| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 570232 | HANDMADE POLYESTER SILK SHAGGY CARPET TOTAL 546 ROLLS ONLY INDIAN HANDMADE POLYESTER SILK SHAGGY CARPET S/BILL NO. 9062172 DT 22.11.2018 INV.NO. RI/200/2018 DT 11.11.2018 HS CODE 57023210 CONTRACT NO. SC73188-7 | 546 | ROL | AMERICAN COVER DESIGN | 2704, LOS ANGELES, CA |  RA******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 06-01-2019 | 580430 | INDIAN HANDMADE HANDWOVEN ART SILK/VISCOSE CARPETS | 56 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 550410 | 77 BALES VISCOSE STAPLE FI BRE 1.5X38-GR. SILK AS PER PROFORMA INVOICE NO.41092 984 DATED 08.10.2018 DAP S IOUX FALLS,SOUTHDAKOTA5710 4S/BILL NO :- 9084745 & D ATE : -23/11/2018 = = 3RD N OTIFY PARTY 3M COMPANY 3M BROOKINGS-3MUS-SD 601 22ND AVE S BROOKINGS, SOUTH DA KOTA 57006-2821 TEL:605-69 6-2964 EMAIL :APEPER= MMM.C OM FREIGHT PREPAID GOODS A RE INDIAN ORIGIN NAME AND ADDRESS OF SHIPPING AGENT AT DISCHARGE PORT PO NO.US MMMDHVY6 H.S.CODE : 550410 00 GROSS WEIGHT : 19449.30 0 KG INVOICE WEIGHT : 1986 5.500 KG NET WEIGHT : 1937 2.300KG == SHIPPER MUMBAI -400069,MAHARASHTRA , I NDI A TEL:+91-22-61957700,FAX: +91-22-61957702 === CONSIG NEE EMAIL: VIJAY.SRINIVASA N=ADI TYABIRLA.COM ==== NOT IFY PARTY EMAIL ID: BLYONS =LIVINGSTONINTL.COM FAX: 8 43-744-0548 2ND NOTIFY PAR TY 3M C/O NORDICA WAREHOUS E, INC 2101 E 39TH ST N SI OUX FALLS, SD 57104 CONTAC T: DEB THOELKE PHONE: 605- 444-1303 EMAIL: DEB.THOELK E=NORDICAWAREHOUSES.COM == | 77 | BLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 550410 | 77 BALES VISCOSE STAPLE FI BRE 1.5X38-GR. SILK AS PER PROFORMA INVOICE NO.41092 984 DATED 08.10.2018 DAP S IOUX FALLS,SOUTHDAKOTA5710 4S/BILL NO :- 9173809 & D ATE :-27/11/2018 == 3RD NO TIFY PARTY 3M COMPANY 3M B ROOKINGS-3 MUS-SD 601 22ND AVE S BROOKINGS, SOUTH DAK OTA 57006-2821 TEL:605-696 -2964 EMAIL :APEPER= MMM.CO M FREIGHT PREPAID GOODS AR E INDIAN ORIGIN NAME AND A DDRESS OF SHIPPING AGENT A T DISCHARGE PORT PO NO.USM MMDHVY8 H.S.CODE : 5504100 0 GROSS WEIGHT : 19537.200 KG INVOICE WEIGHT : 19979 .000 KG NET WEIGHT : 19460 .200 KG == SHIPPER MUMBAI- 400069,MAHARASHTRA , INDIA TEL:+91-22-61957700,FAX:+ 91-22-61957702 === CONSIGN EE EMAIL: VIJAY.SRINIVASAN =ADI TYABIRLA.COM ==== NOTI FY PARTY EMAIL ID: BLYONS= LIVINGSTONINTL.COM FAX: 84 3-744-0548 2ND NOTIFY PART Y 3M C/O NORDICA WAREHOUSE , INC 2101 E 39TH ST N SIO UX FALLS, SD 57104 CONTACT : DEB THOELKE PHONE: 605-4 44-1303 EMAIL: DEB.THOELKE =NORDICAWAREHOUSES.COM == | 77 | BLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 580430 | 1X40 HC PART OF FCL TOTAL 173 BALES INDIAN HAND WOVEN WOOLEN SARI SILK KILIM NET.WT 3921.000 KSG FREIGHT COLLECT | 173 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570190 | INDIAN HAND MADE KNOTTED BAMBOO SILK/WOOL CARINDIAN HAND MADE KNOTTED WOOL/BAMBOO SILK CARPETS, | 20 | PKG | FOOTHILL ORIENTAL RUGS | 2709, LONG BEACH, CA | JA******NCH | IN, INDIA | 58201, HONG KONG | |
| 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 | |
