| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 570239 | INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS.INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS. | 1954 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  VI******ETS | 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 | 570210 | INDIAN HAND WOVEN POLYESTER RUG HAND WOVEN WOOLLEN SOUMAK | 291 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 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 | ||
| 26-01-2019 | 970190 | INDIAN HANDICRAFTS OF ALUMINIUM AND GLASS BEADED ARTWARES NAPKIN RUG | 75 | CTN | 3001, SEATTLE, WA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 28-01-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPETS HAND WOVEN POLYESTER RUG | 652 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 630110 | INDIAN HANDKNOTTED PILED WOOLLEN RUG | 5 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******TEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | HANDICRAFTS MADE OF IRON PO# 20953446WER, 1655338PKM SKU # 5295118,8766110,4031907 INV # VE-1152/18-19 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9 124977 26-11-2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN FURNITURE ITEMS INVOICE # 5798 DT 31.10.2018 SHIPPING BILL # PO # 1643361 PKM S.B NO.:9086380 23-11-20 18 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN HANDICRAFTS OF WOOD ARTWARES . S.B NO.:8992266 19-11-2018 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 308PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441340 INV# AIM1559/18-19 DT. 16-11-2018 S.B.NO.:9062469 DT.:22.11.18 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN- NOT PILED) PURCHASE ORDER#167 2280PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 441308, 566 7126, 5667183 INV#AIM1560/18- 19 DT. 16-11-2018 S.B.NO.:90 JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1672 334PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309 INV #AIM1561/18-19 DT. 16-11-2018 S.B.NO.:9062482 DT.:22.11.18 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 9051316 22-11-2018 SHIPPER: ECO TASAR SILK P LTD KISHAN GARH NEAR FORTIS HOSPITAL VAS ANT KUNJ HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662986WSM QUANTIT Y: 17PCS. HTS CODE : 57029210 00 INVOICE NO.: E-6535 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154846 27-NOV- 18 SHIPPER: RAJ OVERSEAS P HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDERNO.:1676326WEM, 1677510WEM & 1681205WEM QUA NTITY: 108 PCS. HTS CODE : 57 02109010 & 5702921000 INVOIC E NO.: E-6514 DATED: 09/11/2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972188WER QUANTIT Y: 58 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-6498 DAT ED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154333 27-NOV -18 HAND WOVEN WOOLLEN KILIM RUG/ HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1686591W EM, 1690030WEM & 1690036WEM QUANTITY.: 35 PCS. HTS CODE : 5702913000 & 5703102000 IN EMILY MERITT LEATHER SCONCE I NV# 669/2018 DT.12.11.2018 EM ILY MERITT LEATHER SCONCE WBL B BARCLAY SCONE SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING 99 CARTON (NINTY NINE CARTON ONLY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/405/18-19 DTD : 19-11-2018 PO# 20949527PKR SKU NO# 778221,2038864,93004 85,4907512 ,5953215,9140162,5 TE VEERPUR INDUSTRIAL AREA NH 24 B FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 62690 DT.:22.11.18 FREIGHT C OLLECT FREIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 018 SHIPPING BILL NO.: S.B NO.:9155031 27-NOV-18 VOICE NO.: E-6534 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9152498 27-NOV-18 53708,897868 0 PCS:328 TOT AL N. WT: 308.860KGS S.B NO.: 9160422 27-NOV-18 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR | 1629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570249 | 9 CARTONS BLACK DUSTY FLORAL KIMONO PROCESSED OF INDIAN O RIGIN ( WOVEN) PO NO. 100058 0619 -- PANKAJME SIMRAN G ANESHSP RACGSMDG FORMS ART EXHOM FAZETHEE HTS CODE 3 CARTONS 100% POLYESTER P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) PO. 10005806 20 2 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580857 4 CARTONS 61% RAYO 7 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580861 11 CARTONS 7 CARTO 40 CARTONS 150 PKGS (ONE HUND RED FIFTY PACKAGES ONLY) RUG S HS CODE :57024990 QTY. 60 0 PCS INV NO: RM-1297/2018-1 9 DT.13.11.2018 S/B.NO.91461 79 DT. 26.11.2018 PO NO. 25 403051 IEC NO: 1305004370 4 150 CARTONS HANDICRAFT ARTICL ES PO # 2500241419 DT.14.09.2 018 F-259/18-19 DT.19.11.2018 180 CARTONS 150 CARTONS 1 80 CARTONS 15 CARTONS HANDICRAFT ARTICLE S PO # 2000490893 DT.05.09.20 18 F-260/18-19 DT.19.11.2018 15 CARTONS 15 CARTONS 15 C ARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 50 