| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA |  | N/A | 57037 | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 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 INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 830510 | METAL (IRON) / WOODEN AND CANE NAPKIN RING | 244 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672317-PBM DTD 26/08/2018 S KU 7664956 7665011 8056046 8 056087 8056244 8056293 THE DE ARTWARES OF WOOD IRON PO#2095 3909PBR SKU#8429058 TOTAL PC S#140PCS INV.NO.8043/PBM/18 D TD 17.11.2018 HTS#442199978 0 SB#9173088 DTD 27.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 85WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1596/18-19 DT. 16-11-2018 S.B.NO.:9094500 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977569WER DP ET;809,HSCODE:5702.92.10.00 S KU#8446621 INV#AIM1601/18-19 DT.16-11-2018 S.B.NO.:90624 75 DT.:22.11.18 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS (NOT PILED) P URCHASE ORDER# 1689991WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337, 844662 1, 9740888 INV#AIM1570/18-19 DT. 16-11-2018 S.B.NO.:9062 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS SB NO .: 9146134 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. BLANKET: 100% COTTON WOVEN IN V.: 1366/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957898WER QTY.: 344 PCS SB NO.: 9146 353 DT.: 26/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1362/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957828WER QTY.: 872 P CS SB NO.: 9146355 DT.: 26/1 1/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS S.B N O.:9146134 26-NOV-18 DT.: F REIGHT COLLECT HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976943WER, QU ANTITY: 184 PCS./46 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-6504 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165561 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957835WER,20971311WER & 20980834WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E WSI INV # 1203- PO # 2098033 9PBR S/BL # 9196412 D.T. # 2 8.11.2018 SKU#: 1449940 DES : S/4 ALUMINUM NAPKIN RINGS P O: 20980339PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPP ER: OBJECTS D ART INDIA RAMP DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND FH PO# 168859 ,168861 INVOICE NO: SN-0316 DT: 11/22/2018 CUST PO: 1674829PBM/1674854PBM SHIPPING BILL# 9133061 DT: 26.11.2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4154 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9155541 DTD. 2 7/11/2018 FREIGHT COLLECT Q TY 223 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT 701 DT.:22.11.18 FREIGHT COL LECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI : 184 PCS SB NO.: 9173253 D T.: 27/11/2018 FREIGHT COLLEC T ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 -6506 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9166 740 27-11-2018 UR ROAD NEAR FLY OVER BRIDGE : 184 PCS S.B NO.:9173253 27 -NOV-18 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI USTRIAL PARK BORANADA JODHPUR | 1213 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570292 | POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676332WE M DPET:809,HSCODE:5702.92.10. 00 SKU#1860197, 2750070 ,288 2492, 4266514, 594489, 733400 9, 9843007 INV#AIM1565/18-19 POLYESTER /JUTE RUGS (FLOOR COVEIRNGS )(HANDLOOM WOVEN PI LED) PURCHASE ORDER#20958023W ER DPET:809,HSCODE:5702.49.15 .00 SKU#8576424 INV#AIM1574 /18-19 DT.16-11-2018 S.B.NO. :9062485 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1631567-PBM DTD. 16/05/2018 SKU NUMBERS : 1889600 4231 982 4250287 4875210 857421 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631575-PBM DTD 16/05/2018 SKU NUMBERS : 4678080 5608 531 5781123 580138 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646159-PKM DTD SKU 266807 2 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 20960717-PBR DTD. 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIA HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976935WER QUA NTITY: 216 PCS./ 54 CARTONS HTS CODE : 6304996010 INVOIC E NO.: E-6499 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165623 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957830WER, 20971308WE R & 20980831WER QUANTITY: 58 4 PCS./ 146 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002002 27-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF IRON GLASS PO#165 3218PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8040/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207882 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 IN CHES PO.NO. 20947621PBR INVO ICE NO. CCHI/1060/18-19 S.B NO.:9173453 27-11-2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947682PBR INVOICE NO. CCHI/1064/18-19 S.B NO.:9173 312 27-11-2018 DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947703 PBR INVOICE NO. CCHI/1066/18- 19 S.B NO.:9173423 27-11-20 18 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947739P BR INVOICE NO. CCHI/1068/18-1 9 S.B NO.:9182049 28-11-201 8 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947834P BR INVOICE NO. CCHI/1069/18-1 9 S.B NO.:9182047 28-11-201 8 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948060P BR INVOICE NO. CCHI/1073/18-1 9 S.B NO.:9181956 28-11-201 8 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957202PBR INVOICE NO. CCHI/1080/18-19 S.B NO.:9182 039 28-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957243P BR INVOICE NO. CCHI/1082/18-1 9 S.B NO.:9186146 28-11-2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957303P BR INVOICE NO. CCHI/1084/18-1 9 S.B NO.:9185442 28-11-201 8 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976922PBR INVOICE NO. CCHI/1 125/18-19 S.B NO.:9185134 28 -11-2018 WSI INV # 1202- PO # 2098035 7PBR S/BL # 9196364 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980357PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU DT.16-11-2018 S.B.NO.:9062 753 DT.:22.11.18 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA COLLECT E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/04174 DTD. 28/11/2018 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5701.1 0.4000 S.B NO.:9226845 29-11 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04172 DTD. 28/11/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 7 PCS HTS 5701.10.4000 R : E/G/18-19/04163 DTD. 28 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 L INVOICE NUMBER : E/G/18-1 9/04177 DTD. 28/11/2018 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 34 PCS HTS 5703. 10.2000 ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 6502 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91471 92 26-11-2018 NATIONAL HIGHWAY NO.24 RAMPUR - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 991 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-02-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912 NOTIFY PARTY 2: EXPEDITORS INT L - DFW 506 EAST DALLAS RD, SUITE 400 GRAPEVINE, TX 76051 EMAIL:PIER1.DOCS EXPEDITORS.COM PHONE:817-305-4000 FAX:817-305-4196 FREIGHT COLLECTARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912FWDR REF: 51N0323205 CNEE REF: 0599994 CNEE REF: 0598239 CNEE REF: 0599405 CNEE REF: 0597996 CNEE REF: 0601538 CNEE REF: 0597912 ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER, PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO 599994/598239/599405/597996/601538/ 597912 NO WPM REMARK:(DON T SHOW ON BL) DELIA.QIN EXPEDITORS.COM HS CODE:670290/670290 FREIGHT COLLECT, SHIPPER LOAD COUNT | 831 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 19-02-2019 | 670290 | ARTIFICIAL FLOWERSARTIFICIAL FLOWERSARTIFICIAL FLOWERS 6757.500 KGS 158.224 CBM . ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS & LEAVES ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912/597996/599405/599536/599994/ 598239/601538/600264 NO WPM HS CODE 670290 @ CNEE ORDER#0597996 CNEE ORDER#0599536 CNEE ORDER#0599405 CNEE ORDER#0598239 CNEE ORDER#0599994 CNEE ORDER#0600264 CHB#6926 | 634 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 31-01-2019 | 961590 | BAG,LED HANDHELD FLASHLIGHT,PILLOW CHESS SET,SMART SWITCH,HEADSET CARBIDE MASONRY DRILL BITS,BOX, LIGHTING,HOT AIR BRUSH,DOG CLIPPERS, HAIR STRAIGHTENER,BEACH SLIPPER, PLASTIC SAW,GLASSES,NAIL STICKERS, PRINTER ACCESSORIES,CERAMIC ASHTRAY, BIG GLASS BOTTLE,DOG BOWL, PLUSH TOY,CLOTHES,HAIRPIN,CURTAIN TRACK, STAINLE SS STEEL PIGS BEAK, NAPKIN RING,HOLDER,DECORATE DRUM, GIFT RIBBON,KNITTING NEEDLE, PEN CONTAINER,MANUAL BLOWER, FELTING NEEDLE,DOWN THESTOPPER, GLASS TUBE BOTTLE,PLASTIC SHOCKPROO F COVER, BRACELETS,CUP MOLE REMOVAL PEN,PLASTIC PENDANT, BATH CAP,PLASTIC RING, CUSHION,DART BOARD,BALLOON, LUGGAGE TAG,SHOELACE, CURLING IRON,SHAVERS,RACK, SCREWS SET,CARD BUCKLE | 1250 | CTN | GLTC CORP | 2709, LONG BEACH, CA | ZH******LTD | CN, CHINA | 57078, YANTIAN | |
| 05-02-2019 | 940530 | CHRISTMAS DECORATION NAPKIN RING IRON ARCH | 731 | CTN | YAYA CREATION INC | 2709, LONG BEACH, CA | ZH******LTD | CN, CHINA | 57078, YANTIAN | |
| 22-02-2019 | 701959 | WOODEN STEP STOOL STONEWARE BATH TRAY BONDED LEATHER JEWELRY BINDER OUTDOOR WALL MOUNTED SCONCE LIGHT-IRON FRAME WITH GLASS PANESTAINLESS STEEL COCKTAIL SHAKER QUILTED SHAM;WOVEN SHELL INFANT S BATH COVER UP PLASTIC NAPKIN RING WRAPPED STONEWARE PIE BAKING DISHES S/3 POP MAKER: CAST ALUMINUM NONSTICK COATINGIRON PENDANT CEILING LIGHT TEXTILE ELEPHANT THUMBIE TOY UNDER 3 YRS OF AGE BATH WRAP STONEWARE PLATTER GREY SPECKLE COLOR 2.9 LB PLAYING CARDS (PAPER) IN ACRYLIC BOX IRON TABLE BASE DINNERWARE STORAGE CASEQUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT LIGHTING PART GLASS SHADE PLATTER STONEWARE COLORED 2.2 LB PU JEWELRY CASE WALL MOUNTED STEEL LIGHT SCONCE WITH GLASS SHADEUTENSIL SET FLUSHMOUNT CEILING LIGHT ACRYLIC BEADS IRON ROOM FLOOR STANDING LIGHING TOY PORCELAIN TEA SET CUPS SAUCERS AND TEA P OT 8 SHEET SET CARDBOARD STARS COVERED WITH PLASTIC GLITTER GARLAND STONEWARE PIE BAKING DISHES S/3 SMITH FLATWARE SILVER 20PCFAUX PLASTIC TILLANDSIA STEM CANDLE-LIKE LAMP BATTERY OPERATED WHITE COLOR STONEWARE MUG 0.92 LBS PHOTO FRAME-STEEL SILVER PLATED STAINLESS STEEL CANISTER SET-ASSORTED CHEESE KNIVES SET IRON FLUSH MOUNT CEILING LIGHTWALL SCONCE GLASS SHADE ON IRON BACKPLATE S/4 DINNER PLATES STONEWARE COLORED 10 IN DIAMETER DECORATIVE 100% POLYESTER WOVEN CANOPY WITH LIGHTS | 19199 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | ME******IAN | CN, CHINA | 57078, YANTIAN | |
| 03-03-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPMARTIFICIAL FLOWERS ARTIFICIAL FLOWERS,MAN-MD NATURAL WHOLE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLOWERS,PLAS,ASSM W GLASS CHIMNEY CANDLE HOLDER WITH ARTIFICIALFOLIAGE OF POLYESTER PLASTIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTOM IRON PILLAR STAND WITH ARTIFICIAL FLORAL NATURAL TWIGS WREAT H W/POLYESTER ARTIFICIAL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWERS AND PLASTIC LEAVES PLASTIC NAPKIN RING W/PLASTIC SUCCULENTS PO#597912,597996,598239,599405,599994, 601538 SHIPPER DECLARED THAT NO WPM | 1309 | CTN | 1303, BALTIMORE, MD | | CN, CHINA | 57078, YANTIAN | ||
