| 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 | 940550 | CANDLE HOLDER,VOTIVE,WALL HANGING TOTAL 2497 CARTONS ONLY 12 CARTON 45.600KG 0.321CBM PO PO100251 ITEM 3905257 ; 4/ CANDLE HOLDER HTS # 9405.50.4000 22 CARTON 134.200KG 0.815CBM PO PO100251 ITEM 3905258 ; 4.5/ VOTIVE HTS # 9405.50.4000 14 CARTON 93.800KG 0.552CBM PO PO100251 ITEM 3905260 ; 6/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 14 CARTON 142.800KG 0.930CBM PO PO100251 ITEM 3905261 ; 7/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 51 CARTON 290.700KG 4.327CBM PO PO100251 ITEM 3905266 ; 15.25/ MERCURY CANDLESTICKS HTS # 9405.50.4000 13 CARTON 70.525KG 0.575CBM PO PO100251 ITEM 3905282 ; 6.5/ EGG HTS # 7013.99.9000 11 CARTON 80.300KG 1.139CBM PO PO100251 ITEM 3905283 ; 8/ EGG HTS # 7013.99.9000 54 CARTON 149.040KG 0.720CBM PO PO100261 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 79 CARTON 395.000KG 2.260CBM PO PO100261 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 43 CARTON 219.300KG 1.230CBM PO PO100261 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 47 CARTON 86.950KG 0.440CBM PO PO100261 ITEM 3911005 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 67 CARTON 83.750KG 2.926CBM PO PO100261 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 52 CARTON 62.400KG 0.260CBM PO PO100261 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 50 CARTON 175.000KG 5.210CBM PO PO100261 ITEM 3911010 ; COTTON H/L POUF HTS # 6307.90.9889 137 CARTON 520.600KG 3.818CBM PO PO100265 ITEM 3932300 ; IKAT TRAY HTS # 4419.90.9000 115 CARTON 529.000KG 4.408CBM PO PO100265 ITEM 3932301 ; IKAT BOWL HTS # 4419.90.9000 52 CARTON 150.800KG 0.748CBM PO PO100265 ITEM 3932302 ; BUTTERFLY BOWL HTS # 4419.90.9000 80 CARTON 304.000KG 1.620CBM PO PO100265 ITEM 3932304 ; BUTTERFLY TRAY HTS # 4419.90.9000 122 CARTON 561.200KG 4.677CBM PO PO100265 ITEM 3932305 ; BANANA LEAF BOWL HTS # 4419.90.9000 120 CARTON 456.000KG 2.430CBM PO PO100265 ITEM 3932306 ; BANANA LEAF TRAY HTS # 4419.90.9000 102 CARTON 397.800KG 3.133CBM PO PO100265 ITEM 3932307 ; BANANA LEAF BOWL HTS # 4419.90.9000 60 CARTON 276.000KG 2.300CBM PO PO100265 ITEM 3932308 ; BUTTERFLY BOWL HTS # 4419.90.9000 42 CARTON 115.920KG 0.560CBM PO PO100640 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 54 CARTON 270.000KG 1.540CBM PO PO100640 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 44 CARTON 224.400KG 1.260CBM PO PO100640 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 54 CARTON 67.500KG 0.270CBM PO PO100640 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 37 CARTON 44.400KG 0.190CBM PO PO100640 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200 57 CARTON 353.400KG 2.716CBM PO PO100256 ITEM 3900151 ; 10/ BOTTLE VASE HTS # 7013.99.8000 26 CARTON 247.000KG 2.860CBM PO PO100256 ITEM 3900152 ; 14.25/ BOTTLE VASE HTS # 7013.99.9000 34 CARTON 210.800KG 1.586CBM PO PO100256 ITEM 3900156 ; 10.5/ BOTTLE VASE HTS # 7013.99.8000 56 CARTON 532.000KG 6.160CBM PO PO100256 ITEM 3900157 ; 14.5/ BOTTLE VASE HTS # 7013.99.9000 69 CARTON 427.800KG 3.288CBM PO PO100256 ITEM 3900158 ; 9.75/ BOTTLE VASE HTS # 7013.99.8000 79 CARTON 568.800KG 4.998CBM PO PO100256 ITEM 3900159 ; 12/ BOTTLE VASE HTS # 7013.99.8000 50 CARTON 320.000KG 2.510CBM PO PO100256 ITEM 3900160 ; 10/ BOTTLE VASE HTS # 7013.99.8000 62 CARTON 431.520KG 4.266CBM PO PO100258 ITEM 3901251 ; CONTAINER SET/2 HTS # 7323.99.9080 122 CARTON 835.700KG 7.441CBM PO PO100258 ITEM 3901253 ; DISTRESSED CONTAINER SET/2 HTS # 7323.99.9080 41 CARTON 164.000KG 2.086CBM PO PO100258 ITEM 3901255 ; 24 FLOWER TAPER CANDLE HOLDER HTS # 9405.50.4000 41 CARTON 120.540KG 1.297CBM PO PO100258 ITEM 3901256 ; 7.5 FLORAL TAPER CANDLEHOLDER HTS # 9405.50.4000 22 CARTON 121.330KG 1.516CBM PO PO100258 ITEM 3901259 ; MUSHROOMS SET/3 HTS # 8306.29.0000 116 CARTON 640.320KG 5.968CBM PO PO100258 ITEM 3901260 ; 3 PART VASE HTS # 8306.29.0000 17 CARTON 164.900KG 2.852CBM PO PO100258 ITEM 3901261 ; 19 EIFFEL TOWER HTS # 8306.29.0000 10 CARTON 77.400KG 1.040CBM PO PO100258 ITEM 3901263 ; 9.5 WIRE URN HTS # 8306.29.0000 44 CARTON 305.360KG 5.630CBM PO PO100258 ITEM 3901266 ; 15.5 WIRE URN HTS # 8306.29.0000 17 CARTON 184.280KG 1.850CBM PO PO100258 ITEM 3901271 ; 13 CONVEX MIRROR HTS # 7009.92.1000 21 CARTON 150.360KG 1.395CBM PO PO100258 ITEM 3901272 ; 10 CONVEX MIRROR HTS # 7009.92.1000 24 CARTON 266.400KG 3.035CBM PO PO100258 ITEM 3901273 ; 17 CONVEX MIRROR HTS # 7009.92.1000 41 CARTON 148.625KG 1.406CBM PO PO100258 ITEM G3901257 ; 5.5 FLORAL GARLAND HTS # 8306.29.0000 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200CANDLE HOLDER,VOTIVE,WALL HANGING | 2497 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA |  VA******ORS | IN, INDIA | 58309, KAO HSIUNG | |
| 05-01-2019 | 550992 | 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS 100% ORGANIC COTTON 400 TC COTTON PER SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20966372 WER SKU NO S - 600291,600317 INVOICE NO DTD QUANTITY 70 SETS 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD 79% ORGANIC COTTON 21% POLYESTER COTTON WASHED MELANGE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20973610 WER SKU NO S - 1672212,2062132,5294838 INVOICE NO DTD CONTAINER NO SHIPPING BILL NO 9283892 DATE : 01-DEC-18 FREIGHT COLLECT CONTAINER NO SHIPPING BILL NO 9283892 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT QUANTITY 400 PCS CONTAINER NO SHIPPING BILL NO 9283931 DATE : 01-DEC-18 FREIGHT COLLECT | 160 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 620463 | 1X40 GP CONTAINER 40 CARTON 266.07 KGM 2.78 MTQ SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED (52 ACRYLIC,27 POLYAMIDE,12 POLYESTER,6 ELASTANE,3 WOOL) PO:125320/1626 SKU: OU QTY (PCS): 800 HS: 611030 20 CARTON 133.04 KGM 1.39 MTQ SWEATER WOMEN KNITTED SWEATER WOMEN KNITTED (52 ACRYLIC,27 POLYAMIDE,12 POLYESTER,6 ELASTANE,3 WOOL) PO:125317/1626 SKU: OU QTY (PCS): 400 HS: 611030 19 CARTON 278.8 KGM 1.32 MTQ TROUSERS WOMEN WOVEN WOMEN S WOVEN TROUSERS 67 POLYESTER 31 VISCOSE 2 ELASTANE PO NUMBER:194159/1722 SKU: OU QUANTITY:800PCS HS CODE:6204630000 25 CARTON 376.8 KGM 1.74 MTQ TROUSERS MEN WOVEN MEN S WOVEN TROUSERS 100 POLYESTER PO NUMBER:182176/5683 SKU: OU QUANTITY:1200PCS HS CODE:6203439090 13 CARTON 189 KGM 0.9 MTQ TROUSERS MEN WOVEN MEN S WOVEN TROUSERS 100 POLYESTER PO NUMBER:182177/5683 SKU: OU QUANTITY:600PCS HS CODE:6203439090 1 CARTON 9.68 KGM 0.07 MTQ BRIEFS BOY KNITTED TP KIM LIC 7-P BRIEF SB (BOYS) SHELL:100 COTTON LINING:100 COTTON (KNITTED) HS CODE : 6107.11 ORDER NO.110899/4215 SKU NO: OU QTY: 50 PACKS TEL : (0095) 9250262722, 95276321 22 CARTON 185.11 KGM 1.53 MTQ BODY BABIES KNITTED 3P SS BODY SOLID (BABIES GARMENT) QTY: 548 PACKS HS CODE: 611120 3P SS BODY SOLID (CHILDREN GARMENT) QTY: 552 PACKS SHELL:100 COTTON (KNITTED) HS CODE: 611420 ORDER NO.141241/6515 SKU NO:OU QTY:1100 PACKS TEL : (0095) 9250262722, 95276321 48 CARTON 687.14 KGM 3.34 MTQ T-SHIRT BABIES KNITTED .5P LS T-SHIRTS (BABIES GARMENT) QTY: 672 PACKS HS CODE: 611120 5P LS T-SHIRTS (CHILDREN GARMENT) QTY: 828 PACKS SHELL:100 COTTON (KNITTED) HS CODE: 611020 ORDER NO.142872/6515 SKU NO:OU QTY:1500 PACKS TEL : (0095) 9250262722, 95276321 7 CARTON 48.65 KGM 0.49 MTQ PULLOVER WOMEN KNITTED BASIC HOOD LIC WONDERWOMAN( WOMEN PULLOVERS) SHELL: 60 COTTON 40 POLYESTER. HOOD LINING : 100 COTTON(KNITTED) HS CODE : 611020 ORDER NO.131839/1660 SKU NO:OU QTY:100 PCS TEL : (0095) 9250262722, 95276321 7 CARTON 76.69 KGM 0.49 MTQ PULLOVER MEN KNITTED .JEKYL SWEATSHIRT(MEN PULLOVERS) SHELL: 60 COTTON 40 POLYESTER(KNITTED) HS CODE: 611020 ORDER NO.132123/5868 SKU NO:OU QTY:180 PCS TEL : (0095) 9250262722, 95276321 4 CARTON 51.83 KGM 0.37 MTQ COAT MENS WOVEN 100 POLYAMIDE ORDER NO.:116127-5252 SKU NO.:OU QTY:100PCS HS CODE: 620333 49 