CARTONS HANDICRAFT ARTICLE S PO # 2000485176 DT. 04.09.2 018 F-261/18-19 DT.19.11.2018 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTON S 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 100 CARTONS HANDICRAFT ARTICL ES PO # 2500481469 DT.31.08.2 018 F-262/18-19 DT.19.11.2018 100 CARTONS 100 CARTONS 1 00 CARTONS 100 CARTONS 100 C ARTONS 100 CARTONS 100 CART ONS 100 CARTONS 100 CARTONS 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505897 (DI0000030347) ITEM NO.: MAR200009R1 MAR200 009R2 MAR200009R3 MAR200009R 4 QTY : 360 PCS INV. NO.: W 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505903 (DI0000030351) ITEM NO.: MAR200597R1 MAR200 597R2 QTY : 240 PCS INV. NO. : WMI/1819/9377 DATE : 05.11 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505894 (DI0000030342) ITEM NO.: MAR200052R1 MAR200 052R2 MAR200052R3 MAR200052R 4 QTY : 200 PCS INV. NO.: W 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505896 (DI0000030352) ITEM NO.: MAR200318R1 MAR200 318R2 MAR200630R3 MAR200630R 4 QTY : 240 PCS INV. NO.: W 6 CARTONS 100% COTTON HANDTUF TED BATH RUG 15 CARTONS 100 % COTTON HANDTUFTED BATH RUG 8 CARTONS 100% COTTON HANDT UFTED BATH RUG 5 CARTONS 17X24 WHT MR10 PO NO. 2500572385 7 CARTONS 6 C ARTONS 8 CARTONS 10 CARTONS 8 CARTONS 3 CARTONS 17X24 WHT NH100 OVA L CROC 10 CARTONS 21X34 WHT NH200 OVAL CROC 5 CARTONS 2 4X40 WHT NH300 OVAL CROC N 39% COTTON P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER FIBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (W OVEN) PO.1000580857 2 CARTO NS NS 0 CARTONS 40 CARTONS 30 CART ONS MI/1819/9373 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DA TE : FREIGHT COLLECT PO NO. 2000505897 30 CARTONS 15 CA RTONS 15 CARTONS .2018 TOTAL CARTONS : 60 NET WT : 457.530 KGS S/B NO.: D ATE : FREIGHT COLLECT PO NO . 2000505903 30 CARTONS MI/1819/9378 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 595.765 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505894 15 CARTONS 10 CART ONS 10 CARTONS MI/1819/9380 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 779.265 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505896 15 CARTONS 15 CART ONS 15 CARTONS | 2856 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 570299 | INDIAN TEXTILE HANDICRAFTS ITEMS (DIGITAL PRINTED CHENNILE RUG) (PACKED IN PLASTIC PACKING MATERIAL THEN IN BROWN CORRUGATED BOX ) PO 101286066,101286067,101286068,101286072, 101286087,101286088 INV AA-TD-79 DT. 11/12/2018 SB 9561039 DT.11/12/2018 HS CODE: 5702990500 H/C OF WOOD MDF FURNITURE PO 101287741,101287743,101287750,101287751, 101287756 INV AD-1289/18 DT.27.11.2018 SB 9527931 DT.10/12/2018 HS CODE: 9403907080,9403608081 NOTIFY 2: UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 349 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53306, MUNDRA | |
| 19-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16768/SH & DT.:15.10.201 8 P.O.NO.:1655159PBM SB NO. :9341376 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16774/SH & DT.:15.10.20 18 P.O.NO.:1660437PBM SB NO .:9341396 & DT.:04.12.2018 H TS CODE:9405208010 POLYESTER/JUTE RUG (FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1658037WEM D PET:809,HSCODE:5702.49.15.00 SKU#5059660, 8576424, 900770 INV#AIM1692/18-19 DT.22-11-2 018 S.B.NO.:9165738 DT.:27.11 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED ) PURCHASE ORDER#1680316WEM DEPT: 809 HSCODE: 5702.92.10. 00 SKU# 1387111, 2929281, 30 31943 INV#AIM1702/18-19 DT. 22-11-2018 S.B.NO.:9165864 DT POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1676316WEM D PET:809,HSCODE:5702.92.10.00 SKU# 1518032, 6819869, 83927 05, 841214, 8973215, 8978530, 9702855 INV#AIM1697/18-19 D VISCOSE HANDLOOM RUGS(FLOOR C OVERINGS)(WOVEN-NOT PILED) PU RCHASE ORDER#1677546WEM DPET: 809,HSCODE:5702.42.20.20 SKU# 2208731, 4767298, 7135653, 8549310 INV#AIM1699/18-19 DT .22-11-2018 S.B.NO.:9165848 D HANDICRAFTS OF GLASS ARTWARE INV NO.:54067/GZ & DT.:12.11. 2018 P.O.NO.:20965038PBR SB NO.:9341444 & DT.:04.12.2018 HTS CODE:7013999000,70139980 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3514 S.B NO.:9321912 03-DE C-18 SHIPPER: ASIAN HANDICR AFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES. P.O.NO. : 20966891PBR 20966905PBR INVOICE NO.: K.EX - 1016 DT. 28/11/2018 SHIPPING BILL NO.: HS CODE: 7615109100 FREIGH T COLLECT S.B NO.:9317126 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002088 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002085 30-NOV-18 PHASE II () .