| 08-03-2019 | 701391 | ARTS AND CRAFTS MERCHANDISE ( CERAMIC VASE CEMENT DECORATIVE STONE CERAMIC BOTTLE DECOR ONLY PAPER NAPKINS CERAMIC PLANTER METAL FLOWER WALL DECOR IRON VINTAGE DECOR SUMOTD PAPER NAPKINS CEMENT BIRD DECOR CERAMIC BIRD DECOR AGGLOMERATED STONE SKULL WALL DECOR CERAMIC RING HOLDER METAL ARROW WALL DECOR ) PO 9629264835,9629267093,9629264940, 9629267075,9629326081,9629267065, 9629187871,9629189534,9629189283, 9629189340,9629343644,9629187590, 9629187867,9629187477,9629264965, 9629267026,9629264918,9629264825, 9629267080 S/C : 18-1555 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI TEL:852-23659011 FAX:852-23646799 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMECY-DOOR(FCL/FCL) FREIGHT COLLECTARTS AND CRAFTS MERCHANDISE ( CERAMIC VASE CEMENT DECORATIVE STONE CERAMIC BOTTLE DECOR ONLY PAPER NAPKINS CERAMIC PLANTER METAL FLOWER WALL DECOR IRON VINTAGE DECOR SUMOTD PAPER NAPKINS CEMENT BIRD DECOR CERAMIC BIRD DECOR AGGLOMERATED STONE SKULL WALL DECOR CERAMIC RING HOLDER METAL ARROW WALL DECOR ) PO 9629264835,9629267093,9629264940, 9629267075,9629326081,9629267065, 9629187871,9629189534,9629189283, 9629189340,9629343644,9629187590, 9629187867,9629187477,9629264965, 9629267026,9629264918,9629264825, 9629267080 S/C : 18-1555 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI TEL:852-23659011 FAX:852-23646799 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMECY-DOOR(FCL/FCL) FREIGHT COLLECTARTS AND CRAFTS MERCHANDISE ( CERAMIC VASE CEMENT DECORATIVE STONE CERAMIC BOTTLE DECOR ONLY PAPER NAPKINS CERAMIC PLANTER METAL FLOWER WALL DECOR IRON VINTAGE DECOR SUMOTD PAPER NAPKINS CEMENT BIRD DECOR CERAMIC BIRD DECOR AGGLOMERATED STONE SKULL WALL DECOR CERAMIC RING HOLDER METAL ARROW WALL DECOR ) PO 9629264835,9629267093,9629264940, 9629267075,9629326081,9629267065, 9629187871,9629189534,9629189283, 9629189340,9629343644,9629187590, 9629187867,9629187477,9629264965, 9629267026,9629264918,9629264825, 9629267080 S/C : 18-1555 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI TEL:852-23659011 FAX:852-23646799 2ND NOTIFY PARTY: MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMECY-DOOR(FCL/FCL) FREIGHT COLLECT | 4248 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 01-03-2019 | 441990 | ONE THOUSAND SIXTEEN CARTONS O NLY HANDLOOM RUGS DECORATE D HANDICRAFT ARTISTIC ARTICL ES OF : PLASTIC,GLASS BEADS AND SEQUINS HANDWOVEN RUGS 1 00% COTTON INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) OTHER FURNITURE MADE O F IRON WOOLLEN CARPETS. WO VEN TABLE RUNNER HANDICRAFTS ARTWARES OF STEEL, WOOD & B ONE FRONT & BACK 90%COTTON/1 0% LINEN MILLMADE MADE UPS NAPKIN HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES IR ON & GLASS ARTWARES HANDLOOM COTTON THROW MANGO WOOD SER VING TRAY HTS:4419909000,570 3102000 INV# SMI/584/2018-20 19,SI/X/18-19/205, SH19-179, ME/411/18-19,FBN/116/18, EXP /747/18-19, DE/2018-19/725,436 4344, 4363322,4361049,435884 4,4357086,411, PO# 596524,59 6552,598141,598201, 596744,5 96753,597868,597658,597876, 597898,597288,598413,595932,59 8414, 597897,598505,597896,5 97895,597869, 597496,598285, SB # DATE: SB # DATE: 1223452 10.01. 19 1074082 03.01.19 120 8784 09.01.19 1186469 0 8.01.19 1141961 07.01.19 1226345 10.01.19 1247631 11.01.19 1219667 10.01 .19 1177656 08.01.19 11 95844 09.01.19 1181283 0 8.01.19 1161514 07.01.19 1219079 10.01.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621054570 SI=SMI/5 84/2018-201 SI=4361049 SI= 4358844 SI=4364344 SI=DE/2 018-19/725 SI=SI/X/18-19/205 SI=FBN/116/18 SI=EXP/747/ 18-19 SI=4357086 SI=436332 2 SI=411 SI=SH19-179 S/C #:292908169 FREIGHT COLLECT MRKU6154223|4400|1016|CT|||7 989.5|KGM|66.219|MTQ|967698452 | 1016 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 28-02-2019 | 670290 | ARTIFICIAL FLOWERS ARTIFICIA L FLOWERS,MAN-MD NATURAL WHO LE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLO WERS,PLAS,ASSM W GLASS CHIMN EY CANDLE HOLDER WITH ARTIFI CIALFOLIAGE OF POLYESTER, PLAS TIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTO M IRON PILLAR STAND WITH ART IFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICI AL FLOWERS & LEAVESARTIFICIAL FLOWERS ARTIFICIA L FLOWERS,MAN-MD NATURAL WHO LE TWIGS WREATH W/POLYESTER ARTIFICIAL FLOWER ARTIFI FLO WERS,PLAS,ASSM W GLASS CHIMN EY CANDLE HOLDER WITH ARTIFI CIALFOLIAGE OF POLYESTER, PLAS TIC PAPER ON A IRON PILLAR GLASS HURRICANE W/GLASS BOTTO M IRON PILLAR STAND WITH ART IFICIAL FLORAL NATURAL TWIGS WREATH W/POLYESTER ARTIFICI AL FLOWERS & LEAVES NATURAL TWIGS WREATH W/POLYESTER ART IFICIAL FLOWERS AND PLASTIC LE AVES PLASTIC NAPKIN RING W/P LASTIC SUCCULENTS PO#597912, 598239,599994,601538 NO WPM REMARK:(DON T SHOW ON BL) HS CODE:670290 FF=51N032 3624 S/C#:292908169 FREIGH T COLLECT, SHIPPER LOAD & COUN T PONU1836691|4200|234|CT||C Y/CY|2469.6|KGM|54.943|MTQ|580 362753 PONU1469066|4200|224|CT ||CY/CY|2401.7|KGM|55.005|MTQ| 967834988 | 458 | CTN | 3001, SEATTLE, WA | | CN, CHINA | 58023, PUSAN | ||
| 28-02-2019 | 732393 | PO#20967349PBR WOVEN CHEVRON PILLOW COVER FRONT: 100% POLE YSTER BACK,LINING & LACE : 10 0% COTTON EMB: 69% POLEYSTE R & 31% METALIC QTY:180 PCS INVOICE# KP492/18-19 DT# 29 /12/2018 S/B# 1500564 DT 23 TOTAL THREE HUNDRED SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. :7323930080 INV NO. : 354/2018-19 DTD : 19.01.2019 P O NO. : 209556 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930060 INV NO. : DTD : P O NO. : 20966613WSR DTD : 2 4.08.2018 S.B NO.:1434987 1/ (TOTAL SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL OR COPPER HS COD E NO. : 7323930080 INV NO. : DTD : P O NO. : 20955631WSR DTD : 09.07.2018 S.B NO.:14 (TOTAL TWO HUNDRED NINTY FIVE CARTONS) TABLE, KITCHEN OR O THER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS C ODE NO. : 7323930060 INV NO. : 358/2018-19 DTD : 22.01.20 19 P O NO. : 20970389WSR DTD TOTAL ONE HUNDRED CARTONS) T ABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEEL HS CODE NO. :7323 930080 INV NO. : DTD : P O NO. : 20961231WSR DTD : 14.0 8.2018 S.B NO.:1434987 1/19/ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971248WSR INV NO:- SCI/1535/2018-19 S/BILL NO:- 1359513 S/BILL DT:- 16. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2 0972570PBR/ SKU NO. 1804314- BATTERY (NOT INCLUDED) OPERAT E TABLE CLOCK CHINA MVT. UNDE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM, ALUMINIU M, MDF.) COVERING PURCHASE OR DER NUMBER 20972239PBR / SKU NUMBERS 5436030. THE DESCRI PTION AS PER COMMERCIAL INVOI SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA NAPKIN: 100% COTTON PLAIN WOV EN 20X20IN INV. : 1635/FA/WS I/PBR/18-19 DATE : 10/01/2019 PO. : 20967134PBR QTY. : 6 048 PCS S.B. : 1321613 DATE : 15/01/2019 SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1670/F A/WSI/PBR/18-19 DATE : 12/01/ 2019 PO. : 20961188PBR QTY. : 124 PCS S.B NO.:1425010 1/ SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA 100% COTTON - NAPKINS AND TAB LE RUNNER SKU NO. 3698744 DE S. TABLE RUNNER 100% COTTON W OVEN FLORAL 18 108 DKU NO. 4875833, 4934668, 8903229, 3 846201, 3847014, 5397109, 636 8259, 3846201, 3847014, 53970 WOOD TRAY MIRROR SMALL INVOIC E # 5894 DT 29.12.2018 SHIPPI NG BILL # 1389450 DT 18.01.20 19 PO # 20966494PBR SHIPPER : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN 100% COTTON - TABLE CLOTH SKU # 5510543 DEC: TABLE CLOTH 1 00% COTTON PLAIN WOVEN PINK 7 0 X108 INVOICE # TE/476/18-1 9 DTD.03.01.2019 PO # 20993 104-PBR HTS 6302512000 SB # 1340811 DTD 16.01.2019 SH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979105-PBR DTD SKU 5741137 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961174 PBR INV. NO: SHEPVT/4351/18-1 9 DTD.27.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:1497401 22-JAN-1 9 SHIPPER: SARITA HANDA EXP QUILT: 100% COTTON WOVEN NO EMBELLISHMENT POLYESTER FILL ING & QUILTED SHAM: 100% COTT ON WOVEN NO EMBELLISHMENT PO LYESTER FILLING PO NO. 20961 170 PBR INV. NO: SHEPVT/4350/ 18-19 DATED 27.12.18 SHIPPI 100% COTTON - TABLE CLOTH SKU NO. 5510543 DES. TABLE CLOT H 100% COTTON PLAIN WOVEN PIN K 70 X108 INVOICE NO. TE/49 3/18-19 DTD.08.01.2019 PO NO . 20993613-PBR HTS NO.6302512 000 S/BILL NO. 1340881 DTD. PARTITIONED UTENSIL HOLDER S HIPPER: A C BROTHERS LAKRI F AZALPUR NH-24 DELHI ROAD PARTITIONED UTENSIL HOLDER COPPER KNIFE HOLDER FABRIC : 100% COTTON-TABLE RU NNER, TABLE CLOTH & NAPKINS S KU NO. 1294855, 2050415, 9138 759, 7965039 DES. NAPKIN 10 0% COTTON PLAIN WOVEN MULTI 2 0 X20 SKU NO. 2892055, 96688 34, 7518105 DES. TABLE RUN FABRIC : 100% COTTON- QUILT, QUILTED SHAM SKU NO. 2194581, 4383376, 8324986 DES. QUI LTED SHAM 100% COTTON WOVEN N O EMBELLISHMENT COTTON FILLIN G GRAY EURO 26 X26 /GRAY KIN G 20 X36 /GRAY STD 20 X26 TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEE P O NO. 20971123 L S.B NO.:1509622 23-01-201 9 SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL . AREA KIRIT NAGAR /01/2019 FREIGHT COLLECT SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA 31WSR DTD : 09.07.2018 INV NO. : 355/2018-19 DTD : 19.0 1.2019 P O NO. : 20959323WSR DTD : 27.07.2018 INV NO. : 356/2018-19 DTD : 19.01.2019 P O NO. :20961231WSR DTD : 14.08.2018 INV NO. : 357/201 8-19 DTD : 19.01.2019 P O N O. :20966613WSR DTD : 24.08.2 018 S/BILL NO. : 1434987 DTD : 19.01.2019 NT. WT. : 463. 050 KGS. GR.WT. : 811.550 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SHIPPER: VE NUS HOTELWARE PVT LTD PLOT NO . 39, DLF INDL. AREA KIRIT NA GAR 19/2019 DTD : NT. WT. : 11 2.000 KGS. GR.WT. : 217.800 0 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 34987 1/19/2019 DTD : NT. WT. : 132.050 KGS. GR.WT. : 213.750 KGS. IEC NO. : 059 5023916 FREIGHT COLLECT : 06.09.2018 INV NO. : 359 /2018-19 DTD : 22.01.2019 P O NO. : 20971123WSR DTD : 10. 09.2018 S/BILL NO. : 1509622 DTD : 23.01.2019 NT. WT. : 548.100 KGS. GR.WT. : 982.6 25 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 2019 DTD : NT. WT. : 130.0 00 KGS. GR.WT. : 240.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT 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 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA R COMMERCIAL INVOICE # 786/63 23/29. DT. 07/01/2019. S.BI LL NO: 1162976. DT: 07-01-201 9. FREIGHT COLLECT H.T.S.# 9105918030 SHIPPER: DYNATE CH EXPORTS 7 KM STONE PREM NA GAR EXPORT Z ONE KANTH ROAD CE NUMBER: CLG/18/8169 DT 22/ 01/2018 S. BILL NO :1496193 DT: 22/01/2019 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI 19/2019 DATE : FRIGHT COLLE CT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT 83 DES. NAPKIN 100% COTTON PLAIN WOVEN - 20 X20 /BLUE - 20 X20 /NEU - 20 X20 /GREEN P AISLEY - 20 X20 /BLUE FISH - 20 X20 /BLUE FLORAL - 20 X20 INVOICE NO. TE/482/18-19 D TD.03.01.2019 PO NO. 20959743 -PBR, 20972695-PBR, 2097209 9-PBR,20967204-PBR & 20972692 -PBR HTS NO. 6302514000, 6302 512000 S/BILL NO.1340848 DTD .16.01.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR -59 NOIDA IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA 18-19/04998 DTD. 17/01/2019 SHIPPING BILL NUMBER 1391777 DTD. 18/01/2019 FREIGHT COL LECT QTY 3 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ORTS PVT LTD SECTOR-4, IMT MA NESAR () NG BILL NUMBER 1419472 DTD.1 9.01.2019 FREIGHT : COLLECT 16.01.2019 SHIPPER: MRIDU L INTERNATIONAL PVT LTD SECTO R-59 NOIDA NER 100% COTTON PLAIN WOVEN P AISLEY PINK - 18 X108 SKU NO . 5520011 DES. TABLECLOTH 10 0% COTTON PLAIN WOVEN TRESSL IS NEU 70 X108 INVOICE NO. T E/485/18-19 DTD.03.01.2019 P O NO. 20967286-PBR HTS NO. 63 02512000, 6302514000 S/BILL NO.1350592 DTD. 16.01.19 SH IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA SKU NO. 2971451. 