| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 940550 | CANDLE HOLDER,VOTIVE,WALL HANGING TOTAL 2497 CARTONS ONLY 12 CARTON 45.600KG 0.321CBM PO PO100251 ITEM 3905257 ; 4/ CANDLE HOLDER HTS # 9405.50.4000 22 CARTON 134.200KG 0.815CBM PO PO100251 ITEM 3905258 ; 4.5/ VOTIVE HTS # 9405.50.4000 14 CARTON 93.800KG 0.552CBM PO PO100251 ITEM 3905260 ; 6/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 14 CARTON 142.800KG 0.930CBM PO PO100251 ITEM 3905261 ; 7/ DIAMOND PATTERN CANDLE HOLDER HTS # 9405.50.4000 51 CARTON 290.700KG 4.327CBM PO PO100251 ITEM 3905266 ; 15.25/ MERCURY CANDLESTICKS HTS # 9405.50.4000 13 CARTON 70.525KG 0.575CBM PO PO100251 ITEM 3905282 ; 6.5/ EGG HTS # 7013.99.9000 11 CARTON 80.300KG 1.139CBM PO PO100251 ITEM 3905283 ; 8/ EGG HTS # 7013.99.9000 54 CARTON 149.040KG 0.720CBM PO PO100261 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 79 CARTON 395.000KG 2.260CBM PO PO100261 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 43 CARTON 219.300KG 1.230CBM PO PO100261 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 47 CARTON 86.950KG 0.440CBM PO PO100261 ITEM 3911005 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 67 CARTON 83.750KG 2.926CBM PO PO100261 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 52 CARTON 62.400KG 0.260CBM PO PO100261 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 50 CARTON 175.000KG 5.210CBM PO PO100261 ITEM 3911010 ; COTTON H/L POUF HTS # 6307.90.9889 137 CARTON 520.600KG 3.818CBM PO PO100265 ITEM 3932300 ; IKAT TRAY HTS # 4419.90.9000 115 CARTON 529.000KG 4.408CBM PO PO100265 ITEM 3932301 ; IKAT BOWL HTS # 4419.90.9000 52 CARTON 150.800KG 0.748CBM PO PO100265 ITEM 3932302 ; BUTTERFLY BOWL HTS # 4419.90.9000 80 CARTON 304.000KG 1.620CBM PO PO100265 ITEM 3932304 ; BUTTERFLY TRAY HTS # 4419.90.9000 122 CARTON 561.200KG 4.677CBM PO PO100265 ITEM 3932305 ; BANANA LEAF BOWL HTS # 4419.90.9000 120 CARTON 456.000KG 2.430CBM PO PO100265 ITEM 3932306 ; BANANA LEAF TRAY HTS # 4419.90.9000 102 CARTON 397.800KG 3.133CBM PO PO100265 ITEM 3932307 ; BANANA LEAF BOWL HTS # 4419.90.9000 60 CARTON 276.000KG 2.300CBM PO PO100265 ITEM 3932308 ; BUTTERFLY BOWL HTS # 4419.90.9000 42 CARTON 115.920KG 0.560CBM PO PO100640 ITEM 3911002 ; COTTON H/L WALL HANGING HTS # 6307.90.9889 54 CARTON 270.000KG 1.540CBM PO PO100640 ITEM 3911003 ; COTTON H/L PILLOWS HTS # 6307.90.9889 44 CARTON 224.400KG 1.260CBM PO PO100640 ITEM 3911004 ; COTTON H/L PILLOWS HTS # 6307.90.9889 54 CARTON 67.500KG 0.270CBM PO PO100640 ITEM 3911006 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 37 CARTON 44.400KG 0.190CBM PO PO100640 ITEM 3911007 ; COTTON H/L PLANT HANGER HTS # 6307.90.9889 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200 57 CARTON 353.400KG 2.716CBM PO PO100256 ITEM 3900151 ; 10/ BOTTLE VASE HTS # 7013.99.8000 26 CARTON 247.000KG 2.860CBM PO PO100256 ITEM 3900152 ; 14.25/ BOTTLE VASE HTS # 7013.99.9000 34 CARTON 210.800KG 1.586CBM PO PO100256 ITEM 3900156 ; 10.5/ BOTTLE VASE HTS # 7013.99.8000 56 CARTON 532.000KG 6.160CBM PO PO100256 ITEM 3900157 ; 14.5/ BOTTLE VASE HTS # 7013.99.9000 69 CARTON 427.800KG 3.288CBM PO PO100256 ITEM 3900158 ; 9.75/ BOTTLE VASE HTS # 7013.99.8000 79 CARTON 568.800KG 4.998CBM PO PO100256 ITEM 3900159 ; 12/ BOTTLE VASE HTS # 7013.99.8000 50 CARTON 320.000KG 2.510CBM PO PO100256 ITEM 3900160 ; 10/ BOTTLE VASE HTS # 7013.99.8000 62 CARTON 431.520KG 4.266CBM PO PO100258 ITEM 3901251 ; CONTAINER SET/2 HTS # 7323.99.9080 122 CARTON 835.700KG 7.441CBM PO PO100258 ITEM 3901253 ; DISTRESSED CONTAINER SET/2 HTS # 7323.99.9080 41 CARTON 164.000KG 2.086CBM PO PO100258 ITEM 3901255 ; 24 FLOWER TAPER CANDLE HOLDER HTS # 9405.50.4000 41 CARTON 120.540KG 1.297CBM PO PO100258 ITEM 3901256 ; 7.5 FLORAL TAPER CANDLEHOLDER HTS # 9405.50.4000 22 CARTON 121.330KG 1.516CBM PO PO100258 ITEM 3901259 ; MUSHROOMS SET/3 HTS # 8306.29.0000 116 CARTON 640.320KG 5.968CBM PO PO100258 ITEM 3901260 ; 3 PART VASE HTS # 8306.29.0000 17 CARTON 164.900KG 2.852CBM PO PO100258 ITEM 3901261 ; 19 EIFFEL TOWER HTS # 8306.29.0000 10 CARTON 77.400KG 1.040CBM PO PO100258 ITEM 3901263 ; 9.5 WIRE URN HTS # 8306.29.0000 44 CARTON 305.360KG 5.630CBM PO PO100258 ITEM 3901266 ; 15.5 WIRE URN HTS # 8306.29.0000 17 CARTON 184.280KG 1.850CBM PO PO100258 ITEM 3901271 ; 13 CONVEX MIRROR HTS # 7009.92.1000 21 CARTON 150.360KG 1.395CBM PO PO100258 ITEM 3901272 ; 10 CONVEX MIRROR HTS # 7009.92.1000 24 CARTON 266.400KG 3.035CBM PO PO100258 ITEM 3901273 ; 17 CONVEX MIRROR HTS # 7009.92.1000 41 CARTON 148.625KG 1.406CBM PO PO100258 ITEM G3901257 ; 5.5 FLORAL GARLAND HTS # 8306.29.0000 INDIAN HANDICRAFT OF IRON, MDF & GL ASS ART WARES.PO NO-100265,100258,1 00256,100251,100261,100640S/BILL NO -8771309/06.11,8889046/14.11,892130 9/16.11,8931419/16.118951657/17.11H S CODE-73269099, 70099200CANDLE HOLDER,VOTIVE,WALL HANGING | 2497 | CTN | RAZ IMPORT INC | 2704, LOS ANGELES, CA |  VA******ORS | IN, INDIA | 58309, KAO HSIUNG | |
| 21-01-2019 | 231769 | PARTY DECORATION FRAMED ART 3PK FRIENDSHIP BRACHELETS CRAYOLA ART BOARD TO PAINT STAPLER BUTTERFLY NET LIC INLAID PUZZLE PDQ /ADULT PUZZLE ASTD 1000 PDQ SCREWDRIVER /LEVEL RULER /NYLON TIE SET /KNEEPAD /IRON LOCK /PASSWORD CHAIN LOCK /TARPAULIPOMPOM CHARM FOAMING ACNE SCRUB 4.2Z MICROFIBER HAND TOWEL /ANIMAL BATH SPONGE SFTER SHAVE 5Z PERM MARKERS ASTD COLOR 8CT 24CT EMERY BOARDS ESNTLS WOODEN CLOTHESPINS 36PK BUBBLE TOYS POLYPROPLENE TWINE /PARACORD NYLON 55 1/8X25 ANIMAL PRINT EYE MASK,EYE MASK ASTD /PLASTIC BRUSH FAIRY WING W/PATRIOTIC METAL PUZZLES EBS PDQ(P) CHILDREN S TOY EASTER WALL DECORATION LED TIN PENCIL BOX STAMP SET LED WATER BALL EBS PDQ(P) METAL WREATH RING 14IN COOKIE TIN FRAMED ART EASTER PADDLE BALL FRUIT SCENTED MARKER 5CT LED VOTIVE 2PK EASTER YARD STAKE MDF WALL PLAQUE TW19 4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT WAI ROAD,HUNG HOM,KOWLOON, HONGKONG 999077 T/F:00852-21867477/21867470 2. JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROADDITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIAPROVINCE 321000 T/F:0579-54668123 3. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 4. NINGBO QTOP IMPORT EXPORT CO.,LTD 17F,ROMOPLAZA,NO.575 TIANTONGNA ROAD,YINZHOU DISTRICT,NINGBO,CHINA 315100 T/F:0574-86191772 5. TWO POWERS ENTERPRISE CO.,LTD 3F NO.197 SEZHONGXIAO E.RD.TAIPEI TAIWAN T/F:0574-89010071/89010076 6. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 7. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 8.NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 9. NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F:0574-87425546 10. NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO315476 CHINA T/F:0574-22671199 /0577-28870625 11. NINGBO SCHOOLPLUS INTERNATIONAL TRADING CLTD RM 1104,NO 555 RILI MIDDLE ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F:0574-87729077 12. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 13. ZHEJIANG PANAN ZHONGTIAN(I) NO.1 LINGSHANROADE NEW CITY AREA,PANAN COUNTY JINHUA 32230CHINA T/F:0579-84621033 14. SILVER TIMING LIMITED 8/F,PIONEER PLACE,3HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 15. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F: 574-87466679 16. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINCHINA 315000 T/F:0574-87562962/87562993 17. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F:769-85321771/85321773 18. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HACENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 19. NINGBO BETELEHEM ELECTRICAL APPLICANCE CO.,LTD INDUSTRIAL ZONE OF XIDIAN NINGHAI NINZHEJIANG CHINA 315000 T/F:0574-599705680 20. NINGBO RICHWAY IMPORT AND EXPORT VO.LTD NO.335,JIN SHAN EAST ROAD,YINZHOU DISTRICT,NICHINA 315000 T/F:0574-82809790 21. TAIZHOU HUANGYAN GAOWANG GIFTS FACTORY ( XUAN ) BAFAN VILLAGE GAOQIAO TOWN HUANGYAN DISTRICT TAIZHOU CITY ZHEJIANG PROVINCE CHINA318000 T/F:0576-89203770/82629228 22. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACCO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STZHEHAI,NINGBO,CHINA T/F:57486682887 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MISHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 24. NINGBO HAIWEN IMP EXP CORP LTD 9FL,NO,428ZHONGSHAN EAST ROAD NINGBO CHINA 315000 T/F:0574-5698541 25. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOONO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 26. DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYACITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMPARTY DECORATION FRAMED ART 3PK FRIENDSHIP BRACHELETS CRAYOLA ART BOARD TO PAINT STAPLER BUTTERFLY NET LIC INLAID PUZZLE PDQ /ADULT PUZZLE ASTD 1000 PDQ SCREWDRIVER /LEVEL RULER /NYLON TIE SET /KNEEPAD /IRON LOCK /PASSWORD CHAIN LOCK /TARPAULIPOMPOM CHARM FOAMING ACNE SCRUB 4.2Z MICROFIBER HAND TOWEL /ANIMAL BATH SPONGE SFTER SHAVE 5Z PERM MARKERS ASTD COLOR 8CT 24CT EMERY BOARDS ESNTLS WOODEN CLOTHESPINS 36PK BUBBLE TOYS POLYPROPLENE TWINE /PARACORD NYLON 55 1/8X25 ANIMAL PRINT EYE MASK,EYE MASK ASTD /PLASTIC BRUSH FAIRY WING W/PATRIOTIC METAL PUZZLES EBS PDQ(P) CHILDREN S TOY EASTER WALL DECORATION LED TIN PENCIL BOX STAMP SET LED WATER BALL EBS PDQ(P) METAL WREATH RING 14IN COOKIE TIN FRAMED ART EASTER PADDLE BALL FRUIT SCENTED MARKER 5CT LED VOTIVE 2PK EASTER YARD STAKE MDF WALL PLAQUE TW19 4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT WAI ROAD,HUNG HOM,KOWLOON, HONGKONG 999077 T/F:00852-21867477/21867470 2. JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROADDITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIAPROVINCE 321000 T/F:0579-54668123 3. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 4. NINGBO QTOP IMPORT EXPORT CO.,LTD 17F,ROMOPLAZA,NO.575 TIANTONGNA ROAD,YINZHOU DISTRICT,NINGBO,CHINA 315100 T/F:0574-86191772 5. TWO POWERS ENTERPRISE CO.,LTD 3F NO.197 SEZHONGXIAO E.RD.TAIPEI TAIWAN T/F:0574-89010071/89010076 6. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 7. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 8.NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 9. NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F:0574-87425546 10. NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO315476 CHINA T/F:0574-22671199 /0577-28870625 11. NINGBO SCHOOLPLUS INTERNATIONAL TRADING CLTD RM 1104,NO 555 RILI MIDDLE ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F:0574-87729077 12. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 13. ZHEJIANG PANAN ZHONGTIAN(I) NO.1 LINGSHANROADE NEW CITY AREA,PANAN COUNTY JINHUA 32230CHINA T/F:0579-84621033 14. SILVER TIMING LIMITED 8/F,PIONEER PLACE,3HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 15. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F: 574-87466679 16. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINCHINA 315000 T/F:0574-87562962/87562993 17. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F:769-85321771/85321773 18. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HACENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 19. NINGBO BETELEHEM ELECTRICAL APPLICANCE CO.,LTD INDUSTRIAL ZONE OF XIDIAN NINGHAI NINZHEJIANG CHINA 315000 T/F:0574-599705680 20. NINGBO RICHWAY IMPORT AND EXPORT VO.LTD NO.335,JIN SHAN EAST ROAD,YINZHOU DISTRICT,NICHINA 315000 T/F:0574-82809790 21. TAIZHOU HUANGYAN GAOWANG GIFTS FACTORY ( XUAN ) BAFAN VILLAGE GAOQIAO TOWN HUANGYAN DISTRICT TAIZHOU CITY ZHEJIANG PROVINCE CHINA318000 T/F:0576-89203770/82629228 22. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACCO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STZHEHAI,NINGBO,CHINA T/F:57486682887 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MISHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 24. NINGBO HAIWEN IMP EXP CORP LTD 9FL,NO,428ZHONGSHAN EAST ROAD NINGBO CHINA 315000 T/F:0574-5698541 25. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOONO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 26. DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYACITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMPARTY DECORATION FRAMED ART 3PK FRIENDSHIP BRACHELETS CRAYOLA ART BOARD TO PAINT STAPLER BUTTERFLY NET LIC INLAID PUZZLE PDQ /ADULT PUZZLE ASTD 1000 PDQ SCREWDRIVER /LEVEL RULER /NYLON TIE SET /KNEEPAD /IRON LOCK /PASSWORD CHAIN LOCK /TARPAULIPOMPOM CHARM FOAMING ACNE SCRUB 4.2Z MICROFIBER HAND TOWEL /ANIMAL BATH SPONGE SFTER SHAVE 5Z PERM MARKERS ASTD COLOR 8CT 24CT EMERY BOARDS ESNTLS WOODEN CLOTHESPINS 36PK BUBBLE TOYS POLYPROPLENE TWINE /PARACORD NYLON 55 1/8X25 ANIMAL PRINT EYE MASK,EYE MASK ASTD /PLASTIC BRUSH FAIRY WING W/PATRIOTIC METAL PUZZLES EBS PDQ(P) CHILDREN S TOY EASTER WALL DECORATION LED TIN PENCIL BOX STAMP SET LED WATER BALL EBS PDQ(P) METAL WREATH RING 14IN COOKIE TIN FRAMED ART EASTER PADDLE BALL FRUIT SCENTED MARKER 5CT LED VOTIVE 2PK EASTER YARD STAKE MDF WALL PLAQUE TW19 4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT WAI ROAD,HUNG HOM,KOWLOON, HONGKONG 999077 T/F:00852-21867477/21867470 2. JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROADDITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIAPROVINCE 321000 T/F:0579-54668123 3. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 4. NINGBO QTOP IMPORT EXPORT CO.,LTD 17F,ROMOPLAZA,NO.575 TIANTONGNA ROAD,YINZHOU DISTRICT,NINGBO,CHINA 315100 T/F:0574-86191772 5. TWO POWERS ENTERPRISE CO.,LTD 3F NO.197 SEZHONGXIAO E.RD.TAIPEI TAIWAN T/F:0574-89010071/89010076 6. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 7. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 8.NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 9. NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F:0574-87425546 10. NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO315476 CHINA T/F:0574-22671199 /0577-28870625 11. NINGBO SCHOOLPLUS INTERNATIONAL TRADING CLTD RM 1104,NO 555 RILI MIDDLE ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F:0574-87729077 12. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 13. ZHEJIANG PANAN ZHONGTIAN(I) NO.1 LINGSHANROADE NEW CITY AREA,PANAN COUNTY JINHUA 32230CHINA T/F:0579-84621033 14. SILVER TIMING LIMITED 8/F,PIONEER PLACE,3HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 15. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F: 574-87466679 16. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINCHINA 315000 T/F:0574-87562962/87562993 17. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F:769-85321771/85321773 18. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HACENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 19. NINGBO BETELEHEM ELECTRICAL APPLICANCE CO.,LTD INDUSTRIAL ZONE OF XIDIAN NINGHAI NINZHEJIANG CHINA 315000 T/F:0574-599705680 20. NINGBO RICHWAY IMPORT AND EXPORT VO.LTD NO.335,JIN SHAN EAST ROAD,YINZHOU DISTRICT,NICHINA 315000 T/F:0574-82809790 21. TAIZHOU HUANGYAN GAOWANG GIFTS FACTORY ( XUAN ) BAFAN VILLAGE GAOQIAO TOWN HUANGYAN DISTRICT TAIZHOU CITY ZHEJIANG PROVINCE CHINA318000 T/F:0576-89203770/82629228 22. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACCO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STZHEHAI,NINGBO,CHINA T/F:57486682887 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MISHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 24. NINGBO HAIWEN IMP EXP CORP LTD 9FL,NO,428ZHONGSHAN EAST ROAD NINGBO CHINA 315000 T/F:0574-5698541 25. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOONO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 26. DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYACITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COMPARTY DECORATION FRAMED ART 3PK FRIENDSHIP BRACHELETS CRAYOLA ART BOARD TO PAINT STAPLER BUTTERFLY NET LIC INLAID PUZZLE PDQ /ADULT PUZZLE ASTD 1000 PDQ SCREWDRIVER /LEVEL RULER /NYLON TIE SET /KNEEPAD /IRON LOCK /PASSWORD CHAIN LOCK /TARPAULIPOMPOM CHARM FOAMING ACNE SCRUB 4.2Z MICROFIBER HAND TOWEL /ANIMAL BATH SPONGE SFTER SHAVE 5Z PERM MARKERS ASTD COLOR 8CT 24CT EMERY BOARDS ESNTLS WOODEN CLOTHESPINS 36PK BUBBLE TOYS POLYPROPLENE TWINE /PARACORD NYLON 55 1/8X25 ANIMAL PRINT EYE MASK,EYE MASK ASTD /PLASTIC BRUSH FAIRY WING W/PATRIOTIC METAL PUZZLES EBS PDQ(P) CHILDREN S TOY EASTER WALL DECORATION LED TIN PENCIL BOX STAMP SET LED WATER BALL EBS PDQ(P) METAL WREATH RING 14IN COOKIE TIN FRAMED ART EASTER PADDLE BALL FRUIT SCENTED MARKER 5CT LED VOTIVE 2PK EASTER YARD STAKE MDF WALL PLAQUE TW19 4CT WHITE GLUE STICKS CONTAINERS NO SOLID WOOD PRODUCT FREIGHT COLLECT WAI ROAD,HUNG HOM,KOWLOON, HONGKONG 999077 T/F:00852-21867477/21867470 2. JIN HUA WEI MEI CRAFTS CO.,LTD WEI BA ROADDITIAN INDUSTRIAL DISTRICT JINHUA CITY ZHEJIAPROVINCE 321000 T/F:0579-54668123 3. PEACHTREE PLAYTHINGS (HK) LTD. RM 2808-15,28/FL.,PENINSULA TOWER,NO.538 CASTLE ROD,CHEUNG SHA WAN,KOWLOON,HONG KONG. 999077 T/F:852-2375-4880/23755300 4. NINGBO QTOP IMPORT EXPORT CO.,LTD 17F,ROMOPLAZA,NO.575 TIANTONGNA ROAD,YINZHOU DISTRICT,NINGBO,CHINA 315100 T/F:0574-86191772 5. TWO POWERS ENTERPRISE CO.,LTD 3F NO.197 SEZHONGXIAO E.RD.TAIPEI TAIWAN T/F:0574-89010071/89010076 6. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PI,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K. 999T/F:00852-34719139/23630459 7. RED BIRD HONG KONG LIMITED ROOM 1113,11TH FLOOR,CHINACHEM GOLDEN PLAZA,77 MODY ROAD,TST EAST KOWLOON,HONG KONG 999077 T/F:00852-21704177/21704178 8.NINGBO HOME-DOLLAR IMP AND EXP CORP.69 GUANGYUAN RD.JIANGBEI-DISTRICT,NINGBO ,CHINA 315000 T/F:0574-88195671/88195688 9. NINGBO GORDEN STATIONERY CO.,LTD 3F,NO.128JINJI ROAD,XIAOGANG,NINGBO,CHINA 315803 T/F:0574-87425546 10. NINGBO PULISI DAILY CHEMCIAL PRODUCTS CO LTD. FANGJIA RD.XIAO CAO ER TOWN,YUYAO,NINGBO315476 CHINA T/F:0574-22671199 /0577-28870625 11. NINGBO SCHOOLPLUS INTERNATIONAL TRADING CLTD RM 1104,NO 555 RILI MIDDLE ROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F:0574-87729077 12. DOLLAR CONNECTION LTD ROOM 511-4,HUNGHOM COMMERCIAL CENTRE,TOWER A,39 MA TAU WAI ROAD,HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-2362 0281/2765 7239 13. ZHEJIANG PANAN ZHONGTIAN(I) NO.1 LINGSHANROADE NEW CITY AREA,PANAN COUNTY JINHUA 32230CHINA T/F:0579-84621033 14. SILVER TIMING LIMITED 8/F,PIONEER PLACE,3HOI YUEN ROAD ,KWUN TONG HONGKONG 999077 T/F:00852-2152 4393 15. NINGBO DOLLARMAX CO.,LIMITED ROOM2502,YONGBANG BUILDING,NO.188 TAI AN ZHONROAD,YINZHOU DISTRICT NINGBO CHINA 315000 T/F: 574-87466679 16. NINGBO RAVO INDUSTRIAL CO.,LTD NO,188 CHANGYANG ROAD HONGTANG JIANGBEI DISTRICT NINCHINA 315000 T/F:0574-87562962/87562993 17. KING S PIPE CLEANERS IND.,INC. 9FI FLOOR,NO.205 SEC 3 PEI-HSIN RD,HSIN-TIEN CITY,TAIPEI HSIEN 231 TAIWAN T/F:769-85321771/85321773 18. DESIGNER ELEMENTS CO.,LTD. UNIT 5,7/F.,HACENTRE BLOCK 2,8 HOK CHUNG STREET HUNGHOM,KOWLOON,HONG KONG 999077 T/F:00852-6627141990 19. NINGBO BETELEHEM ELECTRICAL APPLICANCE CO.,LTD INDUSTRIAL ZONE OF XIDIAN NINGHAI NINZHEJIANG CHINA 315000 T/F:0574-599705680 20. NINGBO RICHWAY IMPORT AND EXPORT VO.LTD NO.335,JIN SHAN EAST ROAD,YINZHOU DISTRICT,NICHINA 315000 T/F:0574-82809790 21. TAIZHOU HUANGYAN GAOWANG GIFTS FACTORY ( XUAN ) BAFAN VILLAGE GAOQIAO TOWN HUANGYAN DISTRICT TAIZHOU CITY ZHEJIANG PROVINCE CHINA318000 T/F:0576-89203770/82629228 22. NINGBO ZHENHAI SHENLAN STATIONERY MANUFACCO.,LTD CHENNI SHUGUANG VILLAGE ZHUANGESHI STZHEHAI,NINGBO,CHINA T/F:57486682887 23. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MISHENG E. RD., TAIPEI, TAIWAN T/F:0755-83156100 412/83076626 24. NINGBO HAIWEN IMP EXP CORP LTD 9FL,NO,428ZHONGSHAN EAST ROAD NINGBO CHINA 315000 T/F:0574-5698541 25. CHEERWAY ENTERPRISES CO.,LTD THE 5TH FLOONO.168 CHANGSHOU EAST ROAD PANHUO INDUSTRIAL ESTATE NINGBO ZHEJIANG CHINA 315000 T/F:0574-28695412 26. DONGYANG XINYI STATIONERY AND SANITARY,CO.,LTD MASHANGQIAO HUXI TOWN,DONGYACITY,ZHEJIANG,CHINA 315000 T/F:0574-87729057 UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM | 21874 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 22-01-2019 | 701399 | WOOD DECORATION,GLASS & IRON CANDLE HOLDER,GLASS VOTIVE CANDLE HOLDERWOOD DECORATION,GLASS & IRON CANDLE HOLDER,GLASS VOTIVE CANDLE HOLDERWOOD DECORATION,GLASS & IRON CANDLE HOLDER,GLASS VOTIVE CANDLE HOLDERWOOD DECORATION,GLASS & IRON CANDLE HOLDER,GLASS VOTIVE CANDLE HOLDER | 7709 | CTN | CKK HOME DECOR | 2704, LOS ANGELES, CA | CK******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 732391 | IRON CLOCK,PEWTER TABLEIRON CLOCK,PEWTER TABLE IRON CLOCK,PEWTER TABLE CLOCK,PIN,POLYRESIN CANDLE HOLDER ETC. WOOD PLAQUE,PIN,CANDLE HOLDER,GLASS VOTIVE ETC. PO#W0336439,W0334198,W0334478,W0336 297,9154110,W0335018 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 1986 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57011 | ||
| 25-01-2019 | 711620 | STONE CANISTER LARGE STONE ( OTHERS ) MADE OF STONE PO NO :- 1681715WSM, 1672486WEM INV NO:- SCI/1312,1317/2018-19 S/BILL NO:- 9605274, 9605285 S/BILL DT:- 13.12.2018 SHIP T O:- WS OB2 DTC 8005 POLK LAN MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED FUMIGATION NO T REQUIRED S.B NO.:9606431 1 3-12-2018 SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1647393W EM INV NO:- SCI/1341/2018-19 S/BILL NO:- 9613553 S/BILL DT:- 13.12.2018 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 USA BUYER HANDICRAFTS OF WOOD & AGATE P O# 1677055WEM SKU# 262241,301 2408 HTS# 7116204000, 4419909 000 TOTAL QTY.1142 PCS INV. NO.786/243 DT.5.11.2018 S.B.N O.9576955 DT.12.12.18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1678619WSM INV N O:- SCI/1311/2018-19 S/BILL NO:- 9605312 S/BILL DT:- 13.1 2.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH ARTWARES OF IRON,GLASS & ELE. FITTING PO#1665291PTM SKU#43 2562 TOTAL PCS#150PCS INV.N O.8086/PBM/18 DTD 14.12.201 8 HTS#9405106010 LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM HTS#9405 504000 FACETED BRASS LANTERN LARGE, MEDIUM COVERING PURCHASE ORDE R NUMBER- 1685559WEM, 1694255 WEM SKU NUMBER- 5975409, 5975 425 ITEM MADE OF GLASS, BRAS S INVOICE NUMBER- 305/2018/23 1 FREIGHT COLLECT E OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET # 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 | 1448 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 940550 | FOUR HUNDRED FOURTY FOUR CARTO NS ONLY IRON BAR STOOL 3 C LEAR GLASS VOTIVE HOLDERS $1 .65 W/MDF BASE DECORATIVE PA PER MACHE HORSE ON WOODEN ST AND HTS: 9405504000,94017900 46 INV# D18/2416,D18/2410,17 4, PO# 597531,595645,600327, 598475, 598681,597527, SB # DATE: SB # DATE: 9498486 09.12.18 9 498840 09.12.18 9319172 03.12.18 S/C # 292908169. FR EIGHT ALL COLLECT FF=562 1054062 SI=D18/2416 SI=174 S/C#:292908169 FREIGHT CO LLECT HASU4392502|4400|444|C T|||4314.7|KGM|67.339|MTQ|9673 26746 | 444 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 441700 | SINK BRUSH SINK BRUSH DOUBLE BRUSH IRON HAND SCRUB BRUSH DUSTPAN AND BRUSH SET MULTI PURPOSE SCRUB BRUSH PO NO.10475805 MDF BABY PHOTO FRAMES 4 ASST ITEM NO.733004 PO NO.10475805 ROSE WALL DECOR HOOKS ITEM NO.732996 PO NO.10475805 CROSS WALL SCONCE ITEM NO 733000 PO NO.10475805 3 VOTIVE WALL SCONCE WITH SCRIPT ITEM NO.733007 NIN1146099B MDF WALL PLAQUE WITH POLY RELIG 3 ASST ITEM NO.733002 PO NO.10475805 DECALED MDF WALL DECOR ITEM NO.733003 PO NO.10475805 DECAL MDF GLITTER LOVE XO WITH ROPE ITEM NO.732997 PO NO.10475805 PLASTIC CORK / BOTTLE HOLDER DECOR ASST ITEM NO.713138 COIN PURSE COIN PURSE COIN PURSE LEATHER HANDBAG GEL CLINGS MINI SCRAPER SINK STRAINER PO# 10493845 10475805 10507859 10510244 10471356 10488554 @INTERNATIONAL TRADING @LIMITED & URBAN IMPORTS @INTERNATIONAL INC @PO BOX 2305 HUNTINGTON @PARK CA USA @310-402-3666 | 1692 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | |
| 23-02-2019 | 701399 | ONE THOUSAND SIX HUNDRED FIFTY FIVE CARTONS ONLY FLOOR C OVERING, (OTHER HANDWOVEN CA RPETS) GLASS BOX VOTIVE HOLD ER W/IRON OUTDOOR IRON ACCEN T TABLE HTS:7013998000,94032 00050 INV# MRT/EXP/0113,GC44 3,1943-B,1937-D, PO# 597742, 596906,596786,596608, SB # DATE: SB # DAT E: 9895286 26.12.18 994 1016 28.12.18 9899779 26 .12.18 9901225 26.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054332 SI=1937-D SI=1943-B SI=MRT /EXP/0113 S/C#:292908169 F REIGHT COLLECT MSKU1184926|4 400|1655|CT|||9517.6|KGM|66.25 8|MTQ|967590671 | 1655 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 07-02-2019 | 701399 | WOOD FRAME/GLASS & IRON CANDLE HOLDER/WOOD TRAY/WOOD DECORATION/GLASS VOTIVE CANDLE HOLDER/PAPER BOX | 2220 | CTN | CKK HOME DECOR | 2704, LOS ANGELES, CA | CK******LTD | CN, CHINA | 57015, FUZHOU | |
| 12-02-2019 | 721640 | SHIPPER S LOAD & COUNT (1641CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT PLASTIC TREAT BAGS (100% PLASTIC) WOOD STAMP SHIPPER:LI & FUNG/GREEN STAMP CO. LTD. 16FL, NO.421 SHUNG-SHAN ROAD TAIPEI,TAIWAN BUBBLE WAND W/CIRCLE TOP 100C SHIPPER:LI & FUNG / HONGDU PLASTIC P HENG TANG COUNTRY DONG GUAN CITY CHINA ASH CANDLE LED VOTIVE 12PK SHIPPER:TEST RITE - LIN FENG INTERNATIONAL CO LTD NO 45 DONGXING ST 2 DAZHOU COMMUNITY QIAOTOU TOWN DONGGUAN CITY OS 523525 DONGGUAN, CHINA L&T IRON-ON RUG BINDING 2Y L&T GRAPH N LATCH 36 X60 SHIPPER:LI & FUNG/RED STAR HOLDINGS SIXTH FLOOR, YU HUA CHENG BUILDING, SHENZHEN, CHINA CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.: 1821065 | 1641 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 17-02-2019 | 950720 | CUSHIONS HOOKS (IRON) BRACKETS, HOOKS BURLAP GARLAND WIRE VOTIVE HOLDER, MASON JAR ORANGE PUTKA BAG, PODS P P BAGS CANDLE HOLDER, LIGHT HOLDER, MAIL BOX, WEIGHING SCALE, TRAY, BOWL DAIZY DISPENSER SOAP DISPENSER, MILK BOTLE SCALES, LANTERNS LAMPS GARLAND, BURGANDY RAG BALLS VALENCE, DISH TOWELS,CUSHIONS ETC | 803 | CTN | THE HEARTHSIDE COLLECTION | 1401, NORFOLK, VA | MA******NTH | IN, INDIA | 53306, MUNDRA | |
| 18-03-2019 | 701399 | HOME DECORATION(GLASS VOTIVE HOLDER CAST IRON MOUSE SOAP DISH ORNAMENT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 140 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | | CN, CHINA | 58023, PUSAN | |
| 27-03-2019 | 570299 | HANDICRAFTS OF ALUMINUM WITH MDF. INV: BR753/18-19,DT 04.0 2.19 PO: 20981201PBR, 169058 7PBM SB: 1799627 DT 04/02/20 19 SKU: 5677930, 4531823, 62 60843 HTS: 8306290000, 94055 04000 SHIPPER: BRASSEX INDI HANDICRAFTS OF IRON ARTWARES PO#20981201PBR S.B NO.:179962 7 04-02-2019 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED) JUTE BLENDED CARPET S (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1664242PBM DPT: 202 HS CODE: 5702.99.20.00, SKU# 112 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664254PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2109/1 8-19 DT. 10-01-2019 S.B.NO. POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704919WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 383324 0, 4189088 INV#AIM2117/18-19 DT. 10-01-2019 S.B.NO.:1684 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1693469WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 330919, 6892282 INV#AIM21 12/18-19 DT. 10-01-2019 S.B. NO.:1680080 DT.:30.01.19 FREI VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1698410WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 90 16626 INV#AIM2114/18-19 DT. 10-01-2019 S.B.NO.:1680034 DT .:30.01.19 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1664265PBM DEPT :202,HSCODE:5702.99.20.00, 57 02.42.20.20,5702.92.10.00 SK U# 4212295, 678331, 772250, 8702972, 1246413, 2790621, 49 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986431WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2126/ 18-19 DT.10-01-2019 S.B.NO.: 1684053 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22 PO.N O. 20967374PBR INVOICE NO. CC HI/1406/18-19 SHIPPING BILL N O. 1552017 DT. 24.01.2019 S DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972050PB R INVOICE NO. CCHI/1426/18-19 SHIPPING BILL NO. 1581098 DT. 25.