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A .:27.11.18 FREIGHT COLLECT T.22-11-2018 S.B.NO.:9165759 DT.:27.11.18 FREIGHT COLLECT T.:27.11.18 FREIGHT COLLECT 03-DEC-18 SHIPPER: KISHORIJ I EXPORTS OPP SPRING FIELDS C OLLEGE DELHI ROAD | 996 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 732393 | QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE CARTONS CONTAINING ARTICLES O F STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 1682045WSM INV NO:- SCI/1313/2018-19 S/BILL NO:- 9605286 S/BILL DT :- 13.12.2018 SHIP TO:- WS O B2 DTC 8005 POLK LANE OLIVE B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652528PTM/ HTS# 630492000 0 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652515PTM/ HTS# 630492000 0 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16619 13PTM/ HTS# 5703900000 SKU NUMBERS. 1865030, 4240406,87 39772. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1637957PTM/ HTS# 630492000 0 SKU NUMBERS. 9728236. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16712 34PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIP TION AS PER COMMERCIAL INVOIC 84 CARTON (EIGHTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF , COTTON, POLYSTER, INV# ALM/HM/449/18-19 DTD:24-11-2 018 PO# 1679352WEM. SKU NO#8 314851 PCS:336 TOTAL N. WT: 221.760KGS S.B NO.:9730501 QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE # 3516 SHIPPING BILL NO. 95595 22 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () TOTAL EIGHTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL OR COPPER HS CO DE NO. : 7418100055 INV NO. : 318/2018-19 DTD : 08.12.20 18 P O NO. : 1602575WSM DTD TOTAL TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL HS CODE NO. :732 3930080 INV NO. : DTD : P O NO. : 1665843WSM DTD : 14.0 8.2018 S.B NO.:9666144 15-12 STONE WINE COASTER GOLD EA S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA HAND WOVEN WOOLLEN RUG ORDER NO.:1684084WEM QUANTITY: 63 PCS. HTS CODE : 5702412000 I NVOICE NO.: E-7102 DATED: 2 7/11/2018 SHIPPING BILL NO.: S.B NO.:9616219 13-12-2018 SHIPPER: RAJ OVERSEAS PLOT HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561466 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 1677054WEM INVOICE NO.: K.EX - 1042 DT. 07/12/2 018 SHIPPING BILL NO.: HS C ODE: 7323930080, 7323930060 FREIGHT COLLECT S.B NO.:964 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1678810WSM 1678829WSM I NVOICE NO.: K.EX - 1048 DT. 1 0/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080, 7323999 030 FREIGHT COLLECT MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100% POLYESTER IN VOICE NO. SL/MDU/339/18-19 DT 46 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1769/46/G DT. 10.12.2018 PO# 1677025W EM IEC# 2996000056 S.BILL # 9644089 DTD 14.12.2018 HS C ODE : 76169990 NET WT: 161.92 0 KGS TIN : 09559202172, GS N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI RANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SINGAPORE PT E LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 5 39775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LT D A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA L INVOICE NUMBER : PKS/1819/ 2335, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634097 DTD.: 1 4.12.2018 FREIGHT COLLECT S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN L INVOICE NUMBER : PKS/1819/ 2336, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634210 DTD.: 1 4.12.2018 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2337, DT. 14/11/201 8 SHIPPING BILL NUMBER: 96342 06 DTD.: 14.12.2018 FREIGHT COLLECT L INVOICE NUMBER : PKS/1819/ 2338, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634211 DTD.: 1 4.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2374, DT . 17/11/2018 SHIPPING BILL NU MBER: 9634213 DTD.: 14.12.201 8 FREIGHT COLLECT 19-12-2018 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT : 05.03.2018 HS CODE NO. : 73 23930080 INV NO. : 321/2018 -19 DTD : 08.12.2018 P O NO. : 1665843WSM DTD : 14.08..20 18 S/BILL NO. : 9666144 DTD : 15.12.2018 NT. WT. : 85. 900 KGS. GR.WT. : 144.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 3 9, DLF INDL. AREA KIRIT NAGAR -2018 DTD : NT. WT. : 32.5 00 KGS. GR.WT. : 60.000 KGS. IEC NO. : 0595023916 FREIG HT COLLECT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 2825 14-12-2018 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD : 12.12.2018 ORDER NO. 16116 54PKM, 1611655PKM TOTAL 396 SETS HS CODE: 63079020 FREI GHT: COLLECT S/B NO. SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO T :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOB ILE | 2049 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20972857 PBR INV NO:- SCI/1306/2018-19 S/BILL NO:- 9605266 S/BILL DT:- 13.12.2018 SHIP TO:- P B OB1 RETAIL 7755 POLK LANE OLIVE BRANCH, MS, 38654 UNIT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974145WER INV NO:- SCI/1342/2018-19 S/BILL NO:- 9613565 S/BILL DT:- 13. 