8736305 DES. QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING GRAY F/Q -88 X92 /GRAY K/C 92 X108 INVOICE NO. TE/499/1 8-19 DTD.15.01.2019 PO NO. 2 0961198-PBR HTS NO. 940490804 0, 9404908020 S/BILL NO. 14 95186 DTD. 22.01.2019 | 1671 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 16-04-2019 | 340120 | SCROLL OTD QUAD HK BZ BRONZE VANITY TRAY BRONZE BRADFORD COVERED JAR BZ SCROLL OVER THE DOOR QUAD HOOK PC SATINCLASSICO 24 TOWEL BAR BRONZE MORLEY SINK STRAINER BZ MORLEY SINK STRAINER SLVR CLASSICO TISSUE CADDY PLUS SATIN METRO ALUMINUM SOAP PUMP CADDY CLEAR BRUSHEDKD - YORK METAL TISSUE STAND BRONZE GIA SHORT SOAP PUMP BRONZE FORMA TOWEL LADDER MATTE BLACK YORK METAL RING TOWEL HOLDER SPLIT FINISH GIA BOUTIQUE BOX CHROME LINEA WALL MOUNT HAIR CARE HOLDER PC GRAPHITEKD- VERONA SHOWER CADDY SILVER LINEA OTC HAIR CARE HOLDER SATIN AVERY WASTE CAN ROSE GOLD GIA GUEST TOWEL TRAY CHROME AXIS TIERED HANGER CHROME AXIS TIERED HANGER PRL WHT AXIS OTC CURVED TOWEL BAR BRONZE CLASSICO HOSE SPACE SAVER SHOWER CADDY MATTE SATIN FORMA ULTRA TOILET TISSUE CADDY PLUS- SQUARE SOFT BRASS FORMA OTC 9 TOWEL BAR BRONZE FORMA HAIR DRYER & FLAT IRON HOLDER CHROME . .YORK METAL TISSUE STAND SPLIT FINISH PAIL WASTE CAN BLACK PAIL WASTE CAN WHITE BRUSCHIA OTD RACK 4 BRUSHED CHROME METALO OVER DOOR SHOWER CADDY SATINFORMA TOILET TISSUE RESERVE SQUARE PC CHROME FORMA TOILET TISSUE RESERVE SQUARE BRONZE FORMA TOILET TISSUE RESERVE SQUARE PC SATIN 66070 FORMA DUAL SCRUB HUB BRUSHED SS YORK METAL ROLL RESERVE SOFT BRASS YORK LYRA OPEN LARGE BIN M6 PC SATIN KD- CLASSICO ROLL STAND PLUS WITH SHELF PC GRAPHITE 53861 YORK LYRA OVER DOOR RACK 5 BRONZE YORK LYRA 12 BASKET M2 BRONZE CLASSICO WALL MOUNT BATH TOWEL RACK - 6 BRONZE AXIS OTC 9 TOWEL BAR SILVER GIA GUEST TOWEL TRAY CHROMEGIA BOUTIQUE BOX ROSE GOLD LUCI 2-TIER VANITY SHELF CLEAR GIA BOUTIQUE BOX MATTE NAVY FORMA ULTRA TOILET TISSUE CADDY PLUS- SQUARE WHITE FORMA ULTRA TOILET TISSUE CADDY PLUS- SQUARE BLACK OLIVIA TISSUE BOX MATTE SATIN GIA GUEST TOWEL TRAY BRONZE LINUS CORNER SHELF BLACK SMOKE GIA BTQ BOX M2 BLK GIA BOUTIQUE BOX MATTE NAVY LUCI 2-TIER VANITY SHELF M2 CLEAR GIA GUEST TOWEL TRAY SATIN AXIS FINGER TIP TOWEL HOLDER PC GRAPHITE YORK LYRA NAPKIN HOLDER BZ CLASSICO WALL MOUNT TTH W SHELF CHROME GIA GUEST TOWEL TRAY MINTBUBBLI SHOWER CADDY CLR SLVR TWILLO WIRE BASKET BZ MORLEY SINK STRAINER BZ FORMA DUAL SCRUB HUB BRUSHED SS YORK BOUTIQUE BOX BZ VANITY TRAY SOFT BRASS ORBINNI WM PTH SATIN VANITY TRAY BRONZE YORK SOAP DISH BZ YORK BOUTIQUE BOX BZ KYOTO SOAP SAVER SATIN AUSTIN SUCTION SINK CENTER SATIN MORLEY SINK STRAINER WHTNEO MED SHOWER CADDY BZ FORMA DUAL SCRUB HUB BR SS OLIVIA CAN BRONZE GIA SOAP DISH - 2 PIECE POLISHED YORK OTC TOWEL BAR BZ AUSTIN WASTE CAN MATTE BLACK AXIS SUCTION SINK CENTER SATIN CLASSICO ROLL STAND PLUS SLVR CLASSICO ROLL STAND PLUS SATINEVERETT SHOWER CADDY MATTE BLACK BUBBLI SHOWER CADDY CLR SLVR YORK WASTE CAN MATTE GRAY BRUSHED YORK LYRA SHOWER CADDY SLVREVERETT WIDE SHOWER CADDY SATIN EVERETT WIDE SHOWER CADDY MATTE BLACK EVERETT SHOWER CADDY SATIN YORK SA HOOK - SMALL, 3 CD WHITE CHROME YORK SA HOOK - MEDIUM, 2 CD WHITE CHROME NEO MED NESTING SHWR CADDY SATIN ORBINNI WM PTH BRONZE BUBBLI SHOWER CADDY XL CLEAR SILVERGIA MIRROR WHITE CHROME FORMA SHOWER CADDY STATION - VERITCAL BRUSHEDSS EVERETT WIDE SHOWER CADDY SATIN EVERETT WIDE SHOWER CADDY MATTE BLACK YORK OSD TOWEL RACK 3 WHITE CHROME BRADFORD COVERED JAR BZ ORBINNI WM PTH BRONZE NEO SUCT MIRROR RAZOR HLDR BZCLASSICO COMPACT DISH DRAINER PC COPPER CLEARKD- VERONA SHOWER CADDY SILVER YORK METAL ROLL RESERVE ROSE GOLD GIA BOUTIQUE BOX MATTE BROWN GIA BOUTIQUE BOX CHROME CLASSICO WALL MOUNT BATH TOWEL RACK - 6 M2 BRONZE KD- VERONA SHOWER CADDY SILVER BRADFORD TISSUE COVER BRONZE ORBINNI WALLMOUNT TOILET TISSUE HOLDER MATTE BLACK CLASSICO WALL MOUNT TOILET TISSUE HOLDER W SHELF MATTE WHITE LINEO WALLMOUNT PAPER TOWEL HOLDER AND TRAY BRONZE CLASSICO WM TOILET TISSUE HOLDER W SHELF MATTE SATIN CLASSICO WALL MOUNT TOILET TISSUE HOLDER W SHELF MATTE LINUS CORNER SHELF BLACK SMOKE AXIS OTC 9 TOWEL BAR M2 MATTE BLACK FORMA ULTRA TOILET TISSUE CADDY PLUS- SQUARE SOFT BRASS | 31570 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 23-04-2019 | 392210 | EVERETT FLOOR STAND SHOWER CADDY MATTE BLACK EVERETT ADJUSTABLE OVER BATHTUB CADDY SATIN EVERETT ADJUSTABLE OVER BATHTUB CADDY MATTE BLACK EVERETT OVER SIDE BATHTUB CADDY SATIN CLASSICO WALL MOUNT TOILET TISSUE HOLDER W SHELF BRONZE TRIO LEGGING HOLDER CHROME . . . . . . . .TWILLO WIRE BASKET METALLICO FORMA TOWEL LADDER MATTE BLACK YORK METAL RING TOWEL HOLDER SPLIT FINISH KD- VERONA SHOWER CADDY PC GRAPHITE KD- VERONA SHOWER CADDY PC GRAPHITE BRUSCHIA WALL MOUNT RACK 4 PC SATIN CHROME FORMA MAGAZINE HOLDER PC GRAPHITE LINUS CABINET SHELF WHITE LUCI 2-TIER VANITY SHELF WHITE YORK METAL ROLL RESERVE PC GRAPHITE YORK METAL ROLL RESERVE BLACK . . . . .EVERETT FLOOR STAND SHOWER CADDY MATTE BLACK EVERETT ADJUSTABLE OVER BATHTUB CADDY SATIN FORMA SHOWER CADDY STATION - VERITCAL BRUSHEDSS FORMA OTC PTH BRUSHED SS YORK LYRA WM RACK 4 BZ YORK WASTE CAN WHITE CHROME CLC WM RACK 6 CH YORK LYRA SHOWER CADDY ROSE GOLD . . . . . . .FORMA TENSION CADDY - SQUARE PC SATIN JACQUELINE PUMP PRL SLVR CH TWILLO SOAP PUMP M2 BZ GIA BOUTIQUE BOX ROSE GOLD GIA WASTE CAN LIGHT PINK GIA WASTE CAN CREAM YORK METAL ROLL RESERVE WHITE BRUSCHIA WALL MOUNT RACK 4 PC GRAPHITE CHROMEYORK LYRA HAIR DRYER & FLAT IRON HOLDER STONELINEA WALL MOUNT HAIR CARE HOLDER WISTERIA LINEA WALL MOUNT HAIR CARE HOLDER STONE . . . . .CLASSICO OVER CABINET HAIR CARE STATION PC GRAPHITE CLASSICO OVER CABINET HAIR CARE STATION LIGHTPINK CLASSICO WALL MOUNT TOWEL HOLDER - LARGE PC GRAPHITE YORK LYRA HAIR DRYER & FLAT IRON HOLDER MINT YORK LYRA HAIR DRYER & FLAT IRON HOLDER WISTERIA LINEA WALL MOUNT HAIR CARE HOLDER SATIN CLASSICO WALL MOUNT HAND TOWEL HOLDER ROSE GOLD BUCO NAPKIN SQUEEZE PC GRAPHITE ORBINNI WALLMOUNT TOILET TISSUE HOLDER PC CHROME 53861 YORK LYRA OVER DOOR RACK 5 BRONZE HEX OTD QUAD HOOK SATIN KD- CLASSICO ROLL STAND PLUS WITH SHELF CHROME FORMA OTC 9 TOWEL BAR MATTE WHITE 61446 CLASSICO DISH DRAINER WITH SWIVEL SPOUTSILVER BLACK AWAVIO WALL MOUNT PAPER TOWEL HOLDER BLACKEVERETT FLOOR STAND SHOWER CADDY SATIN ALUMINA BOUTIQUE BOX BRUSHED EVERETT OVER SIDE BATHTUB CADDY MATTE BLACK BRUSCHIA WM RACK 4 BRUSHED CHROME AXIS OTC EXPANDABLE TOWEL BAR BRONZE CLASSICO SWING SHOWER CADDY 2 SATIN . . . . . . . . . .FORMA SHOWER CADDY STATION - VERITCAL BRUSHEDSS BRADFORD COVERED JAR BZ BRADFORD COVERED JAR BR NEO SHOWER CADDY SILVER YORK BOUTIQUE BOX MATTE GRAY BRUSHED YORK LYRA SHOWER CADDY PRL WHT SCROLL OTD QUAD HK BZ FORMA SWIVEL WM PTH BRUSHED SS . . . . . . .FORMBU DISH DRAINER WITH DRAINBOARD MATTE SATIN NATURAL FORMA TENSION CADDY - SQUARE PC SATIN GIA BOUTIQUE BOX SOFT BRASS CLASSICO WALL MOUNT TOWEL HOLDER - LARGE PC GRAPHITE CLASSICO WALL MOUNT TOWEL HOLDER - LARGE BRONZE YORK LYRA HAIR DRYER & FLAT IRON HOLDER LIGHTPINK YORK LYRA HAIR DRYER & FLAT IRON HOLDER CREAM. . . . . | 14978 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-04-2019 | 392210 | YORK LYRA VANITY ORGANIZER BRONZE CLEAR FORMA MAGAZINE HOLDER BRUSHED SS YORK LYRA OPEN LARGE BIN PC CHROME ORBINNI WALLMOUNT TOILET TISSUE HOLDER SOFT BRASS YORK LYRA OPEN LARGE BIN M3 BRONZE TWILLO WALL MOUNT 2 TIER MAIL CENTER WHITE AWAVIO WALL MOUNT PAPER TOWEL HOLDER BRONZE KD- CLASSICO ROLL STAND PLUS WITH SHELF MATTEBLACK KD- CLASSICO ROLL STAND PLUS WITH SHELF SATINAXIS OTC BAG HOLDER BRONZE AXIS OTC BAG HOLDER WHITE AXIS OTC CURVED TOWEL BAR M2 BRUSHED SS . . . . . . . . . . . . . . . . . . . . . . .KD CERO 3-TIER OVER SHOWER DOOR SHOWER CADDY PC GRAPHITE LINEA WALL MOUNT HAIR CARE HOLDER SATIN KD CLASSICO WALL MOUNT TOWEL RACK MATTE SATINCLASSICO WALL MOUNT TOWEL HOLDER BRONZE 68917 CLASSICO WM MAGAZINE HOLDER MATTE BLACKYORK LYRA OPEN LARGE BIN M6 BRONZE CLASSICO WALL MOUNT TOWEL HOLDER MATTE SATIN KD- CLASSICO ROLL STAND PLUS WITH SHELF MATTEBLACK KD- CLASSICO ROLL STAND PLUS WITH SHELF BRONZE . . . . . . . . . . . . . . . . . . . . . . . . .CLASSICO SWING SHOWER CADDY 4 SATIN MORLEY SINK STRAINER WHT CLASSICO OSD TOWEL RACK 3 BZ CLASSICO ROLL STAND PLUS SATIN NEO 3-TIER BATH SHELF MATTE BLACK CLASSICO OTD RACK 6 COPPER CLASSICO TOWEL RING CHROME YORK LYRA ROLL RESERVE PLUS BZ ORBINNI OTD VALET CHROME T-BAR SHOWER HKS SET 12 BZ T-BAR SHOWER HOOKS SET 12 SATIN TWILLO WALL MOUNT 2 TIER MAIL CENTER BLACK MEDIUM BASKET HANDLE W TUBE CH . . . . . . . . . . . . . . . . . . . . . . . .LINEA ADJUSTABLE OVER DOOR SHOWER CADDY SILVER YORK LYRA SHOWER CADDY SLVR VIENNA SMALL VANITY BASKET SILVER SMALL STACKING BASKET CH PAIL WASTE CAN WHITE CLASSICO XT OTD HOOK SATIN YORK LYRA NAPKIN HOLDER CH CLC SHOWER CADDY SILVER YORK METAL SOAP DISH BZ ORBINNI WM PTH CHROME RONDO SOAP DISH . . . . . . . . . . . . . . . . . . . . . . . . .METRO ULTRA SOAP PUMP CADDY - SQUARE SILVER YORK LYRA OPEN LARGE BIN M3 PC GRAPHITE YORK LYRA 12 OPEN BASKET M2 BZ LINUS CORNER SHELF - BATH M2 CLEAR CLASSICO WALL MOUNT HAIR CARE STATION VENETIAN BRONZE CLASSICO WALL MOUNT HAIR CARE STATION SATIN YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 CREAM YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 MINT YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 STONE AXIS OTC BAG HOLDER MATTE BLACK AXIS OTC BAG HOLDER WHITE KD- CLASSICO ROLL STAND PLUS WITH SHELF CHROME . . . . . . . . . . . . . . . . . . . .TWILLO WIRE BASKET METALLICO METALO OVER DOOR SHOWER CADDY SATIN YORK WASTE CAN TRUE WHITE AUSTIN KITCHEN WALL ORGANIZER MATTE BLACK YORK LYRA ROLL STAND PLUS WITH SHELF CHROME FORMA ULTRA OTD RACK 5 BR SS CLASSICO WALL MOUNT TIE & BELT HOLDER BRONZE YORK LOTION METALO OVER DOOR SHOWER CADDY SATIN MARCEL OTC TWIN HOOK BZ YORK LYRA PTH SPLIT FINISH CLASSICO OSD TOWEL RACK 3 BZ CLC OTD TOWEL RACK 3 PRL WHT RONDO SOAP DISH PL REO COMBO BASKET STAINLESS . . . . . . . . . . . . . . . . . . . . . .LINEA WALL MOUNT HAIR CARE HOLDER SATIN AXIS OTC BAG HOLDER SILVER AXIS OTC 9 DOUBLE TOWEL BAR SILVER 61447 CLASSICO DISH DRAINER WITH SWIVEL SPOUTMATTE BLACK SL AXIS OTC BAG HOLDER BRONZE AXIS OTC BAG HOLDER MATTE BLACK AXIS OTC BAG HOLDER PEARL CHAMPAGNE AXIS OTC BAG HOLDER SILVER . . . . . . . . . . . . . . . . . . . . . . . . . . . .YORK WASTE CAN WHITE CHROME YORK WASTE CAN MATTE GRAY BRUSHED VIENNA SMALL VANITY BASKET MATTE BLACK CAMEO CAN BRONZE CAMEO CAN BRONZE METALO OT ROLL RESERVE CHROME AXIS BELT RACK CH REO PL SOAP DISH YORK LYRA HAIR DRYER & FLAT IRON HOLDER BRONZE CLASSICO ROLL STAND PLUS WITH SHELF BRONZE AXIS OTC 9 DOUBLE TOWEL BAR BLACK SMALL BASKET HANDLE W TUBE CH . . . . . . . . . . . . . . . . . . . . . . . .METALO OVER DOOR SHOWER CADDY SATIN AXIS FINGER TIP TOWEL HOLDER BRONZE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 SATIN YORK LYRA HAIR DRYER & FLAT IRON HOLDER SATINLINUS CORNER SHELF BRONZE AMBER AXIS OTC DOUBLE TOWEL BAR SATIN AXIS OTC 9 TOWEL BAR SILVER 66070 FORMA DUAL SCRUB HUB BRUSHED SS TRIO SCARF HOLDER CHROME YORK OSD TOWEL BAR WHITE YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 SATIN CLASSICO WAVE ACCESSORY ORGANIZER CHROME FORMA MAGAZINE HOLDER MATTE BLACK TRIO SCARF HOLDER CHROME METALO OTT ROLL RESERVE 1 BRONZE KD- CLASSICO SWING SHOWER CADDY 2 PC GRAPHITEYORK LYRA HAIR DRYER & FLAT IRON HOLDER BRONZE AXIS OTC 9 TOWEL BAR WHITE LINEA WALL MOUNT HAIR CARE HOLDER BLACK AXIS OTC BAG HOLDER PC GRAPHITE AXIS OTC BAG HOLDER PEARL CHAMPAGNE TRIO LEGGING HOLDER WHITE TRIO LEGGING HOLDER BRONZE . . . . . . . . . . . . .YORK LYRA PTH SPLIT FINISH CLASSICO OTD RACK 6 PEARL WHITE CLASSICO ROLL STAND PLUS W SHELF CHROME HAMILTON WASTE CAN SATIN YORK LYRA PTH SPLIT FINISH AXIS OTT TISSUE HOLDER PLUS CHROME CLASSICO OTD RACK 6 SATIN CLASSICO OTD RACK 6 BRONZE AXIS OTC SINGLE LOOP BZ YORK WASTE CAN MATTE NAVY BRUSHED NICKEL SMALL BASKET HANDLE W O TUBE CH CABINET SHELF CLEAR . . . . . . . . . . . . . . . . . . . . . . . . .JAYCE PAPER TOWEL HOLDER SATIN JAYCE PAPER TOWEL HOLDER MATTE BLACK JAYCE SINGLE HOOK (SET OF 2) SATIN JAYCE SINGLE HOOK (SET OF 2) MATTE BLACK JAYCE DOUBLE HOOK (SET OF 2) SATIN JAYCE DOUBLE HOOK (SET OF 2) MATTE BLACK JAYCE HANGER HOOK SATIN JAYCE HANGER HOOK MATTE BLACK CLASSICO OTT ROLL RESERVE PEARL WHITE LINEO PL SOAP DISH CLEAR BRUSHED SS YORK LYRA ROLL STAND PLUS WITH SHELF CHROME YORK LYRA SHOWER CADDY MATTE BLACK AXIS SINK GRID MATTE BLACK CLASSICO ROLL STAND PLUS SLVR . . . . . . . . . . . . . . . . . . . . . . . | 23077 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 25-04-2019 | 732393 | HANDICRAFTS OF IRON WITH RUBB ER PO# 1690589PBM, 21001457P BR,20984197PBR SKU# 422795,65 87724,7878887, 8600314 INV# VE-1964/18-19 DTD.12.03.2019 HTS CODE: 830629,732399,9403 20 S.B.NO.2741053 DTD.14.03.2 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972871PBR INV NO:- SCI/1745/2018-19 S/BILL NO:- 2678827 S/BILL DT:- 12. 