| 17-01-2019 | 252321 | INDIAN HANDKNOTTED ART SILK CARPETS | 28 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OR******DAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLLEN & ORIGINAL SILK C. | 7 | ROL | AUTHENTIC LOOM RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570241 | INDIAN JHANDKNOTTED SILK WOOL CARPETS HTS COD. | 2 | CTN | TUFENKIAN IMPORT & EXPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 320417 | 42 PALLETS 772 PACKAGES O NLY INDIAN ORIGIN PIGMENTS H.S.CODE:320417. 2 CRB OF SUMICOS BRONZE MIST SM732 GR.WT(KGS) 12.400 NET WT( KGS)10.000. 3 DRM OF SUMI CA IOBLA MIST SM130 GR .WT( KGS) 86.667 NET WT(KGS) 75 .000. 9 DRM OF SUMICOS EAR THEN MIST 43734 GR.WT(KGS) 260.000 NET WT(KGS) 225.0 00. 2 CRB OF SUMICOS SA NDY GOLD 43648 GR.WT(KGS) 12. 400 NET WT(KGS)10.000. 2 CRB OF PRESTIGE SOFT RED 3 5406 GR .WT(KGS) 54.733 NET WT(KGS) 50.000. 3 BKT OF PRESTIGE SOFT BEIGE 35342 GR.WT(KGS) 17.000 NET WT(K GS) 15.000. 5 CRB OF PT BR IGHT BRONZE 35170 GR.WT(KG S) 136.667 NET WT(KGS) 125 .000. 2 BKT OF PRESTIGE OR ANGE 35146 GR.WT(KGS) 11.3 33 NET WT(KGS) 10.000. 2 B KT OF PRES TIGE SILK VIOLET 35135 GR.WT(KGS) 11.333 N ETWT(KGS) 10.000. 3 CRB O F FLONAC MU 10 C-350 28 GR. WT(KGS) 82.100 NET WT(KGS) 75.000. 40 BAG OF SUDAPER M RED 2985 C.I.NAME:PIGMEN T VIOLET 19, C.I.NO.73900 GR.WT(KGS) 488.000 NETWT( KGS) 400.000. 30 BAG OF SU DAFAST YELLOW 129K C.I.NAM E:- PIGMENT YELLOW 191,C.I .NUM BER:- 18795 GR.WT(KGS) 684.000 NET WT(KGS) 60 0.0 00. 9 CRB OF SUMICOS FLASH GOLD HG255 GR.WT(KGS) 55. 800 NET WT(KGS) 45.000. 7 CRB OF SUMICOS# PEARL MARO ON 43937 GR.WT(KGS) 43.400 NET WT(KGS) 35.000. 6 CRB OF SUMICOS COPPER43837 G R.WT(KGS) 37.200 NET WT(KG S) 30.000 . 7 CRB OF SUMICO S SILVER FLASH 43157 GR.WT (KGS) 43.400 NET WT(KGS) 3 5.000. 3 BKT OF PRESTIGE B RIGHT GOLD 35164 GR.WT(KGS ) 17.000 NET WT(KGS) 15.00 . 1 BKT OF PRESTIGE EMERAL D 35161 GR.WT(KGS) 5.667 N ET WT(KGS) 5.000. 120 BAG OF SUDAPERM ORANGE 2917 CI NO.:12760,C.I.NAME:PIGMEN T ORANGE64 GR.WT(KGS) 1,45 2.000 NET WT(KGS) 1,200.00 0. 2 DRM OF SUMICOS FLASH GOLD HG255 GR.WT(KGS) 57.7 78 NET WT(KGS) 50.000. 15 CRB OF SUMICOS WALNUT 4383 9 GR.WT(KGS) 85.000 NET WT (KGS) 75.000. 2 DRM OF SUM ICOS BRONZE FLASH 43757 GR .WT(KGS) 57.7 78 NET WT(KGS ) 50.000. 2 CRB OF SUMICOS # PEARL BRONZE 43737 6 CRB OF SUMICOS TITAN BLACKST 43130 GR.WT(KGS) 37.200 N ET WT(KGS) 30.0 00. 1 CRB O F PRESTIGE VIOLET 35148 GR .WT(KGS) 27.334 NET WT(KGS ) 25.000. 12 CRB OF PRESTI GE SILK SILVER 35130 GR.WT (KGS) 328.400 NET WT(KGS) 300.000. 90 BAG OF SUDAPER M PINK 2991 C.I.NO.73915/C .I.NAME:PIGMENT RED 122 GR .WT(KGS) 1,110.000 NET WT( KGS) 900.000. 5 BKT OF PRE STIGE SILVER 35143 PEARLES SENCEPIGMENT GR.WT(KGS) 28 .333 NET WT(KGS) 25.000. 1 5 BAG OF SUDAPERM PINK 299 7C C.I.NAME:PIGMENT RED 12 2,C.I.NO.:73915 GR.WT(KGS) 331.500NET WT(KGS) 300.0 00. 240 BAG OF SUDACOLOR Y ELLOW 113 C.I.NAME:PIGMENT YELLOW 62,C.I.NO. :13940 G R.WT(KGS) 2,856.000 NET WT (KGS) 2,400.000. 2 BAG OF SUDAFAST BLUE 2661D C.I.NA ME:PIGMENT BLUE 15:1, C.I. NO.74160 GR.WT(KGS)43.600 NET WT(KGS) 40.000. 80 BA G OF SUDACO LOR RED 623 C.I .NO.15850:1,C.I.NAME:PIGME NTRED 57:1 GR.WT(KGS) 1,4 05.000 NET WT(KGS) 1 ,200.0 00. 