12.2018 SHIP TO:- WE OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952289WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952300WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% META LLIC HANDLOOM TABLE RUNNER (Y ARN DYED), COVERING PURCHASE ORDER NUMBER 20952322WER/ HT S# 6302514000 SKU NUMBERS. 8 059698. THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962358PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7093 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20972845PBR / SKU N UMBERS 7535490. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/7188 DT 18/ SHAM: 100% COTTON WOVEN INV.: 1429/FA/WSI/WER/18-19 DT.: 0 4/12/2018 PO.: 20968937WER Q TY.: 1620 PCS SB NO.: 956034 9 DT.: 11/12/2018 FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN INV.: 1474/FA/WSI/WSR/18-19 D T.: 12/12/2018 PO.: 20967177W SR QTY.: 348 PCS SB NO.: D T.: FREIGHT COLLECT TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV.: 1472/FA/WSI/WER/18-19 DT.: 12/12/2018 PO.: 20974149 WER QTY.: 360 PCS SB NO.: DT.: FREIGHT COLLECT WOODEN TRAY MIRROR SMALL INVO ICE # 5847 DT 28.11.2018 SHIP PING BILL # 9666202 DT 15.12. 2018 PO # 20966493PBR SHIPP ER: BALAJI EXPORTS(JAIPUR) J HOTWARA INDUSTRIAL AREA RAJAS THAN TOTAL FOUR HUNDRED SEVENTY C ARTONS) TABLE, KITCHEN OR OTH ER HOUSEHOLD ARTICLES MADE OU T OF STAINLESS STEEL HS COD E NO. :7323930080 INV NO. : 324/2018-19 DTD : 08.12.2018 P O NO. 20961229WSR DTD : 14 TOTAL THREE HUNDRED FORTY CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 20961226WSR D TD : 14.08.2018 S.B NO.:9666 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20980746WER QUANTITY: 120 PCS / 12 CA RTONS HTS CODE : 5702109030 INVOICE NO.: E-7103 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:9696072 17-12-2018 INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL ARTWARES. P.O.NO.: 20971082WSR INVOIC E NO.: K.EX - 1037 DT. 07/12/ 2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COL LECT S.B NO.:9609532 13-12- INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20921172WSR INVOICE NO.: K .EX - 1040 DT. 07/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930060, 7323930080, 82159950 00 FREIGHT COLLECT S.B NO. TABLE THROW 50X50 IN, TABLE R UNNER- 100% COTTON . P.O. NO: 20983871PBR INV. NO: SHEPVT/ 4233/18-19 DTD.12.12.2018 SHIPPING BILL NUMBER 9722047 DTD.18.12.2018 FREIGHT : CO LLECT SHIPPER: SARITA HAND ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 R COMMERCIAL INVOICE NUMBER : PKS/1819/2329, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9424 563 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN R COMMERCIAL INVOICE NUMBER : PKS/1819/2330, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 460 DTD.: 07.12.2018 FREIGHT COLLECT R COMMERCIAL INVOICE NUMBER : PKS/1819/2331, DT. 13/11/20 18 SHIPPING BILL NUMBER: 9422 471 DTD.: 07.12.2018 FREIGHT COLLECT 15/12/2018 S. BILL NO : 96 97041 DT: 17/12/2018 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV 12/2018 S. BILL NO : 972480 1 DT: 18/12/2018 FREIGHT COLLECT -II SCTO 37 UDYOG VIHAR PHASE -VI .08.2018 S/BILL NO. : 966615 6 DTD : 15.12.2018 NT. WT. : 611.000 KGS. GR.WT. : 112 8.000 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR 156 15-12-2018 DTD : NT. WT . : 442.000 KGS. GR.WT. : 816.000 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 2018 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD :9639355 14-12-2018 A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () | 2878 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 630130 | INDIAN HAND WOVEN NOT PILED COTTON RUG | 465 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******TEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPETS HAND WOVEN POLYESTER RUG | 652 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 630110 | INDIAN HANDKNOTTED PILED WOOLLEN RUG | 5 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******TEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 442090 | HANDICRAFT ITEMS PO# 1012958 36,101295843,101295845 INV# EXK03484 06/12/2018 SB# 9879 378 26/12/2018 HS CODE :4420 908000 INDIAN TEXTILE HANDIC RAFTS ITEMS(DIGITAL PRINTED CHENNILE RUG) PO# 101299786, 101299792 INV# AA-TD-83 DTD. 26/12/2O18 SB# 9900639 26/1 2/2018 HS CODE :5702990500 INDIAN TEXTILE HANDICRAFTS IT EMS PO# 101299798,101299816 INV# AA-TD-84 DT. 26/12/2018 SB# 9901387 26/12/2018 HS CODE :5702990500 100% COTTO N SHOWER CURTAIN 100% COTTON TUFTED RUG 100% COTTON VELV ET (HAND MADE) PILLOW FILLED W ITH 84% POLYSTER & 16% COTTO N FIBRE 100% COTTON PRINTED TAPESTORTY 100% COTTON PRINT ED TAPESTORTY PO# 101300732, 101300737,101300742,101300746 101300755,101300760,10130077 3,101300778 101300792,101300 801 INV# AH-0750 DT. 12.12.2 018 SB# 9888788 26/12/2018 HS CODE :6303910020,570390000 0,9404901000 6303990010,6304 920000 LEATHER COVERED NOTEB OOK PO# 101302284,101302286, 101302287,101302288 10130228 