CARTON 331.39 KGM 3.41 MTQ SWEATER WOMEN KNITTED ( 52 ACRYLIC,27 POLYAMIDE,11 POL YESTER,7 ELASTANE,3 WOOL) PO:105451/1626 SKU: OU QTY (PCS): 1000 HS: 611030 49 CARTON 331.39 KGM 3.41 MTQ SWEATER WOMEN KNITTED ( 52 ACRYLIC,27 POLYAMIDE,11 POL YESTER,7 ELASTANE,3 WOOL) PO:105452/1626 SKU: OU QTY (PCS): 1000 HS: 611030 10 CARTON 71.9 KGM 0.7 MTQ SWEATER WOMEN KNITTED ( 52 ACRYLIC,27 POLYAMIDE,11 POL YESTER,7 ELASTANE,3 WOOL) PO:125350/1626 SKU: OU QTY (PCS):200 HS: 611030 3 CARTON 41.57 KGM 0.19 MTQ SHIRT WOMEN WOVEN WOMEN 100 VISCOSE WOVEN SHIRT 102134/9-2018 OU/1543 200 PCS 620640 20 CARTON 133.04 KGM 1.39 MTQ SWEATER WOMEN KNITTED (52 ACRYLIC,27 POLYAMIDE,12 POLYESTER,6 ELASTANE,3 WOOL) PO:125356/1626 SKU: OU QTY (PCS): 400 HS: 611030 28 CARTON 148.19 KGM 1.95 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 55 ACRYLIC, 30 POLYAMIDE, 15 MOHAIR PO NUMBER-120394/1610 SKU-OU QUANTITY-426 PCS HS CODE-611030 14 CARTON 139.45 KGM 0.97 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 68 VISCOSE,31 POLYAMIDE,1 COTT ON PO NUMBER-105540/1646 SKU-OU QUANTITY-512PCS HS CODE-611030 6 CARTON 40.4 KGM 0.42 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 100 CASHMERE PO NUMBER-186939/1612 SKU-OU QUANTITY-95 PCS HS CODE-611019 6 CARTON 66.13 KGM 0.34 MTQ TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN 74 POLYESTER 24 RAYON 2 SPANDEX ORDER NO. 185590-1717 SKU NO. OU QTY: 200PCS H.S.CODE: 620463 (O/B KEI LOCK FASHION TRADING LTD, HONG KONG) 33 CARTON 332.75 KGM 2.3 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 70 VISCOSE,30 POLYAMIDE PO NUMBER-105932/1646 SKU-OU QUANTITY-1224 PCS HS CODE-611030 91 CARTON 649.53 KGM 6.33 MTQ CARDIGAN WOMEN KNITTED WOMEN S KNITTED CARDIGAN 52 ACRYLIC, 27 POLYAMIDE, 12 POLYESTER, 6 ELASTANE, 3 WOOL PO NUMBER-107339/1626 SKU-OU QUANTITY-1530 PCS HS CODE-611030 16 CARTON 132.56 KGM 1.11 MTQ PULLOVER MEN KNITTED MEN S KNITTED PULLOVER 100 COTTON PO NUMBER-112950/5878 SKU-OU QUANTITY-400 PCS HS CODE-611020 1 CARTON 5.69 KGM 0.07 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 100 CASHMERE PO NUMBER-192871/3080 SKU-OU QUANTITY-20 PCS HS CODE-611019 1 CARTON 7.25 KGM 0.07 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 100 CASHMERE PO NUMBER-193014/3080 SKU-OU QUANTITY-20 PCS HS CODE-611019 3 CARTON 33.19 KGM 0.21 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 70 VISCOSE,30 POLYAMIDE PO NUMBER-105472/1646 SKU-OU QUANTITY-98 PCS HS CODE-611030 13 CARTON 90.5 KGM 0.9 MTQ SWEATER WOMEN KNITTED (52 ACRYLIC,27 POLYAMIDE,12 POLYESTER,6 ELASTANE,3 WOOL) PO:125323/1626 SKU: OU QTY (PCS): 250 HS: 611030 20 CARTON 133.04 KGM 1.39 MTQ SWEATER WOMEN KNITTED (52 ACRYLIC,27 POLYAMIDE,12 POLYESTER,6 ELASTANE,3 WOOL) PO:125325/1626 SKU: OU QTY (PCS): 400 HS: 611030 2ND NOTIFY: XPO LOGISTICS 310 TRANSFER DR. INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO INDDISPATCH 800-341-1593 EXT. 62804 11/F., CHINA NUCLEAR BUILDING, 2002, SHENNAN MIDDLE ROAD, SHENZHEN, CHINA SHIPPER S LOAD, STOW AND COUNT FREIGHT PAYABLE AT GOTHENBURG CY/CY FCL/FCL | 569 | PCS | H M HENNES MAURITZ L P C/O GEODIS | 2704, LOS ANGELES, CA | DA******LTD | MM, MYANMAR | 55751, KAJANG | |
| 06-01-2019 | 550953 | INDIAN TUFTED POLYESTER BATHMATS (80PERCENT POLYESTER+20PERCENT COTTON) | 2175 | CTN | NEDIA ENTERPRISES INC | 1401, NORFOLK, VA | WE******DIA | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 570310 | (ONE THOUSAND THREE HUNDRE D TWO ROLLS ONLY) INDIAN H ANDTUFTED WOOLLEN CARPETS WOOL: 80%,COTTON : 20% S /BILL NO. 8494152 DT 26. 1 0.2018 INV.NO. RW-127/18- 19 DT 24.09.2018 HSCODE 57031010 NETT WT: 14675 KG S FREIGHT CO LLECT | 1302 | ROL | YARAGHI LLC | 2709, LONG BEACH, CA | RU******PUR | IN, INDIA | 57035, SHANGHAI | |
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570330 | SAID TO CONTAIN 1300 PKGS ONLY ONE THOUSAND THREE HUNDRED PACKAGES ONLY. INDIAN TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON FOB MUNDRA, INDIA. TOTAL QUANTITY 1300 PKGS TOTAL PCS - 1300 PCS INV. NO. 4980 2018-19 DTD. 27.11.2018 HS CODE NO. 57033010 S.B.NO. 9212875 DTD. 29.11.2018 IEC CODE 3304004246 PO NO. 017957-3RD CONTAINER NET WT 8840 KGS HBL 281622546DEL SCAC CHSL THC PREPAID | 1300 | PKG | NATCO PRODUCTS CORP | 1703, SAVANNAH, GA | WE******DIA | IN, INDIA | 53300, MANDVI | |
| 07-01-2019 | 570330 | SAID TO CONTAIN 1300 PKGS ONLY OF ONE THOUSAND THREE HUNDRED PACKAGES ONLY INDIAN TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON FOB MUNDRA, INDIA. TOTAL QUANTITY 1300 PKGS TOTAL PCS - 1300 PCS INV. NO. 4952 2018-19 DTD. 29.10.2018 HS CODE NO. 57033010 S.B.NO. 9183103 DTD. 28.11.2018 IEC CODE 3304004246 PO NO. 017957-2ND CONTAINER NET WT8840. 00 KGS HBL 281621411DEL SCAC CHSL THC | 1300 | PKG | NATCO PRODUCTS CORP | 1703, SAVANNAH, GA | WE******DIA | IN, INDIA | 53300, MANDVI | |
| 07-01-2019 | 570210 | 1X40 HC PART OF FCL TOTAL 216 ROLLS INDIAN HAND WOVEN COTTON DURRY | 216 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | A ******IES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 170240 | 100% ORGANIC COTTON ML MARGAUX EMBROIDERED SHEETSET MADE UP S OF INDIAN ORIGIN MAIL PO NO 1637746 PBM SKU NO S - 16 35664,2018546,4339997,587417 9, 766536,9328028,9871379 IN VOICE NO : 481 QUANTITY 208 100% ORGANIC COTTON WASHED CO TTON SHEETSET & DUVETS / SHAM S MADE UPS OF INDIAN ORIGIN M AIL PO NO 1637774 PBM SKU NO S - 1792565,2084469,2208278, 2863898,3223177,3265312,4382 93 1, 4859964,5138150,522582 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 16493 77 PBM SKU NO S - 4139361,413 9569,4139742,413940 3,413942 9, 4139460,4139494,4139585,41 3960 1,4139643, 4139668,4139 100% ORGANIC COTTON PB MAIN C LASSIC SHEETSET MADE UPS OF I NDIAN ORIGIN MAIL PO NO 1691 027 PBM SKU NO S - 4139569, 4166596 INVOICE NO : 514 QU ANTITY 116 SETS CONTAINER NO SB NO:9157601 DT:27-11-2018 COTTON WOVEN PROCESSED MADEUPS SB NO:9001713 DT:20-11-2018 SHIPPER: PREMIER FINE LINEN S PVT LTD 3/143,NAICKEN PALAY AM VILLAGE KARUPPAM PALAYAM P OST, POLLACH COTTON WOVEN PROCESSED MADEUPS SB NO:8993892 DTD: 19-11-201 8 TOTAL 2120 PCS COTTON WOVEN PROCESSED MADE U PS SB NO:8997305 DT: 20-11-20 18 TOTAL 664 PCS SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLL ECT S.B NO.:8946737 17-11-20 18 -- SKYLINE EXPORTS PREM IER FINE SHIPPER: SKYLINE E XPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBAT ORE 0,599540 6, 7085098,7363148 ,7367523,842347 9,8576174, 8 586902,8638354,9351763,966034 0,9847342 INVOICE NO : 482 QUANTITY 964 SETS / PCS CONT AINER NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B N O.:8946744 17-11-2018 700,4139767,413978 3,4139809, 4139825,4139858,4139874,413 989 0,4133916, 4139932,41399 57,4139981,414000 5,4140963 4141243,4142753,4142795,414343 9,4145491, 4149709.4163817 ,4166083,416653 9,4166596, 4 166612,4166646,4166661,416668 7,4166703 INVOICE NO :478 QUANTITY 3836 SETS CONTAINER NO SHIPPING BILL NO DT D FREIGHT COLLECT S.B NO.:8 958033 17-11-2018 FREIGHT COLLECT | 1966 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 970190 | HANDCARVED AND HANDCRAFTED ARTISTIC ITEMSO F DECORATIVE VALUE AND COTTON P-L MADEU PS ARTISTIC INDIAN HANDICRAFTS ITEMS | 401 | CTN | SERRV INTERNATIONAL INC | 1303, BALTIMORE, MD | AS******ALA | ES, SPAIN | 47031, ALGECIRAS | |