20 BAG OF SUDAPERM YEL LOW 2935C556 C.I.NAME:PIGM ENTYELLOW139,C.I.NO:56298 GR. WT(KGS) 442.000 NET WT( KGS) 400.000. 15 BAG OF SU DAPERM RED 2963C C.I.NAME: PIGMENT RED 170, C.I.NO.:1 2475 GR.WT(KGS) 342.000 NE T WT(KGS) 300.000. 6 BAG O F 2944PIGMENT VIOLET 23 C. I.NAME: PIGMENT VIOLET 23 C.I.NO.:51319GR.WT(KGS) 1 65.000 NET WT(KGS) 150.000 . 3 DRM OF SUMICOS SILVER SPARKLE 43149 GR.WT(KGS) 8 6.667 NET WT(KGS) 75.000. PEARLESSENCEPIG MENT INVOIC E NO: 100164489,100164490, 100164491,100164492,100164 493,100164494,100164608,10 0164609 DT:24.DEC.2018 S.B .NO:9942553,9942809,994309 2,9942499,9942731,9944627, 9943722,9943441,DT:28. DEC . 2018. TOTAL GROSS WEIGHT ::10,927.090 KGS TOTAL NET WEIGHT :9,300.000 KGS | 772 | PKG | SUDARSHAN NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******MIT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPETS | 3 | BAL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED BAMBOO SILK CARPETS | 16 | ROL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED VISCOSE WOOLEN AND SILK C. | 12 | ROL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 590290 | INDIAN HANDKNOTED ITEM VISCOSE WOOLEN AND SILK ITEM | 53 | PKG | ABC CARPET CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED SILK CARPETS | 17 | BAL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN SILK CARPETS | 5 | ROL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570110 | INDIAN HAND KNOTTED SILK-WOOL CARPETS & WOOLE. | 3 | BAL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | P ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SARI SILK & VISC. | 20 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570110 | INDIAN HAND KNOTTED SILK & WOOL CARPETS | 10 | BAL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******UGS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 11-01-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570251 | INDIAN HAND LOOM SILK CARPETS | 10 | ROL | BANILIVI & NABAVIAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DE******PUR | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 570110 | INDIAN HAND KNOTTED WOOL/SILK CARPETS | 9 | ROL | AUTHENTIC LOOM RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 15-01-2019 | 570190 | INDIAN HAND KNOTTED VISCOUSE & SILK CARPETS | 5 | BAL | REX & REX UNLIMITED | 5203, PORT EVERGLADES, FL | CH******ORT | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 16-01-2019 | 442191 | 33 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66732 INV NO; B-1032/18-19 D T: 12/11/2018 PO NO. 2500566 732 -- OBJECTSA BRREXPO R ATANPAP MRIDULEN HTS CODE 3 25 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25005 66722 INV NO; B-1033/18-19 D T: 12/11/2018 PO NO. 2500566 722 25 CARTONS 5 CARTONS INDIAN ARTISTIC DEC ORATIVE WOODEN HANDICRAFTS H S CODE-44219190 PO NO; 200057 3253 INV NO; B-1036/18-19 DT : 12/11/2018 PO NO. 20005732 53 4 CARTONS 4 CARTONS 4 C ARTONS 17 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 25005 69612 INV NO; B-1034/18-19 D T: 12/11/2018 PO NO. 2500569 612 25 CARTONS 17 CARTONS 25 CARTONS 25 CARTONS 25 CAR 20 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO; 