03.2019 SHIP TO:- PB OB1 RET AIL 7755 POLK LANE OLIVE BR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992672WSR INV NO:- SCI/1753/2018-19 S/BILL NO:- 2757372 S/BILL DT:- 15. 03.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992862WSR INV NO:- SCI/1752/2018-19 S/BIL L NO:- 2757407 S/BILL DT:- 15 .03.2019 SHIP TO:- WS OB1 RE TAIL 7755 POLK LANE OLIVE BRA 100% COTTON - NAPKIN SKU NO. 5397083, 5397232 DES. NAPKIN S 20X20 IN - 100% COTTON PLAI N WEAVE BLUE FLORAL/WARM PAI SLEY INVOICE NO. TE/539/18-19 DTD.02.03.2019 PO NO. 20980 874-PBR HTS NO. 6302512000 100% COTTON - NAPKIN AND TABL ECLOTH SKU NO. 3846201 DES. NAPKIN 100% COTTON PLAIN WEAV E TRELLIS BLUE - 20 X20 SK U NO. 5778290, 5778670 DES.TA BLECLOTH 100% COTTON PLAIN WE AVE WARM - 70 X108 /COOL - 70 3 TIER STAND WITH WHITE MARBLE AND MANGO WOOD ARTWARES. PO # 20982781WSR INV NO:EXP/847 /18-19 DT:14.03.2019 SHIPPE R: A C BROTHERS LAKRI FAZALP UR NH-24 DELHI ROAD NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN COCKT AIL NAPKIN- 100% LINEN WOVEN S.B NO.:30-07-9659 18-03-20 19 SHIPPER: FASHION ACCESOR INDIAN HANDICRAFTS OF SILVER PLATED BRASS ARTWARES. P.O.NO .: 20981472WSR 20981473WSR INVOICE NO.: KEX1188 DT. 02/ 03/2019 SHIPPING BILL NO.: H S CODE: 7418100055 FREIGHT C OLLECT S.B NO.:2671267 12- INDIAN HANDICRAFTS OF BRASS, SILVER & COPPER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 20982816WSR INVOICE NO.: KE X1189 DT. 02/03/2019 SHIPPING BILL NO.: HS CODE: 732393006 0, 7323930080, 7418100055, 7 INDIAN HANDICRAFTS OF COPPER & SILVER PLATED STEEL AND BRAS S ARTWARES. P.O.NO.: 209828 18WSR 20996016WSR INVOICE N O.: KEX1190 DT. 02/03/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7418100019 FREIG INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 2099601 7WSR 20996053WSR INVOICE NO .: KEX1191 DT. 02/03/2019 SH IPPING BILL NO.: HS CODE: 741 810019, 7323930080 FREIGHT INV NO. WE/1594/2214/2018-19 S.B NO.:03-04-9352 14-03-2019 SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA HAND WOVEN WOOL/VISCOSE RUG O RDER NO.: 20990848WER QUANTIT Y: 120 PCS /12 CARTONS HTS CO DE : 5702412000 INVOICE NO.: E-9818 DATED: 28/02/2019 S HIPPING BILL NO.: S.B NO.:278 3491 16-MAR-19 SHIPPER: RA HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 21000331WER Q UANTITY: 120 PCS / 12 CARTONS HTS CODE : 5703102000 INVOI CE NO.: E-9880 DATED: 28/02/ 2019 SHIPPING BILL NO.: S.B NO.:08-09-9646 18-03-2019 120 CARTON (ONE HUNDRED TWENTY CARTON ONLY) CONTAINING:ITE M MADE OF SUEDE LEATHER ,COTT ON FABRIC, INV# ALM/LG/249/18 -19 DTD: 12/03/2019 PO# 209 89326WSR PCS : 600 TOTAL N. WT: 364.00KGS S.B NO.:2853857 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20995847-PBR DTD 08/01/2019 SKU 4670359 THE DESCRIPTION AS PER COMMERCIAL INVOICE N 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND USTRIAL AREA NH24 B ANCH, MS, 38654 UNITED STATES BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD A 24&25 EPIP UPSID C INDUST ARE SHASTRIPURAM SIK ANDRA 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 NCH MS 38654 US BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-0 7 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 S/BILL NO. 2664149 DTD. 12.03 .2019 SHIPPER: MRIDUL INTER NATIONAL PVT LTD SECTOR-59 N OIDA X108 INVOICE NO. TE/540/18 -19 DTD.02.03.2019 PO NO. 20 980877-PBR HTS NO. 6302512000 S/BILL NO. 2669822 DTD. 1 2.03.2019 IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI MAR-19 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 418100025 FREIGHT COLLECT S.B NO.:2780587 16-MAR-19 HT COLLECT S.B NO.:2780549 16-MAR-19 COLLECT S.B NO.:2780562 16- MAR-19 J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19-03-2019 GST NO# SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08, IMT MANESAR UMBER : E/S/18-19/00598 DTD. 12/03/2019 SHIPPING BILL NU MBER 2688458 DTD. 13/03/2019 FREIGHT COLLECT QTY 38 CART ONS 380 PCS HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 1961 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 05-05-2019 | 732112 | ARTIFICIAL FLOWER IRON WORK GLASS PLATE NAPKIN RING | 77 | CTN | SUMS EVENT AND DECOR LLC | 2704, LOS ANGELES, CA | YI******LTD | CN, CHINA | 57020, NINGPO | |
| 19-05-2019 | 392410 | TURNER SOLID NYLON RED LINE(NOVELTIES)TURNER SOLID NYLON RED LINE(NOVELTIES)TURNER SOLID NYLON RED LINE(NOVELTIES)TURNER SOLID NYLON RED LINE(NOVELTIES) DESC. TURNER SOLID NYLON RED LINE(NOVELTIES) HS.NO. 3924104000 DESC. BTY CRCKR NYLON SOLID TURN HS.NO. 3924104000 DESC. BTY CRCKR PASTA SERVER NYLON HS.NO. 3924104000 DESC. BTY CRCKR WHISK/EGG NYLON HS.NO. 3924104000 DESC. PLASTIC VEGGIE STORAGE(NOVELTIES) HS.NO. 3924104000 DESC. DRESSING CONTAINER TRAVEL CS HS.NO. 3924905650 DESC. DIGITAL KITCHEN TIMER(NOVELTIES) HS.NO. 9106905520 DESC. BTY CRCKR KTCHN COLANDR 8.25IN HS.NO. 3924104000 DESC. BTY CRCKR KTCHN BRUSH SILICONE HS.NO. 9603908050 DESC. BTY CRCKR SCRPR/SPRDR SILICONE HS.NO. 3924104000 DESC. BTY CRCKR SLOTTED TURNER NYLON HS.NO. 3924104000 DESC. BTY CRCKR VEGETABLE PEELER HS.NO. 8205513030 DESC. NYLON LADLE (NOVELTIES) HS.NO. 3924104000 DESC. TURNER SLOTTED NYLON RED LINE HS.NO. 3924104000 DESC. TURNER JUMBO RED LINE HS.NO. 3924104000 DESC. BTY CRCKR MELAMINE TOOL ASST HS.NO. 3924104000 DESC. SINK MATT 12.4INX10.9IN HS.NO. 3924905650 DESC. SALT/PEPPER SET PLASTIC (NOVELTIES) HS.NO. 3924101000 DESC. NAPKIN HOLDER PLASTIC HS.NO. 3924104000 DESC. BAG CLIPS 3 ASTD SIZES(NOVELTES) HS.NO. 3926909990 DESC. MELAMINE SPOON REST HS.NO. 3924104000 DESC. BTY CRCKR MEASURE PLASTIC 2CUP HS.NO. 3924104000 DESC. POWER CLPS NVLTY 3PK 2 ASTD CS HS.NO. 3926909990 DESC. NYLON SOLID SPOON RED LINE(NOVELTIES) HS.NO. 3924104000 DESC. SPOON SLOTTED NYLON RED LINE HS.NO. 3924104000 DESC. SILICONE SINK STRAINER HS.NO. 3924905650 DESC. POWER CLIPS 3PK 2ASTD STYLE(NOVELTIES) HS.NO. 3926909990 DESC. DUSTPAN BRUSH SET(NOVELTIES) HS.NO. 9603908050 DESC. SCRUB BUD IRON HNDL SCRB BRUSH(NOVELTIES HS.NO. 9603908050 DESC. BTY CRCKR MEASURE CUP SET/4 HS.NO. 3924104000 DESC. FLEX CUTTING MAT 11X14 HS.NO. 3924905650 DESC. PITCHER W/LID 2 QT(NOVELTIES) HS.NO. 3924104000 DESC. INFANT SPOONS SET 12PK (NOVELTIES) HS.NO. 3924104000 DESC. STAGE3 INSULATED CUP 9Z (NOVELTIES) HS.NO. 3924104000 DESC. SPILL PROOF SIPPY CUP 10Z HS.NO. 3924102000 DESC. PLASTIC CABINET LOCK HS.NO. 3924905650 DESC. BATH ACCESSORIES PLASTIC ASTD(NOVELTIES) HS.NO. 3924905650 DESC. SOAP SOFT GRIP ASTD(NOVELTIES) HS.NO. 3924905650 DESC. SHOWER RING 12PK HS.NO. 3924905650 DESC. PAINT TRIM CUP HS.NO. 3924905650 DESC. AUTO FUNNEL HS.NO. 3926909996 DESC. DOOR STOPPERS ASTD HS.NO. 4016991500 DESC. DIY HARDWARE STORAGE CASE(NOVELTIES) HS.NO. 3924905650 DESC. WATER SPRAYR ASTD CLRS 12Z(NOVELTIES) HS.NO. 8424201000 DESC. PLASTIC ACTIVITY TRAY HS.NO. 3924905650 DESC. FD STOR SQ SANDWCH 4SIDED LOCK(NOVELTES) HS.NO. 3924104000 DESC. SNACK CONTAINER BONUS 3PK(NOVELTIES) HS.NO. 3924104000 DESC. ROUND WASTEBASKET 9IN(NOVELTIES) HS.NO. 3924905650 DESC. SF SOUP MUG WITH HANDLE 23.5Z HS.NO. 3924104000 DESC. CONTAINER WITH FROZEN PACK(NOVELTIES) HS.NO. 3924104000 DESC. FD STOR DIVIDED LUNCH 3IN1(NOVELTIES) HS.NO. 3924104000 DESC. PL RD LUNCH STOR TOWER 278525(NOVELTIES) HS.NO. 3924104000 DESC. LG RECT SLOTTED BASKET BTS(NOVELTIES) HS.NO. 3924905650 DESC. SLIM SLOT BASKET BTS (NOVELTIES) HS.NO. 3924905650 DESC. OVAL HANDY TOTE BTS (P) (NOVELTIES) HS.NO. 3926901000 DESC. SM RECTANGLE SLOT BASKET BTS(NOVELTIES) HS.NO. 3924905650 DESC. MULTI PURPOSE BASKET ASTD BTS (NOVELTES HS.NO. 3924905650 DESC. LARGE RECT SLOTTED BASKET BTS(NOVELTIES) HS.NO. 3924905650 DESC. PL 2 TONE STACKABLE BIN (NOVELTIES) HS.NO. 3924905650 DESC. DRY ERASER RECT LOCKER BIN(NOVELTES) HS.NO. 3924905650 DESC. DRY ERASER SQ TOTE 2 SPOT HLE(NOVELTES) HS.NO. 3924905650 DESC. BUCKET W/HANDLE BTS (P)(NOVELTIES) HS.NO. 3926901000 DESC. BASKET ASTD COLORS 12X7.25IN (NOVELTIES) HS.NO. 3924905650 DESC. REC SLOT BASKET STACKABLE BTS(NOVELTIES) HS.NO. 3924905650 DESC. STORAGE BOX DRY ERASE(NOVELTIES) HS.NO. 3924905650 DESC. STACK BASKET W/HOLES BTS (P)(NOVELTUES) HS.NO. 3924905650 DESC. BARREL/SLOT BTS (P)(NOVELTIES) HS.NO. 3926901000 DESC. SQ LOCKER BIN BTS (P)(NOVELTIES) HS.NO. 3924905650 DESC. HANDY TUB BTS (P)(NOVELTIES) HS.NO. 3924905650 DESC. WATERBOTTLE W/GRIP 22OZ(NOVELTIES) HS.NO. 3924104000 SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALSTURNER SOLID NYLON RED LINE(NOVELTIES) | 13569 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 11-05-2019 | 950510 | . 1 X 40 ST CONTAINER TOTAL 1268 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY EIGHT CAONLY MADE UPS X-MAS BELLS, ORNAMENTS, TREE SKIRTS, STOCKING, TABLE RUNNER, CARD COVER NAPKIN RING, MARBLE COASTER, MADE OF JUTE,POLYESTER COTTON, IRON MARBLE KITCHENWARE ITEMS, WOODEN TRAY MADE OF STAINLESS STEEL AND WOOD PO 1061 HSN: 9505.10.5020, 6302.91.0045, 6307.90.98896302.51.4000, 9505.10.1000, 9505.10.2500, 5808.90.0010, 9404.40.1000, 7418.10.0025, 3926.40.0090, 8309.90.0000, 7418.11.4000, 4419.19.9000, 6913.90.5000 INV NO: OTH-01/19-20/MGM DATE: 01/04/2019 S/BILL NO: 3341531 DT: 08/04/2019 NET WT: 5781.940 KGS FREIGHT PREPAID | 1268 | PCS | ORIENTAL TRIMMINGS USA INC | 1401, NORFOLK, VA | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-05-2019 | 392220 | SWING CHAIR,CAMOUFLAGE CLOTH,ARROW, WOOD MILLING CUTTER,IRON KNOB,WIRE CRIMPERSNYLONCABLE TIES, NYLONCABLE TIES,TABLE COVER,LIGHT FIXTURE, CD STORAGE BAG,NAPKIN RING,TEAPOT,DRAWER SLIDES, MATTRESS COVER,INFLATION PUMP,SHOULDER BAG, SPRING,CAKE STAND,DRIP IRRIGATION TOOL,TV COVER, ELECTRONIC KEYBOARD,HAMMOCK,FISHIN G VEST, DAMPPROOF MAT,ANTI-BIRD NET,GOLF TARGET FLAG, ARCH DOOR,TAPESTRY,CARBINE HINGES, FURNITURE HANDLE BAR,HOUSEHOLD NOODLE MAKER, CASTER,PLASMA BALL,BALANCE PAD,UMBRELLA, HALLOWEEN PLASTIC SKELETON,WAX HEATER POT, STORAGEBOX,BACKPACK,NECKLACE,SHOE STRETCHER, CHAIR COVER,CAMPING TENT,IRON FURNITURE LEGS, BIKE REPAIR STAND SHIPPER S LOAD COUNT & SEALED T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 1708 | CTN | TOTAL FOLKS COMPANY | 2709, LONG BEACH, CA | CH****** CO | CN, CHINA | 57020, NINGPO | |