| 09-01-2019 | 294200 | 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20949699 PKR SKU NO S - 4144352,692486,6984889 INVOICE NO DTD 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 100% ORGANIC COTTON PB MAIN CLASSIC ORGANIC SHEET SET MADE UPS OF INDIAN ORIGIN RETAIL PO NO 20953954 PBR SKU NO S - 4139361,4139569,4139742, 4139403,4139429,4139585,413960 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 QUANTITY 28 SETS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT SHIPPING BILL NO.DATE 8946804.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 1,4139767, 41397834139874,4139890,4133916 ,4140005, 4140914,4140963,4143439,414549 1 INVOICE NO DTD QUANTITY 332 SETS CONTAINER NO FREIGHT COLLECT SHIPPING BILL NO.DATE 8946739.17-NOV-18 | 90 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 12-01-2019 | 570330 | 1330 PKGS ONLY SAID TO CONTAIN ONE THOUSAND THREE HUNDRED THIRTY PACKAGES ONLY. INDIAN TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON FOB MUNDRA, INDIA. TOTAL QUANTITY 1330 PKGS TOTAL PCS - 1330 PCS INV. NO. 4984 2018-19 DTD. 29.11.2018 HS CODE NO. 57033010 US HTS 5702.42.2080 S.B.NO. 9361263 DTD. 05.12.2018 IEC CODE 3304004246 PO NO. 017957 DT.13.09.2018 017958 DT. 13.09.2018 NET WT | 1330 | PKG | NATCO PRODUCTS CORP | 1703, SAVANNAH, GA | AC******ANY | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 970190 | 100 COTTON CURTAIN 2 PCS = SET INV NO 100 COTTON TUFTED CURTAIN INV NO AH 0704 100 COTTON TUFTED CURTAIN INV NO AH 0704 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 185 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 186 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 187 GLASS VASE AMETHYST BLUE PO NO 1000615047 HS GLASS VASE AMETHYST BLUE PO NO 2000615047 HS GLASS VASE AMETHYST BLUE PO NO 3000615047 HS GLASS VASE AMETHYST BLUE PO NO 4000615047 HS GLASS VASE AMETHYST BLUE PO NO 5000615047 HS GLASS VASE AMETHYST BLUE PO NO 7000615047 HS WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE | 1564 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 551342 | 1X20 GP PART OF FCL TOTAL 30 PACKAGES INDIAN HAND WOVEN COTTON DURRY CUSHION COVERS INV.NO. 40 DT 24.11.2018 NET.WT 450.000 KGS S.BILL.NO. FREIGHT COLLECT | 30 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | A ******IES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 580430 | INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO INDIAN HANDMADE FLAT WOVEN COTTON DHURRIES PO 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES 95 COTTON, 5 OTHER FIBER HANDLOOM DURRIES DECORATIVE HANDICRAFTS ART WARES MADE OF IRON DECORATIVE HANDICRAFTS ART WARES MADE OF IRON DECORATIVE HANDICRAFTS ART WARES MADE OF IRON | 1258 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 570220 | 100% ORGANIC COTTON RIPPLE TE XTURE DUVETS & SHAMS MADE UPS OF INDIAN MAIL PO NO 1665219 WEM SKU NO S - 3095580,309 5796,3143216 INVOICE NO : 516 QUANTITY 784 PCS CONTAINER NO SHIPPING BILL NO DTD 100% ORGANIC COTTON SOLID ORG ANIC DUVETS & SHAMS / SHEETSE TS MADE UPS OF INDIAN ORIGIN MAIL PO NO 1642982 PKM SKU NO S - 5674630,5674689,5674705 ,567472 1, 5674796,5674911,5 675470 INVOICE NO : 499 QUA 100% ORGANIC COTTON 400 TC SH EET SET INDIVIDUAL / 400 TC S HEET SET / PINTUCK DUVETS & SHAMS / GEO WAFFLE DUVETS & S HAMS / ZIG ZAG TEXTURE DUVETS MADE UPS OF INDIAN ORIGIN M AIL PO NO 1671525 WEM SKU NO 100% COTTON CROSBY DUVETS & S HAMS MADE UPS OF INDIAN ORIGI N MAIL PO NO 1648123 PTM SKU NO S - 1532487,6865223, 81414 06 INVOICE NO : 520 QUANTIT Y 164 PCS CONTAINER NO SHIPP ING BILL NO DTD FREIGHT 100% COTTON CROSBY PLAID DUVE TS & SHAMS MADE UPS OF INDIAN ORIGIN MAIL PO NO 1645658 PT M SKU NO S - 2874749,4766498, 787485 INVOICE NO : 519 QUA NTITY 288 PCS CONTAINER NO S HIPPING BILL NO DTD FRE 100% ORGANIC COTTON RIPPLE TE XTURE DUVETS & SHAMS MADE UPS OF INDIAN ORIGIN MAIL PO NO 1683745 WEM SKU NO S -309550 7,3095564 INVOICE NO : 515 QUANTITY 526 PCS CONTAINER NO SHIPPING BILL NO DTD F 69 CARTONS 100% COTTON POWERL OOM MADE-UPS (DYED) INVOICE NO: SLPL/BR/364/18-19 INVOICE DT: 27/11/2018 PO NO: 16871 13WEM IEC NO: 0300070080 NET WT: 445.300 KGS CONTAINER NO : S.B NO.:9256145 30-11-2018 318 CARTONS COIR MATS HTS # 5 702201000 INVOICE NO 1284 S .B NO.:9329474 04-12-2018 S HIPPER: PALM FIBRE POST BOX NO. 4 CALVETHY 77 CARTONS COIR MATS HTS # 57 02201000 INVOICE NO: 1283 S. B NO.:9344954 04-12-2018 FREIGHT COLLECT S.B NO.:915 1939 27-11-2018 -- PALM FIB RE SKYLINE EXPORTS SYNERGY LIFESTYLE SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBA TORE NTITY 504 PCS / SETS CONTAIN ER NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B NO.: 9114015 24-11-2018 S - 193281,2632948,3088486,30 88148 ,3088403, 3088445,308 8510,4563917,456393 3,4563941 ,4563958,4563974,5325 241,532 5282,5325308,5325324,53 25340 ,5904385,600028,600077, 60563 046196304,673728,7235968, 76 15701, 8167807,8094840 INVOI CE NO : 508 QUANTITY 3876 PCS / SETS CONTAINER NO SHIPPI NG BILL NO DTD FREIGHT C OLLECT S.B NO.:9151363 27-11 -2018 COLLECT S.B NO.:9304490 03 -12-2018 IGHT COLLECT S.B NO.:9300249 03-12-2018 REIGHT COLLECT S.B NO.:91518 73 27-11-2018 S/BILL DT: SHIP TO: SHIP PER: SYNERGY LIFESTYLES PVT L TD SYNERGY HOUSE, 130 DINSHAW PETIT LANE, KALACHOWKY | 2497 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 13-01-2019 | 294200 | 79% ORGANIC 21% POLYESTER COT TON WASHED MELANGE DUVETS & S HAMS MADE UPS OF INDIAN ORIGI N MAIL PO NO 1686806 WEM SKU NO S 1672212,2062132,2946025 ,529483 8 INVOICE NO : 503 QUANTITY 1240 PCS CONTAINER 100% ORGANIC COTTON JACKSON S TRIPES DUVETS & SHAMS MADE UP S INDIAN ORIGIN MAIL PO NO 16 56390 PTM SKU NO S - 319322 2,7916181,8765693 INVOICE NO : 507 QUANTITY 264 PCS CONTA INER NO SHIPPING BILL NO 100% ORGANIC COTTON SOLID DUV ETS & SHAMS / SHEETSET MADE U PS OF INDIAN ORIGIN MAIL PO N O 1642973 PKM SKU NO S - 5674 986,5675009,5675041,567506 6 ,5675082, 5675231,5675322,567 5355,567542 1 INVOICE NO : 100% ORGANIC COTTON SUPER SOFT SATEEN DUVETS & SHAMS MADE U PS OF INDIAN ORIGIN MAIL PO N O 1643485 PKM SKU NO S - 2 103821,3688651,4682676, 54307 39,5439645,8081419,824423 9,8 876329, 9202047 INVOICE NO 100% ORGANIC COTTON SUPER SOFT SATEEN DUVETS & SHAMS MADE U PS OF INDIAN ORIGIN MAIL PO N O 1643468 PKM SKU NO S - 1 595986,1637387,341718, 414435 2,5050520,5949213,637617 3,69 2486 6954889,7420332,8737490, 100% ORGANIC COTTON 400 TC SH EET SET INDIVIDUAL/ 400 TC SH EET SET / PINTUCK DUVETS & SH AMS MADE UPS OF INDIAN ORIGIN MAIL PO NO 1683748 WEM SKU NO S - 1658633,4467618,60004 4,600093, 600119,600291,60031 1081 CARTONS 100% ORGANIC COT TON POWERLOOM MADE-UPS (DYED) WITH 100% POLYESTER FIBER FI LLED. INVOICE NO: SLPL/BR/343 /18-19 INVOICE DT: 20/11/201 8 PO NO: 1671530WEM IEC NO: 0300070080 NET WT: 3777.400 K NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B NO.: 9102315 24-11-2018 -- SYNER GY LIFESTYLE SKYLINE EXPORTS SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE DTD FREIGHT COLLECT S.B N O.:9151396 27-11-2018 500 QUANTITY 782 PCS / SETS CONTAINER NO SHIPPING BILL N O DTD FREIGHT COLLECT S .B NO.:9104550 24-11-2018 :501 QUANTITY 716 PCS CONTA INER NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B NO. :9095909 24-11-2018 905654 INVOICE NO : 502 QU ANTITY 614 PCS CONTAINER NO SHIPPING BILL NO DTD FRE IGHT COLLECT S.B NO.:9104580 24-11-2018 7,600333,60 0358, 600382,72 35976,7235992,7236003 ,723613 1, 7236198,7238574,7238608,72 3863 2,7238657, 7238699,7239 697 INVOICE NO : 496 QUANTI TY 2788 SETS / PCS CONTAINER NO SHIPPING BILL NO DTD FREIGHT COLLECT S.B NO.:9102 335 24-11-2018 GS CONTAINER NO: S.B NO.:91 23554 26-11-2018 S/BILL DT: SHIP TO: SHIPPER: SYNERGY LIFESTYLES PVT LTD SYNERGY HO USE, 130 DINSHAW PETIT LANE, KALACHOWKY | 3338 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 13-01-2019 | 570249 | 100 COTTON INDIAN MADE HANDLOOM AND MADEUPS | 817 | CTN | SCOUT LIMITED | 1401, NORFOLK, VA | A ******ODE | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 621143 | LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES SHORTS MADE FROM 98 COTTON 02 ELASTANE WOVEN YARN DYED TWILL FABRIC WOMENS 98 COTTON 2 SPANDEX WOVEN PANT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC WOVEN KIMONO OF ITC 62114300 100 RAYON WOVEN KIMONO FOLIAGE DITSY KIMONO LADIES WOVEN 100 MODAL SCARF,23 X 70 INCHES LADIES WOVEN 53 