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1664202-PBM DTD SKU 4219035 783764 7839843 854899 954047 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968052PBR INV. NO: SHEPVT/4563/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729052 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69351PBR INV. NO: SHEPVT/4566 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1822279 DTD .05.02.2019 FREIGHT : COLLEC T DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1810504 DTD.05.02.20 19 FREIGHT : COLLECT BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967012PBR INV. NO: SHEPVT/455 3/18-19 DTD.12.01.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05 -02-2019 SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05-02-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968116PBR INV. NO: SHEPVT/4567/18-19 DTD.12.01.2018 SHIPPING BIL L NUMBER 1728632 DTD.01.02.2 019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1795 DATED: 18/01/2019 SHIPPING BILL# 1814975 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /132 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690480PBM QTY:18 PCS A NEAR OVERHEAD BRIDGE RAMPU R ROAD 2330, 4807174, 7426999, 8860 704, 4010805, 4444821, 723447 7, 8072838 INV#AIM2107/18-19 DT. 10-01-2019 S.B.NO.:16802 29 DT.:30.01.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA :1680153 DT.:30.01.19 FREIGHT COLLECT 057 DT.:30.01.19 FREIGHT COLL ECT GHT COLLECT 33454, 598544, 6263970, 65438 95 INV#AIM2111/18-19 DT.10- 01-2019 S.B.NO.:1680223 DT.:3 0.01.19 FREIGHT COLLECT COLLECT HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) MERCIAL INVOICE NUMBER : E/ G/18-19/05219 DTD.02/02/2019 SHIPPING BILL NUMBER 1784409 DTD. 04/02/2019 FREIGHT COLLE CT QTY 35 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T LTD SECTOR-4, IMT MANESAR () NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () MADE IN INDIA FOR WSI USA SKU #: 2762912 DES: FIREPLACE TOO L-(X)IRON SHOVEL PORKER TON GS (V)BROOM( JUTE BRISTLES) AN PO: 1690480PBM QTY:15 SET S MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FIRE PLACE SCREEN PO: 1690480PBM QTY: 20 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGL E-100% POWDER COATED IRON PO: 1690480PBM QTY: 7 PCS MADE IN INDIA FOR WSI USA SKU#: 9 622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690480PBM QTY: 55 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1208 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-03-2019 | 570310 | FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 1692172PBM / SKU NO. 1715361-FRAMED ROU ND MIRROR WITH MDF BACKING RE FLECTING GLASS AREA 7396 CM2, FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. PO# 20968471PBR SYDNNY MACRMD E 14X20 DECORATIVE PILLOW COV ER: 100% POLYESTER HAND KNITT ED QTY: 48 PCS INVOICE#KP57 5/18-19 DT#14/02/20119 S/B# 2121926 DT:18.02.2019 FREIGHT COLLECT SHIPPER: KAVSET EX WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER. SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1705727WEM QUANTITY .: 58 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-9290 DATED 1ST FEB. 2019 SHIPPING BIL L NO.: S.B NO.:2160927 2/19/ 2019 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOLLEN RUG ORDER NO.: 1705644WEM QUANTITY: 55 PCS. HTS CODE : 5702990500 I NVOICE NO.: E-9298 DATED: 0 1/02/2019 SHIPPING BILL NO.: S.B NO.:2159453 2/19/2019 SKU NO. 1715387-FRAMED ROUND MIRROR WITH MDF BACKING RE FLECTING GLASS AREA 7396 CM2, SKU NO. 1715403-FRAMED ROUND MIRROR WITH MDF BACKING REF LECTING GLASS AREA 7396 CM2. UNDER COMMERCIAL INVOICE # 786/6410/99. DT. 18/02/2019. S.BILL NO: 2129791. DT: 18- 02-2019. FREIGHT COLLECT H .T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE P REM NAGAR EXPORT Z ONE KANTH ROAD PORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 410 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-04-2019 | 701399 | WOOD DECORATION/WOOD TRAY/GLASS VOTIVE CANDLE HOLDER/WOOD FRAME/METAL FRAME/WOOD ORNAMENT/GLASS & IRON CANDLE HOLDER | 1896 | CTN | CKK HOME DECOR | 2704, LOS ANGELES, CA | CK******LTD | CN, CHINA | 57015, FUZHOU | |
| 08-04-2019 | 570299 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1664256PBM DEP T:202,HSCODE:5702.99.20.00 SK U# 772250 INV#AIM2209/18-19 DT.01-02-2019 S.B.NO.:220733 9 DT.:21.02.19 FRIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1662999-WSM DTD 06/08/2018 SKU NUMBERS : 4320276 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1663017-WSM DTD 06/08/2018 SKU NUMBERS : 1353437 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIE (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668359-WSM DTD.18/08/2018 SKU NUMBERS : 3184766 550 8277 5987316 8836502 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBE R 1668365-WSM DTD 06/10/2018 SKU NUMBERS : 9319410 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1688463-WSM DTD 02/10/2018 SKU NUMBERS : 8719291 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1688464-WSM DTD 02/10/2018 SKU NUMBERS : 8850070 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1688472-WSM DTD 02/10/2018 SKU NUMBERS : 4045661 42 51535 9634508 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1688473-WSM DTD 02/10/2018 SKU NUMBERS : 2326950 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1688519-WSM DTD 02/10/2018 SKU NUMBERS : 351438 352593 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1688525-WSM DTD 02/10/2018 SKU NUMBERS : 4900956 9600 896 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1688527-WSM DTD 02/10/2018 SKU NUMBERS : 449442 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1688528-WSM DTD 02/10/2018 SKU NUMBERS : 2636764 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1690621-WSM DTD 06/10/2018 SKU NUMBERS : 2148968 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1693497-WSM DTD 16/10/201 8 SKU NUMBERS : 8719291 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693500-WSM DTD 16/10/2018 SKU NUMBERS : 1753222 89592 77 8960366 1023469 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1708361-WSM DTD 29/11/2018 SKU NUMBERS : 876140 886141 1 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1708357-WSM DTD 29/11/2018 SKU NUMBERS : 447685 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 1664084-P BM DTD SKU NUMBERS : 20784 48 3414277 3909704 70878 7816 997 8511076 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1664136-PBM DTD. SKU NUMBERS : 135355 7 6298675 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 664195-PBM DTD. 09/08/2018 SKU 783764 7839843 854899 95 40473 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 669687-PKM DTD 23/08/2018 S KU 373323 1072019 1431979 74 39323 THE DESCRIPTION AS PER PO# 20971940PBR DES:CORTINA O MBRE 50X60 IN THROW DECORATI VE THROW: 100% COTTON HAND KN ITTED 50X60 INCHES QTY: 16 PCS INVOICE NO# KP592/18-19 D T: 22/02/2019 S/B# 2346914 D T: 27/02/2019 FREIGHT COLLECT PO# 20968474PBR DES:SYDNNY MA CRAMDE 14X20 DECORATIVE PILLO W COVER: 100% POLYESTER HAND KNITTED BACK:100% COTTON HAND KNITTED QTY: 80 PCS INVOIC E NO# KP593/18-19 DT: 22/02/2 019 S/B# 2346921 DT: 27/02/2 STEEL FRAMED MULTI PANEL MIRR OR (20.8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687683-PKM DTD 30/09/2018 SKU 373323 5026383 6350576 THE DESCRIPTION AS PER COMMER SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096391 4PBR INV. NO: SHEPVT/4720/18- 19 DTD.04.02.2019 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:2344272 27-02-2 019 SHIPPER: SARITA HANDA E HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS HAND WOVEN WOOL/ VISCOSE CARPETS & HAND TUFTE D WOOLLEN CARPETS ORDER NO.: 1671698PKM, 1672801PKM, 1683 279PKM & 1683339PKM QUANTITY .: 106 PCS. HTS CODE : 570310 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT INV.: 1859 /FA/WSI/WER/18-19 DT.: 14/02/ 2019 PO.: 20985027WER, 209851 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO INV.: 1863/FA/WS I/WER/18-19 DT.: 14/02/2019 PO.: 20985250WER QTY.: 232 P CS SB NO.: 2305928 DT.: 26/0 2/2019 FREIGHT COLLECT CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT INV.: 1859 /FA/WSI/WER/18-19 DT.: 14/02/ 2019 PO.: 20985027WER, 209851 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHMENT INV.: 1859 /FA/WSI/WER/18-19 DT.: 14/02/ 2019 PO.: 20985027WER, 209851 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA L INVOICE NUMBER : E/G/18-1 9/05523 DTD 25/02/2019 SHIPPI NG BILL NUMBER 2320909 DTD. 2 6/02/2019 FREIGHT COLLECT QT Y 1 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /05513 DTD. 25/02/2019 SHIPP ING BILL NUMBER 2318293 DTD. 26/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/G/18-19/055 11 DTD. 25/02/2019 SHIPPING BILL NUMBER 2318416 DTD .26/0 2/2019 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /05516 DTD. 25/02/2019 SHIPP ING BILL NUMBER 2318280 DTD. 26/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /05519 DTD 25/02/2019 SHIPPIN G BILL NUMBER 2320898 DTD. 26 /02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /05521 DTD 25/02/2019 SHIPPIN G BILL NUMBER 2320908 DTD. 26 /02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05526 DTD. 25/02/2019 SHIPPING BILL NU MBER 2321025 DTD. 26/02/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/05528 DTD. 25/02/2019 SHI PPING BILL NUMBER 2320887 DTD . 26/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 ERCIAL INVOICE NUMBER : E/G /18-19/05517 DTD 25/02/2019 S HIPPING BILL NUMBER 2318368 D TD. 26/02/2019 FREIGHT COLLEC T QTY 5 PCS HTS 5701.10.400 0 OMMERCIAL INVOICE NUMBER : E/G/18-19/05520 DTD. 25/02/20 19 SHIPPING BILL NUMBER 23209 81 DTD. 26/02/2019 FREIGHT COLLECT QTY 6 PCS HTS 5701.1 0.4000 INVOICE NUMBER : E/G/18-19 /05525 DTD 25/02/2019 SHIPPIN G BILL NUMBER 2320906 DTD. 26 /02/2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /05514 DTD 25/02/2019 SHIPPIN G BILL NUMBER 2318300 DTD. 26 /02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /05515 DTD 25/02/2019 SHIPPIN G BILL NUMBER 2318302 DTD. 26 /02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/05522 DTD. 25/02/2019 SHI PPING BILL NUMBER 2320907 DTD . 26/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/05512 DTD. 25/02/2019 SHIPPING BI LL NUMBER 2318425 DTD.26/02/2 019 FREIGHT COLLECT QTY 12 PCS HTS 5701.10.4000 MERCIAL INVOICE NUMBER : E/ G/18-19/05524 DTD. 25/02/2019 SHIPPING BILL NUMBER 2320979 DTD. 26/02/2019 FREIGHT COL LECT QTY 4 PCS HTS 5701.10 .4000 INVOICE NUMBER : E/G/18-19 /05518 DTD. 25/02/2019 SHIPP ING BILL NUMBER 2320912 DTD. 26/02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 AS PER COMMERCIAL INVOICE N UMBER : E/P/18-19/00690 DTD 2 6/02/2019 SHIPPING BILL NUMBE R : 2338374 DTD. 26/02/2019 FREIGHT COLLECT QTY 24 PCS HTS 5702.92.1000 ER : E/P/18-19/00692 DTD 26/ 02/219 SHIPPING BILL NUMBER : 2338389 DTD. 26/02/2019 FREI GHT COLLECT QTY 6 PCS HTS 5 702.41.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/05507 DTD. 25/02/ 2019 SHIPPING BILL NUMBER 231 8433 DTD. 26/02/2019 FREIGH T COLLECT QTY 74 PCS HTS 570 3.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/05506 DTD. 25/02/ 2019 SHIPPING BILL NUMBER 231 8415 DTD. 26/02/2019 FREIGH T COLLECT QTY 44 PCS HTS 570 3.10.2000 SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA 019 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/05504 DTD. 23/02/2019 S HIPPING BILL NUMBER 2318396 D TD. 26/02/2019 FREIGHT COLLEC T QTY 15 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR XPORTS PVT LTD SECTOR-4, IMT MANESAR () 2000, 5702411000 & 570241102 0 INVOICE NO.: E-9328 DATED 2 ND FEB. 2019 SHIPPING BILL N O.: S.B NO.:2306128 25-FEB-1 9 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 64WER, 20984822WER QTY.: 43 8 PCS SB NO.: 2306122 DT.: 2 5/02/2019 FREIGHT COLLECT S HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 64WER, 20984822WER QTY.: 43 8 PCS S.B NO.:2306122 25-FEB -19 DT.: FREIGHT COLLECT 64WER, 20984822WER QTY.: 43 8 PCS S.B NO.:2306122 25-FEB -19 DT.: FREIGHT COLLECT | 788 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570299 | HANDICRAFTS OF ALUMINUM WITH MDF. INV: BR753/18-19,DT 04.0 2.19 PO: 20981201PBR, 169058 7PBM SB: 1799627 DT 04/02/20 19 SKU: 5677930, 4531823, 62 60843 HTS: 8306290000, 94055 04000 SHIPPER: BRASSEX INDI HANDICRAFTS OF IRON ARTWARES PO#20981201PBR S.B NO.:179962 7 04-02-2019 JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NO T PILED) JUTE BLENDED CARPET S (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#1664242PBM DPT: 202 HS CODE: 5702.99.20.00, SKU# 112 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664254PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2109/1 8-19 DT. 10-01-2019 S.B.NO. POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704919WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 383324 0, 4189088 INV#AIM2117/18-19 DT. 10-01-2019 S.B.NO.:1684 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1693469WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 330919, 6892282 INV#AIM21 12/18-19 DT. 10-01-2019 S.B. NO.:1680080 DT.:30.01.19 FREI VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1698410WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 90 16626 INV#AIM2114/18-19 DT. 10-01-2019 S.B.NO.:1680034 DT .:30.01.19 FREIGHT COLLECT POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1664265PBM DEPT :202,HSCODE:5702.99.20.00, 57 02.42.20.20,5702.92.10.00 SK U# 4212295, 678331, 772250, 8702972, 1246413, 2790621, 49 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986431WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2126/ 18-19 DT.10-01-2019 S.B.NO.: 1684053 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22 PO.N O. 20967374PBR INVOICE NO. CC HI/1406/18-19 SHIPPING BILL N O. 1552017 DT. 24.01.2019 S DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972050PB R INVOICE NO. CCHI/1426/18-19 SHIPPING BILL NO. 1581098 DT. 25.