| 30-05-2019 | 732393 | (TOTAL SIX HUNDRED TWENTY SEV EN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MAD E OUT OF STAINLESS STEEL OR C OPPER HS CODE NO. : 73239300 80 INV NO. : 435/2018-19 DT D : 31.03.2019 P O NO. : 2098 (TOTAL TWO HUNDRED SIXTY SEVEN CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. : 732393008 0 INV NO. : DTD : P O NO. : 20982804WSR DTD : 12.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 20992199 WER / SKU NUMBERS 5251660. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/56 TABLE THROW 60% LINEN 40% COT TON PLAIN WEAVE 50X50 IN PO.N O. 20988478PBR INVOICE NO. CC HI/08/19-20 SHIPPING BILL NO. 3265146 DT. 04.04.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HANDICRAFTS OF IRON PO# 21001 461PBR SKU# 6587724,7649174,8 272811 INV# VE-059/19-20 DTD .22.04.2019 HTS CODE: 732399 S.B.NO.3675328 DTD.23.04.201 9 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS NAPKIN 100% LINEN WOVEN INV.: 38/FA/WSI/PBR/19-20 DT.: 08/ 04/2019 PO.: 20988483PBR QTY .: 2448 PCS SB NO.: 3509489 DT.: 15/04/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I QUILTED SHAM: 100% COTTON . P .O. NO: 20988117PKR INV. NO: SHEPVT/013/19-20 DTD.01.04.20 19 SHIPPING BILL NUMBER 3 666697 DTD.23.04.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO NAPKIN 100% COTTON. P.O. NO: 20994601PBR INV. NO: SHEPVT/0 16/19-20 DTD.01.04.2019 SHI PPING BILL NUMBER 3699317 D TD.24.04.2019 FREIGHT : COLL ECT POLYESTER TUFTED CARPETS ( F LOOR COVERINGS) (TUFTED- PILE D) POLYESTER TIUFTED CARPEYTS ( FLOOR COVERING) (MACHINE TUFTED- PILED) PURCHASE ORDE R#20990779PKR DEPT: 920 HSCO DE: 5703.30.20.00 SKU# 151715 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PKR/19-20 DT.: 13/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 468 PCS SB NO.: 3624171 DT.: 20/04/2019 FRE IGHT COLLECT SHIPPER: FASHI QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT INV.: 80 /FA/WSI/PBM/19-20 DT.: 12/04/ 2019 PO.: 20989842PKR, 209881 32PKR QTY.: 465 PCS S.B NO. :3624171 20-04-2019 DT.: FR EIGHT COLLECT DECORATIVE ARTWARES MADE OF I RON. PO#: 20989395PKR QTY.: 16 PCS CARTON#: 1-16 INVOIC E#: GH-012/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MA NGUPURA BYE PASS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20998697WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 2875277, 6976782 INV#AIM 0103/19-20 DT. 09-04-2019 S. B.NO.:3494322 DT.:15-04-19 FR DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES IN V.: 93/FA/WSI/WSR/19-20 DT.: 13/04/2019 PO.: 20992480WSR QTY.: 385 PCS SB NO.: 362576 6 DT.: 20/04/2019 FREIGHT CO LLECT SHIPPER: FASHION ACCE DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYETSER 10% COT TON WOVEN INV.: 92/FA/WSI/W SR/19-20 DT.: 13/04/2019 PO .: 21013071WSR QTY.: 360 PCS SB NO.: 3679961 DT.: 23/04/2 019 FREIGHT COLLECT 100% COTTON - NAPKIN SKU NO. 2050415, 3846201, 3847014, 53 97083, 5397232 DES. NAPKIN 1 00% COTTON PLAIN WEAVE BLUSH - 20 X20 /TRELLIS BLUE - 20 X20 /NEUTRAL - 20 X20 /FLORAL BLUE - 20 X20 /WARM - 20 X20 40 CARTON (FORTY CARTONONLY) CONTAINING: ITEM MADE HAIRON LEATHER,COTTON FABRIC INV# AL M/LG/002/19-20 DTD:08-04-2019 PO# 20992464WSR. PCS : 200 TOTAL N. WT: 124.000 SB NO# 3548356-DT-17/04/2019- GST #L LEATHER WATCH BOX WITH MDF B ASE SHIPPER: FALCON VILLAG E DEVILI NEW DELHI ARTWARES OF MDF & GLASS PO#20 989013PBR SKU#6359732 TOTAL PCS#1200PCS INV.NO.59/PBM/19 DTD 18.04.2019 SB#3599259 D TD 19.04.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTR IAL ESTATE 0 PO NATIONAL HIGH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000836WER INV N O:- 201920SCI0167 S/BILL NO:- 3625243 S/BILL DT:- 20.04.2 019 SHIP TO:- WE OB1 RETAIL 7755 POLK LANE OLIVE BRANCH STONE BREAD BOX W/ACACIA LID CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000482WSR INV N O:- 201920SCI0170 S/BILL NO:- 3625249 S/BILL DT:- 20.04.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993088PBR INV NO:- 201920SCI0177 S/BILL NO :- 3625263 S/BILL DT:- 20.04. 2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20996327-PBR DTD 09/01/20 19 SKU : 55709790 6291040 2804WSR DTD : 12.11.2018 IN V NO. : 436/2018-19 DTD : 31 .03.2019 P O NO. : 20970392WS R DTD : 06.09.2019 S/BILL NO . : 3584749 DTD : 18.04.2019 NT. WT. : 1048.450 KGS. GR. WT. : 1820.150 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE P VT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR S.B NO.:3584749 18-04-2019 DTD : NT. WT. : 473.450 KGS . GR.WT. : 731.300 KGS. IEC NO. : 0595023916 FREIGHT CO LLECT 3 DT 23/04/2019 S. BILL NO : 3684187 DT: 23/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SE - II ( EXTN) TRIAL AREA NH24 B I SCTO 37 UDYOG VIHAR PHASE-V I R-4, IMT MANESAR () 8, 1556918, 2874572, 164858, 6857858 INV#AIM0123/19-20 D T. 09-04-2019 S..B.NO.:358452 5 DT.:18.04.19 FREIGHT COLLEC T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI INVOICE NO. TE/016/19-20 DTD.15.04.2019 PO NO. 2099340 9-PBR HTS NO. 6302512000 S/B ILL NO. 3664765 DTD. 23.04.20 19 SHIPPER: MRIDUL INTERNAT IONAL PVT LTD SECTOR-59 NOID A G/028/19-20 SHIPPER: AESTHE TIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR WAY NO.24 RAMPUR MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 MS 38654 US BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 8184652 8738175 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/S/19-20/00028 D TD. 22/04/2019 SHIPPING BIL L NUMBER 3667558 DTD. 23/04/2 019 FREIGHT COLLECT QTY 152 CARTONS 1520 PCS HTS 5702.4 1.2000 HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () | 2520 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 19-06-2019 | 701890 | TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465TWO THOUSAND FIVE HUNDRED SIXT Y FIVE CARTONS ONLY HANDWO VEN WOOL COTTON POLYESTER H ANDICRAFTS: ARTISTIC WOODEN NA PKIN RINGS. FURSKIN RUG W POLYESTER STITCHING 80% COTT ON 20% ACRYLIC HANDLOOM THROW ARTWARE/ HANDICRAFT OF MANGO WOOD TABLE LINEN,OTH,COT,N/ TABL 3T 19 SCLLPD IRON GLS H RRCN 6X 3T 19 SCLLPD IRON GL S HRRCN 4 HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IRON NAPKIN RING NOT ENAMELED W/ GLASS BEADS GLASS BEADED TAB LE RUNNER W/PLASTIC BEADS,PO LYESTER NPKN CREAM LACE PEAR L TRIM HANDICRAFTS/ARTWARES OF IRON & ALUMINIUM HANDICRA FTS OF IRON AND GLASS ARTWARES HANDICRAFTS OF ALUMINIUM HTS: 7018905000,6302514000 I NV# MIP1/19-20/0158,FBN/17/201 9-20, EXK03788,DE/2019-20/44 ,COM-2968, AN1138/2019-20,AH PL/19-20/008, 032/2019-20,44 39990,1759, GC543,8989/G034/ 221,2091,1765, PO# 604958,60 4344,604343,604348, 604204,6 04209,602173,604805,604354, 604018,602161,603751,604377, 601752,604570,604744,604550,6 04363 SB # DATE: SB # DATE: 4009335 0 7.05.19 4008697 07.05.19 4020335 08.05.19 401726 8 08.05.19 4009004 07.05 .19 3936714 04.05.19 38 20346 29.04.19 4010200 07.05.19 3964856 06.05.19 3725203 25.04.19 402078 9 08.05.19 4026233 08.0 5.19 4038093 08.05.19 3 717764 25.04.19 S/C # 2929 08169. FREIGHT ALL COLLECT FF=5621056924 SI=AN1138/2 019-20 SI=AHPL/19-20/008 S I=4439990 SI=032/2019-20 S I=1765 SI=GC543 SI=1759 SI=DE/2019-20/44 SI=COM-2968 SI=PCOM-2968 SI=FBN/17/20 19-20 SI=2091 SI=EXK03788 SI=MIP1/19-20/0158 S/C#:29 2908169 FREIGHT COLLECT MS KU1920837|4400|873|CT||CY/CY|6 130.04|KGM|66.322|MTQ|96896046 5 MRKU5177693|4400|1692|CT||CY /CY|10948.65|KGM|66.108|MTQ|96 8960465 | 2565 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 26-06-2019 | 830629 | NINE HUNDRED THIRTY ONE CARTON S ONLY FRONT 100%COTTON & B ACK 100%POLYESTER MILLMADE M ADE UPS TABLE RUNNER FRONT & BACK 90%COTTON/ 10%LINEN MADE UPS NAPKIN GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS INDIAN HANDTUFTED WOOLLEN CARPETS (FLOOR COVE RING) POWERLOOM MADE UPS 1 00% COTTON FRONT/100% POLYESTE R FILLED PILLOW IRON & GLA SS ARTWARES IRON DOUBLE RING SCULPTURE W/MARBLE BASE IRO N DECORATIVE PLATTER W/MARBLE BASE HTS: 8306290000,9404901 000 INV# SMI/611/2019-2020,S I/X/19-20/46, RE/19-20/249,R E/19-20/245,AN1146/2019-20 A N1143/2019-20,2031-C,2031-A,44 50629, PO# 602127,603847,604 076,604485, 600952,601705,59 9549,599549,606191, 601689,6 04632,598074,602126,602133, 602144,598074, SB # DAT E: SB # DATE: 41 31198 13.05.19 4140416 13.05.19 4122806 13.05.19 4119177 13.05.19 405032 9 09.05.19 3995817 07.0 5.19 4139910 13.05.19 4 140815 13.05.19 4126996 13.05.19 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1057228 SI=SI/X/19-20/45 S I=AN1146/2019-20 SI=SMI/611/ 2019-202 SI=REN/19-20/127 SI=REN/19-20/131 SI=AN1143/2 019-20 SI=4450629 SI=2031- A SI=2031-C S/C#:292908169 S/C DESC:PIER 1 FREIGHT C OLLECT MSKU0094793|4400|931| CT|||5946.53|KGM|66.937|MTQ|96 9020529 | 931 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-06-2019 | 520210 | NEO OTD OSD EXPANDABLE RACK - 3 BAR MATTE BLACK KD- FORMA TOILET TISSUE CADDY PLUS- SQUARE STONE GIA SHORT SOAP PUMP M2 CHROME FORMA TOILET TISSUE RESERVE WHITE GIA BOUTIQUE BOX M2 WHITE FORMA MAGAZINE HOLDER SOFT BRASS FORMA TOILET TISSUE RESERVE SOFT BRASS CLASSICO 2 MODERN DISH DRAINER WITH SWIVEL SPOUT BRONZE CLASSICO HANDBAG HOLDER M2 ROSE GOLD FORMA CABINET BINZ 10.25 X 6.25 X 5.25 M4 PC SATIN TWILLO WALL MOUNT 2 TIER MAIL CENTER BRONZE OLIVIA TISSUE BOX MATTE SATIN CLASSICO HANDBAG HOLDER M2 PC GRAPHITE YORK LYRA 12 BASKET M6 PC GRAPHITE FORMA TOILET TISSUE CADDY PLUS- SQUARE MATTE SATINBRADFORD SLIM WASTE CAN SATIN . . . . . . . . . . . . . . .FORMA TOWEL LADDER PC CHROME FORMA TOWEL LADDER WHITE GIA GUEST TOWEL TRAY STONE YORK METAL RING TOWEL HOLDER SOFT BRASS CLASSICO OTT 2 ROLL TISSUE HOLDER BLACK METRO MINI TOOTHBRUSH STAND M2 SILVER METRO MINI TOOTHBRUSH STAND M4 SILVER FORMA TOILET TISSUE RESERVE STONE FORMA TOILET TISSUE RESERVE CREAM CLASSICO OTT ROLL RESERVE MATTE BLACK CLASSICO 2 MODERN DISH DRAINER WITH SWIVEL SPOUT BRONZE TRIO SCARF HOLDER ROSE GOLD TRIO SCARF HOLDER M2 ROSE GOLD TRIO SCARF HOLDER LIGHT PINK TRIO SCARF HOLDER M2 LIGHT PINK TWILLO WALL MOUNT 2 TIER MAIL CENTER PEARL CHAMPAGNE OLIVIA TISSUE BOX SOFT BRASS CLASSICO WALL MOUNT HAND TOWEL HOLDER MATTE SATIN FORMA ULTRA TOILET TISSUE CADDY PLUS- SQUARE SOFT BRASS23071 OLIVIA TALL CAN BRONZE JACQUELINE PUMP PRL WHT CH FORMA MAGAZINE HOLDER MATTE WHITE CERO OVER SHOWER DOOR CADDY BRONZE GIA BOUTIQUE BOX CHROME CLASSICO WM MAGAZINE HOLDER PC GRAPHITE REALWOOD NAPKIN RINGS, SET 12 MATTE SATIN GRAY WOOD FINISH 68917 CLASSICO WM MAGAZINE HOLDER MATTE BLACKAXIS OTC 9 TOWEL BAR M2 MATTE BLACK CLASSICO HANDBAG HOLDER M2 PC SATIN AXIS OTC CURVED TOWEL BAR M2 BRONZE GIA WALLMOUNT BASKET 12 X 5 X 7 M2 BRONZE YORK LYRA OPEN LARGE BIN M6 BRONZE KD- CLASSICO ROLL STAND PLUS WITH SHELF CHROME FORMA MAGAZINE HOLDER MATTE BLACK FORMA MAGAZINE HOLDER BRONZE GIA BATH BIN 14.5 X 4 X 4 M4 PC GRAPHITE CLASSICO COMPACT DISH DRAINER MATTE BLACK SMOKEYORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 MATTE WHITE YORK LYRA HAIR DRYER & FLAT IRON HOLDER - 3 MATTE BLACK LINEA WALL MOUNT HAIR CARE HOLDER LIGHT PINK WALL MOUNTED HAIR CARE ORGANIZER PC GRAPHITE WALL MOUNTED HAIR CARE ORGANIZER PC SATIN WALL MOUNTED HAIR CARE ORGANIZER BLACK LINEO WALLMOUNT PAPER TOWEL HOLDER AND TRAY PC COPPER FORMA TOWEL LADDER PC GRAPHITE FORMA TOWEL LADDER WHITE FORMA CABINET BINZ 10.25 X 9.25 X 5.25 M8 BRONZE YORK METAL RING TOWEL HOLDER BLACK .YORK SA HOOK - MEDIUM, 2 CD WHITE CHROME FORMA TB RZR CUP BRUSHED SS FORMA OTC PTH BRUSHED SS YORK LYRA DOUBLE VANITY TRAY BRONZE CLEAR CLASSICO ROLL STAND PLUS GOLD BRASS TWILLO TOOTHBRUSH STAND BZ RONDO SUCTION RECT BASKET BZ CLASSICO WALL MOUNT OR OVER DOOR RACK 6 BRONZE OLIVIA TISSUE BOX BRONZE YORK LYRA OTD RACK 3 MATTE BLACK YORK LYRA WALL MOUNT OR OVER DOOR RACK 5 CHROME YORK LYRA WALL MOUNT OR OVER DOOR RACK 5 BRONZE AXIS SUCTION SPONGE CRADLE SATIN YORK LYRA