20005 73252 INV NO; B-1035/18-19 D T: 12/11/2018 PO NO. 2000573 252 14 CARTONS 26 CARTONS 26 CARTONS 5 BOXES FRONT: 100% SILK, BAC K: 55% VISCOSE, 45,% COTTON, LINING: 100% COTTON 20FF FLO RAL BIRD PRINT PIPING PILLOW COVER MULTI-20 X20 FRONT: 1 00% SILK, BACK & LINING: 100% COTTON 20FF WATER CLR FLOWER 2 CARTONS HGU INV # 1190- P O # 2000490837 WINNERS PO N O. 2000490837 6 CARTONS 8 CA RTONS 8 CARTONS 4 CARTONS 4 CARTONS 5 CARTONS 7 CARTON S 3 CARTONS 3 CARTONS 1 CARTONS HGU INV # 1189- P O # 2000490919 CM PO NO. 20 00490919 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS HGU INV # 1188- PO # 2500240916 HOMESENSE P O NO. 2500240916 5 CARTONS 20 CARTONS HGU INV # 1192- PO # 2500481390 HOMESENSE P O NO. 2500481390 12 CARTONS 12 CARTONS 3 CARTONS 13 CART ONS 5 CARTONS 12 CARTONS 1 2 CARTONS 5 CARTONS 5 CARTON S 16 CARTONS 16 CARTONS 8 1 CARTONS HANDMADE PAPER ITEM S PO # 25 223961 PI # C147 D T. 23.11.2018 QTY : 3900 PCS PO NO. 2500223961 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 25 CARTONS INDIAN ARTISTIC WO ODEN ARTWARES ITEMS MADE BY M ANGO WOOD & STEEL . PO # : 2 000188143 TOTAL QTY : 550PCS TOTAL CARTONS : 175 INV NO : MEI/102/2018-2019 DT: 1/12/ 2018 S/BILL NO :9328468 DT:4 4 CARTONS 33 CARTONS 25 CAR TONS 25 CARTONS 25 CARTONS 25 CARTONS TONS PIPING PILLOW COVER MULTI-20 X20 20FF BIRD TREE PRINT P IPING PILLOW COVER MULTI-20 X 20 INVOICE NO.: TE/383/18-19 DTD.15.11.2018 PO: 25005353 28 TOTAL: 750 PCS HTS NO.: 63049990 S/B NO.: 9353879 DT D. 05.12.2018 TOTAL NET WEIG HT: 126.250 KGS TOTAL GR WEI GHT: 156.250 KGS 5 BOXES 5 BOXES CARTONS 8 CARTONS 10 CARTONS 20 CARTONS 20 CARTONS 15 CARTONS 6 CARTONS 6 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 2 C ARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 3 CARTONS 3 CARTONS 4 C ARTONS 4 CARTONS /12/18 IEC NO : 3300002281 FREIGHT COLLECT PO NO. 200 0188143 25 CARTONS 25 CARTON S 25 CARTONS 25 CARTONS 25 CARTONS 25 CARTONS | 1041 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 570252 | INDIAN HAND TUFTED WOOLLEN SILK CARPETS . . . . | 1 | PKG | KIM COLLECTIONS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 550410 | 75 BALES VISCOSE STAPLE FI BRE 1.5X38-GR. SILK AS PER PROFORMA INVOICE NO.41094 508 DATED 30.11.2018 DAP S IOUX FALLS,SOUTHDAKOTA5710 4S/BILL NO :-9583995 & DA TE :-12/12/2018 == 3RD NOT IFY PARTY 3M COMPANY 3M BR OOKINGS-3MUS-SD 601 22ND A VE S BROOKINGS, SOUTH DAKO TA 57006-2821 TEL:605-696- 2964 EMAIL :APEPER= MMM.COM FREIGHT PREPAID GOODS ARE INDIAN ORIGIN NAME AND AD DRESS OF SHIPPING AGENT AT DISCHARGE PORT ITEM: 1100 4224488 PO NO.USMMMGDDX3 H .S.CODE : 55041000 GROSS W EIGHT : 19386.100 KG INVOI CE WEIGHT : 19791.500 KG N ET WEIGHT : 19311.100 KG = ==SHIPPER MUMBAI-400069 MA HARASHTRA , INDIA TEL:+91- 22-61957700, FAX:+91-22-61 957702 2ND NOTIFY PARTY 3M C/O NORDICA WAREHOUSE, IN C 2101 E 39TH ST N SIOUX F ALLS, SD 57104 CONTACT: DE B THOELKE PHONE: 605-444-1 303 EMAIL: DEB.THOELKE=NOR DICAWAREHOUSES.COM == | 75 | BLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 17-01-2019 | 570110 | INDIAN HAND KNOTTED WOOL/SILK/VISCOSE