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1664202-PBM DTD SKU 4219035 783764 7839843 854899 954047 3 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968052PBR INV. NO: SHEPVT/4563/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729052 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69351PBR INV. NO: SHEPVT/4566 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1822279 DTD .05.02.2019 FREIGHT : COLLEC T DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1810504 DTD.05.02.20 19 FREIGHT : COLLECT BATTERY (NOT INCLUDED) OPERAT ED TABLE CLOCK CHINA MVT. S HIPPER: DYNATECH EXPORTS 7 K M STONE PREM NAGAR EXPORT Z O NE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967012PBR INV. NO: SHEPVT/455 3/18-19 DTD.12.01.2019 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05 -02-2019 SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20967837PBR INV. NO: SHEPVT/4553/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1810504 05-02-2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968116PBR INV. NO: SHEPVT/4567/18-19 DTD.12.01.2018 SHIPPING BIL L NUMBER 1728632 DTD.01.02.2 019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1795 DATED: 18/01/2019 SHIPPING BILL# 1814975 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 69 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /132 DT. 01.02.2019 BUYER S ORDER NO & DATE 1690467PBM, DTD. : 06.10.2018 SKU#: 14359 99 DES: IRON FIRPLACE SCREEN PO: 1690480PBM QTY:18 PCS A NEAR OVERHEAD BRIDGE RAMPU R ROAD 2330, 4807174, 7426999, 8860 704, 4010805, 4444821, 723447 7, 8072838 INV#AIM2107/18-19 DT. 10-01-2019 S.B.NO.:16802 29 DT.:30.01.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA :1680153 DT.:30.01.19 FREIGHT COLLECT 057 DT.:30.01.19 FREIGHT COLL ECT GHT COLLECT 33454, 598544, 6263970, 65438 95 INV#AIM2111/18-19 DT.10- 01-2019 S.B.NO.:1680223 DT.:3 0.01.19 FREIGHT COLLECT COLLECT HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) MERCIAL INVOICE NUMBER : E/ G/18-19/05219 DTD.02/02/2019 SHIPPING BILL NUMBER 1784409 DTD. 04/02/2019 FREIGHT COLLE CT QTY 35 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T LTD SECTOR-4, IMT MANESAR () NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () MADE IN INDIA FOR WSI USA SKU #: 2762912 DES: FIREPLACE TOO L-(X)IRON SHOVEL PORKER TON GS (V)BROOM( JUTE BRISTLES) AN PO: 1690480PBM QTY:15 SET S MADE IN INDIA FOR WSI USA SKU#: 4396433 DES: IRON FIRE PLACE SCREEN PO: 1690480PBM QTY: 20 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGL E-100% POWDER COATED IRON PO: 1690480PBM QTY: 7 PCS MADE IN INDIA FOR WSI USA SKU#: 9 622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690480PBM QTY: 55 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1208 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 05-04-2019 | 570299 | JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED) JUTE BLENDED CARPE TS (FLOOR COVERINGS) (HANDLOO M WOVEN- NOT PILED) PURCHAS E ORDER#1664240PBM DPT: 202 HSCODE: 5702.99.20.00, SKU# 1 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664252PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 3 352197, 3352213 INV#AIM2108/1 8-19 DT. 10-01-2019 S.B.NO. VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN-PILED) P URCHASE ORDER#1698368WEM DEPT :809,HSCODE:5702.42.20.20 SKU # 5424374 INV#AIM2113/18-19 DT.10-01-2019 S.B.NO.:168004 5 DT.:30.01.19 FREIGHT COLLEC POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986430WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2125/ 18-19 DT.10-01-2019 S.B.NO.: 1684049 DT.:30.01.19 FREIGHT DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE SDECORATIVE PILLOW COVER: 100 % LINEN WOVEN 22X22 PO.NO. 20967371PBR INVOICE NO. CCHI /1405/18-19 SHIPPING BILL NO. 1553395 DT. 24.01.2019 SHI DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968036PBR INV. NO: SHEPVT/4564/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729015 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. HOME DECORAT IVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1692671PB M/ SKU NO. 1402317 - WALL MO UNTED IRON FRAME GLASS VOTIVE HOLDER, SKU NO. 1878628 - FR DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969375PBR INV. NO: SHEPVT/4572/18-19 D TD.12.01.2019 SHIPPING BILL NUMBER 1728618 DTD.01.02.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1695698-PKM DTD 24/10/2018 SKU 2023713 4842745 766 792 1680 875507 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1704012-PBM D TD. 16/11/2018 SKU NUMBERS : 2918295 5231055 5231121 9 076014 THE DESCRIPTION AS PER 01/86 TO 86 / 86 ARTWARE OF I ORN INVOICE NO. & DATE SO/UV /18-19/134 DT. 01.02.2019 B UYER S ORDER NO & DATE 169050 1PBM, DTD. : 06.10.2018 SKU#: 4396433 DES: IRON FIREPLACE SCREEN PO: 1690501PBM QTY: 122330, 4807174, 7426999, 88 60704, 4010805, 4444821, 7234 477, 8072838 INV#AIM2106/18-1 9 DT. 10-01-2019 S.B.NO.:168 0211 DT.:30.01.19 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA :1680154 DT.:30.01.19 FREIGHT COLLECT T COLLECT PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) T LTD SECTOR-4, IMT MANESAR () AMED MIRROR-REFLECTING GLASS: 63CM X 78CM, SKU NO. 8042087 - STEEL FRAMED MULTI PANEL MIRROR (20.8X10 GLASS PANELS) REFLECTING AREA:10322 CM2, S KU NO. 8564460 - RECTANGLE PA NEL IRON FRAMED MIRROR WITH M DF BACKING REFLECTING GLASS: 108X43 CMS. UNDER COMMERCIA L INVOICE # 786/6368/77. DT. 04/02/2019. S.BILL NO: 1810 036. DT: 05-02-2019. FREIGH T COLLECT H.T.S.# 7009925090 , 9405504000 SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD LTD SECTOR-4, IMT MANESAR ( ) S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/05220 DTD. 02/02/2019 SHIPPING BILL NUMB ER 1784369 DTD. 04/02/2019 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR COMMERCIAL INVOICE NUMBER : E/S/18-19/00483 DTD. 04/02 /2019 SHIPPING BILL NUMBER : 1812983 DTD. 05/02/2019 FRE IGHT COLLECT QTY 252 PCS HT S 5702.41.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () 45 PCS MADE IN INDIA FOR WSI USA SKU#: 9464934 DES: ASPEN FIREPLACE SCREEN SINGLE-100% POWDER COATED IRON PO: 1690 501PBM QTY:12 PCS MADE IN IN DIA FOR WSI USA SKU#: 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1690501PBM QTY:29 PCS MADE IN INDIA FOR WSI US A S.B NO/DT.:1816083 05-FEB-1 9 SHIPPER: STALWART OVERSEA S UDYOG VIHAR , PHASE - IV G URUGRAM | 919 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-05-2019 | 732690 | 1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K | 643 | PKG | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 14-05-2019 | 732690 | HANDICRAFT OF IRON,ALUMINIUM,STAINLESS STEEL GLASS ARTWARES OTHER ARTICLES OF COPPER,GLASSX MAS TREE,ORNAMENT,VOTIVE BOTTLE BRASS GLAS S BRASS BOXES, WODDEN TRY IRON CROWN,HEART SET,GARLAND,BEADED HEART,DUTCH HOUSE,STAR, BOWL,PANTER,CANDLE HOLDER TREE,HUT STEEL DRINKINGGLASS,WALL SHELF HS CODE 73269099,76169990,7 0200090,74199940,74199930, 44191100,73239420 | 456 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-05-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH IR ON, BRASS.) COVERING PURCHASE ORDER NUMBER 1727309PBM / S KU NUMBERS 2729197,2729239. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS)COVERING PURCHASE ORDE R NO.1718341PBM / SKUNO.2438 387-FRAMED MIRROR WITH BACKIN G REFLECTING GLASS AREA 10201 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1725494PBM/ SKUNO.140231 7-WALL MOUNTED IRON FRAME GLA SS VOTIVE HOLDER, SKUNO.16813 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1723309PBM/ SKUNO.147155 1-FRAMED MIRROR WITH MDF BACK ING REFLECTING GLASS AREA 450 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO20995080PBR/ SKU NO.180431 4-BATTERY (NOT INCLUDED) OPER ATE TABLE CLOCK CHINA MVT UND POLYESTER CARPETS (FLOOR COVE RINGS)(HANDLOOM WOVEN-PILED) PURCHASE ORDER#20995649WER D EPT:809 HSCODE:5702.92.10.00 SKU#3362739,8288447 INV#AIM 2574/18-19 DT:16-03-2019 S.B .NO.:3117242 DT.:29.03.19 FR COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER#1713276WEM, DE PT: 809 HSCODE: 5702.99.05.00 SKU# 2906830, 4721535, 706 1368, 7725137, 8480660 INV#AI M2554/18-19 DT. 16-03-2019 S VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1722720PBM/ SKU NO. 2657 996 - FRAMED ROUND MIRROR REF LECTING GLASS AREA 6362 CM SQ HANDICRAFTS OF ALUMINUM WITH WAX FILLED INV NO.:54234/GZ & DT.:30.03.2019 P.O.NO.:2099 4927WER SB NO.:3241645 & DT .:03.04.2019 HTS CODE:3406000 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () COTTON KNOTTED CARPET 5-8 /13 7.51 MTR2 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 COTTON KNOTTED CARPET 5-8 /11 .15 MTR2 CUST PO#1704697WEM FH PO#1741 76 VENDOR INV#3430 DT. 01/04/ 2019 SB#3216932 DT. 02/04/201 9 IEC NO. 0588024953. SHIPP ER: FARHEEN INTERNATIONAL LA JPAT NAGAR () IAL INVOICE NUMBER: CLG/19/58 DT 02/04/2019 S. BILL NO : 3226037 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV CMSQ UNDER COMMERCIAL INVOIC E # 786/6494/23 DT. 02/04/201 9 S.B NO.:3226866 02-04-201 9 FREIGHT COLLECT H.T.S.# 7009925000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD 57-IRON FRAME FLOOR MIRROR WI TH MDF BACKING REFLECTING ARE A: 19.50X84.50, SKUNO.293172 8- UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING. UNDER COMMERCIA L INVOICE # 786/6489/17 DT. 02/04/2019 S.B NO.:3226779 02-04-2019 FREIGHT COLLECT H.T.S.# 9405504000 & 7009925 090. 0 CM2, SKUNO.1713007-FLOOR ST ANDING FRAMED MIRROR REFLECTI NG GLASS : 78X36, SKUNO.1715 361-FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 171540 3-FRAMED ROUND MIRROR WITH MD F BACKING REFLECTING GLASS A REA 7396 CM2, SKU NO.1878628- FRAMED MIRROR-REFLECTING GLAS S : 63CM X 78CM, SKU NO.80420 87-STEEL FRAMED MULTI PANEL ( 20.8X10 GLASS PANELS) REFLEC TING AREA 10322CM2, SKU NO.8 319907-FRAMED MIRROR-REFLECTI NG GLASS AREA 11236 CMSQ, SKU NO. 8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS:108X 43 CMS. UNDER COMMERCIAL INVO ICE # 786/6488/126 DT. 02/04/ 2019 S.B NO.:3226796 02-04- 2019 FREIGHT COLLECT H.T.S . # 7009925090 ER COMMERCIAL INVOICE # 786/6 500/06 DT. 02/04/2019 S.B N O.:3226910 02-04-2019 FREIG HT COLLECT H.T.S.# 910591803 0 EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA .B.NO.:3158852 DT.:30.03.19 FREIGHT COLLECT . UNDER COMMERCIAL INVOICE # 786/6492/10 DT. 02/04/2019 S. B NO.:3226743 02-04-2019 F REIGHT COLLECT H.T.S.# 70099 25090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD | 473 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 22-05-2019 | 940389 | SECOND NOTIFY PARTY EXPEDITORS INTERNATIONAL OF WASHINGTON INC 6005 FREEPORT AVENUE, SUITE 102 MEMPHIS, TN 38141 T:9013629771/F:9013621210 ATT:JEFF WORD//BETH BUSH DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE TOTAL CARTONS 841 OTHER ARTICLE OF FURNITURE ARTWARES INV E/1888/841/G DT. 09.04.2019 PO 1730922PBM IEC 2996000056 S. BILL DTD HS CODE: 94038900 NET WT: 2363.210 KGS TIN : 09559202172, GST :09AACFA2972K1ZA S.B NO.:3625930 20-04-2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 COTTON WOVEN 16X26 INCHES PO.NO. 20998203PBR INVOICE NO. CCHI/47/18-19 SHIPPING BILL NO. 3560421 DT. 17.04.2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1716440-PKM DTD 17/12/2018 SKU : 1449238 9979268 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00398 DTD 20/04/2019 SHIPPING BILL NUMBER QTY 19 PCS HTS 5703.10.2000 S.B NO.:3637269 22-04-2019 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDERS. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1725509PBM/ SKU NO. 2931728 - UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING, SKU NO. 1402317 - WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER, SKU NO. 1681357 - IRON FRAME FLOOR MIRROR WITH MDF BACKING REFL. AREA:19.50X84.50 . UNDER COMMERCIAL INVOICE 786/6530/36. DT. 17/04/2019. S.BILL NO: 3562997. DT: 17-04-2019. FREIGHT COLLECT H.T.S. 7009925090 , 9405504000. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80322716-WSM DTD 27/01/2019 SKU : 3146315 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00295 DTD. 15/04/2019 SHIPPING BILL NUMBER 3519014 DTD. 16/04/2019 FREIGHT COLLECT Q TY 1 PCS HTS 5701.10.4000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG ORDER NO.: 80367313WEM QUANTITY: 1 PCS. HTS CODE : 5702913000 INVOICE NO.: R-0171 DATED: 02/04/2019 SHIPPING BILL NO.: S.B NO.:3509011 15-APR-19 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80375911-WEM DTD SKU : 1708369 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/19-20/00388 DTD 20/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:3635300 22-04-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80376528-WEM DTD 28/03/2019 SKU : 9302561 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00380 DTD 20/04/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:3635304 22-04-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80376677-PBM DTD 28/03/2019 SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00387 DTD 20/04/2019 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703.10.2000 S.B NO.:3635305 22-04-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80373186-PBM DTD 23/03/2019 SKU 3171126 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00312 DTD. 16/04/2019 SHIPPING BILL NUMBER 3546624 DTD. 17/04/2019 QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80381905-PBM DTD 05/04/2019 SKU 6744989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00379 DTD 20/04/2019 SHIPPING BILL NUMBER QTY 1 PCS HTS 5703.10.2000 S.B NO.:3635306 22-04-2019 ARROWPOINT BLVD 28273 CHARLOTTE | 983 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 24-05-2019 | 570242 | RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683267PKM DEPT:902,HSCODE:5702.42.20.80 SKU#1593078,1593250, 159334 2 INV#AIM2534/18-19 DT.16-03 -2019 FREIGHT COLLECT S.B N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS, MDF.) COVERING PURCHA SE ORDER NUMBER 1692223PBM / SKU NUMBERS 8643974. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/40 DT 0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1709422 PBM / SKU NUMBERS 1870662. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/25 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,IRON AND GLASS . PO#: 1723334PBM, 1720744PKM & 1720762PKM QTY.: 109 PCS CARTON#: 1-109 INVOICE#: GH -280/2018-19 S.B NO.:3230044 03-04-2019 SHIPPER: GANGA POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1734597PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 2876692, 3926980, 42 16397, 767021 INV#AIM2532/18- 19 DT. 16-03-2019 S.B.NO.:31 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO.1718340PBM / SKUNO.2438 387-FRAMED MIRROR WITH BACKIN G REFLECTING GLASS AREA 10201 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO. 1725500PBM/ SKUNO.140231 7-WALL MOUNTED IRON FRAME GLA SS VOTIVE HOLDER, SKUNO.16813 VARIOUS HOUSEHOLD FURNITURE O RACCESSORIES (WOODEN FURNITUR E/HOMEDECORATIVE/RATTA N BASK ETS) COVERING PURCHASE ORDER NO20995064PBR/ SKU NO.180431 4-BATTERY (NOT INCLUDED) OPER ATE TABLE CLOCK CHINA MVT UND PLANTER ALUMINUM HTS#83062900 00 S.B NO.:3276183 04-04-201 9 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () 302 (THREE HUNDRED TWO CARTO N ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/69 0/18-19 DTD:15-03-2019 PO# 20998973WER PCS : 1208 TOTAL N. WT: 382.480 KGS SB#325016 2-DT-03/04/2019 GST NO#HM/01 ARTWARES OF IRON & EL.FITTING PO#20985188PBR SKU#5274221 TOTAL PCS#20PCS INV.NO.04/PBM /19 DTD 04.04.2019 HTS#940 5106010 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO O.:3157186 30-03-2019 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 2/04/2019 S.BILL NO: 322171 1 DT: 02/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV DT 02/04/2019 S. BILL NO : 3222051 DT: 02/04/2019 FREIGHT COLLECT HANDICRAFTS VILLAGE MANGUPURA BYE PASS 57195 DT.:30.03.19 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA CMSQ UNDER COMMERCIAL INVOIC E # 786/6493/31 DT. 02/04/201 9 S.B NO.:3226819 02-04-201 9 FREIGHT COLLECT H.T.S.# 7009925000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD 57-IRON FRAME FLOOR MIRROR WI TH MDF BACKING REFLECTING ARE A: 19.50X84.50, SKUNO.293172 8- UNFRAMED MIRROR-REFLECTING GLASS AREA 3968 SQUARE CM SQ MDF BACKING. UNDER COMMERCIA L INVOICE # 786/6490/23 DT. 02/04/2019 S.B NO.:3226788 02-04-2019 FREIGHT COLLECT H.T.S.# 9405504000 & 7009925 090. ER COMMERCIAL INVOICE # 786/6 499/09 DT. 02/04/2019 S.B N O.:3226881 02-04-2019 FREIG HT COLLECT H.T.S.# 910591803 064 0/19-20 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08, IMT MANESAR .24 RAMPUR | 731 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 17-05-2019 | 732690 | 1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K | 992 | PKG | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 17-05-2019 | 732690 | 1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K | 992 | PKG | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 28-06-2019 | 570310 | DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20998211PBR INVOICE NO. CCHI/93/19-20 SHIPPING BILL NO. 3975342 DT. 06.05.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX HANDICRAFTS OF IRON ARTWARES PO#20989434PBR S.B NO.:399199 6 07-05-2019 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF GLASS ARTWARE INV NO.:17286/SH & DT.:10.04. 2019 P.O.NO.:20999466PBR SB NO.: & DT.: HTS CODE:7013999 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1737325WEM DE PT: 809 HSCODE: 5703.10.20.0 0 SKU#8789039, 8789112 INV# AIM0191/19-20 DT. 16-04-2019 S.B.NO.:3854806 DT.:30-04-19 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING-REFLECTING GLA SS AREA 5246 CM SQ. BASKETS) COVERING PURCHASE ORDER NO. 1 732645PBM/ SKU # 1053523-IRO N FRAMED OCTAGON MIRROR WITH MDF BACKING-REFLECTING GLASS WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER. HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS HAND WOVEN WOOL/ VISCOSE CARPETS & HAND WOVEN VISCOSE/WOOL CARPET ORDER N O.: 1671747PKM, 1672812PKM & 1741204PKM QUANTITY: 51 PCS. HTS CODE : 5703102000, 5702 ARTWARES OF MDF IRON & GLASS PO#1732588PBM TOTAL PCS#169PC S INV.NO.100/PBM/19 DTD 30. 04.2019 HTS#8306290000,44201 00000 & 7009925090 SB#396708 1 DTD 06.05.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDU HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO.: 1727836PKM & 1739798PKM QUANTITY.: 13 P CS. HTS CODE : 5703302000 I NVOICE NO.: R-0638 DATED 17TH APR. 2019 SHIPPING BILL NO.: S.B NO.:3991634 07-05-2019 77 CARTON (SEVENTY SEVEN CART ON ONLY) CONTAINING: ITEM MAD E UPS COTTON FABRIC,JUTE,POLY ESTER INV# ALM/HM/034/19-20 DTD: 24/04/2019 PO# 21000503 WER,21000530WER PCS: 308 TOT AL N. WT: 125.120KGS S.B NO.: PHASE - II ( EXTN) FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA AREA 5246 CM SQ, SKU # 17153 87-FRAMED ROUND MIRROR WITH MDF BACKING REFL. GLASS AREA 7396 CM2, SKU # 19909-FRAMED FLOOR MIRROR MDF BACKING REFL ECTING AREA 10692 CM SQ, SKU # 3459238-DECORATIVE GLASS MIRROR WALL ART MDF FRAME/BAC KING NOT CUT/ENGRAVED, SKU # 5028110-UNFRAMED MIRROR WITH MDF BACKING 40X40IN, SKU # 9600105-ROUND FRAMED MIRROR W ITH MDF BACKING REFLECTING GL ASS AREA 6364 CM SQ. UNDER CO MMERCIAL INVOICE # 786/6557/ 101. DT. 06/05/2019. S.BILL NO: 3994981. DT: 07-05-2019. FREIGHT COLLECT H.T.S.# 7 009925090, 7013999000. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD 412000, 5702411000 INVOICE N O.: R-0637 DATED: 17/04/2019 SHIPPING BILL NO.: S.B NO.: 3990581 07-05-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 3980158 06-05-2019 GST NO# SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR | 1173 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 10-05-2019 | 732690 | 1635 PACKAGES ONLY HANDICRAFTS ITEMS MADE UP OF STAINLESS ST EEL HANDICRAF TS OF GLASS WIT H IRON AND WAX C ANDLE VOTIVE MENS LEATHER BOOT MENS LEATH ER SHOES 100% COTTON HANDLOOM MADEUPS ARTISTIC HANDICRAFTS O F BONE,MARBLE , STAINLESS STE EL, BRASS,RESIN & WOOD RIBBON & FABRICS ACCORDING 100% PO LYESTER WOVEN LADIES BLOUSE 10 0% VISCOSE WOVEN LADIES BLOUSE 96% POLYESTE R 4% ELASTANE W OVEN LADIES BLOUSE HS CODE:732 69099 73269090,70200090 6403 9190,63049241 82159900,3926909 9 74199930,68022190 94049099,6 3041990 63049 9 90,63091060 58042990,54079400 76169990,94 051010 62114380 INV NO:8245 DT :1 4/03/2019 1276 DT:05/03/20 19 418 DT:25/02/2019 AI/18-19/ 53 DT: 11.03.2019 HE-1427-20 19 DT:19/03/2019 5430 DT:16/03 /2019 317,54A/41/2018 DT:12/03 /2 019 NCR8/190014 DT:31/03/2 019 4976 DT:14/13/2019 E-30/20 18-19 DT:13/03/20 19 447,NS 1 9-120 088,444,441 DT:15/03/201 9 9720 DT:18/03/2019 18-19/157 D T:01/03/2019 9721 DT:18/03 /2019 SGI/4975/18-19 DT.23.03. 2019 SGI/4981/18- 19 DT.25.03 .2019 IMPORT REF NO: 44576CLFA /19J15 43874CLFA/19J17 43178CL FA / 19J10 44950CLFA/19J15 44948CLFA/19J15 44947CLFA/19J1 5 44602CLFA/19J12 454 17CLFA/ 19J12 44369CLFA/19J15 44869CLF A/19J15 44601CLFA/19J12 45138C LFA/19 J15 44426CLFA/1900M 44 427CLFA/1900M 44632CLFA/19J12 44940CLFA/19J12 43908 CLFA/19 J17 43179CLFA/19J10 44399CLFA/ 19J17 44429CLFA/19J04 44430CLF A/19J0 4 44431CLFA/19J04 4443 2CLFA/19J04 43463CLFA/19J04 43 464CLFA/19J04 43907CL FA/19J1 7 44142CLFA/19J04 44143CLFA/19 J04 44524CLFA/1900M 44525CLFA/ 1900M 44523CLFA/19J05 44522C LFA/19J05 44527CLFA/19J05 4452 8CLFA/19J05 44119CLFA / 19J 04 S/B NO: 2796788/16.03/2019 2842918/19.03/2019 2845064/19. 03/2019 28 74972/20.03/2019 2 819506/18.03/2019 2869910/20.0 3/2019 2838920/19.03/2019 29 10371/22.03/2019 2847315/19.03 /2019 2941993/23.03/2019 29336 57/22.03/2 019 2933561/22.03/ 2019 2952878/23.03/2019 296907 6/25.03/2019 2896513/20.0 3/2 019 2970366/25.03/2019 2970367 /25.03/2019 2970369/25.03/2019 2914810/2 2.03/2019 2989776/ 25.03/2019 2999644/26.03/2019 2969558/26.03/2019 301994 8/2 6.03/2019 3081403/28.03/2019 3 109423/29.03/2019 NET WT:14783 .8 KGS ORI G INAL MBL TO BE RELEASED AT DESTINATION SC:22 21757 FREIGHT COLLECT -A/C OF VARIOUS SHIPPERS --CONSIGN EE EMAIL: IMPORTS@FALABELLA.CL PHONE: +562 2 3802000 NOTIFY -2 AGILITY LOGISTICS CHILE S.A . AVDA APOQUINDO 3150 OF. 100 1 LAS CONDES, SANTIAGO, CHILE PH: 562.2005688 RUT NO.:77 261280-K | 643 | PKG | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 01-06-2019 | 420500 | HANDICRAFTS OF IRON ARTWARES PO#1714298PBM S.B NO.:3603486 20-04-2019 LEATHER ITEMS INV # 011/19-20 DATED 01/04/2019 HTS # 4205 008000, 4420908000 ARTWARES OF MDF IRON GLASS PO #1732719PBM SKU#4202072,42941 0,633411 TOTAL PCS#125PCS IN V.NO.58/PBM/19 DTD 18.04.2 019 HTS#8306290000,4420100000 & 7009925090 SB#3599197 DTD 19.04.2019 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1725492PBM/ SKU NO. 29 31728 - UNFRAMED MIRROR-REFLE CTING GLASS AREA 3968 SQUARE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1723442PBM / SKU NO. 1471551 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS CM SQ MDF BACKING, SKU NO. 14 02317 - WALL MOUNTED IRON FRA ME GLASS VOTIVE HOLDER, SKU NO. 1681357 - IRON FRAME FLOO R MIRROR WITH MDF BACKING REF L. AREA:19.50X84.50 UNDER C OMMERCIAL INVOICE # 786/6529 /22 DT. 17/04/2019 S.BILL NO: DT: FREIGHT COLLECT H.T.S.# 7009925090 , 9405504 000. AREA 4500CM2, SKU NO. 1713007 - FLOOR STANDING FRAMED MIRRO R (VENDOR-PROVIDE REFLECTING GLASS: 78 X36 , SKU NO. 171 5361 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 7396CM2, SKU NO. 1715 403 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 7396CM2, SKU NO. - 18 78628 - FRAMED MIRROR REFLECT ING GLASS:63 CM X78 CM, SKU N O. 8042087 - STEEL FRAMED MU LTI PANEL MIRROR (20 : 8X10 G LASS PANELS) REFLECTING AREA: 10322 CM2, SKU NO. 8319907 - FRAMED MIRROR- REFLECTING GL ASS AREA 11236 CMSQ, SKU NO. 8564460 - RECTANGLE PANEL IRO N FRAMED MIRROR WITH MDF BACK ING REFLECTING GLASS: 108 X 4 3 CMS UNDER COMMERCIAL INVOIC E # 786/6526/161 DT. 17/04/20 19 S.BILL NO: DT: FR EIGHT COLLECT H.T.S.# 700992 5090 | 512 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 20-06-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS ) FLOOR COVE RING PURCHASE ORDER NUMBER : 21002366-PBR DTD 13/02/2019 SKU 175430 2495328 2515477 JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN, NOT P ILED) PURCHASE ORDER#1729325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014183, 5014241 , 5014316, 5014399, 5014464, 5014530, 5014613, 5014134, 5 WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER. HOME DECORATI VE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1725487PBM / SKU # 2931728-UNFRAMED MI RROR-REFLECTING GLASS AREA 39 68 SQUARE CM SQ MDF BACKING, DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, IRON AND GLAS S. PO#: 1723338PBM & 1725369P BM QTY.: 52 PCS CARTON#: 1- 52 INVOICE#: GH-032/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS 5152017 6148746 6225254 635 3965 7152713 7175789 7197080 7378367 783764 8056244 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/19-2 0/00670 DTD. 06/05/2019 SHIP PING BILL NUMBER 3989220 DTD 07/05/2019 FREIGHT COLLECT QTY 748 PCS HTS 5703.10.2000 HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR 014209, 5014274, 5014332, 50 14423, 7766439, 7766447, 7766 454, 7766462, 7766470, 896201 1 INV#AIM0179/19-20 DT. 16-0 4-2019 S.B.NO.:3854874 DT.:3 0-04-19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA SKU # 1402317-WALL MOUNTED IR ON FRAME GLASS VOTIVE HOLDER , SKU # 1681357-IRON FRAME FL OOR MIRROR WITH MDF BACKING REFLECTING AREA :19.50X84.50. UNDER COMMERCIAL INVOICE # 786/6558/20. DT. 06/05/2019. S.BILL NO: 3994859. DT: 07-0 5-2019. FREIGHT COLLECT H .T.S.# 7009925090, 9405504000 . SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD | 963 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 01-07-2019 | 630492 | HANDICRAFTS OF IRON PO# 20996 362PKR SKU# 5706193 INV# VE- 398/19-20 DTD-28.05.2019 HT S CODE: 830629 S.B NO.:449635 4 28-05-2019 SHIPPER: VISI ON EXPORTS KOHINOOR ESTATE V EERPUR INDUSTRIAL AREA NH24 B MEDIA CONSOLE BRASS BASE AND MARBLE TOP COFFEE TABLE MARBL E TOP AND BRASS BASE SHIPPE R: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% CO TTON BATTING QUILTED SHAM: 10 0% COTTON WOVEN SHELL WITH EM BELLISHMENT 100% COTTON BATT ING INV.: 277/FA/WSI/PKR/19-2 0 DT.: 16/05/2019 PO.: 20982 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHME NT 100% COTTON BATTING QUI LTED SHAM: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER3 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING ARE A 5246 CMSQ. FRAMED MIRROR- REFLECTING GLA SS:63CM X 78CM. HAND WOVEN COTTON PILLOW COVER & HAND WOVEN WOOL/COTTON P ILLOW COVER ORDER NO.: 20997 896PBR & 20997908PBR QUANTI TY: 312 PCS/ 78 CARTONS HTS C ODE : 6304920000 & 6304996010 INVOICE NO.: EXP-0004 DATE WBLB ESTELLE STK GLS LAMP BS STBL BRNZ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING 852PKR, 21003517PKR QTY.: 168 PCS S.B NO.:4439681 25-05- 2019 DT.: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI COTTON BATTING INV.: 277/FA/ WSI/PKR/19-20 DT.: 16/05/201 9 PO.: 20982852PKR, 21003517P KR QTY.: 168 PCS S.B NO.:443 9681 25-05-2019 DT.: FREIG HT COLLECT D: 13/05/2019 SHIPPING BILL NO.: S.B NO.:4497226 28-MAY- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 | 599 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 01-07-2019 | 940550 | FOUR HUNDRED SIXTY THREE CARTO NS ONLY HANDICRAFTS OF GLASS /IRON/SHADE/ALUM ARTWARE 2 U FLEUR DE LIS WALL SCONCE 3 T19 A7 AMBR LR CPR TBL LMP 2 3T19 LOOP VOTIVE HOLDER 4X8 3T19 LOOP VOTIVE HOLDER 4X11 WRTH HANGR IRON FLEUR DE LIS ORDER REF # 603727, 604759, 604804, 605510 STYLE NO. 3013421, 4126270, 4126177, 4 126180, 2662479 HS CODE. 940 5504000, 9405208010, 8302500 000 INVOICE NO.:- 13186G/19- 20 DATED 21.05.2019 QTY.:- 1753 PCS NET.WT. 2500. 217 KGS S.BILL #. 4574776 DT .31.05.19 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21058217 S/C#:292908169 FR EIGHT COLLECT, SHIPPER LOAD & COUNT SUDU6935978|4400|463|C T|||3516.85|KGM|64.937|MTQ|582 595384 | 463 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-07-2019 | 340600 | HANDICRAFTS OF IRON PO# 20996 360PKR SKU# 5706193 INV# VE- 399/19-20 DTD-28.05.2019 HT S CODE: 830629 S.B.NO.4496442 DTD.28.05.2019 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54294 /GZ & DT.:20.04.2019 P.O.NO. :20999410PBR SB NO.:4476579 & DT.:28.05.2019 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER. FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4500 CM2. PAXTON LIGHT PENDANT: 10IN GLS SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY C ROSSING B () | 324 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 18-07-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174359 5PTM/ HTS# 5703900000 SKU NUMBERS. 