SHOWER CADDY ROSE GOLD CLASSICO ROLL STAND PLUS WITH SHELF BRONZE AXIS OTC WASTE STORAGE BASKET CHROME AXIS OTC WASTE STORAGE BASKET BRONZEMETRO ALUMINUM SELF ADHESIVE TOILET PAPER HOLDER SILVER AXIS OTC 9 TOWEL BAR BRONZE CLASSICO OTT ROLL RESERVE CHROME CLASSICO OTT ROLL RESERVE PEARL WHITE NOIR SQUEEGEE 12 BLACK STAINLESS CLASSICO SPONGE & SCRUBBY HOLDER CLEAR SATIN YORK LYRA DOUBLE VANITY TRAY SATIN CLEAR YORK LYRA VANITY CANISTER BRONZE CLEAR YORK LYRA VANITY CANISTER SATIN CLEAR FORMA DUAL SCRUB HUB POL SS CAMEO SC TENSION ROD - XL MATTE BLACK YORK LYRA OTD RACK 5 CH FORMA TOILET TISSUE RESERVE BRUSHED SS FORMA SWIVEL WM PTH COPPER RONDO RECT BASKET YORK LYRA OTD RACK 3 ROSE GOLD YORK LYRA SHOWER CADDY PRL WHT ORBINNI WM TOILET TISSUE HLDR BZ CLASSICO ROLL STAND PLUS W SHELF CHROME NEO SUCTION MIRROR RAZOR HOLDER SATIN CLC WM RACK 6 CH CLASSICO TOWEL RING SATIN CLASSICO 18 TOWEL BAR SATIN CLASSICO 24 TOWEL BAR SATINGEOMETRIC ROTATING VANITY MIRROR 1X 3X MATTE BLACK YORK LYRA SHOWER CADDY SLVR YORK LYRA SHOWER CADDY MATTE BLACK CLC XT WM RACK 6 CHROME CLC WM RACK 6 CH AXIS OTC BAG HOLDER MATTE BLACK AXIS OTC WASTE STORAGE BASKET CHROME AXIS OTC WASTE STORAGE BASKET BRONZE . . . . . . .MILA DOUBLE PUMP CADDY CLEAR SATIN YORK LYRA DOUBLE VANITY TRAY BRONZE CLEAR YORK LYRA VANITY CANISTER BRONZE CLEAR BRONZE VANITY TRAY BRONZE DIAMOND HAIR CARE ORGANIZER SATIN CLASSICO TISSUE CADDY PLUS SATIN BUCO NAPKIN SQUEEZE BZ . . . . . . . . .BRADFORD SLIM WASTE CAN SATIN . . . . . . . . . . . . . . . | 21537 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 16-06-2019 | 450310 | SEVEN HUNDRED THIRTY FOUR CART ONS ONLY MANGO WOOD HANDICRA FTS HANDLOOM RUGS MADE UPS DECORATED HANDICRAFT ARTIST IC ARTICLES OF : MDF, LAKH , GLASS BEADS,VELVET, SEQUINS FLOOR COVERINGS 100% COTTO N HANDLOOM RUGS HANDICRAFTS: ARTISTIC WOODEN NAPKIN RING S. FURSKIN RUG W POLYESTER S TITCHING 80% COTTON 20% ACRY LIC HANDLOOM THROW 100% POLY ESTER PILLOW WITH FILLING OF 100% POLYESTER TABLE LIN,OT ,COT,TAB&NAP,O HANDICRAFTS O F IRON AND GLASS ARTWARES HT S: 6302512000,4303900000 INV # THFL/10335,MIP1/19-20/0161, MIP1/19-20/0155,GHF/1920/010 , FBN/13/2019-20,AN1139/2019 /20, AHPL/19-20/009,AE-654,4 442892,2092,1766, PO# 600570 ,601685,604958,604353, 60212 1,604209,603751,604863,604354, 604363,604550,601687,602173 ,604744, SB # DATE: SB # DATE: 3900140 02.05.19 3994804 07.05. 19 4008758 07.05.19 398 5166 06.05.19 3955891 04 .05.19 3936733 04.05.19 3820285 29.04.19 3651686 22.04.19 3804888 29.04. 19 4043436 09.05.19 372 7844 25.04.19 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621056926 SI=THFL/10335 SI=AN1139/2019/20 SI=AHPL /19-20/009 SI=AE-654 SI=17 66 SI=4442892 SI=FBN/13/20 19-20 SI=2092 SI=MIP1/19-2 0/0155 SI=MIP1/19-20/0161 S/C#:292908169 FREIGHT COLLE CT MRKU4440866|4400|734|CT|| |6425.92|KGM|65.704|MTQ|968954 362 | 734 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-06-2019 | 732399 | TWO THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY 3T 1 9 SCLLPD IRON GLS HRRCN 6X 3 T 19 SCLLPD IRON GLS HRRCN 4 GLASS BEADED TABLE RUNNER W /PLASTIC BEADS,POLYESTER DEC ORATIVE GLASS SPHERE B/O WAL L CLOCK (MOVEMENT) FRONT 100 %COTTON & BACK 100%POLYESTER MILLMADE MADE UPS TABLE RU NNER IRON NAPKIN RING NOT EN AMELED W/GLASS BEADS HANDI CRAFTS OF ALUMINIUM IRON PEN DANT LAMP WOODEN SERVEBOARD FRONT 100%COTTON & BACK 88% COTTON/12% LINEN MILLMADE MA DE UPS PILLOW (100%POLYESTER FILLED) HTS: 7323999080,940 5106010 INV# TO-8255,SI/X/19 -20/37,SI/X/19-20/26 GC542,F BN/16/2019-20,EXP/77/19-20, COM-2967,2769/403/19-20,2028-C , 031/2019-20, PO# 604478, 604205,602051,601752, 604344 ,604566,604204,605139,604869, 604805,605080,604446,605081, 600017, 604377,605140, SB # DATE: SB # DATE: 4018862 08.05.19 3949690 04.05.19 3949445 04.05.19 4020783 08.05.1 9 4008694 07.05.19 4063 236 09.05.19 4009010 07. 05.19 4065675 09.05.19 4058214 09.05.19 4008943 07.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621057018 SI=SI/X/19-20/37 SI=031/2019-20 SI=GC542 S I=COM-2967 SI=PCOM-2967 SI =2769/403/19-20 SI=FBN/16/20 19-20 SI=EXP/77/19-20 SI=2 028-C SI=TO-8255 S/C#:2929 08169 FREIGHT COLLECT TLLU 5405013|4400|1102|CT|||6596.24 |KGM|65.887|MTQ|968978537 MRSU 3432581|4400|1661|CT|||10553.6 1|KGM|65.154|MTQ|968978537TWO THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY 3T 1 9 SCLLPD IRON GLS HRRCN 6X 3 T 19 SCLLPD IRON GLS HRRCN 4 GLASS BEADED TABLE RUNNER W /PLASTIC BEADS,POLYESTER DEC ORATIVE GLASS SPHERE B/O WAL L CLOCK (MOVEMENT) FRONT 100 %COTTON & BACK 100%POLYESTER MILLMADE MADE UPS TABLE RU NNER IRON NAPKIN RING NOT EN AMELED W/GLASS BEADS HANDI CRAFTS OF ALUMINIUM IRON PEN DANT LAMP WOODEN SERVEBOARD FRONT 100%COTTON & BACK 88% COTTON/12% LINEN MILLMADE MA DE UPS PILLOW (100%POLYESTER FILLED) HTS: 7323999080,940 5106010 INV# TO-8255,SI/X/19 -20/37,SI/X/19-20/26 GC542,F BN/16/2019-20,EXP/77/19-20, COM-2967,2769/403/19-20,2028-C , 031/2019-20, PO# 604478, 604205,602051,601752, 604344 ,604566,604204,605139,604869, 604805,605080,604446,605081, 600017, 604377,605140, SB # DATE: SB # DATE: 4018862 08.05.19 3949690 04.05.19 3949445 04.05.19 4020783 08.05.1 9 4008694 07.05.19 4063 236 09.05.19 4009010 07. 05.19 4065675 09.05.19 4058214 09.05.19 4008943 07.05.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621057018 SI=SI/X/19-20/37 SI=031/2019-20 SI=GC542 S I=COM-2967 SI=PCOM-2967 SI =2769/403/19-20 SI=FBN/16/20 19-20 SI=EXP/77/19-20 SI=2 028-C SI=TO-8255 S/C#:2929 08169 FREIGHT COLLECT TLLU 5405013|4400|1102|CT|||6596.24 |KGM|65.887|MTQ|968978537 MRSU 3432581|4400|1661|CT|||10553.6 1|KGM|65.154|MTQ|968978537 | 2763 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-06-2019 | 732399 | ONE THOUSAND THREE HUNDRED FIF TY NINE CARTONS ONLY COTTO N PILLOWS, CUSHIONS E FURSKI N RUG W POLYESTER STITCHING ARTWARE/ HANDICRAFT OF MANGO W OOD TABLE LINEN,OTH,COT,N/TA BL TABLE LIN,OT,COT,TAB&NAP, O 3T 19 SCLLPD IRON GLS HRRC N 6X 3T 19 SCLLPD IRON GLS H RRCN 4 3T 19 SCLLPD IRON GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 3T 19 SCLLPD IRO N GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HRRCN 4 HANDICRAFT ITEMS HANDICRAFTS /ARTWARES OF IRON & ALUMINIUM HANDIC RAFTS ARTWARES OF IRON IRON NAPKIN RING NOT ENAMELED W/G LASS BEADS IRON NAPKIN RING NOT ENAMELED GLASS BEADED TA BLE RUNNER W/PLASTIC BEADS,P OLYESTER MIRROR WITH MDF FRA ME HANDICRAFTS OF ALUMINIUM HTS: 7323999080,6302514000 INV# ME/511/19-20,GC545, FB N/22/2019-20,FBN/19/2019-20, EXK03790,DE/2019-20/46, COM -2970,AHPL/19-20/010, 8997/G 066/3,8991/G036/163, 034/201 9-20,202020,1767,1761, PO# 6 05014,601752,604347,604344, 605017,604348,604204,602173,60 6057, 604570,605379,602070,6 04550,604018, 603751,605021, 605023,604805,604343, 604377 ,605020,605018,604853, SB # DATE: SB # DA TE: 4035613 08.05.19 40 20763 08.05.19 4010799 0 7.05.19 4008860 07.05.19 4023803 08.05.19 401720 6 08.05.19 4009002 07.05 .19 3820237 29.04.19 40 26263 08.05.19 4028191 08.05.19 4008942 07.05.19 3963603 06.05.19 371762 9 25.04.19 3717762 25.0 4.19 S/C # 292908169. FREIGH T ALL COLLECT FF=5621056 917 SI=8991/G036/163 SI=89 97/G066/3 SI=AHPL/19-20/010 SI=034/2019-20 SI=1767 S I=GC545 SI=1761 SI=DE/2019 -20/46 SI=ME/511/19-20 SI= COM-2970 SI=PCOM-2970 SI=F BN/19/2019-20 SI=FBN/22/2019 -20 SI=EXK03790 S/C#:29290 8169 S/C DESC:PIER 1 FREIG HT COLLECT MRKU3303154|4400| 1359|CT|||10147.14|KGM|66.507| MTQ|968970279 | 1359 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-06-2019 | 732690 | 29 CARTONS CONTAINING INDIAN HANDICRAFTS OF IRON BRASS NAPKIN RING H.S CODE. 73269099 741 99930 INV NO. MI/786/859 S.B. NO. 3759246 IECNO 2997000424 FREIGHT IHC COLLECT BL FEE AR E COLLECT DDC ACD CHARGES COLLECT ALL DESTIN ATION CHARGES ON CNEES A/C | 29 | CTN | SARO TRADE COMPANY | 2704, LOS ANGELES, CA | MA******NAL | KR, REPUBLIC OF KOREA | 58031, KWANGYANG | |
| 24-06-2019 | 710813 | 94036000 WOODEN WHITE FINI SH DIWAN SOFA 94036000 WOO DEN GOLD FINISH SOFA SET W ITH WHITECHAIR 94036000 W OODEN GOLD FINISH DIWAN SO FA 94036000 WOODEN WHITE F INISH LOVE THEME TABLE WOR DS FIGURE((FOLDING) 940360 00 WOODENSQUARE BENCH WIT H WHITE LETHRETTE FINISH 9 4036000 WOODEN ROUND BENCH WITH WHITE LETHRET TE FINI SH 94036000 WOODEN HEART S HAPE CHAIRS SET 94036000 W OODEN SHELL SHAPE CHAIR SE T70199090 FIBRE GLASS MAN GO WEDDING DECOR PI ECE 940 32090 IRON GOLD FINISH SMA LL TREE SHAPE CANDLE HOLDE R 94032090 IRON GOLD FINIS HCIRCLE FLOWER STAND SET OF 2 94032090 IRON G OLD FI NISH GATE (FOLDING PATTERN ) 94032090 IRON GOLD FINIS H JALI SCREEN 94032090 IRO N GOLD FINISH HEXAGON SHAP E GATE (FOLDING PATTERN) 7 0139900 CRYSTAL CHARGER PL ATE 70139900 CRYSTAL WORLD CUP THEME CENTRE PIECE 70 139900 CRYSTAL FLOWER VASE 94032090 IRON GOLD PAINT TREE SHAPE CENTRE PIECE (F OLDING PATTERN) 94032090 I RON GOLD FINISH ROUND SHOW PIECE94032090 IRON GOLD FINISH STOOL SET OF 2 940 3 2090 IRON GOLD FINISH FLOW ER STAND 9403209 0 IRON GOL D FINISH TREE SHAPE CANDLE HOLDER(FILDING PATTERN) 9 4032090 IRON GOLD FINISH SQUARE CANDLE HOLDER (FILDI NG PATTERN) 70139 900 CRYST AL NAPKIN RING 70139900 CR YSTAL FLOWER VASE SMALL 94 032090 IRON GOLD FINISH GLASS CANDLE HOLDER LAMP 940 32090 IRON GOLD F INISH CAN DLE HOLDER SET OF 3 630399 90 GLITTER MIX ASSORTED CO LOR FABRIC 63039990 LYCRA MIX ASSORTED COLOR FABRIC S.BILL NO.3966182 DT.06/05 /2019 FREIGHT COLLECT | 118 | PKG | SIGNATURE BY VIKWABS DECOR | 1401, NORFOLK, VA | RA******ERY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-06-2019 | 701890 | NINE HUNDRED EIGHTY NINE CARTO NS ONLY MADE UPS DECORATIV E FILLED PILLOWS 80% COTTON 20% ACRYLIC HANDLOOM THROW A RTWARE/ HANDICRAFT OF MANGO WO OD TABLE LINEN,OTH,COT,N/TAB L TABLE LIN,OT,COT,TAB&NAP,O 3T 19 SCLLPD IRON GLS HRRCN 6X 3T 19 SCLLPD IRON GLS HR RCN 4 HANDICRAFT ITEMS 3T1 9 NR LEOPARD SQUARE HANDICRA FTS/ARTWARES OF IRON & ALUMINI UM IRON NAPKIN RING NOT ENAM ELED W/GLASS BEADS IRON NA PKIN RING NOT ENAMELED GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLYESTER HTS: 7018 905000,7323999080 INV# THFL/ 10332,MIP1/19-20/0156, FBN/2 3/2019-20,FBN/21/2019-20, EX K03792,DE/2019-20/48, COM-29 72,8993/G038,036/2019-20,1769, 1763 PO# 602069,604958,60434 7,604344, 604343,604348,6042 04,604570,604805, 604550,604 018,602056,604377, SB # DATE: SB # DATE: 3900187 02.05.19 400875 3 07.05.19 4010794 07.05 .19 4008695 07.05.19 40 20328 08.05.19 4017989 08.05.19 4009111 07.05.19 4026287 08.05.19 400893 6 07.05.19 3717619 25.0 4.19 3717756 25.04.19 S/ C # 292908169. FREIGHT ALL COL LECT FF=5621056930 SI= THFL/10332 SI=036/2019-20 SI=1769 SI=1763 SI=DE/2019 -20/48 SI=COM-2972 SI=PCOM -2972 SI=FBN/21/2019-20 SI =FBN/23/2019-20 SI=EXK03792 SI=MIP1/19-20/0156 S/C#:29 2908169 FREIGHT COLLECT MR KU3625660|4400|989|CT|||8301.3 1|KGM|66.162|MTQ|968964456 | 989 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 27-06-2019 | 940490 | TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598TWO THOUSAND FOURTY CARTONS O NLY IRON & GLASS ARTWARES OTHER WOOD TABLEWARE,KITCH F RONT 100%COTTON & BACK 100%PO LYESTER MILLMADE MADE UPS TA BLE RUNNER FRONT & BACK 90%C OTTON/ 10%LINEN MILLMADE MAD E UPS NAPKIN GLASS BEADS W ITH POLYESTER FABRIC BASE PL ACEMATS BF PILLOW TUFTED EMB ROIDERED PILLOW BOLD CHEVRON TUFTED BF PILLOW ABSTRACT T UFTED PILLOW ABSTRACT TUFTED BF PILLOW CIRCLE EMBD FLO OR COVERINGS HANDICRAFTS OF IRON ARTWARES WITH GLASS, MI RROR, MANGO WOOD, BRASS, S.S TEEL, FABRIC AND ELE.FTNG CO TTON PILLOWS, CUSHIONS E IRO N DOUBLE RING SCULPTURE W/MA RBLE BASE HTS: 9404901000,44 19909000 INV# SMI/609/2019-2 020,SI/X/19-20/44, SHEPVT/19 7/19-20,KP12/19-20,GHF/1920/01 8 DE/2019-20/63, DE/2019-2 0/56,AN1144/2019-20,2029-A,210 4 PO# 602127,603847,602159,6 04075, 603950,605868,604730, 600952,598074, 601436,605323 ,601689,603745,603746, 60379 8,601621,603733,603931,602126, 602133,602144, SB # DATE: SB # DATE: 4131081 14.05.19 4102979 11.05.19 4085440 10.05. 