COTTON 47 MODAL SCARF LADIES WOVEN 52 COTTON 45 VISCOSE 3 METALL SCARF 50 INCHES X 50 INCHES WEARING APPAREL WOMENS BLOUSE MADE OF 100 POLYESTER DYED WOV FABRIC WOVEN SCARF MILLMADE 88 LYOCELL / 12 LINEN WOVEN LADIES TROUSERS MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHO REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, INCH STRAP WIDTH, SCOOP NECK IN FRONT AND BACREACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CMLADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK,REACHES WAIST HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTOVER 10 H+V/1CM 100 COTTON KNITTED GARMENTS LADIES T SHIRTS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC INV RG/BLR/723/18-19,RG/BLR/721/18-19 RG/BLR/720/18-19,RG/BLR/724/18-19,RG/BLR/722/GGIP/BLREX/633,GGIP/BLREX/631,GGIP/BLREX/634 GGIP/BLREX/632,GGIP/BLREX/635,GGIP/BLREX/636 L418190133,L418190134,L418190135,AFE181110, AFE181134,AFE181130,AFE181128,AFE181132,AFE18AFE181131,AFE181129,AFE181117,AFE181116,18122 AFE181115,JKM/079/18-19,JD/399/18-19,181219 181221,637/18-19,KH18190139,KH18190138 TC/ADV/9262/2018,TC/DTA/9280/2018,TC/ADV/9273TC/ADV/9261/2018,TC/ADV/9277/2018,TCADV9282 TCADV9289,TCDTA9281,TCADV9269,TCADV9270,TCADVTCADV9271,TCADV9276,TCDTA9288,TCADV9272, TC/ADV/9275/2018,TCADV9274,TCADV9295,TCADV927TCADV9267,TCADV9287,TCADV9266,TCADV9278, PO 6328114,6327774,6327532,6327748,6326917,636327277,6327340,6326495,6327693,6324042,632376327332,6327337,6327795,6325993,6323773,633026328113,6326890,6327537,6324414,6323605,633026326888,6336410,6327665,6326479,6323605,632656326891,6336410,6327722,6325475,6324055,632446327339,6335826,6326662,6327860,6324055,632446327774,6336140,6327690,6326499,6330100,63235 6330327,6324830,6324730 6324392,6324477,6324658 6324392,6324477,6324827 6324480,6324657 6324871,6323364 6324871,6324393 6324829,6324384 6323778,6324384 SB 9427432,9510569,9540288,9501402,9539472,959403362,9543949,9540287,9392188,9469185,955369392174,9510572,9552322,9387747,9467307,955369392166,9527276,9559365,9397016,9469235,955369392190,9538757,9552332,9415953,9469247,955369523653,9538789,9540242,9503466,9469188,954429510566,9412064,9501404,9529474,9517392,953899510565,9585565,9501465,9538648,9517454,95442 9544032,9576896,9581703, 9544026,9581710,95819601396,9576899 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 HTS: 6211.43, 6214.90, 6204.62, 6110.20,6206.LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES SHORTS MADE FROM 98 COTTON 02 ELASTANE WOVEN YARN DYED TWILL FABRIC WOMENS 98 COTTON 2 SPANDEX WOVEN PANT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC WOVEN KIMONO OF ITC 62114300 100 RAYON WOVEN KIMONO FOLIAGE DITSY KIMONO LADIES WOVEN 100 MODAL SCARF,23 X 70 INCHES LADIES WOVEN 53 COTTON 47 MODAL SCARF LADIES WOVEN 52 COTTON 45 VISCOSE 3 METALL SCARF 50 INCHES X 50 INCHES WEARING APPAREL WOMENS BLOUSE MADE OF 100 POLYESTER DYED WOV FABRIC WOVEN SCARF MILLMADE 88 LYOCELL / 12 LINEN WOVEN LADIES TROUSERS MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHO REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, INCH STRAP WIDTH, SCOOP NECK IN FRONT AND BACREACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CMLADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK,REACHES WAIST HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTOVER 10 H+V/1CM 100 COTTON KNITTED GARMENTS LADIES T SHIRTS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC INV RG/BLR/723/18-19,RG/BLR/721/18-19 RG/BLR/720/18-19,RG/BLR/724/18-19,RG/BLR/722/GGIP/BLREX/633,GGIP/BLREX/631,GGIP/BLREX/634 GGIP/BLREX/632,GGIP/BLREX/635,GGIP/BLREX/636 L418190133,L418190134,L418190135,AFE181110, AFE181134,AFE181130,AFE181128,AFE181132,AFE18AFE181131,AFE181129,AFE181117,AFE181116,18122 AFE181115,JKM/079/18-19,JD/399/18-19,181219 181221,637/18-19,KH18190139,KH18190138 TC/ADV/9262/2018,TC/DTA/9280/2018,TC/ADV/9273TC/ADV/9261/2018,TC/ADV/9277/2018,TCADV9282 TCADV9289,TCDTA9281,TCADV9269,TCADV9270,TCADVTCADV9271,TCADV9276,TCDTA9288,TCADV9272, TC/ADV/9275/2018,TCADV9274,TCADV9295,TCADV927TCADV9267,TCADV9287,TCADV9266,TCADV9278, PO 6328114,6327774,6327532,6327748,6326917,636327277,6327340,6326495,6327693,6324042,632376327332,6327337,6327795,6325993,6323773,633026328113,6326890,6327537,6324414,6323605,633026326888,6336410,6327665,6326479,6323605,632656326891,6336410,6327722,6325475,6324055,632446327339,6335826,6326662,6327860,6324055,632446327774,6336140,6327690,6326499,6330100,63235 6330327,6324830,6324730 6324392,6324477,6324658 6324392,6324477,6324827 6324480,6324657 6324871,6323364 6324871,6324393 6324829,6324384 6323778,6324384 SB 9427432,9510569,9540288,9501402,9539472,959403362,9543949,9540287,9392188,9469185,955369392174,9510572,9552322,9387747,9467307,955369392166,9527276,9559365,9397016,9469235,955369392190,9538757,9552332,9415953,9469247,955369523653,9538789,9540242,9503466,9469188,954429510566,9412064,9501404,9529474,9517392,953899510565,9585565,9501465,9538648,9517454,95442 9544032,9576896,9581703, 9544026,9581710,95819601396,9576899 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 HTS: 6211.43, 6214.90, 6204.62, 6110.20,6206. | 1387 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 430130 | INDIAN HANDWOVEN COTTON DURRY - WOOLLEN DURRY | 219 | PKG | DYNAMIC RUGS | 1401, NORFOLK, VA | MA******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 540772 | 100PCT POLYESTER WOVEN PLAIN HYED EMDB. LADIES KIMONO ( JACKET) 100PCT POLYESTER WOVEN DYED STOLE WITH FRINGES 100PCT COTTON WOVEN LADIES RUANA WITH HANGER 100PCT VISCOSEWOVEN LADIES RAUNA 100PCT POLYESTER P.L SCARVES(PROCESSED)OF INDIAN ORIGIN (WOVEN) | 519 | CTN | COLLECTION XIIX LTD | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 320417 | 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS GREEN/ BLACK BOARDE R PRINT 90X180CM 100% SILK B LACK BOARDER YELLOW PRINT 90X 180CM 100% SILK RED WITH WHI TE DOT PRINT 90X180CM 100% SI LK INVOICE NO. 1746 DT. 05.1 2.2018 SB. NO. 9602891 DT. 13 1 CARTONS GREEN BLACK BOARDER PRIN 90X180CM 100% SILK BLA CK BOARDER YELLOW PRINT 90X18 0CM 100% SILK RED WITH WHITE DOT PRINT 90X180CM 100% SILK INVOICE NO. 1746 DT. 05.12. 2018 SB. NO. 9602891 DT. 13.1 40 CARTONS 90% LEATHER, 10% C OTTON HANDLOOM DURRIES (FLOOR COVERING) PO # 2500421596 D EPT. NO. 48 INV.NO. SSE18190 496 DATE 12.12.2018 TOTAL PC S: 540 TOTAL BALES: 180 SB N O :9611031 SB DATE :13/12/20 150 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON PO NUMBER : 2500511300 TOTAL CA RTONS : 330 TOTAL QUAN TITY : 330 INVOICE NUMBER : EX/CPT/562/2018-19 S.B NO./ DATE : 9394753 DATE 40 CARTONS INDIAN ARTWARES OF IRON, WOOD & STEEL PO NO. 2 500266961 INV NO. 217/G DTD. 01.12.2018 TOTAL PKGS. 80 CT N TOTAL PCS 240 S.BILL NO: 9 582602 DTD: 12.12.2018 20 CA RTONS 20 CARTONS 4 CARTONS FILLED PILLOW-SHELL -FRONT-64% COTTON, 31% VISCOS E, 5% LINEN,BACK-85% COTTON, 15% LINEN, LINING-100% COTT ON,FILLING-100% POLYESTER POW ERLOOM WOVEN MADE UPS. PO NUM BER HS 25 - 139256, W-20 24 CARTONS 3240 BLSH LLAM PO NO. 2500467349 24 CARTONS 2 4 CARTONS 24 CARTONS 24 CAR TONS 24 CARTONS 50 CARTONS 100% COTTON TUFTED BATHMATS (FLOOR COVERING) P O # 2500511528 DEPT. NO. 48 I NV.NO. SSE18190497 DATE 12.1 2.2018 TOTAL PCS: 300 TOTAL BALES: 150 SB NO :9610998 SB DATE :13/12/2018 HS CODE- 5 26 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 200018788 3 INV NO. 2002/90/2018 DTD. 01.12.2018 TOTAL PKGS. 230 C TN TOTAL PCS . 