3082906. THE DESCRIP TION AS PER COMMERCIAL INVOIC BLANKET: 100% COTTON WOVEN IN V.: 323/FA/WSI/WEM/19-20 DT.: 04/06/2019 PO.: 1733794WEM QTY.: 576 PCS S.B NO.:477172 6 10-06-2019 DT.: FREIGHT C OLLECT S/2 KITCHEN TOWELS: 100% COTT ON TWILL WOVEN NO PILE NOT T UFTED 20X3 INV.: 322/FA/WSI/ PBM/19-20 DT.: 06/06/2019 P O.: 1739708PBM QTY.: 432 PCS S.B NO.:4771673 10-06-2019 DT.: FREIGHT COLLECT DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES HANDICRAFTS ARTICLES OF CHIR STMAS FESTIVITIES INVOICE NO . 3634 SHIPPING BILL NO. 4755 218 DTD. 09.06.2019 WOOD AND ROPE LANTERN MEDIUM AND MANGO WOOD ARTWARES. PO # 1738517WEM INV NO:EXP/162/19 -20 DT:04.06.2019 SB NO: 47 47285 DT: 08.06.2019 WALL MOUNTED IRON HOOKS MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED E NUMBER : PKS/1920/0266, DT . 13/04/2019 SHIPPING BILL NU MBER: 4618145 DTD.: 03.06.201 9 FREIGHT COLLECT | 1473 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 22-07-2019 | 732690 | HANDICRAFTS OF IRON ARTWARES 6 METAL HURRICANE WOODEN ARTW ARES WOOD & METAL PILLAR HOLDE R WOODEN ARTWARES WOODEN HEX TEALIGHT HOLDER HANDICRAFTS OF GLASS ARTWARES COMBO EW JE WWLED VOTIVE HOLDER HANDICRA FT OF GLASS ARTWARES COMBOSN 9 PILLAR HOLDER TOILET LINEN OF TERRY TOWELLING SIMILAR TER RY FAB OF COTTON WILL MADE 1 00% COTTONTERRY KITCHEN TOWEL INDIAN ARTISTIC HANDICRAFT A RTICES FOR CHRISTMAS FESTIVITI ES 91% COTTON 9 % METALLIC F IBRE P/L TABLE CLOTH WITH HANG ER PO NO: 89128741, 89179 609, 89190425, 89084135, 892 26822, 89149187 SKU NO: 8 10437615, 810437616, 810437617 , 810437618, 810440186, 8104 40956, 810440961, 810397101, 810397103, 810435315, 8104390 42, 810437635, 810437746 HS CODE: 73269099, 44219160, 44219160, 70200090, 6302609 0, 63025190, 39269069 SB NO: 4885533 DT. 14/06/2019 4 885546 DT. 14/06/2019 488564 4 DT. 14/06/2019 4986118 DT. 19/06/2019 4973996 DT. 17/0 6/2019 4747852 DT. 08/06/201 9 --A/C# BANSAL IMPEX. KAPOOR INDUSTRIES LTD. STA R IMPEX. UNIQUE IMPEX. S CUSTOM CLEARANCE AT THE PO RT OF DISCHARGES BY THE CONSIG NEE MOVE TYPE: CY-DOOR FREIGHT COLLECT | 3497 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 08-08-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1727959PKM SKU# 5706193 INV# VE-717/19-20 DTD.01.07.2019 HTS CODE: 830629 S.B.NO.527 8016 DTD.01.07.2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1747449 WEM / SKU NUMBERS 141619,836 0054. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL PO#1739891WEM DES:HRNGBN SFT TCH THROW 50X70WOVEN & SOLID SOFT TCH THRW 50X70 WOVEN 5 9% ACRYLIC/29%WOOL/12%NYLON & 63%ACRYLIC/ 24%WOOL/ 13%NYLO N SKU#: 2151145,2151160, 4451 762 INVOICE# KP153/19-20 DT. CHRISTMAS ADVENT CALENDAR TEX TILE INV.: 402/FA/WSI/PKM/19- 20 DT.: 15/06/2019 PO.: 1748 582PKM, 1756297PKM QTY.: 368 PCS SB NO.: 9240475 DT.: 30 /06/2019 FREIGHT COLLECT SH IPPER: FASHION ACCESORIES PL CHRISTMAS ADVENT CALENDAR TEX TILE INV.: 402/FA/WSI/PKM/19- 20 DT.: 15/06/2019 PO.: 1748 582PKM, 1756297PKM QTY.: 368 PCS S.B NO.:5134987 26-06-2 019 DT.: FREIGHT COLLECT DECORATIVE PILLOW COVER - 100% COTTON WOVEN INV.: 457/FA// WSI/WSM/19-20 DT.: 26/06/2019 PO.: 1762258WSM QTY.: 100 PCS SB NO.: 5230527 DT.: 29/ 06/2019 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES I NV.: 459/FA//WSI/WEM/19-20 DT .: 26/06/2019 PO.: 1759692WEM QTY.: 2500 PCS SB NO.: 524 2341 DT.: 29/06/2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1745317 WEM / SKU NUMBERS 1697860. TH E DESCRIPTION AS PER COMMERCI MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED S.B NO.:51850 01 27-06-2019 SHIPPER: TRA NSPARENT OVERSEAS DHOLPURA CR OSSING AGRA ROAD H24 B G/19/2602 DT 28/06/2019 S. B ILL NO : 5212329 DT: 28/ 06/2019 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV 01/07/2019 S/B# 5257575 DT. 01/07/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IN D AREA OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI AL INVOICE NUMBER: CLG/19/260 3 DT 28/06/2019 S.BILL NO: 5212706 DT: 28/06/2019 FREIGHT COLLECT SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV | 1929 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 16-08-2019 | 291439 | 3 PALLETS STC 40 FIBRE DRUM ( TOTAL FORTY FIBRE DRUM ONLY) AROMATIC CHEMICALS TONALID HAZ DETAILS: UN NO : 3077 CL ASS : 9 PACKING GROUP : III HS CODE: 29143990 SB NO 54490 67 67 BOX(ES) HANDICRAFTS OF IRON. HS-CODE:73269099 SB NO 5471326 448 CARTONS ONL Y. (TOTAL FOUR HUNDRED FORTY EIGHT CARTONS ONLY.) GLASS/I RON ITEMS AS: T-LIGHT HOLDERS , VOTIVE, PEDESTAL, CANDLE HO LDER. HS CODE: 70200090 SB N O 5537305 20 PALLETS CONTAI NING 364 CARDBOARD BOXES ONLY PIGMENTED CHIPS (ORANGE 5 ( 85Y620),RED 266 (85R621), BLA CK 7 (85B594), VIOLET 23 (85S 648)). HS CODE:32041790 SB N O 5519570, 5518289 3 CASES FOAM BLADDER TANK 200L VERTI CAL LISTED HS CODE 84248990 DELUGE VALVE H3 80 NB FLANGE D ANSI B1605 WITH DI CLAPPER AND SS SEAT UL HS CODE 8481 8030 DI BASIS WET PILOT TRIM WITH TEST AND ALARM TRIM AND DRIP AND DRAIN VALVE VERTIC AL MOUNTING 080 NB HS CODE 84818030 ELECTRICAL RELEASE T RIM ASSEMBLY TRIM ASSEMBLY F OR DELUGE VALVE WITH TWO WAY SOLENOID VALVE ( PARKER MAK E) NEMA4 24V DC UL LISTED H S CODE 84818030 FOAM WATER SP RINKLER H BRONZE 1/2 BSPT P ENDENT K-42 UL LISTED AND FM APPROVAL HS CODE 84242000 SB NO 5544503 59 ( FIFITY NIN E PACKAGES ONLY ) READYAMADE GARMENTS PRENDAS VESTIR-BLU SA-CODYR-3 HS CODE NO. : 6206 4000 SB NO 5537814 06 ( SI X PACKAGES ONLY ) READYAMADE GARMENTS PRENDAS VESTIR-BLUS A-CODYR 3 HS CODE NO. : 62064 000 SB NO 5537784 TOTAL 15 1 BOX(ES) SAM BRAND PISTON ASSY(PISTON+PIN+ CIRCLIP SET+ RING SET) 2 AND 3 WHEELER SPA RE PARTS -32 CORRUGATED BOXE S PISTON ASSEMBLES - 119 COR UGATED BOXES H.S.CODE:8409.91 14 SB NO 5406371 3 PACKAGE S ONLY EMPTY GLASS BOTTLES B UYER PO # 181432 OD 18.12.201 8 10 ML AC NAIL STYLE - EB28 6 - C2245437 HS-CODE:70109000 SB NO 5563779 | 760 | PKG | ECU WORLDWIDE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 23-08-2019 | 842330 | BEAD BAG DARK GREY BEAD BAG TAN BEAD BAG BROWN BEAD BAG DK BLUE BEAD BAG GLOW IN THE DARK BEAD BAG KIWI LIME BEAD BAG LT BLUE BEAD BAG LT BROWN 1000 CT BEAD BAG ORANGE 1000 CT BEAD BAG RED 1000 SAND PERLER BEAD BAG 10IN HEX BRASS HANGING PRESSED GLAS S 15FT INDR CORD GRN 16X20 COLORADO VINTAGE GRAY 2 OTLT OTDR AUTO TMR 2000 BEAD MULTI MIX 2PC 2X3 INCH LED VOTIVE WHITE 2PC LED TAPER BISQUE 2PC LED TAPER WHITE 3 OTLT MINI GRND STAKE 3OP 5X7 FLOAT COLLAGE 3PC SET MOTION FLAME CANDLE WHITE 3X8 MOTION FLAME LED CANDLE WHITE 40FT OTDR CORD GRN 4X6 CORE OIL RUBBED BRONZE 4X6 TRADITIONAL BLACK 7IN SHELLMETAL STRNG BD BLUE SWIRL 7IN SHELLMETAL STRNG BEADS DROP 7IN SHELLMETAL STRNG BEADS ELEPHANT 7IN SHELLMETAL STRNG BEADS OWL 8X10 TRADITIONAL BLACK 8X10 TRADITIONAL WHITE 9FT 3 OTLT TAPR CORD GRN BEAD PEN BLACK GALLERY WALL 16X20 MAT TO 11X 14 BLACK- 1000 BAG CLEAR PEG BOARDS SM/LG COPPER FILIGREE TEARDROPS DR. GREEN FLOWER RHINESTONE COMB ARTS, CRAFTS AND FABRIC MERCHANDISE IN AC C ORDANCE GOLD FILIGREE BUTTERFLY GOLD FLOWERS EARRINGS GOLD LOCKET W BUTTERFLY GREY BEAD BAG HEADER 4 ITEM ELECTRICAL ACCESSORY AST HEART PENDANT IRONING PAPER LA VALUE WOOD 5X7 ESPRESSO LG CLEAR REPL PEGBOARD METAL DANGLE TREES METAL DROP PENDANT WITH TURQ STONE METAL PENDANT METAL RHINESTONE BARRETTE MTL HEART PENDANT REMOTE CONTROL ROUND DRAGONFLY PENDANT SILVER FILIGREE TREES SILVER W RHINESTONE LOCKET STENCIL-FL 12X12 3PK BLANK GRAY STENCIL-FL 3X8 1PK BUTTERFLIES ANIM AL STENCIL-FL 3X8 1PK SPACE CELESTIAL SPAC STENCIL-FL 7X10 1PK ALPHA BOLD LOWE R STENCIL-FL 7X10 1PK ALPHA/NUMBER BO LD U STENCIL-FL 7X10 1PK BORDER FLORAL STENCIL-FL 7X10 1PK LEAVES FLORAL STENCIL-FL 7X20 2PK ALPHA NOVELTY U PPER STENCIL-FL 7X20 2PK ALPHA POSTER UP PER STK CEDAR PICK A3 STK GLITTER BERRY FOLIAGE PICK A3 STK GLITTER FOLIAGE PICK A3 STONE PENDANT W ANT SIL FLWR CAP STONE PENDANT WITH WHITE BUTTERFLY STRUNG BEADS COLOR ASST SUPER PEGBOARD CLASSIC TOOTHPASTE TWEEZERS | 1839 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 08-09-2019 | 392690 | 1000 BEAD BAG DARK GREY HTS 3926 90 3500 1000 BEAD BAG TAN HTS 3926 90 3500 1000 CT BEAD BAG BROWN HTS 3926 90 3500 1000 CT BEAD BAG DK BLUE HTS 3926 90 3500 1000 CT BEAD BAG GLOW IN THE DARK HTS 3926 1000 CT BEAD BAG KIWI LIME HTS 3926 90 350 1000 CT BEAD BAG LT BLUE HTS 3926 90 3500 1000 CT BEAD BAG LT BROWN HTS 3926 90 3500 1000 CT BEAD BAG ORANGE HTS 3926 90 3500 1000 CT BEAD BAG RED HTS 3926 90 3500 1000 SAND PERLER BEAD BAG HTS 3926 90 3500 10IN HEX BRASS HANGING PRESSED GLAS S HTS 15FT INDR CORD GRN HTS 8544 42 9090 16X20 COLORADO VINTAGE GRAY HTS 4414 00 00 2 OTLT OTDR AUTO TMR HTS 9107 00 4080 2000 BEAD MULTI MIX HTS 3926 90 3500 2PC 2X3 INCH LED VOTIVE WHITE HTS 9405 40 2PC LED TAPER BISQUE HTS 9405 40 8440 2PC LED TAPER WHITE HTS 9405 40 8440 3 OTLT MINI GRND STAKE HTS 8544 42 9090 3OP 5X7 FLOAT COLLAGE HTS 3924 90 2000 3PC SET MOTION FLAME CANDLE WHITE HTS 9405 3X8 MOTION FLAME LED CANDLE WHITE HTS 9405 40FT OTDR CORD GRN HTS 8544 42 9090 4X6 CORE OIL RUBBED BRONZE HTS 3924 90 200 4X6 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL WHITE HTS 4414 00 0000 9FT 3 OTLT TAPR CORD GRN HTS 8544 42 9090 BEAD PEN HTS 3926 90 9990 BLACK GALLERY WALL 16X20 MAT TO 11X 14 HTS COPPER FILIGREE TEARDROPS 10 PCS HTS 7117 DR GREEN 1000 BAG HTS 3926 90 3500 EC PINK WATER RESISTANT POINSETTIA BUSH HTS FLOWER RHINESTONE COMB HTS 9615 19 4000 FREE ON BOARD YANTIAN, CHINA ARTS, CRAFTS AND GOLD FILIGREE BUTTERFLY 8 PCS HTS 7117 19 GOLD FLOWERS EARRINGS HTS 7117 90 9000 GOLD LOCKET W BUTTERFLY HTS 7117 19 9000 GREY BEAD BAG 1000CT HTS 3926 90 3500 HEADER 4 ITEM ELECTRICAL ACCESSORY AST HTS HEART PENDANT HTS 7117 19 9000 IRONING PAPER HTS 4811 60 4000 LA VALUE WOOD 5X7 ESPRESSO HTS 4414 00 000 LG CLEAR REPL PEGBOARD HTS 3926 90 9990 METAL DANGLE TREES HTS 7117 19 9000 METAL DROP PENDANT WITH TURQ STONE HTS 711 METAL PEDNANT KEYS HTS 7117 19 9000 METAL PENDANT HTS 7117 90 9000 METAL RHINESTONE BARRETTE HTS 9615 19 6000 MTL HEART PENDANT HTS 7117 19 9000 REMOTE CONTROL HTS 8543 70 9960 ROUND DRAGONFLY PENDANT HTS 7117 19 9000 SILVER FILIGREE TREES 8 PCS HTS 7117 19 90 SILVER W RHINESTONE LOCKET HTS 7117 19 900 STENCIL FL 12X12 3PK BLANK GRAY HTS 3920 2 STENCIL FL 3X8 1PK BUTTERFLIES ANIM AL HTS STENCIL FL 3X8 1PK SPACE CELESTIAL SPAC HTS STENCIL FL 7X10 1PK ALPHA BOLD LOWE R HTS STENCIL FL 7X10 1PK ALPHA NUMBER BO LD U HTS STENCIL FL 7X10 1PK BORDER FLORAL HTS 3926 STENCIL FL 7X10 1PK LEAVES FLORAL HTS 3926 STENCIL FL 7X20 2PK ALPHA NOVELTY U PPER HTS STENCIL FL 7X20 2PK ALPHA POSTER UP PER HTS STONE PENDANT W ANT SIL FLWR CAP HTS 7116 STONE PENDANT WITH WHITE BUTTERFLY HTS 711 STRUNG BEADS COLOR ASST HTS 7116 20 3000 SUPER PEGBOARD CLASSIC HTS 3926 90 9990 TOOTHPASTE 1000 BAG HTS 3926 90 3500 TWEEZERS 2 PACK HTS 3926 90 9990 | 2124 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 08-09-2019 | 392690 | 1000 BEAD BAG DARK GREY HTS 3926 90 3500 1000 BEAD BAG TAN HTS 3926 90 3500 1000 CT BEAD BAG BROWN HTS 3926 90 3500 1000 CT BEAD BAG DK BLUE HTS 3926 90 3500 1000 CT BEAD BAG GLOW IN THE DARK HTS 3926 1000 CT BEAD BAG KIWI LIME HTS 3926 90 350 1000 CT BEAD BAG LT BLUE HTS 3926 90 3500 1000 CT BEAD BAG LT BROWN HTS 3926 90 3500 1000 CT BEAD BAG ORANGE HTS 3926 90 3500 1000 CT BEAD BAG RED HTS 3926 90 3500 1000 SAND PERLER BEAD BAG HTS 3926 90 3500 10IN HEX BRASS HANGING PRESSED GLAS S HTS 15FT INDR CORD GRN HTS 8544 42 9090 16X20 COLORADO VINTAGE GRAY HTS 4414 00 00 2 OTLT OTDR AUTO TMR HTS 9107 00 4080 2000 BEAD MULTI MIX HTS 3926 90 3500 2PC 2X3 INCH LED VOTIVE WHITE HTS 9405 40 2PC LED TAPER BISQUE HTS 9405 40 8440 2PC LED TAPER WHITE HTS 9405 40 8440 3 OTLT MINI GRND STAKE HTS 8544 42 9090 3OP 5X7 FLOAT COLLAGE HTS 3924 90 2000 3PC SET MOTION FLAME CANDLE WHITE HTS 9405 3X8 MOTION FLAME LED CANDLE WHITE HTS 9405 40FT OTDR CORD GRN HTS 8544 42 9090 4X6 CORE OIL RUBBED BRONZE HTS 3924 90 200 4X6 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL WHITE HTS 4414 00 0000 9FT 3 OTLT TAPR CORD GRN HTS 8544 42 9090 BLACK GALLERY WALL 16X20 MAT TO 11X 14 HTS BLACK 1000 BAG HTS 3926 90 3500 CC LED METAL WIRE LANTERN HTS 9405 40 8440 CC METAL SCANDI CANDLE HOLDER HTS 9405 50 CLEAR PEG BOARDS SM LG HTS 3926 90 9990 COPPER FILIGREE TEARDROPS 10 PCS HTS 7117 DR GREEN 1000 BAG HTS 3926 90 3500 FLOWER RHINESTONE COMB HTS 9615 19 4000 FREE ON BOARD YANTIAN, CHINA ARTS, CRAFTS AND GOLD FILIGREE BUTTERFLY 8 PCS HTS 7117 19 GOLD FLOWERS EARRINGS HTS 7117 90 9000 GOLD LOCKET W BUTTERFLY HTS 7117 19 9000 GREY BEAD BAG 1000CT HTS 3926 90 3500 HEADER 4 ITEM ELECTRICAL ACCESSORY AST HTS HEART PENDANT HTS 7117 19 9000 HOL BURGUNDY EUCALYPTUS LEAF GARLAN D HTS HOL GREEN EUCALYPTUS WITH RED BERRY GAR HTS HOL POINSETTIA ROSE BERRY PINECONE WREA HTS HOL WHITE PINE AND SILVER BULB GARL AND HTS HOL WHITE POINSETTIA HYDRANGEA AND PINE HTS IRONING PAPER HTS 4811 60 4000 LA VALUE WOOD 5X7 ESPRESSO HTS 4414 00 000 LG CLEAR REPL PEGBOARD HTS 3926 90 9990 METAL DANGLE TREES HTS 7117 19 9000 METAL DROP PENDANT WITH TURQ STONE HTS 711 METAL PEDNANT KEYS HTS 7117 19 9000 METAL PENDANT HTS 7117 90 9000 METAL RHINESTONE BARRETTE HTS 9615 19 6000 MTL HEART PENDANT HTS 7117 19 9000 PEONY BSH FUSCHIA 20IN HTS 6702 90 3500 PEONY BSH PNK 20IN HTS 6702 90 3500 PEONY BSH YLW 20IN HTS 6702 90 3500 PEONY STM LT PNK 27IN HTS 6702 90 3500 PEONY STM MAUVE 27IN HTS 6702 90 3500 REMOTE CONTROL HTS 8543 70 9960 ROUND DRAGONFLY PENDANT HTS 7117 19 9000 SILVER FILIGREE TREES 8 PCS HTS 7117 19 90 SILVER W RHINESTONE LOCKET HTS 7117 19 900 STENCIL FL 12X12 3PK BLANK GRAY HTS 3920 2 STENCIL FL 3X8 1PK BUTTERFLIES ANIM AL HTS STENCIL FL 3X8 1PK SPACE CELESTIAL SPAC HTS STENCIL FL 7X10 1PK ALPHA BOLD LOWE R HTS STENCIL FL 7X10 1PK ALPHA NUMBER BO LD U HTS STENCIL FL 7X10 1PK BORDER FLORAL HTS 3926 STENCIL FL 7X10 1PK LEAVES FLORAL HTS 3926 STENCIL FL 7X20 2PK ALPHA NOVELTY U PPER HTS STENCIL FL 7X20 2PK ALPHA POSTER UP PER HTS STONE PENDANT W ANT SIL FLWR CAP HTS 7116 STONE PENDANT WITH WHITE BUTTERFLY HTS 711 STRUNG BEADS COLOR ASST HTS 7116 20 3000 SUPER PEGBOARD CLASSIC HTS 3926 90 9990 TOOTHPASTE 1000 BAG HTS 3926 90 3500 TWEEZERS 2 PACK HTS 3926 90 9990 | 1786 | CTN | JO ANN STORES LLC | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | |
| 18-09-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 172686 9-PBM DTD 08/01/2019 SKU NUM BERS : 3040872 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2102 0098WER/ HTS# 5702491020 SK U NUMBERS.2885830,7633790. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1772788-WEM DTD 01/05/2019 SKU NUMBERS : 1536035 3296920 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 1772883-W EM DTD 01/05/2019 SKU NUMBE RS : 5716907 THE DESCRIPT ION AS PER COMMERCIAL INVOIC DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 21011437PB R INVOICE NO. 671/19-20 SHI PPING BILL NO. 6039301 DT. 03 .08.2019 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1758602-PBM DTD 26/03/2 019 SKU NUMBERS : 1358721 2 242 2374722 9376361 9849782 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1778388-PBM DTD 17/05/2 019 SKU NUMBERS : 4231982 4250287 5608531 580138 9849782 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 788295-PBM DTD 18/06/2019 S KU : 4219035 5292680 7839 843 854899 9540473 THE DESC WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-PILED) PUR CHASE ORDER#1761613PBM DEPT:2 02 HSCODE:5702.42.20.20 SKU # 3352213 ,3352130,3352171 IN V#AIM0927/19-20 DT.:23-07-201 9 S.B.NO.:5991347 DT.:01.08.1 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PU RCHASE ORDER#1772801WEM DEPT: 809 HSCODE: 5702.99.20.00 SKU# 3982039, 4507207 INV#AIM 0947/19-20 DT. 23-07-2019 S. B.NO.:5991412 DT.:01.08.19 FR VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#17728 04WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 3766158, 8242 965, 910225 INV#AIM0948/19-20 DT. 23-07-2019 S.B.NO.:5991 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- NO PILED) PURCHASE ORDER#1772806WEM D EPT: 809 HSCODE: 5702.92.10. 00 SKU# 1518032, 8973215, 970 2855 INV#AIM0949/19-20 DT. 2 3-07-2019 S.B.NO.:5991333 DT. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#177286 9WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535, 80406 74 INV#AIM0954/19-20 DT. 23- 07-2019 S.B.NO.:5991312 DT.:0 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1772902WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 8789252 INV#AIM0955/19-20 DT. 23-07-2019 S.B.NO.:5991 304 DT.:01.08.19 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1790764-PBM DTD 26/06/201 9 SKU NUMBERS : 5308862 THE DESCRIPTION AS PER COMMER QUILT: 100% COTTON. P.O. NO: 21005191PKR INV. NO: SHEPVT/1 102/19-20 DTD.13.07.2019 SH IPPING BILL NUMBER 6075299 DTD.06.08.2019 FREIGHT : COL LECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 32157-PKM DTD 15/01/2019 SK U : 2668056 2668072 2668106 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 60932-PKM DTD 28/03/2019 SK U : 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 767035-PKM DTD 11/04/2019 S KU : 7351304 9979268 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 779560-PBM DTD 20/05/2019 S KU : 4660767 9828468 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 79693-PBM DTD 20/05/2019 SK U : 5740683 7197056 719707 2 THE DESCRIPTION AS PER COM ARTWARES OF IRON GLASS & ELE. FITTING PO#1756405PBM HTS#94 05106010 TOTAL PCS#40PCS IN V.NO.285/PBM/19 DTD 26.07.201 9 SB#6015523 DTD 02.08.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED SHIPPER: TR ANSPARENT OVERSEAS DHOLPURA C ROSSING AGRA ROAD MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1772742WEM QUANTITY.: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: EX P-2013 DATED 22ND JULY 2019 SHIPPING BILL NO.: S.B NO.:60 56703 05-08-2019 SHIPPER: HAND TUFTED WOOLLEN CARPETS & MACHINE TUTED CARPETS OF MANM ADE FIBRE ORDER NO.:1778991PB M QUANTITY: PCS.4 HTS CODE : 5705002030 & 5703102000 IN VOICE NO.: EXP-2159 DATED: 2 6/07/2019 SHIPPING BILL NO.: MADE UP ARTICLES OF COTTON 10 0%ORGANIC COTTON POWERLOOM WO VEN OTHER MADEUPS H.S.CODE NO .630.790.20 INVOICE NO.SL/MDU /176/19-20 DT : 29.07.2019 P.O.NO. 21005351PKR QTY : 84 FREIGHT COLLECT SHIPPING BIL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1788309-PBM D TD 18/06/2019 SKU NUMBERS : 2918360 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1790946-PBM D TD SKU NUMBERS : 5231055 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/S/ ICE NUMBER : E/P/19-20/00682 DTD 06/08/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702.42.2020 S.B N O.:6095184 07-08-2019 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : PKS/192 0/1194, DT. 03/07/2019 SHIPPI NG BILL NUMBER: 6037590 DTD.: 03.08.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN INVOICE NUMBER : E/G/19-20/ 02749 DTD 05/08/2019 SHIPPING BILL NUMBER 6076115 DTD 06-0 8-2019 FREIGHT COLLECT QTY 32 PCS HTS 5702.91.3000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR E NUMBER : E/G/19-20/02748 D TD 05/08/2019 SHIPPING BILL N UMBER 6076095 DTD 06-08-2019 FREIGHT COLLECT QTY 11 PCS HTS 5702.91.3000 COMPLEX PHASE - II ( EXTN) THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 9-20/02773 DTD 05/08/2019 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 102 PCS HTS 5701. 10.4000 S.B NO.:6078534 06-0 8-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /19-20/02757 DTD 05/08/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 7 PCS HTS 5701.1 0.4000 S.B NO.:6078529 06-08 -2019 RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/G/19-20/027 10 DTD 03/08/2019 SHIPPING BI LL NUMBER 6047333 DTD 05-08-2 019 FREIGHT COLLECT QTY 84 PCS HTS 5703.10.2000 9 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA EIGHT COLLECT 362 DT.:01.08.19 FREIGHT COL LECT :01.08.19 FREIGHT COLLECT 1.08.19 FREIGHT COLLECT ECT CIAL INVOICE NUMBER : E/G/1 9-20/02753 DTD 05/08/2019 SHI PPING BILL NUMBER 6076116 DTD 06-08-2019 FREIGHT COLLECT QTY 73 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR T MANESAR () ERCIAL INVOICE NUMBER : E/G /19-20/02734 DTD 03/08/2019 S HIPPING BILL NUMBER 6048909 D TD 05-08-2019 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MMERCIAL INVOICE NUMBER : E /G/19-20/02737 DTD 03/08/2019 SHIPPING BILL NUMBER 6049020 DTD 05-08-2019 FREIGHT COLLE CT QTY 20 PCS HTS 5703.10. 2000 INVOICE NUMBER : E/G/19-20 /02739 DTD 03/08/2019 SHIPPIN G BILL NUMBER 6048901 DTD 05- 08-2019 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 INVOICE NUMBER : E/G/19-20/ 02723 DTD 03/08/2019 SHIPPING BILL NUMBER 6049003 DTD. 05- 08-2019 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 MERCIAL INVOICE NUMBER : E/ G/19-20/02726 DTD 03/08/2019 SHIPPING BILL NUMBER 6049019 DTD 05-08-2019 FREIGHT COLLEC T QTY 8 PCS HTS 5703.10.200 0 NATIONAL HIGHWAY NO.24 RAMPU R RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 S.B NO.:6048033 05-AUG-19 L NO. S.B NO.:6037169 03-07 -2019 SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO ER : E/S/19-20/00385 DTD 02/ 08/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 15 PC S HTS 5702.41.2000 S.B NO.: 6046437 05-08-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 19-20/00399 DTD 03/08/2019 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 34 PCS HTS 570 2.41.2000 S.B NO.:6046438 05 -08-2019 | 951 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-09-2019 | 570330 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21019170PBR INV NO:- 201920SCI1010 S/BILL NO :- 6013615 S/BILL DT:- 02.08. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S CHRISTMAS STOCKING TEXTILE. P .O. NO: 1758357PBM INV. NO: S HEPVT/974/19-20 DTD.05.07.201 9 SHIPPING BILL NUMBER 5 951906 DTD.31.07.2019 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO SHAM 100% COTTON WOVEN PO.NO. 21016332PBR INVOICE NO. 673/ 19-20 SHIPPING BILL NO. 60377 96 DT. 03.08.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II ( EXTN) RUSTIC WD LINEN CLOSET WAXPINE (FSC 100%) PO: 1760574PBM SKU: 5280388 SHIPPER: SUMIT RA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN- NOT PILE D) PURCHASE ORDER#1778261PBM DEPT:202 HSCODE: 5702.92.10 .00 SKU# 3795734 INV#AIM0895 /19-20 DT. 22-07-2019 S.B.NO .:5916860 DT.:30-07-19 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN P ILED) PURCHASE ORDER#1772612W EM DEPT: 809 HSCODE: 5702.4 2.20.20 SKU# 8386641, 8387417 , 8387474 INV#AIM0906/19-20 DT. 22-07-2019 S.B.NO.:591690 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1772615WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 8973215, 8978530, 9702855 INV#AIM0934/ 19-20 DT. 23-07-2019 S.B.NO JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PU RCHASE ORDER#1772721WEM DEPT: 809 HSCODE: 5702.99.20.00 SKU# 3982039, 4507207 INV#AIM 0942/19-20 DT. 23-07-2019 S. B.NO.:5991404 DT.:01.08.19 FR HAND TUFTED WOOLLEN CARPETS O RDER NO.:1717209PBM QUANTITY: PCS.112 HTS CODE :5703102000 INVOICE NO.: EXP-2059 DATE D: 22/07/2019 SHIPPING BILL NO.: S.B NO.:6048539 05-AUG- 19 SHIPPER: RAJ OVERSEAS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWOV EN WOOLLEN CARPETS & HANDMAD E PRINTED JUTE CARPET ) FLOOR COVERING PURCHASE ORDER NUMB ER: 1727024-PBM DTD 08/01/201 MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED SHIPPER: TR ANSPARENT OVERSEAS DHOLPURA C ROSSING AGRA ROAD 386 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/057 DT. 01.08.2019 BUYER S ORDER NO & DATE 1760426PBM , DTD. : 28.03.2019 SKU#: 143 4984 DES: IRON FIREPLACE TOOL SET-X:SHOVEL TONG POKER V ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP U PSIDC INDUST ARE SHASTRIPURAM SIKANDRA R-4, IMT MANESAR () HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 3 DT.:30-07-19 FREIGHT COLLE CT .:5991364 DT.:01.08.19 FREIGH T COLLECT EIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 9 SKU : 2471894 2857079 931 82 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /S/19-20/00386 DTD 02/08/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 22 PCS HTS 570 3.10.2000 HTS 5702.41.2000 H TS 5703.30.8085 S.B NO.:6046 486 05-08-2019 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () :FLOOR STANDING STAND I PO: 1760426PBM QTY: 232 SETS MAD E IN INDIA FOR WS USA SKU#: 1 435999 DES: IRON FIRPLACE SC REEN PO: 1760426PBM QTY: 154 PCS MADE IN INDIA FOR WSI US A S.B NO.:6060009 05-AUG-19 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GUR UGRAM | 848 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-09-2019 | 940550 | ONE THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY HAND ICRAFTS/ARTWARES OF BRASS & GL ASS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF STAINLESS STEEL FLOOR COVERING, HANDTUFTED W OOLEN CARPETS. SILVER PLATED CHRISTMAS TREE COLLAR MDF B ASE PHOTO FRAME WITH RESIN A CRYLIC/GLASS BEADS, IRON, GLAS S TSCA IRON CHRISTMAS STOCKI NG HOLDER WITH WOOD AND MDF TSCA IRON CHRISTMAS TREE COL LAR MDF GIFT CARD BOX LINED WITH TEXTILE ALUMINUM REINDE ER SHAPED VOTIVE CANDLE HOLD ER HTS : 9405504000,95051025 00 INV# SE/EXP/314,ME603/19- 20,GC571 EXK04266,EXK04234,E XK04228, EXK04217,EXK04159,9 198/G296/824, PO# 608361,605 801,607258,609214, 605717,60 8575,609134,605717,607664, S B # DATE: SB # DATE: 6202496 12.08.19 6139778 08.08.19 6201353 12.08.19 6172067 09.08 .19 6116131 07.08.19 61 62051 09.08.19 6162016 0 9.08.19 5988657 01.08.19 6144490 08.08.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621062473 SI=9198/ G296/824 SI=SE/EXP/314 SI= EXK04159 SI=ME603/19-20 SI =EXK04234 SI=EXK04228 SI=E XK04217 SI=EXK04266 S/C#:2 92908169 FREIGHT COLLECT T CNU5478066|4400|1317|CT|||6415 .5|KGM|65.05|MTQ|585119789 SUD U6610376|4400|446|CT|||4093.76 |KGM|64.83|MTQ|585119789ONE THOUSAND SEVEN HUNDRED SIX TY THREE CARTONS ONLY HAND ICRAFTS/ARTWARES OF BRASS & GL ASS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF STAINLESS STEEL FLOOR COVERING, HANDTUFTED W OOLEN CARPETS. SILVER PLATED CHRISTMAS TREE COLLAR MDF B ASE PHOTO FRAME WITH RESIN A CRYLIC/GLASS BEADS, IRON, GLAS S TSCA IRON CHRISTMAS STOCKI NG HOLDER WITH WOOD AND MDF TSCA IRON CHRISTMAS TREE COL LAR MDF GIFT CARD BOX LINED WITH TEXTILE ALUMINUM REINDE ER SHAPED VOTIVE CANDLE HOLD ER HTS : 9405504000,95051025 00 INV# SE/EXP/314,ME603/19- 20,GC571 EXK04266,EXK04234,E XK04228, EXK04217,EXK04159,9 198/G296/824, PO# 608361,605 801,607258,609214, 605717,60 8575,609134,605717,607664, S B # DATE: SB # DATE: 6202496 12.08.19 6139778 08.08.19 6201353 12.08.19 6172067 09.08 .19 6116131 07.08.19 61 62051 09.08.19 6162016 0 9.08.19 5988657 01.08.19 6144490 08.08.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621062473 SI=9198/ G296/824 SI=SE/EXP/314 SI= EXK04159 SI=ME603/19-20 SI =EXK04234 SI=EXK04228 SI=E XK04217 SI=EXK04266 S/C#:2 92908169 FREIGHT COLLECT T CNU5478066|4400|1317|CT|||6415 .5|KGM|65.05|MTQ|585119789 SUD U6610376|4400|446|CT|||4093.76 |KGM|64.83|MTQ|585119789 | 1763 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-10-2019 | 681599 | HANDICRAFTS OF IRON WITH ALUM INIUM PO# 1755329PBM, 2102448 8WER, 21024771WER SKU# 94562 78, 5295118, 8766110, 993301 2 INV# VE-1753/19-20 DTD.29. 