9,101302290 INV# 3829 DT. 1 4.12.2018 SB# 9832296 22/12/ 2018 HS CODE :4820102060 1 00% COTTON VELVET (HAND MADE) PILLOW FILLED WITH 84% POLYS TER & 16% COTTON FIBRE 100% COTTON CHINDI RUG 100% COTTO N PRINTED RUG 100% COTTON PR INTED TAPESTORTY PO# 1013008 13,101300818,101300829,1013008 43 101300932,101300950,10130 0958,101306951 101306961,101 306967,101306972,101306989 1 01307008,101307010,101307016,1 01307018 101307020,101307024 ,101307028,101307032 INV# AH -0752 DT. 13.12.2018 SB# 989 6903 26/12/2018 HS CODE :940 4901000,5702990500,6304920000 RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MRKU2964458 ML IN1723037 40X9 6 791CTN 62.467CBM 8085.730KGS B/L TO TAL SUMMARY ---------------- ------------------- 791CTN 6 2.467CBM 8085.730KGS | 791 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 09-02-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 9WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870402, 58704 77, 6878222, 5785998, 5870535 INV#AIM1780/18-19 DT. 03-12 VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN PILED) PURCHA SE ORDER#1684058WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 8789232, 8789252 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT S.B NO/DT.:9561687 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO/DT.:40022 82 20-DEC-18 SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684089WEM QUANTITY: 6 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7 617 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9749 689 19-DEC-18 SHIPPER: RAJ MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684031WEM QUANTITY: 26 PCS. HTS CODE : 5703202090 INVOICE NO.: E- 7618 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO/DT.:978 9174 21-DEC-18 HAND TUFTED WOOL/ VISCOSE CAR PET ORDER NO.: 1683994WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7619 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO/DT.:9787918 21-DEC-18 MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684102WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 620 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9755 111 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILI M RUG & HAND WOVEN WOOLLEN RU G ORDER NO.: 1677443WEM, 16 84008WEM & 1684097WEM QUANTIT Y.: 59 PCS. HTS CODE : 57029 21000, 5703102000 & 570210901 INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:9779264 20-DEC-18 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663932-PBM DTD SKU 46049 99 7237149 8261551 8491980 T HE DESCRIPTION AS PER COMMERC -2018 S.B.NO.:9561743 DT.:11 .12.18 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA 11-DEC-18 OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 0 INVOICE NO.: E-7574 DATED 6 TH DEC. 2018 S.B NO/DT.:976 3617 20-DEC-18 IAL INVOICE NUMBER :E/S/18- 19/00406 DTD 18/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 10 PCS S.B NO/DT.:9 788194 21-DEC-18 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 429 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 20-02-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPETS HAND WOVEN POLYESTER RUG | 74 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570239 | INDIAN HAND TUFTED WOOLLEN CARPETS AND HAND WOVEN JUTE RUG. | 400 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 621142 | 678 CARTON 9933.036 KGS 63.155 CBM LDS WOVEN OTHER JACKET 67 COTTON 33 VISCOSE PO 101304027 INV DKCP-486 DATED: 18.12.2018 SB 1189469 DT: 08/01/2019 HS CODE: 6211421075, LDS WOVEN OTHER JACKET 67 COTTON 33 VISCOSE PO 101305779 INV DKCP-487 DATED: 20.12.2018 SB 1189477 DT: 08/01/2019 HS CODE:6211421075, HAND WOVEN 100 COTTON CHINDI RUG PO 101304927 INV UE/2018-19/82 DT:19/12/2018 SB 1127229 DT: 05/01/2019 HS CODE:5702990500, HAND WOVEN 100 COTTON CHINDI RUG PO 101304973,101304955,101304996,101305022 101304960,101304958,101305044,101305046, 101305033,101305038,101305041 INV UE/2018-19/83 DT:19/12/2018 SB 1132131 DT: 05/01/2019 HS CODE: 5703900000,5702990500 100 COTTON PRINTED DUVET COVER 100 COTTON SHAM, 100 COTTON WALL HANGING 100 COTTON PILE TUFFTED RUG, PO 101307701,101307733,101307711,101307721 101307710,101307703,101307734,101307702 101307712,101307704,101307715, 101307706,101307705,101307727, INV AH-0765 DT. 22.12.2018 SB 1225377 DT: 10/01/2019 HS CODE: 6302315050,6304920000,6304910020, 5703900000,9404908505,6302319050, H/C OF METAL ARTICLES PO 101308188,101308195 INV AD]1306/18 DT:24.12.2018 SB 1162809 DT: 07/01/2019 HS CODE:9405106010, HANDICRAFTS MADE OF ALUMINIUM PO 101308240,101308231 INV VE-1350/18-19 DT:22/12/2018 SB 1178760 DT: 08/01/2019 HS CODE: 7616995190, HANDICRAFTS MADE OF ALUMINUM PO 101308261,101308264 INV VE-1351/18-19 DT:22/12/2018 SB 1178762 DT: 08/01/2019 HS CODE: 7616995190, 100 COTTON TEA TOWEL PO 101308938,101308972 INV VANSH 1908 