690 S.BILL NO : 9598411 DTD : 13.12.2018 2 7 CARTONS 27 CARTONS 23 CAR 6 CARTONS HANDICRAFTS / ARTWA RES OF IRON PO NO. 2000187886 INV NO. 2002/90A/2018 DTD. 01.12.2018 TOTAL PKGS.40 CTN TOTAL PCS. 120 S.BILL NO: 9 598411 DTD : 13.12.2018 7 CA RTONS 7 CARTONS 6 CARTONS 6 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002851 01 5 CARTONS 6 CARTONS 33 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 250026712 2 INV NO. 2002/90B/2018 DTD. 01.12.2018 TOTAL PKGS 250 TOTAL PCS. 750 S.BILL NO: 959 8411 DTD : 13.12.2018 33 CAR TONS 34 CARTONS 50 CARTONS 3 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002853 53 4 CARTONS 40 CARTONS ARTISTIC HANDICRAF TS PO NO. 2500266880 INV NO. TDIPL 55 /18-19 DTD. 17.11.2 018 TOTAL QTY. 120 CTN TOTA L PCS. 360 40 CARTONS 40 CAR TONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4555 -- SHRCOENG ELITEDE8 MRIMP SIMRAN TARASHHH JBKK KINT SHIVSHAK KANOGLO CHAM PO HTS CODE 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4558 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS .12.2018 PO NO. 1000514557 1 CARTONS 1 CARTONS 2.2018 1 CARTONS BLACK BOAR DER YELLOW PRI 1 CARTONS RED WITH WHITE DOT PRINT 18 HS CODE- 42050090 NT. WEI GHT: 1428.000 KGS. GR. WEIGHT : 1482.000 KGS. IEC CODE: 330 0003164 FREIGHT COLLECT SER VICE TYPE: CFS/CFS 40 CARTONS 40 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS D 06.12.2018 TOTAL : 330 ROL LS 20 CARTONS 20 CARTONS 20 CARTONS 60 CARTONS 60 CART ONS - 098436 TOTAL CARTONS 1 08 BOX TOTAL QUANTITY 600 PCS INVOICE NUMBER EHD/195/2 018-19 DATE: 19.10.2018 S.B NO./ DATE 9578460 DATE: 1 2.12.2018 4 CARTONS 4 CARTON S 4 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 1 4 CARTONS 14 CARTONS 14 CAR TONS 14 CARTONS 7 CARTONS 7 CARTONS 7 CARTONS 7 CARTON S 7039010 NT. WEIGHT: 900.000 K GS. GR. WEIGHT: 945.000 KGS. IEC CODE: 3300003164 FREIGHT COLLECT SERVICE TYPE: CFS/C FS 50 CARTONS 50 CARTONS TONS 23 CARTONS 24 CARTONS 26 CARTONS 27 CARTONS 27 CA RTONS 7 CARTONS 7 CARTONS 50 CARTONS 50 CARTONS | 1680 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 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 | 621143 | 9 CARTONS COMMODITY DESCRIPTI ON : PO NO.: 1088265 BUR STY LE NO , - W1013 INV.NO.: DT - 090/18-19. 12/12/2018 HTS CO DE: 6214.30.0000 52 CARTONS C ONTAINING 1 60% RAYON 37%ACRY LIC 3%OTHER FIBER PROCESSED O F INDIAN ORIGIN (WOVEN). 2 61 % RAYON 39% COTTON P/L PONCHO PROCESSED OF INDIAN ORIGIN (W OVEN). PO # 1088098, 1090066, 1090115 INVOICE NO. AIN-8379 DTD 19.12.2018 HTS CODE: 621 1.43.1078, 6202.12.2050 1 53 CARTONS RAYON WOVEN LADIES SCARVES, POLYESTER WOVEN LADI ES KIMONO PO NO.: 1084666ROS, 1088755BELK, 1088761BELK, 108 9725TJJ STYLE NO:- DW10258, L 6599, XP6505, XP651000 INV.NO .:SMI-5558 DT: 14.12-2018 HTS CODE: 6214.40.0000, 6211.43.1 078, 6208.92.0030 SB NO.: 965 1602 DATED.: 15.12.2018 MOL CONSOLIDATION SERVICE DIVISIO N O/B PACIFIC TRADE LINKS, PAN KAJ MERCANTILE COMPANY, SMI E XPORTS PVT LIMITED. MODE-CF S-CY FRIGHT COLLECT. -ATTN : FRIS@SPANOCO.COM - FRANCESCA MALLINSON RDOMINO@SPANOCO.CO M - ROCKY DOMINO NGABRIEL@SPA NOCO.COM - NANCY GABRIEL JOAN NEP@SPANOCO.COM - JOANNE PATER NOSTER ELLEN@SPANOCO.COM - EL LEN WAGNER KATHYM@SPANOCO.COM - KATHY MCLOONE BARROYO@SPAN OCO.COM - BERNADETTE ARROYO J MALLINSON@SPANOCO.COM - JOHN M ALLINSON | 214 | CTN | CEJON ACCESSORIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 940360 | INDIAN WOODEN AND FURNITURE ITEMS COTTON MA | 163 | PKG | MANZEL INC | 0401, BOSTON, MA | KH******ORY | IN, INDIA | 42157, ROTTERDAM | |
| 16-01-2019 | 570500 | INDIAN HAND MADE COTTON DHURRIES (FLOOR COVERINGS) INV NO. NC-210/18-19 DT.25.10.2018 S.BILL NO: 8914352 DTD. 15.11.2018 TOTAL PCS: 377 HS CODE NO : 57050021 IEC NO : 1505002176 FREIGHT COLLECT | 377 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570390 | INDIAN HAND TUFTED COTTON CARPETS INV.NO.: RF-1008/18-19 DT.22/11/2018 S.B.NO. : 9074525 DT.23/11/2018 P.O.NO.: 4301 DT.23/08/2018 H.S CODE NO.: 57039010 NET WT:- 1650.000 KGS FREIGHT COLLECT | 90 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ORY | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO. RAPL-145/18-19 DT.09.11.2018 S/BILL NO.: 9220106 DT.29.11.2018 HS CODE : 57031010,57021000 NET WT:- 14390 .000 KGS FREIGHT COLLECT | 1805 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO.RAPL-143/18-19 DT. 03.11.2018 S/BILL NO.: 9188347 DT. 28.11.2018 HS CODE : 57031010,57021000 NET WT:- 15895 KGS FREIGHT COLLECT | 899 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570500 | INDIAN HANDWOVEN COTTON & WOOLLEN DURRY INV.NO.: MI/RU-143/18-19 DT.24/11/2018 S.B.NO. : 9201604 DT.28/11/2018 P.O.NO.: 4471 DT.19/08/2018 H.S CODE NO.: 57050023, 57050021 FREIGHT COLLECT | 709 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570210 | INDIAN HAND TUFTED WOOLLEN CARPETS, HANDWOVEN WOOLLEN KILIM DHURRY, HAND KNOTTED WOOLLEN CARPETS, HANDWOVEN COTTON DHURRY AND HANDWOVEN WOOLLEN DHURRY. | 263 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******ARY | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 570210 | 198 ROLLS OF INDIAN HAND TUFTED WOOLLEN CARPETS AND HANDWOVEN VISCOSE AND COTTON DURRY | 198 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RM******ONS | N/A | 53304 | |
| 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 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732690 | HS CODE 73269099, 71031023, 48026990, INDIAN TONE HANDICRAFTS, CANDLES COTTON TAPESTRIES &ATAR CLOTH, INCENSE STICKS, MARINE BLUE TAB | 564 | PKG | V D IMPORTERS INC | 5201, MIAMI, FL | DI******PVT | IN, INDIA | 47031, ALGECIRAS | |
| 23-01-2019 | 950300, 423 | PO#W-4279532 CHILDREN S MERC HANDISE: BBB MM TIARA CLEAR (METAL BARRETTE) SKU#4000091 43867(12,672PCS/88CTNS) SHIP PER: KIND WORLDWIDE (QING YU AN) FASHION JEWELRY CO LTD GINSA INDUSTRIAL AREA, LONG TOYS (NON-P PVC) PO# W-43085 21 MM & FRIENDS VOLLEYBALL UPC# 400009747089 87 CTNS / 1044 PCS SHIPPER: WIDE BA LL LIMITED UNIT A-02 , 8/F, HANG FUNG INDUSTRIAL BUILDIN G PHASE 2, 2G HOK YUEN STR PO#W-4308209 EVA FOAM TOYS DISNEY FOAM KNIGHT SWORD UP C CODE:400008148757 54 CARTO NS/1296PCS SHIPPER: WING F UNG PRODUCTION CO., LTD. UNI T 10,4/F.,BLOCK B,PO LUNG CE NTRE, 11,WANG CHIU ROAD,KOWL PAPER PRINTED MATTER PO NO. W-4258797 PC SET CHRCTR 10PK DISNEY PARKS ITEM NO. 40000 5535567 1824 PCS / 38 CTNS SHIPPER: ANPAK PRINTING LTD 901 EASTERN CENTRE 1065 K ING S ROAD HONG KONG PAPER PRINTED MATTER PO NO. W-4298453 CASTLE BOOK FRAME RES ITEM NO. 400020639127 612 PCS / 51 CTNS SHIPPER: ANPAK PRINTING LTD 901 EAST ERN CENTRE 1065 KING S ROAD HONG KONG HTS: 4823. TOYS (NON-P PVC) PO# W-42791 05 IJ13 INDIANA PVC WHIP:BRO WN UPC# 400007199071 8 CTN S / 200 PCS SHIPPER: WIDE BALL LIMITED UNIT A-02 , 8/F , HANG FUNG INDUSTRIAL BUILD ING PHASE 2, 2G HOK YUEN S UMBRELLA DISNEY THEME PARK M ERCHANDISE ORDER# W-4289276 ---------------------------- --- PACK FOR STORE 201 MDS E DISTRIBUTION CENTER #2 ITE M/BARCODE 400008311618 ALL O VER MINNIE (2,000 PCS 80 CTN PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4253238 -- ---------------------------- PACK FOR STORE 201 MDSE DIS TRIBUTION CENTER #2 ITEM/BAR CODE 400000673257 EVIL QU MI RROR COMP OEPN (600 PCS 2 CT L.KEYCHAINS DISNEY THEME PAR K MERCHANDISE ORDER# W-42532 38 ------------------------- ------- PACK FOR STORE 201 MDSE DISTRIBUTION CENTER #2 ITEM/BARCODE 40020585158 EM OJI REV LANYARD W PVC (1,400 PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4274024 -- ----------------------------- PACK FOR STORE 201 MDSE DI STRIBUTION CENTER #2 ITEM/BA RCODE 400000344584 MARIE GLA SS SCULPT OEPN (1,200 PCS 4 PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4280102 -- --------------------------- PACK FOR STORE 201 MDSE DIST RIBUTION CENTER #2 ITEM/BARC ODE 400021072183 MM GROWN UP EARHAT OEPN (2,400 PCS 8 CT PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4299807 -- ------------------------------ -- PACK FOR STORE 201 MDSE DISTRIBUTION CENTER #2 ITEM /BARCODE 400021122086 MM MN ILL BE YR 2 CRD OEPN (2,400 PINS, STARTER SETS DISNEY TH EME PARK MERCHANDISE ORDER# W-4273980 ------------------ ------------ PACK FOR STORE 201 MDSE DISTRIBUTION CENTER #2 ITEM/BARCODE 