CARPETS. . . | 172 | ROL | RUGS ORIGINAL LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN, VISCOSE & SILK CA. | 64 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570190 | 1X40 HC PART OF FCL TOTAL 46 ROLLS INDIAN HAND KNOTTED SILK CARPETS | 46 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | KH******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 570190 | 110 ROLLS ONLY ONE HUNDRED TEN ROLLS ONLY INDIAN HAND MADE KNOTTED SILK CARPETS, INDIANHAND MADE KNOTTED WOOL CARPETS, INV NO .EX RJ201819 530 DTD 06-12-2018 S BILL NO 9526032 DATE 10 12 2018 HS CODE 57019090,57011000 FREIGHT COLLECT NET WT 2819.800KGS | 110 | PKG | RUG HOME 799B BREVARD | 1601, CHARLESTON, SC | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 570190 | 72 SEVENTY TWO ROLLS ONLY. INDIAN HANDKNOTTED SAREE SILK CARPETS INDIAN HANDKNOTTED WOOLLEN HS CODE 57019090, 57011000. INV.NO. 788 DT. 04 12 201 S B NO. 9570819 DT. 12 12 2018 FREIGHT COLLECT NET WT 855.650KGS | 72 | PKG | RUG HOME 799B BREVARD | 1601, CHARLESTON, SC | AN******ENT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-01-2019 | 570110 | 209 TWO HUNDRED NINE ROLLS ONLY. INDIAN HANDKNOTTED WOOLLEN CARPETS, BAMBOO SILK CARPETS HAND WOVEN VISCOSE CARPETS HS CODE 57011000, 57019090, 57023210 INV.NO. BFC 061 18-19 DT. 30 11 2018 S B NO. 9429571 DT. 07 12 2018 FREIGHT COLLECT NET WT 3928.000KGS | 209 | PKG | RUG HOME 799B BREVARD | 1601, CHARLESTON, SC | BH******OHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 570190 | HS CODE 57019090 INDIAN HAND KNOTTED WOOLLEN ILK CARPETS AND INDIAN HAND KNOTTED SILK CARPETS, NDIAN HAND KNOTTED SILK CARPETS. | 147 | ROL | NOURISON INDUSTRIES | 1703, SAVANNAH, GA | PA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 620311 | INDIAN HANDKNOTTED WOOL/VISCOSE AND WOOL/SILK | 3 | PKG | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | SA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 140110 | INDIAN HANDKNOTTED WOOLLEN/BAMBOO SILK CARPETS | 5 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | TH******RAI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | INDIAN HAND KNOTTED SILK, WOOL - BANBOO SILK WOOL PILE CARPETS | 21 | PKG | ABC CARPET CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******FTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 590290 | INDIAN HANDKNOTTED WOOLLEN VISCOSE- SILK CARPETS - HANDWOVEN WOOLLEN VISCOSE CAPETS - HANDWOVEN WOOLLEN DURREIS | 161 | PKG | ABC CARPET CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ASI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570110 | HS CODE 57011000,57019090 INDIAN HAND KNOTTEDSE CARPETS / ART SILK AND LINEN CARPETS / JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LO | 199 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 29-01-2019 | 570110 | INDIAN HAND KNOTTED WOOL, SILK+WOOL CARPETS | 18 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | AS******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-01-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN SILK CARPETS | 31 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | S ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 570110 | INDIAN HAND KNOTTED WOOL-SILK CARPETS | 18 | ROL | HOME DECOR FINE RUGS | 2704, LOS ANGELES, CA | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570110 | HS CODE 57011000,57019090 INDIAN HAND KNOTTEDSE CARPETS / ART SILK AND LINEN CARPETS / JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LO | 199 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 04-02-2019 | 442191 | 35 CARTONS NKIVRY SLVLS FLRL EYELET TNIC/SHIRT 100% COTTON PO NO. 1000469101 -- SILK NFAB BRREXPO BANSALIM BALAJ ISA HTS CODE 140 CARTONS PNKIVRY SLVLS FLR L EYELET/TNIC/SHIRT 100% COTT ON PO NO. 1000469100 80 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25000 33770 INV NO: B-1095/18-19 D T: 12/12/2018 PO NO. 2500033 770 80 CARTONS 25 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO: 25000 33826 INV NO: B-1096/18-19 D T: 12/12/2018 PO NO. 2500033 826 33 CARTONS 33 CARTONS 34 CARTONS 15 CARTONS ARTICLE MADE OF ST ONE PO NUMBER : 25 085178 T OTAL CARTONS : 33 CARTONS TO TAL QUANTITY :260 PCS INVOI CE NUMBER : BO/18-19/398 S.B NO. 1045188 DTD: 02.01.20 19 18 CARTONS 30 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO:200013 6375 INV NO: B-1097/18-18 DT : 15/12/2018 PO NO. 20001363 75 30 CARTONS 30 CARTONS 3 0 CARTONS 27 CARTONS 27 CART 20 CARTONS INDIAN ARTISTIC DE CORATIVE WOODEN HANDICRAFTS HS CODE-44219190 PO NO:200013 6376 INV NO: B-1098/18-18 DT : 15/12/2018 PO NO. 20001363 76 20 CARTONS 20 CARTONS 2 0 CARTONS 7 CARTONS 7 CARTON 40 CARTONS HANDICRAFTS OF STE EL, IRON, ALUMINUM, RASIN & M DF INVOICE# BI-424/18-19 DT- 17/12/2018 PO# 2000611025 PCS- 80, CTN- 80 SB# 9999376 DT-31.12.2018 PO NO. 2000611 025 40 CARTONS 40 CARTONS HANDICRAFTS OF STE EL, IRON, ALUMINUM, RASIN, MD F & WOOD INVOICE# BI-425/18-1 9 DT- 17/12/2018 PO# 200061 1023 PCS- 76, CTN- 46 SB# 9 999376 DT-31.12.2018 PO NO. 2 000611023 3 CARTONS 3 CARTO 80 CARTONS HANDICRAFTS OF STE EL, IRON, ALUMINUM, RASIN & M DF INVOICE# BI-426/18-19 DT- 17/12/2018 PO# 2000611030 PCS- 160, CTN- 160 SB# 99993 76 DT-31.12.2018 PO NO. 20006 11030 80 CARTONS 80 CARTONS HANDICRAFTS OF STE EL, IRON, ALUMINUM, RASIN, MD F & WOOD INVOICE# BI-427/18-1 9 DT- 17/12/2018 PO# 200061 1024 PCS- 236, CTN- 106 SB# 9999376 DT-31.12.2018 PO NO. 2000611024 13 CARTONS 13 C 10 CARTONS HANDICRAFTS OF MAR BLE & WOOD INVOICE# BI-428/18 -19 DT- 17/12/2018 PO# 25000 02757 SET- 240, CTN- 20 SB # 9999376 DT-31.12.2018 PO NO . 2500002757 10 CARTONS 10 CARTONS HANDICRAFTS OF MAR BLE & WOOD INVOICE# BI-429/18 -19 DT. 17/12/2018 PO# 25000 02772 SET- 240, CTN-20 SB# 9999376 DT-31.12.2018 PO NO. 2500002772 10 CARTONS ONS 26 CARTONS 25 CARTONS S 6 CARTONS 13 CARTONS NS ARTONS | 1263 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 07-02-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 36 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570110 | INDIAN HAND KNOTTED SILK & WOOL CARPETS | 21 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK CARPETS | 68 | BAL | SAMAD BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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