DT 01/01/2019 SB 1181586 DT: 08/01/2019 HS CODE: 6302910045, MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309004,101308997,101309000 INV E-8140 DATED 24/12/2018 SB 1166265 DT: 08/01/2019 HS CODE: 5703900000, HAND WOVEN COTTON WALL HANGING 79 COTTON 21 WOOL WITH IRON METEL ROD PO 101309272,101309274,101309270 INV E-8147 DATED 24/12/2018 SB 1166267 DT: 08/01/2019 HS CODE: 6304920000, HAND WOVEN COTTON WALL HANGING 79 COTTON 21 WOOL WITH IRON METEL ROD PO 101309066,101309063 INV E-8142 DATED 24/12/2018 SB 1166270 DT: 08/01/2019 HS CODE:6304920000, 100 POLYESTER KNITTED EMBD.LADIES READYMADE GARMENTS WITH 100 POLYESTER PO 101302306 INV NOIDA351 DT:15.12.2018 SB 1047507 DT: 02/01/2019 HS CODE: 6104432010, INDIAN TEXTILE HANDICRAFTS ITEMS PO 101310707,101310713 INV AA-TD-88 DT. 09/01/2019 SB 1210411 DT: 09/01/2019 HS CODE: 5702990500, HANDICRAFTS MADE OF ALUM ARTWARES, PO 101311998,101311994,101311996 INV ZI-041/18-19 DT.29/12/2018 SB 1172215 DT: 08/01/2019 HS CODE: 7615109100, 100 COTTON HANDLOOM PRINTED RUGS PO 101313555 INV AH-0761 DT. 19.12.2018 SB 1214030 DT: 09/01/2019 HS CODE: 5703900000 100 LEATHER BAGS PO 101280798 INV VL/18/18-19, DT- 21/12/2018 SB 1160827 DT: 07/01/2019 HS CODE: 4202919030, NOTIFY PARTY 2 UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 678 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 20-02-2019 | 731419 | INDIAN STAINLESS STEEL ALUMINIUM BRASS AN INDIAN STAINLESS STEEL ALUMINIUM BRASS AND P INDIAN STAINLESS STEEL ALUMINIUM BRASS AND P INDIAN STAINLESS STEEL ALUMINIUM BRASS AND 100 COTTON HAND WOVEN RUG ORDER NO 0600442 100 COTTON HAND WOVEN RUG ORDER NO 0700442 100 COTTON HAND WOVEN RUG ORDER NO 0800442 HANDICRAFT ITEMS PO 0300507454 INV NO TSC INDIAN HANDICRAFTS OF IRON AND ROPE ARTWARES INDIAN HANDICRAFTS OF IRON AND ROPE ARTWARES | 2724 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 732399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678550PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664071 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 3909 704 6874763 70878 7816997 851 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHASE ORDER#1664208PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM1920/1 8-19 DT. 15-12-2018 S.B.NO. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684036 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 3766158 INV#AI M1937/18-19 DT. 15-12-2018 S .B.NO.:1010281 DT.:31.12.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684064WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 7154618 INV#AIM1938/ 18-19 DT. 15-12-2018 S.B.NO. :1010279 DT.:31.12.18 FREIGH POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 86PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1929/18-19 DT.15-12-2018 S.B .NO.:1010277 DT.:31.12.18 FRE HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980939WER & 20980943WER QUANTITY: 194 PCS. HTS COD E : 9404902000 INVOICE NO.: E -7859 DATED: 14/12/2018 SHI PPING BILL NO.: S.B NO.:10356 INDIAN HANDICRAFT OF NICKEL B RASS & COPPER PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC AND MDF ARTWARE P.O.NO.: 20977186PBR 20977234PBR 209 81099PBR INVOICE NO. K.EX-10 74 DT. 21/12/2018 SHIPPING B /18/7639 DT 31/12/2018 S. BI LL NO : 1022103 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 1076 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00617 DTD. 30/12/2 018 SHIPPING BILL NUMBER 103 1478 DTD. 01/01/2019 FREIGH T COLLECT QTY 71 PCS HTS 57 02.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR :1022235 DT.:31.12.18 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT T COLLECT IGHT COLLECT 69 01-01-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 ILL NO. HS CODE: 7323999030, 732393080, 9105918050 FREIG HT COLLECT S.B NO.:9996098 31-12-2018 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 431 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 940490 | H/C OF WOODEN FURNITURE PO# 101309093,101309098,101309105, 101309114, 101309120,1013091 23,101309126,101309128,1013091 33, 101309136,101309143 IN V# AJ-475/18 DT.24.12.2018 S B# 1274616 DT.12/01/2019 HS CODE: 9403608081 WOVEN EMBR OIDED PILLOW SHELL : COTTON 56% LYOCELL 44 % FELLING : 100 % POLYSTER PO# 101312234 INV# E-8265 DATED 29/12/2018 SB# 1320950 DT.15/01/2019 HS CODE: 9404901000 WOVEN EM BROIDED PILLOW SHELL : COTTO N 56% LYOCELL 44 % FELLING : 1 00% POLYSTER PO# 101312231 INV# E-8264 DATED 29/12/201 8 SB# 1320975 DT.15/01/2019 HS CODE: 9404901000 ARTICL ES OF ALUMINIUM PO# 10130887 1 INV# ZSMD/5576/2018 DT.25/ 12/2018 SB# 1205505 DT.09/01 /2019 HS CODE: 8306290000 ARTICLES OF ALUMINIUM PO# 10 1306843 INV# ZSMD/5564/2018 DT.21/12/2018 SB# 1205506 DT .09/01/2019 HS CODE: 8306290 000 INDIAN HANDICRAFTS PAPER PRODUCTS CHRISTMAS FESTIVIT IES , CARNIVAL