40000905668 6 HTH DD MM GFY SLD ELE OEPN PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4274001 -- ------------------------------ PACK FOR STORE 201 MDSE D ISTRIBUTION CENTER #2 ITEM/B ARCODE 400009741674 OSWALD O RTENSIA 2CD OEPN (300 PCS 1 PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4274018 -- ----------------------------- PACK FOR STORE 201 MDSE DI STRIBUTION CENTER #2 ITEM/BA RCODE 400009434644 SANDAL MM MN 2CD OEPN (600 PCS 2 CTNS PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4293815 -- ----------------------------- PACK FOR STORE 201 MDSE DI STRIBUTION CENTER #2 ITEM/BA RCODE 400008648752 LION KING FAMILY HEART PIN (1,200 PCS PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4293811 -- --------------------------- PACK FOR STORE 201 MDSE DIST RIBUTION CENTER #2 ITEM/BARC ODE 400008649209 BALOO & MOW GLI OE 2 PIN (1,200 PCS 4 CT PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4293814 -- ---------------------------- PACK FOR STORE 201 MDSE DIS TRIBUTION CENTER #2 ITEM/BAR CODE 400008629546 PLUTO HEAD CHIP&DALE PIN (600 PCS 2 CT PINS, STARTER SETS DISNEY TH EME PARK MERCHANDISE ORDER# W-4293820 ------------------ ----------- PACK FOR STORE 2 01 MDSE DISTRIBUTION CENTER #2 ITEM/BARCODE 400009051612 HTH GOOFY BELLHOP OEPN (6 L.KEYCHAINS DISNEY THEME PAR K MERCHANDISE ORDER# W-42938 38 ------------------------- -------- PACK FOR STORE 201 MDSE DISTRIBUTION CENTER #2 ITEM/BARCODE 400003884490 WDW REVERSE LNYRD (3,900 PCS PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4293845 -- ---------------------------- PACK FOR STORE 201 MDSE DIS TRIBUTION CENTER #2 ITEM/BAR CODE 400000267746 BEAST NAME OEPN (600 PCS 2 CTNS) ITE PINS DISNEY THEME PARK MERCH ANDISE ORDER# W-4293856 -- ------------------------------ PACK FOR STORE 201 MDSE D ISTRIBUTION CENTER #2 ITEM/B ARCODE 400000361109 WALT QUO TE HINGED OEPN (1,800 PCS 6 BAGS (POLYESTER), L.KEYCHAINS DISNEY THEME PARK MERCHANDIS E ORDER# W-4293856 ------- -------------------------- P ACK FOR STORE 201 MDSE DISTR IBUTION CENTER #2 ITEM/BARCO DE 400000367088 NBC TRADING BAGS (POLYESTER) DISNEY THEM E PARK MERCHANDISE ORDER# W- 4293866 -------------------- ------------- PACK FOR STORE 201 MDSE DISTRIBUTION CENTE R #2 ITEM/BARCODE 4000007639 72 OPT PARK LOGO LRG BAG ( ALBUM (PAPER) DISNEY THEME P ARK MERCHANDISE ORDER# W-429 3868 ----------------------- ---------- PACK FOR STORE 20 1 MDSE DISTRIBUTION CENTER # 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HTS: 6602.00.0000 S) HTS: 6601.91.0000 NS) HTS: 7117.19.9000 PCS 14 CTNS) HTS: 6307. 90.9889 CTNS) HTS: 7117.19.9000 NS) HTS: 7117.19.9000 PCS 8 CTNS) HTS: 7117.19 .9000 (600 PCS 2 CTNS) ITEM/BAR CODE 400009084900 MN FIGARO 1ST STARTER SET (700 PCS 7 C TNS) ITEM/BARCODE 4000090849 79 MARV15 AVENGER A LOGO OEP N (900 PCS 3 CTNS) ITEM/BA RCODE 400009107654 NURSE MN DIE CUT OEPN (600 PCS 2 CTNS ) ITEM/BARCODE 400009153828 HTH CHIP DALE KEY OEPN (60 0 PCS 2 CTNS) HTS: 4911. 91.4040, 6307.90.9889, 7117. 19.9000 CTN) ITEM/BARCODE 4000099476 56 HALF HEART BELL BEAST OEP N (600 PCS 2 CTNS) HTS : 7117.19.9000 ) HTS: 7117.19.9000 4 CTNS) HTS: 7117.19.90 00 NS) HTS: 7117.19.9000 NS) HTS: 7117.19.9000 00 PCS 2 CTNS) ITEM/BARCODE 400009056693 HTH MM MN STCH TRIFLD OEPN (1,800 PCS 6 CTN S) ITEM/BARCODE 400009084894 MM PLUTO 1ST STARTER SET (600 PCS 6 CTNS) ITEM/BARCOD E 400009107654 NURSE MN DIE CUT OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009153781 HO OP DE DO REVUE OEPN (600 PCS 2 CTNS) HTS: 4911.9 1.4040, 6307.90.9889, 7117.1 9.9000 39 CTNS) ITEM/BARCODE 40010 0066218 TNK DLX PVC LNYRD (1,500 PCS 6 CTNS) HTS: 6307.90.9889 M/BARCODE 400000274102 POOH EEYORE 2 CRD OEPN (600 PCS 2 CTNS) ITEM/BARCODE 40000974 6655 UP HOUSE BLNS SCLPT OEP N (2,400 PCS 8 CTNS) ITEM/ BARCODE 400009905793 B&B STN GLS ROSE OEPN (2,100 PCS 7 CTNS)) ITEM/BARCODE 40000994 7656 HALF HEART BELL BEAST O EPN (600 PCS 2 CTNS) H TS: 7117.19.9000 CTNS) ITEM/BARCODE 400000637 266 MM MN CSTL HAPPY PLC OEP N (1,200 PCS 4 CTNS) ITEM/ BARCODE 400000854977 FAB 5 P IXEL MYSTERY 8 OE (1,000 PCS 10 CTNS) HTS: 7117.19.9 000 BAG SM (600 PCS 60 CTNS) I TEM/BARCODE 400020159199 VIL AINS WIDE LANYARD (900 PCS 3 CTNS) HTS: 4202.92.9026 , 6307.90.9889 580 PCS 58 CTNS) ITEM/BARCOD E 400000764962 OPT PARKS LOG O SM BG (1,280 PCS 64 CTNS) HTS: 4202.92.9336 S 23 CTNS) HTS: 4820.50. 0000 200 PCS 4 CTNS) ITEM/BARCODE 400009443707 MM HEAD CRYSTA L BLING OEPN (600 PCS 2 CTNS ) ITEM/BARCODE 400020843036 NBCF19 STARTER SET4 OE (80 0 PCS 8 CTNS) HTS: 4911. 91.4040, 6307.90.9889, 7117. 19.9000 PCS 44 CTNS) HTS: 6307.9 0.9889 (1,008 PCS 21 CTNS) H TS: 3926.90.9995 PCS 249 CTNS) HTS: 4202. 12.2910 CTNS) ITEM/BARCODE 40000870 1655 CUTIES STITCH OE PIN (1,500 PCS 5 CTNS) SHIPPER: TRALY HONG KONG LIMITED UN IT 808, 8/F, TOWER II CHEUNG SHA WAN PLAZA 833 CHEUNG SH A WAN ROAD KOWLOON, HONG KON G HTS: 7117.19.9000 1001-3, 10/F., LU PLAZA, NO . 2 WING YIP ST, KWUN TONG, KL N. HTS: 4911.91.4040 , 8205.51.3030 6 QTY : 1520 PCS (19 CTNS) SHIPPER: RUNA INT L (HK) CO LTD ROOM 2504, 25/F, TOWER 2 NINA TOWER, 8 YEUNG UK ROA D TSUEN WAN, NT, HONG KONG HTS: 7907.00.6000, 9608.1 0.0000 IMITED UNIT B, ROOM 1802, 18 /F, WING KWOK CENTRE, 182 WOOSUNG STREET, JORDAN, KOWL OON, HONG KONG HTS: 6505.00. 2060 LTD. UNION INDUSTRIAL BLD G., 27 KO FAI RD. YAU TONG, KOWLOON. HONG KONG HTS : 9208.10.0000 R OEPN (2CTNS/600PCS) METAL PINS - H.S.:71171900 P O# W-4299810 UPC# 4000211220 62 SCROOGE RICHEST DUCK OEPN (8CTNS/2400PCS) SHIPPER: PROFIT FINE INTERNATIONAL LT D 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS: 7117.19.9000 15, 8/F., BLOCK A PROFICIEN T IND., CENTRE, 6 WANG KWUN ROAD, KOWLOON BAY, KLN. HT S: 6307.90.9889, 7117.19.9000 TRIAL BLDG 68-76 SHA TSUI RO AD, TSUEN WAN, HONG KONG H TS: 7326.20.0090 AIN MN HEAD SPINNING HEARTS KC PO: W-4298978 UPC: 4000 08193023 QTY: 1500PCS/5CTNS METAL PIN MALEFICENT P IN PO: W-4274359 UPC: 400 007656482 QTY: 600CTNS/2CTNS METAL PIN WDW 2018 PI N PRINCESS STARTERST PO: W- 4311194 UPC: 400020989178 QTY: 2400PCS/24CTNS SHIPPER: UNCAS (HK) COMPANY LTD UN IT 1-3, 25/F, COMWEB PLAZA, 12 CHEUNG YUE STREET, LAI CH I KOK,KLN,HONGKONG. HTS: 6307.90.9889, 7117.19.9000, 7326.20.0070, 7326.20.0090 8 (5CTNS/500PCS) METAL PINS - H.S.:71171900 PO# W- 4253315 UPC# 400006843562 MULAN GLITTER PIN (2CTNS/600 PCS) METAL PINS - H.S.:7 1171900 PO# W-4253335 UPC# 400020649690 TSL18 ALIEN SA UCERS OEPN (7CTNS/1750PCS) METAL PINS - H.S.:7117190 0 PO# W-4265866 UPC# 40002 1038127 DAAR19 ART ANIM LOGO OEPN (3CTNS/900PCS) M ETAL PINS - H.S.:71171900 PO # W-4274074 UPC# 40000865022 9 ELSA BLUE DRESS PIN (3CT NS/900PCS) METAL PINS - H.S.:71171900 PO# W-4274113 UPC# 400020649683 TSL18 SL INKY DOG DASH OEPN (12CTNS/3 000PCS) UPC# 400020702791 LASW18 LANDO OEPN (4CTNS/120 0PCS) UPC# 400020702845 LA SW18 TRPR SYMB OE (4CTNS/120 0PCS) UPC# 400020862983 MI NE MINE MINE OEPN (4CTNS/120 0PCS) METAL PINS - H.S.: 71171900 PO# W-4313519 UPC # 400000794938 DD VINTAGE LA BEL OEPNS (4CTNS/1200PCS) UPC# 400000794952 JIMINY CON SCIENCE OEPNS (2CTNS/600PCS) UPC# 400000794990 SCAR 3 HYENAS OEPNS (1CTN/300PCS) UPC# 400008603621 GRUMPY HA PPY PEOPLE PIN (2CTNS/600PCS ) UPC# 400008852722 ALICE STLZD MSTRY S8 OEPN,PIN 1 WH ITER RABBIT,2 ALICE,3 CATERP ILLAR,4 TWEEDLE DEE/DUM,5 QU EEN OF HEARTS,6 MAD HATTER,7 CHESHIRE CAT,8 MARCH HARE ( 9CTNS/900PCS) UPC# 400009084 788 DORY JUST KEEP SWIMNG OE PN (3CTNS/900PCS) UPC# 400 009084795 SQUIRT NEMO 2 CRD OEPN (2CTNS/600PCS) UPC# 4 00009217735 STR WR CUTE MSTR Y PK OEPN PIN 1-LUKE,2-HAN,3 -LEIA,4-STARFIGHTER,5 -R2D2, 6-C3PO,7-DARTH,8-STORMTROOPER ,9-BOBA,10-YODA,11-JAWA,12-W ICKET,1 3-CHEWBACCA (15CTN S/1500PCS) METAL PINS - H.S.:71171900 PO# W-4313534 UPC# 400000794853 HM SKULL LNYRD MEDAL ACC (4CTNS/600P CS) METAL PINS - H.S.:71 171900 PO# W-4313517 UPC# 400008614375 SOCCER FLAG MIC KEY PIN (5CTNS/1500PCS) UP C# 400008766654 MIKE SULLY R UNNING 2C OEPN (4CTNS/1200PC S) METAL PINS - H.S.:711 71900 PO# W-4293947 UPC# 4 00007323544 EAR HAT WDW LOGO PIN (3CTNS/900PCS) SHIPPE R: PROFIT FINE INTERNATIONAL LTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS: 7117.19.9000, 8306.29.0000 : 7117.19.9000 NDUSTRIAL BLDG., 27 KO FAI R D. YAU TONG, KOWLOON. HONG K ONG HTS: 9208.10.0000 L/C NO.: DC HKH924695 TOYS ( PLASTIC) P.O. NO.: W-415406 1 HS CODE: 9503000073 ITEM NO.: 74761 DISNEY ITEM NO.: 400020177735 UPC NO.: 40002 0177735 DCL CINDRELLA DOLL QTY : 930 PCS (310 CTNS) SH PO# W-4299797 UPC# 400021122 123 DESCRIPTION :DFLAIR EMPE ROR GROVE S4 OE 3600 EA, 18 CTNS SHIPPER: LIZAL INC . LIMITED RM G1,BLOCK G,19/F , GOLDEN BEAR INDUSTRIAL CEN TER NO.66-82 CHAI WAN KOK ST PO# W-4303690 DCL NAUT PLAYI NG CARDS PACK FOR STORE 201 SKU# 400008557634 QTY:816P CS/17CTNS SHIPPER: Q P PRI NTING LTD 25TH FLOOR, DELTA HOUSE 3 ON YIU STREET, SHATI N N.T., HONGKONG HTS: P.O. NO. W-4258515 100% ACRY LIC KNITTED HAT UPC NO.40000 9050691 5CTNS/300PCS SHIPP ER: TSIM S COMPANY LIMITED. 