19 4129911 13.05.19 414 0626 13.05.19 4166163 1 4.05.19 4162008 14.05.19 4050345 09.05.19 4141045 13.05.19 4168098 14.05 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210572 14 SI=KP12/19-20 SI=KP12/1 9-20 SI=AN1144/2019-20 SI= GHF/1920/018 SI=SMI/609/2019 -202 SI=SHEPVT/197/19-20 S I=DE/2019-20/56 SI=DE/2019-2 0/63 SI=2104 SI=2029-A S /C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3146 968|4400|422|CT|||6533.67|KGM| 65.153|MTQ|969020598 MRSU31446 67|4400|730|CT|||6903.91|KGM|6 7.207|MTQ|969020598 TCNU1344 201|4400|888|CT|||5092.1|KGM|6 6.246|MTQ|969020598 | 2040 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 09-07-2019 | 940490 | THREE HUNDRED SIXTY FIVE CARTO NS ONLY COTTON /LINEN/ POLYE STER WITH GLASS BEADS EMBR OIDERED POLYESTER FILLED CUSHI ONS. P.O. NO : 602059, INV NO : AM1689/2019-20 DT. 01.06 .2019 HTS CODE : 9404.90.100 0 S/BILL NO: 4690214 DT. 0 6.06.2019 NET WT : 180.000 K GS COTTON /LINEN/ POLYESTER WITH GLASS BEAD EMBROIDERED POLYESTER FILLED CUSHIONS. P .O. NO : 602059, INV NO : AM 1687/2019-20 DT. 01.06.2019 HTS CODE : 9404.90.1000 S/BI LL NO: 4689073 DT. 06.06.201 9 NET WT : 165.600 KGS COT TON /LINEN/ POLYESTER WITH GLA SS BEADS EMBROIDERED POLYE STER FILLED CUSHIONS. P.O. N O : 602059, INV NO : AM1691/ 2019-20 DT. 01.06.2019 HTS C ODE : 9404.90.1000 S/BILL NO : 4690420 DT. 06.06.2019 NET WT : 208.800 KGS COTTON /LINEN/ POLYESTER WITH GLASS BEADS EMBROIDERED POLYESTER FILLED CUSHIONS. P.O. NO : 602059, INV NO : AM1690/2019 -20 DT. 01.06.2019 HTS CODE : 9404.90.1000 S/BILL NO: 4690048 DT. 06.06.2019 NET W T : 108.000 KGS COTTON /LINE N/ POLYESTER WITH GLASS BEAD S EMBROIDERED POLYESTER FILL ED CUSHIONS. P.O. NO : 60205 9, INV NO : AM1692/2019-20 D T. 01.06.2019 HTS CODE : 940 4.90.1000 S/BILL NO: 46915 19 DT. 06.06.2019 NET WT : 1 08.000 KGS COTTON /LINEN/ PO LYESTER WITH GLASS BEADS E MBROIDERED POLYESTER FILLED CU SHIONS. P.O. NO : 602059, INV NO : AM1688/2019-20 DT. 01 .06.2019 HTS CODE : 9404.90. 1000 S/BILL NO: 4690064 DT . 06.06.2019 NET WT : 216.00 0 KGS METAL (IRON) NAPKIN RI NGS. P.O. NO : 604525, INV NO : AM1695/2019-20 DT. 01.06 .2019 HTS CODE : 7323.99.908 0 S/BILL NO: 4662745 DT. 04.06.2019 NET WT : 207.400 KGS METAL (IRON) NAPKIN RING S. P.O. NO : 604525, INV N O : AM1696/2019-20 DT. 01.06.2 019 HTS CODE : 7323.99.9080 S/BILL NO: 4662748 DT. 04. 06.2019 NET WT : 305.000 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM1699/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S /BILL NO: 4663216 DT. 04.06 .2019 NET WT : 250.100 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : A M1700/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S/B ILL NO: 4663655 DT. 04.06.20 19 NET WT : 98.600 KGS MET AL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM169 8/2019-20 DT. 01.06.2019 HTS CODE : 7323.99.9080 S/BILL NO: 4663185 DT. 04.06.2019 NET WT : 201.300 KGS METAL (IRON) NAPKIN RINGS. P.O. NO : 604525, INV NO : AM1697/2 019-20 DT. 01.06.2019 HTS CO DE : 7323.99.9080 S/BILL NO: 4662744 DT. 04.06.2019 NE T WT : 329.400 KGS FF=51 2987152 SI=AM1688 SI=AM168 9 SI=AM1690 SI=AM1691 SI =AM1692 SI=AM1695 SI=AM169 6 SI=AM1697 SI=AM1698 SI =AM1699 SI=AM1700 FREIGHT COLLECT MRSU0146666|2200|365 |CT||CY/CY|2783.1|KGM|25.315|M TQ|582865650 | 365 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-07-2019 | 830630 | SEVEN HUNDRED NINETY NINE CART ONS ONLY HANDICRAFTS OF MANG O WOOD ARTWARES GLASS MOSAIC VASE W/METAL HANDICRAFTS/AR TWARES OF IRON FRONT & BACK 90%COTTON/10%LINEN MILLMADE MADE UPS NAPKIN 100% WOOL HAND WOVEN PILE RUG - 5.02M2 W/DOMESTICATED SHEEP INDIAN HANDWOVEN COTTON DURRY 68% COTTON, 21% POLYESTER,10% RAYO N,01% OTHER FIBER PLASTIC NAPKIN RING ARTWARES/HANDICR AFTS OF IRON & GLASS MDF & S .FRAME H.S.CODE. 83063000, 7 3269099, INV# SMI/628/2019-2 020,SI/X/19-20/79,ILA /1178, HA/2899,HA/2898,FBN/39/2019-20 , PO# 604388,604172,604115,6 04292, 604288,604705,601866, 605362,604837, 606200,605834 ,604555,605313,601843, 60484 1,598178,603793, SB # D ATE: SB # DATE: 4648862 04.06.19 4537485 30.05.19 4658535 04.06.1 9 4543184 30.05.19 4543 180 30.05.19 4696125 06 .06.19 4618386 03.06.19 4654161 04.06.19 4715996 07.06.19 4606507 01.06. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105850 9 SI=634/2019-2020 SI=SMI/ 628/2019-202 SI=4458393 SI =ILA/1178 SI=HA/2898 SI=HA /2899 SI=EXP/136/19-20 SI= 2039-B SI=2039-C SI=FBN/39 /2019-20 S/C#:292908169 FR EIGHT COLLECT MRKU5801710|44 00|799|CT|||9081.14|KGM|66.848 |MTQ|582830447 | 799 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-07-2019 | 630253 | MADE UPS TABLE RUNNER, PLACEMAT, APRON, MADE UPS TABLE RUNNER, PLACEMAT, APRON, NAPKIN RING MADE OF JUTE, COTTON, POLYESTER, VISCOSE, GLASS, IRON | 1460 | PKG | T USA Y MORNING PARTNERS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 02-07-2019 | 442199 | MADE UPS APRON,PILLOW,TABLE RUNNER, GARLAN,POT HOLDER,NAPKIN RING,BOTTLE STOPPER,WOODEN TRAY,ORNAMENTS,BELLS MADE OF COTTON,POLYESTER,PLASTIC,ALUMINIUM,IRON WOOD HS CODE:44219990,95051000,63079090,63049999, 63079020,76169990,83099090 | 1165 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 02-07-2019 | 732399 | ONE THOUSAND FIVE HUNDRED TWEN TY CARTONS ONLY MADE UPS DECORATIVE FILLED PILLOWS H ANDICRAFTS/ARTWARES OF IRON & ALUMINIUM GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLY ESTER ARTWARE/ HANDICRAFT OF MANGO WOOD HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IR ON NAPKIN RING NOT ENAMELED W/GLASS BEADS HANDICRAFTS OF IRON AND GLASS ARTWARES HAN DICRAFTS OF ALUMINIUM HTS: 7 323999080,7018905000 INV# TH FL/10323,GC546,FBN/20/2019-20, EXK03791,DE/2019-20/47,COM- 2971, 8992/G037/231,2094, PO# 604079,601752,604344,60434 3, 604348,604204,604570,6043 63,604377, 604744, SB # DATE: SB # DATE : 3900303 02.05.19 4020 800 08.05.19 4008698 07. 05.19 4025499 08.05.19 4017716 08.05.19 4036114 08.05.19 4026672 08.05.1 9 4037399 08.05.19 S/C # 292908169. FREIGHT ALL COLLE CT FF=5621057001 SI=TH FL/10323 SI=GC546 SI=DE/20 19-20/47 SI=COM-2971 SI=PC OM-2971 SI=FBN/20/2019-20 SI=2094 SI=EXK03791 FREIGH T COLLECT HASU4392631|4400|6 68|CT|||7640.39|KGM|65.964|MTQ |968970271 MRKU5096272|4400|85 2|CT|||6275.83|KGM|65.292|MTQ| 968970271ONE THOUSAND FIVE HUNDRED TWEN TY CARTONS ONLY MADE UPS DECORATIVE FILLED PILLOWS H ANDICRAFTS/ARTWARES OF IRON & ALUMINIUM GLASS BEADED TABLE RUNNER W/PLASTIC BEADS,POLY ESTER ARTWARE/ HANDICRAFT OF MANGO WOOD HANDICRAFT ITEMS 3T19 NR LEOPARD SQUARE IR ON NAPKIN RING NOT ENAMELED W/GLASS BEADS HANDICRAFTS OF IRON AND GLASS ARTWARES HAN DICRAFTS OF ALUMINIUM HTS: 7 323999080,7018905000 INV# TH FL/10323,GC546,FBN/20/2019-20, EXK03791,DE/2019-20/47,COM- 2971, 8992/G037/231,2094, PO# 604079,601752,604344,60434 3, 604348,604204,604570,6043 63,604377, 604744, SB # DATE: SB # DATE : 3900303 02.05.19 4020 800 08.05.19 4008698 07. 05.19 4025499 08.05.19 4017716 08.05.19 4036114 08.05.19 4026672 08.05.1 9 4037399 08.05.19 S/C # 292908169. FREIGHT ALL COLLE CT FF=5621057001 SI=TH FL/10323 SI=GC546 SI=DE/20 19-20/47 SI=COM-2971 SI=PC OM-2971 SI=FBN/20/2019-20 SI=2094 SI=EXK03791 FREIGH T COLLECT HASU4392631|4400|6 68|CT|||7640.39|KGM|65.964|MTQ |968970271 MRKU5096272|4400|85 2|CT|||6275.83|KGM|65.292|MTQ| 968970271 | 1520 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 11-07-2019 | 392410 | DESC.SCRUB BUDDIES DUST PANDESC.SCRUB BUDDIES DUST PANDESC.SCRUB BUDDIES DUST PAN DESC.BETTYC FD STOR RND 3.2CUP 2PK HS.NO.3924104000 DESC.SCRUB BUDDIES DUST PAN HS.NO.3924905650 DESC.SCRB BUD GARAGE BRUSH 11.5IN HS.NO.9603908050 DESC.DUSTPAN BRUSH SET HS.NO.9603908050 DESC.SCRB BUD SOAP DISPENSR RFL 2CT HS.NO.6307909889 DESC.LG ST CK/NEST RED/ORNG HARV (P HS.NO.3924905650 DESC.SCRB BUD LOBBY DUST PAN 30IN HS.NO.3924905650 DESC.SCRB BD NO SCRTCH SCOUR W/HNDL HS.NO.3924905650 DESC.SCRB BUD DUST PAN/BRUSH 5.875 HS.NO.9603908010 DESC.SCRB BUD SPONGE PUFF HS.NO.3924104000 DESC.SCRB BUD SCRUB BRUSH GRIP HNDL HS.NO.9603908050 DESC.SCRB BUD POT/PAN BRUSH HS.NO.9603908050 DESC.SCRB BUD DSH BRUSH GRIP HANDLE HS.NO.9603908050 DESC.PAINT TRIM CUP HS.NO.3924905650 DESC.SCRB BUD SOAP DISPENSING BRUSH HS.NO.3924905650 DESC.SCRUB BUD IRON HNDL SCRB BRUSH HS.NO.9603908050 DESC.SCRB BUD TOILET BRUSH HS.NO.9603908050 DESC.AUTO FUNNEL HS.NO.3926909996 DESC.BTY CRCKR SPATULA REG SILICONE HS.NO.3924104000 DESC.BTY CRCKR KITCHEN SCISSORS HS.NO.8213009000 DESC.BTY CRCKR SOLID NYLON SPOON HS.NO.3924104000 DESC. CITRUS SQUEEZER HS.NO.3924104000 DESC. COLANDER W/HANDLE 7IN RED LINE HS.NO.3924104000 DESC.BTY CRCKR POTATO MASHER NYLON HS.NO.3924100091 DESC.BTY CRCKR SLOT SPOON NYLON HS.NO.3924104000 DESC.BTY CRCKR WHISK/EGG NYLON HS.NO.3924104000 DESC.DRESSING CONTAINER TRAVEL CS HS.NO.3924905650 DESC.BTY CRCKR SALAD TONG HS.NO.3924104000 DESC.TURNER SLOTTED NYLON RED LINE HS.NO.3924104000 DESC.AUTO PHONE HOLDER HS.NO.8708295060 DESC.BTY CRCKR SLOTTED TURNER NYLON HS.NO.3924104000 DESC.FLEX CUTTING MAT 11X14 HS.NO.3924905650 DESC.NYLON LADLE HS.NO.3924104000 DESC.TURNER SOLID NYLON RED LINE HS.NO.3924104000 DESC.VEGGIE BRUSH RUBBER HANDLE HS.NO.9603908050 DESC.BTY CRCKR PASTA SERVER NYLON HS.NO.3924104000 DESC.SALT/PEPPER SET PLASTIC HS.NO.3924101000 DESC.NAPKIN HOLDER PLASTIC HS.NO.3924104000 DESC.BAG CLIPS 3 ASTD SIZES HS.NO.3926909990 DESC.MINI SILICONE KITCHEN TOOLS HS.NO.3924104000 DESC. BTY CRCKR MEASURE PLASTIC 2CUP HS.NO.3924104000 DESC.BTY CRCKR MEASURE CUP SET/4 HS.NO.3924104000 DESC.BTY CRCKR KTCHN COLANDR 8.25IN HS.NO.3924104000 DESC.BTY CRCKR MEASURE SPOONS SET/4 HS.NO.3924104000 DESC. BTY CRCKR KTCHN BRUSH SILICONE HS.NO.9603908050 DESC.POWER CLPS NVLTY 3PK 2 ASTD CS HS.NO.3926909990 DESC.NYLON SOLID SPOON RED LINE HS.NO.3924104000 DESC.SPOON SLOTTED NYLON RED LINE HS.NO.3924104000 DESC.SILICONE SINK STRAINER HS.NO.3924905650 DESC. BTY CRKR MELAMINE TOOL ASTD HS.NO.3924104000 DESC.POWER CLIPS 3PK 2ASTD STYLE HS.NO.3926909990 DESC.MELAMINE SPOON REST HS.NO.3924104000 DESC.BTY CRCKR SCRPR/SPRDR SILICONE HS.NO.3924104000 DESC.SCALLOP 7 COMPARTMENT C&D TRAY HS.NO.3924103000 DESC.THUMBS UP PHONE HOLDER 1PK HS.NO.3924905650 DESC.INFANT SPOONS SET 12PK HS.NO.3924104000 DESC.STAGE3 INSULATED CUP 9Z HS.NO.3924104000 DESC.SPILL PROOF SIPPY CUP 10Z HS.NO.3924102000 DESC.PLASTIC CABINET LOCK HS.NO.3924905650 DESC.SHOWER RING 12PK HS.NO.3924905650 DESC.DOOR STOPPERS ASTD HS.NO.4016991500 DESC.DIY HARDWARE STORAGE CASE HS.NO.3924905650 DESC.CONE ROAD BLOCK MOTIVATIONAL HS.NO.3924905650 DESC.WHEELIE BIN PENCIL HOLDER HS.NO.3926100000 DESC. SPOON/SPATULA SILICONE RED LNE HS.NO.3924104000 SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALSDESC.SCRUB BUDDIES DUST PANDESC.SCRUB BUDDIES DUST PAN | 20688 | CTN | 2811, OAKLAND, CA | | CN, CHINA | 57078, YANTIAN | ||