OR OTHER ENTERT AINMENT ARTICLE PO# 101311 087,101311094 INV# N/044 DT. 05.01.2019 SB# 1324101 DT.1 5/01/2019 HS CODE: 482390860 0 100% COTTON HANDLOOM PRINT ED RUGS PO# 101313547 INV# AH-0786 DT. 03.01.2019 SB# 1329498 DT.15/01/2019 HS COD E: 5703302000 100% COTTON TA PESTORY (BEDSPREAD) 100% COT TON SHOWER CURTAIN 100% COTT ON WINDOW PANEL 100% COTTON PILE TUFFTED RUG PO# 1013110 37,101311044,101311047,1013110 62, 101311063,101311067,1013 11074,101311077,101311131, 1 01311137,101311133 INV# AH-0 777 DT. 28.12.2018 SB# 13295 53 DT.15/01/2019 HS CODE: 63 03910020,6304920000,5702990500 , 5703302000,5703102000 H/ C OF WOODEN FURNITURE PO# 10 1318978,101318983 INV# AJ-49 0/18 DT.10.01.2019 SB# 12746 49 DT.12/01/2019 HS CODE: 94 03608081 H/C OF WOOD & METAL ARTICLES PO# 101308213,1013 08218 INV# AD-1307/18 DT.24. 12.2018 SB# 1274633 DT.12/01 /2019 HS CODE: 8302500000 HAND WOVEN 100% COTTON CHINDI RUG PO# 101309775,101309784 INV# UE/2018-19/84 DT.26/12/ 2018 SB# 1316056 DT.14/01/20 19 HS CODE: 5702990500 100 % COTTON DUVET COVER 100% CO TTON SHAM PO# 101313528,1013 13530,101313540,101313570, 1 01313589.101313653,101313657,1 01313660,101313663, 10131366 8,101313671,101313673,10131367 5,101313679 INV# VANSH 1909 DT 09.01.2019 SB# 1335400 DT .15/01/2019 HS CODE: 6302319 050,6303910020,6304920000 RELAY VESSEL CAP ARNAUTI 904W CONTAINER SUMMARY --------------------------- -------- MRKU3456153 MLIN18 53613 40X9 6 1118CTN 60. 295CBM 6559.630KGS B/L TOTAL SUMMARY ------------------- ---------------- 1118CTN 60. 295CBM 6559.630KGS | 1118 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 25-02-2019 | 570210 | . 1 X 40 HC CONTAINER TOTAL 444 ROLLS ONLY TOTAL FOUR HUNDRED FORTY FOUR ROLLS ONLY INDIAN HAND WOVEN JUTE RUG HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 4025.000 KGS NET WEIGHT: 3809.000 KGS. INVOICE NO.: 145/18-19 DT. 01.01.2019 S/B NO.: 1295051 DT. 14.01.2019 H.S.CODE/RITC NO.:57021000,57031010. IEC NO.: 1513002392. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704 AMC0705650 | 444 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-02-2019 | 570210 | INDIAN HAND WOVEN WOOLLEN SOUMAK HAND KNOTTEDWOOLLEN CARPETS HAND WOVEN WOOLLEN RUG | 39 | ROL | COMPANY C INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 630130 | INDIAN HAND WOVEN NOT PILED COTTON RUG | 465 | PCS | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******TEX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-02-2019 | 570239 | INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS.INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS. | 2633 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570242 | HANDICRAFTS MADE OF IRON PO N O.20979709WER SKU NO.5295118. 8766110 INV# VE-1541/18-19 D TD.05.01.2019 HTS CODE.83062 9 S.B.NO.1147560 DTD.07.01.20 19 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167918 9-PBM DTD. SKU NUMBERS : 281 4669 3096309 7495651 THE DES CRIPTION AS PER COMMERCIAL HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968803PKR QUANT ITY: 8 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7632 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO.:1181812 1/8/2 019 SHIPPER: RAJ OVERSEAS HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,IRON PO# 1686276 WEM SKU#1284314, 1284397, 599 2433 HTS# 7009925090 TOTAL QTY.57 PCS INV.NO.786/37429 D T.4.12.2018 S.B.NO.1133079 D T.05.01.19 SHIPPER: MARQUE VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN PILED) P URCHASE ORDER#1684145WEM DEPT :809,HSCODE:5702.42.20.20 SKU # 7154618 INV#AIM1963/18-19 DT.19-12-2018 S.B.NO.:103970 7 DT.:01.01.19 FREIGHT COLLEC DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20961910PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975460PBR INV. NO: SHEPVT/4245/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1174417 1/8/2019 INDIAN WOODEN FURNITURE ITEM S.B NO.:1201543 1/8/2019 SH IPPER: BASANT E-5 MANDORE IN DUSTRIAL AREA NINTH MILESTONE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20976009PBR INV. NO: SHEPVT/4245/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1553/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 20 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1553/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002410 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANM ADE FIBRE ORDER NO.:1662318P KM,1681775PKM & 1687986PKM QUANTITY: 42 PCS. HTS CODE : 5703102000 & 5703302000 INVO ICE NO.: E- 8090 DATED: 19/ HAND TUFTED WOOLEN CARPET ORD ER NO.: 1692365PBM QUANTITY: 119 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 7944 DATE D: 17/12/2018 SHIPPING BILL NO.: S.B NO.:1163365 07-JAN- 19 MACHINE MADE BRAIDED RUG ORDE R NO.: 20966811PBR QUANTITY.: 144 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-8248 