15/F FORD GLORY PLAZA 37-3 9 WING HONG STREET KOWLOON, HONG KONG. HTS: 6505.00. METAL PIN PO#W-4274303 SHI PMENT ID#222201 UPC#40002051 6558 600PCS C/NO:1-2 (2 CT NS) MEDAL WITH PIN PO# W-4274311 SHIPMENT ID#222202 UPC#400020668790 2400PCS C/NO:1-8 (8 CTNS) META METAL ORNAMENT (USE FOR DECORA TION) PO#W-4279542 SHIPMEN T ID#1366001 UPC#40000751052 4 1200PCS C/NO:1-12 (12 CT NS) METAL MAGNET, METAL KEYCHAIN PO#W-4318832 SHIP MENT ID#1366002 UPC#40002077 PO# W-4271995 PLASTIC HEADBA ND RDPR19 PRINCESS HEADBAND 035L219URDPR19( UPC#40002105 2987 ) 3600 PCS , 75 CTNS PO# W-4258534 PLASTIC HE ADBAND SR TIMELESS MN HB U F17H6-742( UPC#400020539434 ) IPPER: JAKKS PACIFIC (HK) LT D. 12/F., WHARF T&T CENTRE, 7 CANTON ROAD TSIM SHA TSU I, KOWLOON, HONG KONG HTS: 9503.00.0073 REET, TSUENWAN.N.T. HTS: 7 117.19.9000 9504.40.0000 6090 L PIN, PVC LANYARD WITH PVC LABEL PO#W-4274306 SHIPMEN T ID#222203 UPC#400000782058 1200PCS C/NO:1-4 (4 CTNS) UPC#400008849432 900PCS C/NO:5-7 (3 CTNS) METAL PIN PO#W-4294135 SHIPMENT ID#222204 UPC#400005503115 600PCS C/NO:1-2 (2 CTNS) UPC#400109785004 600PCS C /NO:3-4 (2 CTNS) METAL P IN PO#W-4313789 SHIPMENT I D#222205 UPC#400001722121 2700PCS C/NO:1-9 (9 CTNS) UPC#400109705095 2400PCS C /NO:10-17 (8 CTNS) METAL PIN, PVC LANYARD WITH PVC L ABEL PO#W-4313790 SHIPMENT ID#222206 UPC#400000020167 900PCS C/NO:1-3 (3 CTNS) UPC#400007622616 500PCS C /NO:4-5 (2 CTNS) UPC#4001097 86322 1200PCS C/NO:6-9 (4 CTNS) SHIPPER: PRO PRODUCT S CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CEN TRE 6 WANG KWUN ROAD, KOWLOO N BAY KLN HTS: 6307.90.988 9, 7117.19.9000, 8306.29.000 0 4491 810PCS C/NO:1-6 (6 CT NS) UPC#400020870131 200PC S C/NO:7-8 (2 CTNS) UPC#40 0020870933 800PCS C/NO:9-2 4 (16 CTNS) SHIPPER: PRO P RODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRI AL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLN HTS: 7326. 20.0090, 8505.19.1000, 8505. 19.3000, 9505.10.2500 8304 PCS ,173 CTNS PO# W-4216656 PLASTIC HEADBAND HB PIXAR UP 035L418U715( U PC#400020948298 ) 5040 PCS , 105 CTNS PO# W-4266604 HAIR SET MN PLUSH HAIR TIE S/CLIPS 033Y119U308( UPC#400 021039124 ) 1584 PCS , 33 CT NS MM PLUSH HAIR TIES/CLIPS 033Y119U309( UPC#40002103913 1 ) 1584 PCS , 33 CTNS SHI PPER: YANG LI ENTERPRISE COM PANY. FLAT D, 10/F, TAI KING IND L BLDG 102 KING FUK ST, SAN PO KONG, KLN, HK HTS: 5609.00.3000, 9505.90.600 0, 9615.19.6000 | 2404 | CTN | DISNEY THEME PARK MERCHANDISE | 1803, JACKSONVILLE, FL | DI******ISE | HK, HONG KONG | 57037 | |
| 24-01-2019 | 570330 | SAID TO CONTAIN 1330 PACKAGES OF ONE THOUSAND THREE HUNDRED THIRTY PACKAGES ONLY INDIAN TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON FOB MUNDRA, INDIA. TOTAL QUANTITY 1330 PKGS TOTAL PCS - 1330 PCS INV. NO. 4985 2018-19 DTD. 29.11.2018 HS CODE NO. 57033010 US HTS 5702.42.2080 S.B.NO. 9582543 DTD. 12.12.2018 IEC CODE 3304004246 P.O. NO. 017958 DT. 13.09.2018 NET | 1330 | PKG | NATCO PRODUCTS CORP | 1703, SAVANNAH, GA | WE******DIA | IN, INDIA | 53300, MANDVI | |
| 24-01-2019 | 570330 | 1330 PKGS ONLY SAID TO CONTAIN ONE THOUSAND THREE HUNDRED THIRTY PACKAGES ONLY. INDIAN TUFTED POLYESTER CARPETS 80 POLYESTER 20 COTTON FOB MUNDRA, INDIA. TOTAL QUANTITY 1330 PKGS TOTAL PCS - 1330 PCS INV. NO. 5005 2018-19 DTD. 10.12.2018 HS CODE NO. 57033010 US HTS 5702.42.2080 S.B.NO. 9746952 DTD. 19.12.2018 IEC CODE 3304004246 P.O. NO. 017958 DT. 13.09.2018 NET WT 9044.00 KGS HBL | 1330 | PKG | NATCO PRODUCTS CORP | 1703, SAVANNAH, GA | AC******ANY | IN, INDIA | 53300, MANDVI | |
| 24-01-2019 | 570330 | INDIAN TUFTED POLYESTER CARPETS (80% POLYESTER AND 20% COTTON) HS CODE NO. 57033010 | 1452 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 551342 | 1X40 HC PART OF FCL TOTAL 216 ROLLS INDIAN HAND WOVEN COTTON DURRY INV.NO. 41 DT 14.12.2018 NET.WT 2710.000 KGS S.BILL.NO. FREIGHT COLLECT | 216 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | A ******IES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 270730 | FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MEDEA VOYA0TU3VE1MA AT SINGAPORE 4 CARTON 21.97 KGM 0.168 MTQ 4 CTNS OF 108 PCS MEN S 51 POLYESTER 49 RECYCLE POLYESTER KNITTED VESTS/C NO. 168-485289 P.O ART CUST ORDER 0121790689 DW4814 051251848 MEN S 100 POLYESTER KNITTED SEWATSHIRTSS/C NO. 168-486280 P.O ART CUST ORDER 0121833675 BS0602 051251977 TEUK, KHUM BEK CHAN, SROK ANG SNOUL, KANDAL PROVINCE, KINGDOM OF CAMBODIA KINGDOM OF CAMBODIA 39 CARTON 379.92 KGM 3.742 MTQ 39 CTNS OF 1200 PCS MEN S 58 COTTON 42 POLYESTER KNITTED POLO SHIRT P.O ART CUST ORDER 0121790700 DU0867 051251851 MEN S 58 COTTON 42 POLYESTER KNITTED POLO SHIRT P.O ART CUST ORDER 0121790711 DU0870 051251850 93 CARTON 1805.93 KGM 12.934 MTQ 419 CTNS OF 10021 PCS FLEECE CREW BLACK EC5404/12/2018 P.O ART CUST ORDER 0121626591 S97354 051251335 FLEECE CREW CROYAL P.O ART CUST ORDER 0121626595 S97358 051251337 FLEECE CREW POWRED P.O ART CUST ORDER 0121626601 S97356 051251340 FLEECE HOOD ONIX EC5406/12/2018 P.O ART CUST ORDER 0121547647 S97364 051250812 FLEECE HOOD BLACK P.O ART CUST ORDER 0121547652 S97363 051250808 FLEECE HOOD POWRED P.O ART CUST ORDER 0121547654 S97365 051250813 FLEECE HOOD MGREYH EC5405/12/2018 P.O ART CUST ORDER 0121547646 CG1389 051250811 FLEECE HOOD CROYAL P.O ART CUST ORDER 0121547655 S97367 051250810 FLEECE PANT BLACK EC5416/12/2018 P.O ART CUST ORDER 0121548508 S99441 051250822 FLEECE PANT CONAVY P.O ART CUST ORDER 0121548509 S99444 051250823 FLEECE PANT MGREYH P.O ART CUST ORDER 0121548517 CG1392 051250824 FLEECE PANT ONIX P.O ART CUST ORDER 0121548519 S99442 051250825 FLEECE PANT POWRED P.O ART CUST ORDER 0121548521 S99443 051250826 141 CARTON 2072.2 KGM 22.353 MTQ FLEECE HOOD ONIX EC5406/12/2018 56 CARTON 833.82 KGM 8.008 MTQ FLEECE HOOD MGREYH EC5405/12/2018 129 CARTON 1630.55 KGM 14.368 MTQ FLEECE PANT BLACK EC5416/12/2018 TOT PKGS 462 CT 2ND NOTIFY: SLD OF THE ADIDAS GROUP LLC 8677 LOGOATHLETIC CT 46219, INDIANAPOLIS, IN KINGDOM OF CAMBODIA KINGDOM OF CAMBODIA KINGDOM OF CAMBODIA | 462 | PCS | ADIDAS INDY LLC | 2704, LOS ANGELES, CA | BO******ORY | KH, CAMBODIA | 55976, SINGAPORE | |