| 31-07-2019 | 570241 | NINE HUNDRED NINE CARTONS ONLY HSEHLD ART.N/COATED,N/FOOD CRACKED SPHR GLD/SLVR 2ASST IRIDESCENT GLASS SPHR 3ASST OTHER WOOD TABLEWARE,KITCH 100% WOOL HAND WOVEN PILE RUG 100%COTTON HAND WOVEN RUG W /NO PILE PLASTIC NAPKIN RING IRON VASE HTS: 5702412000 ,7323999080 INV# TO-8351,ILA /1183,FBN/44/2019-20, EXP/14 1/19-20,AN1182/2019-20, 639/ 2019-2020,4458417,2044, PO# 606180,604115,604705,601866, 604170,605362,606200,598178,6 04524, 604187,604715,601843, 604114,604387, 604837,604841 ,604847,604998,605053, 60506 7, SB # DATE: SB # DATE: 4611708 01.0 6.19 4658537 04.06.19 4 696123 06.06.19 4618396 03.06.19 4609070 01.06.19 4654160 04.06.19 46066 10 01.06.19 4700639 06. 06.19 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 8561 SI=639/2019-2020 SI=4 458417 SI=ILA/1183 SI=TO-8 351 SI=2044 SI=EXP/141/19- 20 SI=FBN/44/2019-20 S/C#: 292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRKU4763323| 4400|909|CT|||6459.34|KGM|66.5 76|MTQ|582830517 | 909 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 20-08-2019 | 940490 | SHIPPER S LOAD & COUNT (1622CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED KOCU9007023 190709112 774 CC 5725.4000 71.290KOCU9007260 190709176 848 CC 7394.8400 75.510 CONTAINER#KOCU9007023 51 CTNS POLYESTER CLOTH NAPKIN HTS#: 9404.90.2000 57 CTNS PU THROW PILLOW HTS#: 9404.90.2000 51 CTNS POLYESTER CLOTH NAPKIN HTS#: 9404.90.2000 28 CTNS PLASTIC SIGNAGE HTS#: 9404.90.2000 32 CTNS POLYESTER NAPKIN RING HTS#: 9404.90.2000 59 CTNS PU THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN LUMBAR PILLOW HTS#: 9404.90.2000 57 CTNS COTTON TABLE RUNNER HTS#: 9404.90.2000 68 CTNS LINEN PLACEMAT HTS#: 9404.90.2000 57 CTNS POLYESTER FAUX PUMPKIN HTS#: 9404.90.2000 57 CTNS POLYESTER THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN LUMBAR PILLOW HTS#: 9404.90.2000 43 CTNS POLYESTER STOCKING HTS#: 9505.10.2500 43 CTNS POLYESTER TREE SKIRT HTS#: 9505.10.2500 CONTAINER#KOCU9007260 54 CTNS METAL TRAY HTS#: 8306.29.0000 36 CTNS POLYESTER FLORAL GARLAND HTS#: 6702.90.3500 74 CTNS POLYESTER FLORAL WREATH HTS#: 6702.90.3500 20 CTNS IRON THANKFUL HOOP HTS#: 9505.10.2500 89 CTNS CERAMIC PUMPKIN HTS#: 6913.90.5000 66 CTNS CERAMIC SP HTS#: 6913.90.5000 7 CTNS CERAMIC PUMPKIN HTS#: 6913.90.5000 24 CTNS CERAMIC SP HTS#: 6913.90.5000 171 CTNS WOOD/IRON SERVING TRAY HTS#: 4419.00.8000 41 CTNS WOOD/IRON TABLE SIGN DECOR HTS#: 4420.10.0000 115 CTNS FIRWOOD/IRON CANDLE HOLDER HTS#: 9405.50.4000 41 CTNS MDF/FIRWOOD/IRON WALL PLAQUE HTS#: 4911.99.8000 8 CTNS CERAMIC SP HTS#: 6913.90.5000 41 CTNS FIRWOOD/IRON CANDLE HOLDER HTS#: 9405.50.4000 61 CTNS IRON TAPER HOLDER HTS#: 9405.50.4000SHIPPER S LOAD & COUNT (1622CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED KOCU9007023 190709112 774 CC 5725.4000 71.290KOCU9007260 190709176 848 CC 7394.8400 75.510 CONTAINER#KOCU9007023 51 CTNS POLYESTER CLOTH NAPKIN HTS#: 9404.90.2000 57 CTNS PU THROW PILLOW HTS#: 9404.90.2000 51 CTNS POLYESTER CLOTH NAPKIN HTS#: 9404.90.2000 28 CTNS PLASTIC SIGNAGE HTS#: 9404.90.2000 32 CTNS POLYESTER NAPKIN RING HTS#: 9404.90.2000 59 CTNS PU THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN LUMBAR PILLOW HTS#: 9404.90.2000 57 CTNS COTTON TABLE RUNNER HTS#: 9404.90.2000 68 CTNS LINEN PLACEMAT HTS#: 9404.90.2000 57 CTNS POLYESTER FAUX PUMPKIN HTS#: 9404.90.2000 57 CTNS POLYESTER THROW PILLOW HTS#: 9404.90.2000 57 CTNS LINEN LUMBAR PILLOW HTS#: 9404.90.2000 43 CTNS POLYESTER STOCKING HTS#: 9505.10.2500 43 CTNS POLYESTER TREE SKIRT HTS#: 9505.10.2500 CONTAINER#KOCU9007260 54 CTNS METAL TRAY HTS#: 8306.29.0000 36 CTNS POLYESTER FLORAL GARLAND HTS#: 6702.90.3500 74 CTNS POLYESTER FLORAL WREATH HTS#: 6702.90.3500 20 CTNS IRON THANKFUL HOOP HTS#: 9505.10.2500 89 CTNS CERAMIC PUMPKIN HTS#: 6913.90.5000 66 CTNS CERAMIC SP HTS#: 6913.90.5000 7 CTNS CERAMIC PUMPKIN HTS#: 6913.90.5000 24 CTNS CERAMIC SP HTS#: 6913.90.5000 171 CTNS WOOD/IRON SERVING TRAY HTS#: 4419.00.8000 41 CTNS WOOD/IRON TABLE SIGN DECOR HTS#: 4420.10.0000 115 CTNS FIRWOOD/IRON CANDLE HOLDER HTS#: 9405.50.4000 41 CTNS MDF/FIRWOOD/IRON WALL PLAQUE HTS#: 4911.99.8000 8 CTNS CERAMIC SP HTS#: 6913.90.5000 41 CTNS FIRWOOD/IRON CANDLE HOLDER HTS#: 9405.50.4000 61 CTNS IRON TAPER HOLDER HTS#: 9405.50.4000 | 1622 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 21-08-2019 | 950510 | ONE THOUSAND NINE HUNDRED FOUR TY ONE CARTONS ONLY DECORA TIVE GLASS PLATE W/STAND GLA SS BEADED TABLE PLACEMAT PLA STIC CHRISTMAS ORNAMENT WITH P LASTIC & GLASS BEADS 100%C OTTON WOVEN TABLE RUNNER W/A CRYLIC EMBROIDERY IRON NOT E NAMELED NAPKIN RING WITH PLA STIC/GLASS BEADS WOODEN LAZY SUSAN WOODEN BOWL W/ METAL ACCENT B/O WALL CLOCK (MOVEM ENT) MANGO WOOD SERVING TRAY S/3 PLASTIC CHRISTMAS ORNAM ENT WITH GLASS BEADS, GLITTE R HTS: 9505102500, 950510150 0 INV# THLLP/022,SMI/634/201 9-2020, SH-239,FBN/53/2019-2 0,EXP/VENUS/8388, EXP/223/19 -20,EXK04071,EXK04059,EXK04021 COM-3011,AN1194/2019-20,204 7-B, PO# 605702,604592,60527 1,605684, 606726,606727,6058 90,607457,607624, 605187,605 269,607813,607089,605701, 60 5270,606829,601865,605264,6052 73, 605188,606849, SB # DATE: SB # DATE : 5423120 08.07.19 5457 444 10.07.19 5461823 10. 07.19 5438125 09.07.19 5423199 08.07.19 5408200 08.07.19 5455834 10.07.1 9 5463502 10.07.19 5444 687 09.07.19 5438550 09 .07.19 5461422 10.07.19 5430167 08.07.19 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621060355 SI=AN1194 /2019-20 SI=EXP/VENUS/8376 SI=EXP/VENUS/8388 SI=THLLP/ 022 SI=EXK04021 SI=FBN/53/ 2019-20 SI=COM-3011 SI=PCO M-3011 SI=EXK04059 SI=EXK0 4071 SI=SH-239 SI=EXP/223/ 19-20 SI=2047 SI=2047-B S/C#:292908169 FREIGHT COLLE CT MSKU0071057|4400|955|CT|| |9139.15|KGM|66.332|MTQ|583677 847 MSKU9502828|4400|986|CT||| 7417.64|KGM|65.907|MTQ|5836778 47ONE THOUSAND NINE HUNDRED FOUR TY ONE CARTONS ONLY DECORA TIVE GLASS PLATE W/STAND GLA SS BEADED TABLE PLACEMAT PLA STIC CHRISTMAS ORNAMENT WITH P LASTIC & GLASS BEADS 100%C OTTON WOVEN TABLE RUNNER W/A CRYLIC EMBROIDERY IRON NOT E NAMELED NAPKIN RING WITH PLA STIC/GLASS BEADS WOODEN LAZY SUSAN WOODEN BOWL W/ METAL ACCENT B/O WALL CLOCK (MOVEM ENT) MANGO WOOD SERVING TRAY S/3 PLASTIC CHRISTMAS ORNAM ENT WITH GLASS BEADS, GLITTE R HTS: 9505102500, 950510150 0 INV# THLLP/022,SMI/634/201 9-2020, SH-239,FBN/53/2019-2 0,EXP/VENUS/8388, EXP/223/19 -20,EXK04071,EXK04059,EXK04021 COM-3011,AN1194/2019-20,204 7-B, PO# 605702,604592,60527 1,605684, 606726,606727,6058 90,607457,607624, 605187,605 269,607813,607089,605701, 60 5270,606829,601865,605264,6052 73, 605188,606849, SB # DATE: SB # DATE : 5423120 08.07.19 5457 444 10.07.19 5461823 10. 07.19 5438125 09.07.19 5423199 08.07.19 5408200 08.07.19 5455834 10.07.1 9 5463502 10.07.19 5444 687 09.07.19 5438550 09 .07.19 5461422 10.07.19 5430167 08.07.19 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621060355 SI=AN1194 /2019-20 SI=EXP/VENUS/8376 SI=EXP/VENUS/8388 SI=THLLP/ 022 SI=EXK04021 SI=FBN/53/ 2019-20 SI=COM-3011 SI=PCO M-3011 SI=EXK04059 SI=EXK0 4071 SI=SH-239 SI=EXP/223/ 19-20 SI=2047 SI=2047-B S/C#:292908169 FREIGHT COLLE CT MSKU0071057|4400|955|CT|| |9139.15|KGM|66.332|MTQ|583677 847 MSKU9502828|4400|986|CT||| 7417.64|KGM|65.907|MTQ|5836778 47 | 1941 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 28-08-2019 | 950510 | ONE THOUSAND NINETY THREE CART ONS ONLY WOODEN TABLE LAMP W /COTTON SHADE FRAMED MIRROR 100% COTTON FRONT/100% POLYE STER FILLED PILLOW ALUMINU M PILLAR STAND GLASS BEADED MDF INITIALS CHRISTMAS ORNAM ENTS WITH PLASTIC & GLITTER PLASTIC NAPKIN RING WITH IRON, GLASS BEADS, ALUMINUM GLA SS BEADED PLACEMAT ON POLYESTE R GLASS BEADED POLYESTER PLA CEMAT GLASS BEADED TABLE RUN NER WOODEN MUDDLER W/STAINLE SS STEEL JIGGER IRON STOCKIN G HOLDER HTS : 9505102500, 7 018905000 INV# SHEPVT/683/19 -20,ME/565/19-20, KP131/19-2 0,GC581,EXK04066, EBN/61/201 9-20, AN1237/2019-20,AN1220/ 2019-20, AN1214/2019-20,AN12 08/2019-20, 2833/230/19-20,2 049-A,083/2019-20, PO# 60697 5,607114,605802,605589, 6056 83,606638,606783,607262,606444 , 606983,605830,606979,60678 1,604848, 606820,607343,6018 40,607341,606636, 606373,607 184,606694,606935,606362, SB # DATE: SB # DATE: 5520972 12.07.19 5590412 16.07.19 5598505 16.07.19 5532336 12.07. 19 5531796 12.07.19 556 6716 15.07.19 5583415 16 .07.19 5539706 13.07.19 5595326 16.07.19 5460233 10.07.19 5507231 11.07. 19 5515697 12.07.19 559 2590 16.07.19 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621060730 SI=083/2019-2 0 SI=2049 SI=2049-A SI=S HEPVT/683/19-20 SI=AN1220/20 19-20 SI=AN1214/2019-20 SI =KP131/19-20 SI=EXK04066 S I=AN1237/2019-20 SI=2833/230 /19-20 SI=EBN/61/2019-20 S I=ME/565/19-20 SI=GC581 S/ C#:292908169 FREIGHT COLLECT MRKU5055669|4400|1093|CT||| 8255.04|KGM|68.208|MTQ|5838820 40 | 1093 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 28-08-2019 | 950510 | ONE THOUSAND THREE HUNDRED TWE NTY CARTONS ONLY ALUMINUM PILLAR STAND PLASTIC NAPKIN RING WITH IRON, GLASS BEADS, ALUMINUM GLASS BEADED TABLE RUNNER GLASS BEADED PLACEMA T ON POLYESTER 67% ACRYLIC, 21% POLYESTER 12% WOOL WOVEN THROW WOODEN MUDDLER W/STAI NLESS STEEL JIGGER IRON STOC KING HOLDER HTS : 9505102500 , 7018905000 INV# ME/563/19- 20,KP129/19-20, HA/2923,GC56 6,FBN/59/2019-20, AN1218/201 9-20, AN1212/2019-20, AN1206 /2019-20,081/2019-20, PO# 60 7114,605802,605226,605589, 6 06638,606694,606444,601840,606 362, 606820,607262,606636,60 6373,606935, SB # DATE: SB # DATE: 5579 476 15.07.19 5597770 16 .07.19 5482308 11.07.19 5506541 11.07.19 5566795 15.07.19 5539700 13.07. 19 5595308 16.07.19 545 6131 10.07.19 5592579 16 .07.19 S/C # 292908169. FREI GHT ALL COLLECT FF=56210 60734 SI=GC566 SI=081/2019 -20 SI=AN1218/2019-20 SI=A N1212/2019-20 SI=KP129/19-20 SI=FBN/59/2019-20 SI=ME/5 63/19-20 SI=HA/2923 S/C#:2 92908169 FREIGHT COLLECT M RKU4760514|4400|1320|CT|||9428 .59|KGM|68.447|MTQ|583935185 | 1320 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 15-08-2019 | 940490 | ONE THOUSAND THREE HUNDRED FOU RTY THREE CARTONS ONLY OTH ER ARTICLES OF STONE 80% POL YESTER, 20% ACRYLIC FRONT/100% POLYESTER FILLED PILLOW 1 00% POLYESTER FRONT/100% POLYE STER FILLED PILLOW IRON NO T ENAMELED NAPKIN RING WITH PLASTIC/GLASS BEADS WITH MDF 100% COTTON FRONT/100% POLYES TER FILLED PILLOW HTS: 940 4901000,9404902000 INV# SH-2 30,SH-229,OTL/056/19-20, KEP L/026/19-20,HA/2905,FBN/47/201 9-20, PO# 605542,605542,6067 25,606641, 605227,605155,606 380,607553,605468, 605851,60 6347,606693, SB # DATE: SB # DATE: 5265 365 01.07.19 5276803 01 .07.19 5211360 28.06.19 5265685 01.07.19 5280531 02.07.19 5286019 02.07. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105983 2 SI=KEPL/026/19-20 SI=ABO VE INVOICE SI=HA/2905 SI=F BN/47/2019-20 SI=SH-230 SI =SH-229 S/C#:292908169 FRE IGHT COLLECT MRKU3709652|440 0|883|CT|||7482.3|KGM|66.54|MT Q|583435162 SUDU6574242|4400|4 60|CT|||5740.9|KGM|65.864|MTQ| 583435162ONE THOUSAND THREE HUNDRED FOU RTY THREE CARTONS ONLY OTH ER ARTICLES OF STONE 80% POL YESTER, 20% ACRYLIC FRONT/100% POLYESTER FILLED PILLOW 1 00% POLYESTER FRONT/100% POLYE STER FILLED PILLOW IRON NO T ENAMELED NAPKIN RING WITH PLASTIC/GLASS BEADS WITH MDF 100% COTTON FRONT/100% POLYES TER FILLED PILLOW HTS: 940 4901000,9404902000 INV# SH-2 30,SH-229,OTL/056/19-20, KEP L/026/19-20,HA/2905,FBN/47/201 9-20, PO# 605542,605542,6067 25,606641, 605227,605155,606 380,607553,605468, 605851,60 6347,606693, SB # DATE: SB # DATE: 5265 365 01.07.19 5276803 01 .07.19 5211360 28.06.19 5265685 01.07.19 5280531 02.07.19 5286019 02.07. 19 S/C # 292908169. FREIGHT ALL COLLECT FF=562105983 2 SI=KEPL/026/19-20 SI=ABO VE INVOICE SI=HA/2905 SI=F BN/47/2019-20 SI=SH-230 SI =SH-229 S/C#:292908169 FRE IGHT COLLECT MRKU3709652|440 0|883|CT|||7482.3|KGM|66.54|MT Q|583435162 SUDU6574242|4400|4 60|CT|||5740.9|KGM|65.864|MTQ| 583435162 | 1343 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS |
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