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1163819 07-JA N-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS-HANDKNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724031-PBM DTD 01/01/ 2019 SKU NUMBERS : 4309764 THE DESCRIPTION AS PER COMM STRIAL AREA NH24 B INVOICE NUMBER : E/G/18-19/04 880 DTD. 07/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.1000 S.B NO.:1185437 1/8/2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ESAR () SAR () 968455PBR, 20966551PKR QTY. : 280 PCS S.B. : 1187503 D ATE : 08/01/2019 FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 20968455PBR, 20966551PKR QTY. : 280 PCS S.B NO.:118750 3 1/8/2019 DATE : FRIGHT CO LLECT 12/2018 SHIPPING BILL NO.: S .B NO.:1163644 07-JAN-19 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 ERCIAL INVOICE NUMBER : E/G /18-19/04893 DTD. 08/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 1.90.10.30 S.B NO.:1188421 0 8-JAN-19 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR | 669 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-02-2019 | 630130 | INDIAN HAND WOVEN WOOLEN RUG & HAND WOVEN JUTE RUG | 288 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | N/A | 53304 | |
| 26-02-2019 | 732393 | POLYESTER RUG(FLOOR COVERINGS )( HANDLOOM WOVEN-PILED) PUR CHASE ORDER#1704927WEM DEPT:8 09,HSCODE:5702.42.20.20 SKU# 3986141, 4543868, 753730, 75 55615 INV#AIM2059/18-19 DT.0 1-01-2019 S.B.NO.:1384782 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-HANDTUFTED & HANDMADE VIS CSOE CARPETS-HANDTUFTED & HAN DWOVEN WOOLLEN DHURRIE) ORDER NO. 1693475-WEM DTD. 16/10/2 INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1689583PBM 1689585PBM I NVOICE NO.: KEX1114 DT. 10/01 /2019 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COL LECT S.B NO.:1424935 19-JA :17.01.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA 018 SKU : 2197361 2197387 21 97437 3296920 3601124 486164 4 5150876 5716220 608773 6179 720 6179787 INVOICE NO : E/G /18-19/05054 DTD. 21/01/2019 SHIPPING BILL NO QTY 637 PCS HTS 5703.30.2000 HTS 570 2.91.3000 HTS 5703.10.2000 S.B NO.:1491483 22-JAN-19 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR N-19 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD | 861 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 940510 | ONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJIONE THOUSAND AND HUNDREDEN THIRTY SIX HANDICRATS OF BRASS ARTWARES WITH IRON AND WIRING P.O. NO : 880373,880376,887329 INV NO : 139/5057 DT:04.01.2019 HTS CODE : 74199930, 94051090 S.B.NO: 1501350 DT:23.01.19 NET WEIGHT 471.700 KGS SIXTY ONE CARTONS ARTISTIC HANDICRAFTS OF WOODEN/MDF GLASS ARTWARE / FURNITURE P.O. NO : 891863 INV NO : GM/18-19/6489 S/BILL NO: 1670688 DT:30.01.19 NET WT :696.420 KGS 247 CARTONS HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/173/18-19 DT 29.01.2019 SB NO 1694146 DT : 31.01.2019 PO NO 891854 887326 HTS CODE :70200090 NET WT: 789.140 TEN ROLLS ONLY INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE1 DURRY RUG (331440KENZIE1) FREIGHT COLLECT PO NO. : 872366 INV HNS/026/18-19 DT. 16.01.2019 SB NO:1444253 DT:21.01.19 THREE HUNDRED AND NINTY SIX CARTONS ONLY PO NO:891858 887328 INV NO:9708 HTS CODE:70200029 74199930 SB NO: 1652355 DT:29.01.19 ONE HUNDRED AND FIFTY CARTONS ONLY HANDICRAFTS OF IRON, GLASS, BRASS WITH ELECTRIC FITTING P.O. NO : 887061 INV NO : JE/EINV/180095 DT.: 17/01/2019 HTS CODE : 73269099, 70200090 S/BILL NO: 1706469 DT:31.01.19 TWENTY FIVE ROLLS ONLY HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERING) P.O. NO: 879307 DTD 01/10/2018 INVOICE NO:E/G/18-19/05189 DT:30/01/19 QTY: 25 PIECES S/BILL NO:1697663 DTD:31.01.19 NET WT : 430.50 KGS 50 CARTONS ( FIFTY CARTONS ONLY) HS CODE -94051090 HANDICRAFTS/ARTWARES OF BRASS,IRON AND ELECTRICAL PARTS S/BILL NO.35709 DT:04.02.19 INV.NO. 3850 DT.30.01.2019 PO 884189 IEC NO.0592004805 TOTAL QTY: 50 PCS 06 CARTONS ( SIX CARTONS ONLY ) HANDICRATS OF BRASS, ALUMINIUM, MARBLE, GLASS WITH IRON AND WIRING ARTWARES P.O. NO : 881594 INV NO : 151/5069 DT:28/01/2019 HTS CODE : 94054090,94051020 S.B.NO:1705365 DT 31-JAN-2019 NET WEIGHT 21.250 KGS 25 CARROGATED BOXES CONTAINING MADEUPS RI/18-19/612 ORDER 884993 SHIPPING BILL NO.:1807484 DT:05.02.19 HS CODE 63049099 ONTAINING EIGHTY CARTONS ONLY .(1 TO 80) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885020 / 877971 / 877336 INV NO : 059/2018-19 , 060/2018-19 , 061/2018-19 HTS CODE : 63049990 SB NO: 1781962 04.02.2019 1781977 04.02.2019 1781987 04.02.2019 FREIGHT COLLECT GLASS CRAFT,HNS HOM, INDIAN, JADE EXPORTS,OBEETEE,OLIVER,INTERSEAS RENUKA,GANPATIJI | 1136 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******EMS | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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