| 24-01-2019 | 940389 | ONE THOUSAND TWO HUNDRED FIFTY FIVE CARTONS ONLY INDIAN HAND HOOKED WOOLLEN CARPETS ARTWARES/HANDICRAFTS OF IRON FLOOR COVERING, (HANDWOVEN WOOLEN CARPETS, OTHER HANDWO VEN CARPETS, & HANDTUFTED WO OLEN CARPETS) 60% COTTON/35% POLYESTER/5%VISCOSE WOVEN TA BLE RUNNER WITH HANGER. HAN DICRAFTS GOODS MADE OF WOOD INDIAN IRON & GLASS ARTWARES PLW WATERCOLOR(PILLOW FILLE D) HTS: 9403896020,630251400 0 INV# SMI/570/2018-2019,RE/ 18-19/1549B, MRT/EXP/0085,KE PL/171/18-19,1937-C, 4337455 , PO# 593519,595534,595092,5 96588, 596608,597287,595638, 596147,595091, 595630, SB # DATE: SB # DATE: 9386542 06.12.18 9392899 06.12.18 9331241 04.12.18 9342231 04.12.1 8 9282520 01.12.18 9308 582 03.12.18 9325781 04. 12.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 4058 SI=3504 SI=4337455 SI=RE/18-19/1549B SI=1937-C SI=MRT/EXP/0085 SI=KEPL/17 1/18-19 S/C#:292908169 FRE IGHT COLLECT MSKU0825769|440 0|1255|CT|||11180.7|KGM|66.786 |MTQ|967316146 | 1255 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 24-01-2019 | 570242 | SIX HUNDRED FIFTY FOUR CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W INDIAN IRON & GLASS ARTWAR ES FRONT & BACK 90%COTTON/10 %LINEN MILLMADE MADE UPS NAP KIN NPKN PRINTED FLORAL MOTI F IT 19 TR FLORAL GINGHAM 75%VISCOSE 25%WOOL HAND WOVEN RUG W/PILE - 3.72M2 W/DOMEST ICATED SHEEP FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN M ADE FIBERES) MADEUPS HANDI CRAFTS / ARTWARES OF IRON & GL ASS OTHER HANDICRAFTS OF IRO N & MANGO WOOD PILLOW : 100% COTTON EXCLUSIVE OF DECORAT ION LINING 100% POLYPROPOLENE FILLING 100% POLYESTER. WO ODEN LAZY SUSAN HTS: 5702422 020,4419909000 INV# SMI/568/ 2018-2019,SI/X/18-19/191, SH EPVT/4053/18-19,RE/18-19/1566, MRT/EXP/0099,DEP2311/18-, DE/2018-19/637,COM-2893, AD /1813/18,401/2018-19,6140,1746 , PO# 593519,595203,595920,5 96211, 595386,595662,597020, 595202,593869, 596759,594996 ,595622,594620,595673, 59538 4,600342,595388,595405,594106, 596554, SB # DATE: SB # DATE: 938649 9 06.12.18 9252039 30.1 1.18 9312941 03.12.18 9 518540 10.12.18 9501125 10.12.18 9286545 01.12.18 9538943 11.12.18 93306 54 04.12.18 9415427 07.1 2.18 9512611 10.12.18 9 513396 10.12.18 9298836 03.12.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054099 SI=DEP2311/18- SI =AD/1813/18 SI=SMI/568/2018- 201 SI=SHEPVT/4053/18-1 SI =SI/X/18-19/191 SI=0401/2018 -19 SI=6140 SI=DE/2018-19/ 637 SI=COM-2893 SI=PCOM-28 93 SI=MRT/EXP/0099 SI=1746 S/C#:292908169 FREIGHT CO LLECT TCNU2968352|4400|654|C T|||8735.72|KGM|65.12|MTQ|9673 60912 | 654 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 620213 | 1 X 40 GP CONTAINER 45 CARTON 657.72 KGM 4.18 MTQ JACKET WOMEN WOVEN JACKET WOMEN WOVEN WOMEN S WOVEN JACKET 100 POLYESTER PO NUMBER:123039/1244 SKU: OU QUANTITY:1800PCS HS CODE:6202139000 21 CARTON 127.95 KGM 1.46 MTQ TROUSERS BOY WOVEN BOYS WOVEN TROUSERS 100 COTTON PO NUMBER:190058/7656 SKU: OU QUANTITY:500PCS HS CODE:6203429090 10 CARTON 93.35 KGM 0.7 MTQ SWEATER INFANT KNITTED SWEATER INFANT KNITTED (100 COTTON) PO:121709/6526 SKU: OU QTY (PCS): 700 HS: 611020 25 CARTON 179.23 KGM 1.64 MTQ SHOES WOMEN POLYESTER 260 PRS OF 25 CARTON 100 POLYESTER HS CODE:640419 PRODUCT TYPE:SANDALETTE -SHOES-MID HEEL-SUMMER GENDER:WOMEN CONSTRUCTION:OTHERS FOOTWEAR PO/NO:128689-3528 TOWNSHIP, YANGON, MYANMAR 4 CARTON 48.4 KGM 0.28 MTQ TROUSERS GIRL WOVEN GIRL S WOVEN TROUSERS 100 COTTON PO NUMBER:197183/7617 SKU: OU QUANTITY:400PCS HS CODE:6204620000 3 CARTON 36.3 KGM 0.21 MTQ TROUSERS GIRL WOVEN GIRL S WOVEN TROUSERS 100 COTTON PO NUMBER:197185/7617 SKU: OU QUANTITY:300PCS HS CODE:6204620000 24 CARTON 251.88 KGM 1.9 MTQ SHOES LADIES ` SHOES LADIES UPPER:100 POLYESTER LINING:100 POLYESTER OUTSOLE:100 THERMOPLASTIC RUBBER UPPER:100 COTTON LINING:100 POLYESTER OUTSOLE:100 THERMOPLASTIC RUBBER ORDER NO:125644-3527 SKU NO:OU QTY: 695 PRS H.S CODE:640419 72 CARTON 641.45 KGM 5.01 MTQ SHORTS MEN KNITTED .BENNY SHORTS (MEN) SHELL : 60 COTTON 40 POLYESTER (KNITTED) HS CODE: 610342 ORDER NO.157154/5883 SKU NO:OU QTY:2000 PCS TEL : (0095) 9250262722, 95276321 17 CARTON 204.4 KGM 1.18 MTQ HOOD BABIES KNITTED .BASIC HOOD JKT (BABIES GARMENT) QTY : 500 PCS HS CODE:611120 BASIC HOOD JKT (CHILDREN GARMENTS) QTY : 500 PCS SHELL:100 COTTON. HOOD LINING:100 COTTON. RIB:97 COTTON 3 ELASTANE( KNITTED) HS CODE:610120 ORDER NO.147519/6515 SKU NO:OU QTY:1000 PCS TEL : (0095) 9250262722, 95276321 31 CARTON 432.52 KGM 2.16 MTQ BODY BABIES KNITTED .5P SS BODY SOLID (BABIES GARMENT)(UNISEX) QTY : 474 PACKS HS CODE:611120 5P SS BODY SOLID (CHILDREN GARMENTS) (UNISEX) QTY : 476 PACKS SHELL:100 COTTON(KNITTED) HS CODE:611420 ORDER NO.147454/6515 SKU NO:OU QTY:950 PACKS TEL : (0095) 9250262722, 95276321 32 CARTON 450.73 KGM 2.23 MTQ BODY BABIES KNITTED .5P LS BODY SOLID (BABIES GARMENT) QTY : 540 PACKS HS CODE:611120 5P LS BODY SOLID (CHILDREN GARMENTS) QTY : 460 PACKS SHELL:100 COTTON(KNITTED) HS CODE:611420 ORDER NO.157057/6515 SKU NO:OU QTY:1000 PACKS TEL : (0095) 9250262722, 95276321 12 CARTON 113.93 KGM 0.84 MTQ BODY BABIES KNITTED .6P TANKTOPBODY PACK (BABIES GARMENT) QTY : 147 PACKS HS CODE:611120 6P TANKTOPBODY PACK (CHILDREN GARMENTS) QTY : 203 PACKS SHELL:100 COTTON(KNITTED) HS CODE:611420 ORDER NO.157059/6515 SKU NO:OU QTY:350 PACKS TEL : (0095) 9250262722, 95276321 14 CARTON 72.13 KGM 0.97 MTQ TROUSERS MEN KNITTED .JERRY JOGGER (MEN TROUSERS) SHELL: 60 COTTON 40 POLYESTER(KNITTED) HS CODE : 610342 ORDER NO.162128/5883 SKU NO:OU QTY:200 PCS TEL : (0095) 9250262722, 95276321 34 CARTON 179.12 KGM 2.37 MTQ TROUSERS MEN KNITTED .JERRY JOGGER (MEN TROUSERS) SHELL: 60 COTTON 40 POLYESTER(KNITTED) HS CODE : 610342 ORDER NO.162121/5883 SKU NO:OU QTY:500 PCS TEL : (0095) 9250262722, 95276321 111 CARTON 910.01 KGM 7.73 MTQ SHORTS MEN KNITTED .BENNY SHORTS (MEN) SHELL : 60 COTTON 40 POLYESTER (KNITTED) HS CODE: 610342 ORDER NO.161663/5883 SKU NO:OU QTY:3000 PCS TEL : (0095) 9250262722, 95276321 3 CARTON 26.47 KGM 0.15 MTQ LADIES64 COTTON 34 POLYESTER 2 ELASTANE WOVEN SHORTS H.S CODE:6204620000 ORDER NO.:148901/1745 3CTNS (152 PCS) 8 CARTON 89.03 KGM 0.42 MTQ BLOUSE LADIES WOVEN N LADIES 95 POLYESTER5 ELASTANE WOVEN BLOUSE HS CODE:6206400020 TOWNSHIP, YANGON,MYANMAR 6 CARTON 46.98 KGM 0.4 MTQ DRESS BABY/GIRL KNITTED BABY S KNITTED DRESS 95 COTTON 5 ELASTANE BOTTOM MESH:100 POLYESTER H.S CODE: 611120 ORDER NO: 145671/6525 SKU NO.: OU 3 CTNS (188 PCS) GIRL S KNITTED DRESS 95 COTTON 5 ELASTANE BOTTOM MESH:100 POLYESTER H.S CODE: 610442 ORDER NO: 145671/6525 SKU NO.: OU 3 CTNS (162 PCS) 10 CARTON 160.99 KGM 0.7 MTQ PARKA LADIES WOVEN 100 COTTON ORDER NO.:172615-1210 SKU NO.OU QTY:200PCS HS CODE:620212 1 CARTON 13.13 KGM 0.06 MTQ LADIES KNITTED T-SHIRT SHELL:100 RAYON ORDER NO:141293/1666 QTY:100PCS HS CODE:610990 YANGON, MYANMAR 5 CARTON 52.61 KGM 0.32 MTQ LADIES KNITTED T-SHIRT SHELL:60 COTTON 40 POLYESTER ORDER NO:144732/1644 QTY:350PCS HS CODE:611020 YANGON, MYANMAR 13 CARTON 157.19 KGM 0.9 MTQ VEST WOMEN KNITTED VEST WOMEN KNITTED WOMEN S KNITTED VEST 50 POLYESTER,50 VISCOSE PO NUMBER-143615/1626 SKU-OU QUANTITY-450 PCS HS CODE-611420 4 CARTON 30.35 KGM 0.28 MTQ PULLOVER WOMEN KNITTED WOMEN S KNITTED PULLOVER 100 CASHMERE PO NUMBER-188221/1612 SKU-OU QUANTITY-160 PCS HS CODE-611019 8 CARTON 98.42 KGM 0.5 MTQ TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN 74 POLYESTER 24 RAYON 2 SPANDEX ORDER NO. 103273-1717 SKU NO. OU QTY: 300 PCS H.S.CODE: 620463 (O/B KEI LOCK FASHION TRADING LTD, HONG KONG) 46 CARTON 649.33 KGM 3.14 MTQ TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN 61 COTTON 36 POLYESTER 3 SPANDEX ORDER NO. 113969-1722 SKU NO. OU QTY: 2000 PCS H.S.CODE: 620462 (O/B KEI LOCK FASHION TRADING LTD, HONG KONG) 4 CARTON 47.74 KGM 0.2 MTQ LADIES64 COTTON 34 POLYESTER 2 ELASTANE WOVEN SHORTS H.S CODE:6204620000 ORDER NO.:137651/5959 4CTNS (204 PCS) O/B MYANMAR JIALE FASHION CO.,LTD PLOT NO. 44, MYAY TAING BLOCK NO. YA LA PA - 25, HLAING THARYAR TOWNSHIP, YANGON REGION, MYANMAR 2ND NOTIFY: XPO LOGISTICS 310 TRANSFER DR. INDIANAPOLIS, IN 46214 INDTRK XPO.COM XPO INDDISPATCH 800-341-1593 EXT. 62804 SHIPPER S LOAD, STOW AND COUNT FREIGHT PAYABLE AT GOTHENBURG CY/CY FCL/FCL | 563 | PCS | H M HENNES MAURITZ L P C/O GEODIS | 2704, LOS ANGELES, CA | DA******LTD | MM, MYANMAR | 55751, KAJANG |
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