08.2019 HTS CODE: 940550,8306 29,940320 SHIPPER: VISION E STAINLESS STEEL FLATWARE S/5- KNIFE (BRASS HANDLE)SPOON AND FORK (SS HANDLE) SHIPPER: VENUS INDIA NEAR MINI BYPASS , MAINATHAIR NEAR DEPUTY SAHA B KA MANDIR UP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) WSI SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR WSI WSI WSI WSI WSI WSI WSI S/4 STAINLESS STEEL (18/8) CH EESE KNIVES SHIPPER: KISHOR IJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD GLASS VOTIVE HOLDER SHIPPER: STALWART HOMESTYLES INFOCIT Y PHASE II () WSI SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () WSI WSI WSI WSI WSI WSI WSI WSI ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-211/2019-20 DT D:13.08.2019 PO NO. 21024512W ER DT.31.05.2019 QTY 356 UN ITS HS CODE 68159990 IEC COD E 0699000149 S.B NO.:6574361 29-08-2019 SHIPPER: AMIT E XPORTS KOHINOOR ESTATE VEERP UR INDUSTRIAL AREA NH24 B XPORTS EPIP SHASTRIPURAM AGR A-282001 (INDIA) | 1604 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-10-2019 | 950300, 950 | DESCRIPTION OF GOODS : ACCESSORIES SWLG18 BKPK (100% COTTON) PO#: W-4442683 STYLE#: 030U3 18U803 DISNEY ITEM#: 400020582201 COLOR#: MULTI-COLOR MNIAM18 YTH BACKPACK (100% POLYEST ER) PO#: W-4488713 STYLE#: 030Y218U823 DISNEYITEM#: 400020416735 COLOR#: WHT/RED/BLK MNRD 18 YTH PURSE (100% PU) PO#: W-4488759 STYLE#: PO NO : #W-4437469 #5591 SKU #400035552 350 HM DIORAMA ATTIC PO NO : #W- 4437469 #5590 SKU #400035552367 HM DIORAMA SEAN CE ROOM SHIPPER: MEGA GAIN INTERNATIONAL LT D. RM 904 - 5 9/F GREENFIELD TOWER, CONCORDIAPLAZA 1 SCIENCE MUSEUM ROAD, TST, EAST HTS: 9503.00.0073 PO# W-4458843 ARTIST ORNGL COSTA SKU :400036353765 PACK FOR STORE :201 C/O : CHINA PO# W-4458843 ARTIST ORNGL RANDY SKU :400036353772 PACK FOR STORE :201 C/O : CHINA PO# W-4458843 ARTIST ORNGL MARIA SKU :400036353789 PACK FORSTORE :201 C/O : CHINA PO# W-4458843 ARTIST ORNGL BRIAN SKU :400036353796 PACK FOR STORE PO# W-4432754 HPF20 CANVAS MAGNET SKU : 400035350611 PACK FOR STORE : 201 C/O : CHINA PO# W-4433552 ORNGL CORP ROSE GOLD SKU : 400035252861 PACK FOR STORE : 201 C/O : CHINA SHIPPER: ACTIVE LINE INT L LTD RM 1601A,16/F WEALTHYINDUSTRIAL BUILDING 22-26 WING YIP STREET, K WAI CHUNG ,N.T. HONG KONG HTS: 8505.19.3000, PO NO. W-4439457 HANGING TREE ORNAMENT STYLE DSE1310607NSS DISNEY ITEM: 400006496478 SM ORNR MM & MN SHIPPER: MACY ENTERPRISES COMPA NY LTD AVENIDA VENCESLAU DE MORAIS EDIFICIO KECK SENG INDUSTRIAL CENTRO BLOCO 2,12 ANDAR M MACAU HTS: 9505.10.2500 MINNIE MOUSE SANITIZER:PINK PO#W4511870 SHIPPER: MANTONE SILICONE COMPANY LIMITED BLDG.18,SHEGANG INDUSTRIAL ZONE HUMEN TOWN HTS: 3926 .90.9996 PO#:W-4358023 DESCRIPTION: SKYLINER TOY HAUTDMANSION PO#:W-4358023 DESCRIPTION: SKYLINER TOY STAR WARS PO#:W-4358023 DESCRIPTION: SKYLINER TOY TOY STORY PO#:W-4358023 DESCRIPTION:SKYLINER TOY MICKEY MOUSE SHIPPER: BLUENET I NTERNATIONAL (HK) CO. , LTD ROOM 702,7/F, BLOCK B WING KUT BUILDING, NO.608 CASTLE PEAK RO 033Y418U711 DISNEY ITEM#: 400020720412 COLOR #: RED DESCRIPTION OF GOODS : ACCESSORIES MMIAM18 MM/MN RV TTE (100% PVC) PO#: W-450511 6 STYLE#: 030L218U829 DISNEY ITEM#: 400020413444 COLOR#: MULTI-COLOR KS19 BACKPACK (100% COTTON) PO#: W-4517435 STYLE#: 030L119U835 D ISNEY ITEM#: 400020816337 COLOR#: MULTI-COLORDCL D19 WHEEL KEYCHAIN (100% PU) PO#: W- 4530124 STYLE#: 058V219U121 DISNEY ITEM#: 400020956354 COLOR#: RED SHIPPER: PAVILION INVESTMENT LTD. SUITE 608, TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, HONG KONG HTS: 4202.22.1500, 4202.92.1500, 4202.92.3120, 4202.92.4500, 7326.90.8688 :201 C/O : CHINA PO# W-4458843 ARTIST ORNGL ALEX SKU :400036500237 PACK FOR STORE :201 C/O: CHINA PO# W-4458843 ARTIST ORNGL DARREN SK U :400036500244 PACK FOR STORE :201 C/O : CHINA SHIPPER: ACTIVE LINE INT L LTD RM 1601A,16/F WEALTHY INDUSTRIAL BUILDING 22-26 WING YIPSTREET, KWAI CHUNG ,N.T. HONG KONG HTS: 9505 .10.1000 9505.10.1000 AD, LAI CHI KOK KOWLOON HK HTS: 9503.00.0073ACCESSORIES(HOME DECOR) ORNM FRM BABY 1ST PO:W4433570 ITEM:054Q120U063 SHIPPER: UNIVERSAL SOURCE LTD (F)(SHZ) LONGHE INDUSTRIAL PARK, TIANXIN VILLAGE, HUANGJIANG TOWN DONGGUAN, CHINA HTS: 9505.10.2500 LANYARDS,100% ARTIFICIAL LEATHER PO#W4466829 SHIPPER: FUNKO FAR EAST LIMITED ROOM 1011, 10/F, TSIM SHA TSUI CENTRE, 66 MODY ROAD, EAST TSIM SHA TSUI KOWLOON, HONG KONG HTS: 6307.90.9889 - PLASTIC TOYS - PO NO. W-4379528 - SUPPLIER STYLE NO. N/A - ITEM BARCODE: 400009429671 - QTY: 23,232 PCS (121 CTNS) - DESCRIPTION: PROMO CRT SWORD SHIPPER: HERALD METAL & PLASTIC WORKS LTD. 1/F, PAT TAT IND. BLDG., NO.1 PAT TAT STREET, SANPOKONG KOWLOON, HONG KONG HTS:9503.00.0073 P.O.NO.: W-4449044 PACK FOR STORE 201 FOOTWEAR STYLE NO.: U118-A6-680 SKU NO.: 02023958 QTY: 360 PAIRS MMTL18 MNS FF 8 HTS: 6402.20.000 STYLE NO.: U118-A6-680 SKU NO.: 02023959 QTY:168 PAIRS MMTL18 MNS FF 9 HTS: 6402.20.0000 STYLE NO.: U118-A6-680 SKU NO.: 02023960 QTY:240 PAIRS MMTL18 MNS FF 10 HTS: 6402.20.0000 STYLE NO.: U118-A6-680 SKU NO.: 02023961 QTY:168 PAIRS MMTL18 MNS FF 11 HTS: 6402.20.0000 STYLE NO.: U118-A6-680 SKU NO.: 02023962 QTY:192 PAIRS MMTL18 MNS FF 12 SHIPPER: KINGS FO OTWEAR LIMITED UNIT C, 19/F, UNITED CENTRE 95QUEENSWAY, ADMIRALTY, HONG KONG HTS: 6402.20 .0000 FREIGHT COLLECT NO WOOD PACKING MATERIALS USED IN THE SHIPMENTS CERAMIC WARE LC#DC HKH924780 PO#W-4349156 SL19 ORNGL AST UPC#400021216822 (100CTNS/1200SETS) PO#W-4442798 GLASS VOTIVE CANDLE HOLDER WHITE UPC#400000702391 (115CTNS/1380PCS) MN HALF MUG 2 MULTI-COLOR 10 OZ UPC#400020008183 (91CTNS/1092PCS) MM HALF MUG DESCRIPTION OF GOODS : ACCESSORIES ST18 YTH TALKING BACKPACK (100% COTTON) PO#: W-4335983 STYLE#: 030Y218U817 DISNEY ITEM#: 4000204361 46 COLOR#: BLUE SHIPPER: PAVILION INVESTMENT LTD. SUITE 608, TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, HONG KONGHTS: 4202.92.1500 PLASTIC TOYS PO NO.: W-4474428 ITEM NO. 07670STYLE NO. 091893 UPC# 400020918932 EE19 EVER EST ADVENTURE PK SHIPPER: LANARD TOYS LIMITED28TH FLOOR, ELITE CENTRE, 22 HUNG TO ROAD, K WUN TONG, KOWLOON, HONG KONG HTS: 9503.00.007 2 MULTI-COLOR 10 OZ UPC#400020008220 (104CTN S/1248PCS) PO#W-4468143 S6 ORNGL CORP RDWHT UPC#400020252746 (51CTNS/612SETS) PO#W-4479803S&P CHIP DALE SET MULTI-COLOR UPC#4000210006 36 (39CTNS/936SETS) S&P MM MN CLASSIC ST MULTI-COLOR UPC#400021000643 (95CTNS/2280SETS) PO#W-4505617 S6 ORNGL CORP RNBOW UPC#400020252739 (52CTNS/624SETS) PO#W-4519379 ORNGL SPACES HP EARTH UPC#400035150488 (82CTNS/1968PCS) SHIPPER: DOUBLE TRIUMPH INTERNATIONAL CO., LTD.2/F, NO. 158, TE-HWEI STREET TAIPEI, TAIWAN, R.O.C. HTS: 6912.00.4100, 6912.00.4400, 9405 .50.4000, 9505.10.1000TOYS AS PER PO NO.W-4240297 FO 19 QUADNOCULARS SKU#400020990303 QTY: 1,170PCS / 195 CTNS SHIPPER: 4KIDZ WORLDWIDE LTD. 707-708 MIRROR TOWER 61 MODY ROAD, TSIMSHATSUI EAST, KOWLOON,HONG KONG HTS: 9503.00.0073 APPAREL (MEN S 96% POLYESTER 4% SPANDEX KNIT TOP) PO#W-4496359 APPAREL (MEN S 96% POLYESTER 4% SPANDEX KNIT TOP) PO#W-4502727 SHIPPER: HALLO WIN GARMENT (HUIZHOU) MFY NO.109 , YONGDA ROAD, GANPO VILLAGE , ZHENLONG TOWN, HUIYANG AREA,HUIZHOU CITY, GUANGDONG PROVINCE , CHINA, ZIP CODE: 516227, VAT: 91441303310559168 W-4458920 YF20 TREE SKIRT UPC:400036500329 600PCS/50CTNS YF20 THROW UPC:400036500336 2124PCS/177CTNS SHIPPER: EDEN UNLIMITED CONCEPT US.INC 7137 PIPERS RUN PLACE NOTRH LAS VEGAS, NV 89084 USA HTS: 6304.92.0000, 9505.10.2500 K HTS: 6211.42.1081P.O.NO.: W-4462002 PACK FOR STORE 201 ACCESSORIES STYLE NO.: 035M119U106 SKU NO.: 02082182QTY: 960 PCS KS19 SAFARI PINS AD BB SHIPPER: KINGS TOYS LTD. UNIT C, 19/F UNITED CENTER 9 5 QUEENSWAY, ADMIRALTY HONG KONG HTS: 6505.00.2060 PLASTIC TOYS (LT UP TLK BUZZ KC) ITEM NO. 40111 DISNEY UPC NO. 400009268713 P.O. NO. W-4443030 L/C NO. DC HKH924776 PLASTIC TOYS (AVTR GLOW SPEAR) ITEM NO. 40640 DISNEY UPC NO. 400000720081 P.O. NO. W-4449203 L/C NO. DC HKH924776 SHIPPER: S.R.M. ENTERTAINMENT LTD ROOM 1112, 11/F PENINSULA CENTRE NO. 67 MODY ROAD T DECORATIONS DCL CHEX19 ACTIVITY BOOK PO NO:W-4517818 UPC NO:400021118294 6 PCS / INNER BOX; 18 PCS / OUTER CARTON 67 CARTONS / 1206 PCSSHIPPER: DONGGUAN GUANG LONG PAPER PRODUCTS CO., LTD. RM 612, 6/F BLOCK B, HOI LUEN INDUSTRIAL CENTRE, 55 HOI YUEN ROAD, KWUN TONG , HONG KONG HTS: 4903.00.0000 AN19 REY SBR HILT (PLASTIC TOYS) UPC#400021017511 500 EACH SHIPPER: INTERNATIONAL TOY, INC. UNIT 2602-03, 26/F, BEA TOWER, MILLENNIUM CITY 5 418 KWUN TONG ROAD, KWUN TONG KOWLOON, HONG KONG HTS: 9503.00.0073 TB MVL CAP A MCYCLE H20 (PLASTIC TOYS) UPC#400910164364 1404 EACH PO: W4485337 HTS: 9503.00.0073 MVL IRONMAN TAF H20 (PLASTIC TOYS) UPC# 4009 10213871 804 EACH PO: W4485337 SHIPPER: INTERNATIONAL TOY, INC. UNIT 2602-03, 26/F, BEA TOWER, MILLENNIUM CITY 5 418 KWUN TONG ROAD, KWUN TONG KOWLOON, HONG KONG HTS: 9503.00.0073 MM ICON W CRSBDY: MULTI-COLOR:WALT DISNEY WORLD (BAG) EIFOH20 LIGHT BULB BAG (BAG) EX19 SPIRE TOTE:MULTI-COLOR (BAG) PO#W4505256 PO#W4496218 PO3W4503044 SHIPPER: SHUI FUNG HANDBAGS(SHENZHEN) CO., LTD. NO.84-88, SHAPING S RD, JIXIA VILLAGE, NANWAN STREE LONGGANG DISTRIC T , HTS: 4202.22.8100, 4202.92.1500 W-4467766 R DONALD SPVC MAGNET UPC:400020263360 1296PCS/9CTNS R SORCERER SPVC MAGNET UPC:400020263391 1872PCS/13CTNS W-4479559 MMIAM18 S/3 CKIE CUTTERS UPC:400020442185 936PCS/13CTNS W-4479687 SMW19 THROW UPC:400021000599 444PCS/37CTNS W-4492053 STITCH WATER BOTTLE UPC:400000307350 480PCS/20CTNS W-4498581 R GOOFY R STITCH 3D JOINTED KC UPC CODE: 400021028265PO#W4488483 R PLUTO 3D JOINTED KC UPC CODE: 400021028272 PO#W4488483 R MM 3D JOINTED KC UPC CODE: 400021028289 PO#W4488483 R MN 3D JOINTED KC UPC CODE: 400021028296 PO#W4488483 R GOOFY 3D JOINTED KC UPC CODE: 400021028302 PO#W4488483 SHIPPER: WAH HUNG MANUFACTURING CO. SIM SHA TSUI, KOWLOON, HONG KONG HTS: 7326.20.0090, 9503.00.0073 SPVC MAGNET UPC:40002063384 1440PCS/10CTNS W-4505394 DCL CC MAGNET UPC:400020505057 750PCS/5CTNS W-4523479 R MINNIE SPVC KC UPC:400020268136 2736PCS/19CTNS W-4524852 FIG15 KC UPC:4000009198713 1584PCS/11CTNS W-4538764 PRLM LUGGAGE TAG UPC:400021256767 1600PCS/16CTNS SHIPPER: EDEN UNLIMITED CONCEPT US.INC 7137 PIPERS RUN PLACE NOTRH LAS VEGAS, NV 89084 USA HT S: 3926.90.9990, 6301.40.0020, 7323.93.0080, 7326.20.0090, 8505.19.1000 , LTD. CUNKOU ROAD,XIANGXI VILLAGE, LIAOBU TOWN, DONGGUAN CITY,GUANGDONG PROVINCE CHINA.523408 HTS: 7326.20.0090 | 3956 | CTN | 1803, JACKSONVILLE, FL | | CN, CHINA | 24128, PORT BUSTAMANTE | ||
| 26-10-2019 | 940550 | ONE THOUSAND EIGHT HUNDRED SEV ENTY NINE CARTONS ONLY 100 % COTTON FRONT/100% POLYESTER FILLED PILLOW PLACEMAT - G LASS BEADS/POLYESTER GLASS B EADED POUCH S/2 METAL NESTIN G TABLES W GLASS WOODEN CADD Y W/ MANGO AND MDF WOOD 100% COTTON WOVEN PLACEMAT TIC TA C TOE GAME W/ MDF - DOM WATE R BUFFALO ALUMINUM REINDEER SHAPED VOTIVE CANDLE HOLDER WOODEN TIERED SERVER W/IRON STAND HTS : 9405504000, 9504 906000 INV# SH-279,KEPL/039/ 19-20,GC575, EXK04346,EXK043 02,DE/2019-20/318, AN1322/20 19-20,3033/2019-2020,3016/ 2 019-2020,2939/2019-2020,2484,4 69, PO# 608604,608157,607258 ,607837, 609064,608619,60815 5,607452,606746, 607726,6083 79,608954,608151,607544, 608 467,608811,608847,607552,60884 5, 608597, SB # DATE: SB # DATE: 6613 654 30.08.19 6659846 02 .09.19 6667288 02.09.19 6681944 03.09.19 6663223 02.09.19 6667896 02.09. 19 6653048 31.08.19 669 4831 03.09.19 6669125 02 .09.19 6509549 27.08.19 6691638 03.09.19 6668791 02.09.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621063652 SI=3016/2019-2020 SI=2939/2019-2020 SI=AN13 22/2019-20 SI=3033/2019-2020 SI=EXK04302 SI=KEPL/039/1 9-20 SI=ABOVE INVOICE SI=S H-279 SI=2484 SI=469 SI= EXK04346 S/C#:292908169 MRSU4074749|4400|1348|CT|||77 78.43|KGM|65.057|MTQ|585780720 MRSU3515963|4400|531|CT|||761 6.01|KGM|65.237|MTQ|585780720ONE THOUSAND EIGHT HUNDRED SEV ENTY NINE CARTONS ONLY 100 % COTTON FRONT/100% POLYESTER FILLED PILLOW PLACEMAT - G LASS BEADS/POLYESTER GLASS B EADED POUCH S/2 METAL NESTIN G TABLES W GLASS WOODEN CADD Y W/ MANGO AND MDF WOOD 100% COTTON WOVEN PLACEMAT TIC TA C TOE GAME W/ MDF - DOM WATE R BUFFALO ALUMINUM REINDEER SHAPED VOTIVE CANDLE HOLDER WOODEN TIERED SERVER W/IRON STAND HTS : 9405504000, 9504 906000 INV# SH-279,KEPL/039/ 19-20,GC575, EXK04346,EXK043 02,DE/2019-20/318, AN1322/20 19-20,3033/2019-2020,3016/ 2 019-2020,2939/2019-2020,2484,4 69, PO# 608604,608157,607258 ,607837, 609064,608619,60815 5,607452,606746, 607726,6083 79,608954,608151,607544, 608 467,608811,608847,607552,60884 5, 608597, SB # DATE: SB # DATE: 6613 654 30.08.19 6659846 02 .09.19 6667288 02.09.19 6681944 03.09.19 6663223 02.09.19 6667896 02.09. 19 6653048 31.08.19 669 4831 03.09.19 6669125 02 .09.19 6509549 27.08.19 6691638 03.09.19 6668791 02.09.19 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621063652 SI=3016/2019-2020 SI=2939/2019-2020 SI=AN13 22/2019-20 SI=3033/2019-2020 SI=EXK04302 SI=KEPL/039/1 9-20 SI=ABOVE INVOICE SI=S H-279 SI=2484 SI=469 SI= EXK04346 S/C#:292908169 MRSU4074749|4400|1348|CT|||77 78.43|KGM|65.057|MTQ|585780720 MRSU3515963|4400|531|CT|||761 6.01|KGM|65.237|MTQ|585780720 | 1879 | CTN | 2709, LONG BEACH, CA | | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 05-10-2019 | 940540, 670 | 16 CARTONS 215 KGS 3.069 CBM ASH BUSH GLTR CEDAR BRY (HTS 6702104000) PO NBR: 29676287 SKU NBR: 10600858 I.J.K. LIMITED UNIT A, 7/F., SUMMIT BLDG., 30 MAN YUE STREET , KOWLOON CITY, HONG KONG 6702104000 (HS) 21 CARTONS 238 KGS 4.029 CBM ASH BUSH CEDAR BRY (HTS 6702104000) PO NBR: 29676287 SKU NBR: 10600862 I.J.K. LIMITED UNIT A, 7/F., SUMMIT BLDG., 30 MAN YUE STREET , KOWLOON CITY, HONG KONG 6702104000 (HS) 34 CARTONS 250 KGS 5.003 CBM ASH PICK PINE BERRY SNOW (HTS 9505102500) PO NBR: 29692487 SKU NBR: 10602510 I.J.K. LIMITED UNIT A, 7/F., SUMMIT BLDG., 30 MAN YUE STREET , KOWLOON CITY, HONG KONG 9505102500 (HS) 121 CARTONS 248 KGS 4.058 CBM ASH SANTA CLAUS MAILBOX ASST 2 (HTS 95051025 PO NBR: 29717100 SKU NBR: 10603361 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505102500 (HS) 13 CARTONS 35 KGS 0.4 CBM ASH ORN WOOD DEER A3 (HTS 4420100000) PO NBR: 29762809 SKU NBR: 10605085 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 4420100000 (HS) 11 CARTONS 72 KGS 0.44 CBM ASH ORN ANIMALS A4 (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605087 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 8 CARTONS 55 KGS 0.449 CBM ASH ORN MTL STAR LG A3 (HTS 9505102500) PO NBR: 29762809 SKU NBR: 10605091 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505102500 (HS) 22 CARTONS 172 KGS 0.715 CBM ASH SANTA/SNOWMAN FACE A2 (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605093 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 8 CARTONS 41 KGS 0.363 CBM ASH ORN SNOWFLAKE A2 (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605095 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 32 CARTONS 100 KGS 0.943 CBM ASH ORN GLTR XMAS GIFT BOX A2 (HTS 950510150 PO NBR: 29762809 SKU NBR: 10605099 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 22 CARTONS 141 KGS 1.246 CBM ASH ORN METAL SLED A3 (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605101 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 18 CARTONS 88 KGS 1.062 CBM ASH ORN LG WOOD SLED A3 (HTS 9505102500) PO NBR: 29762809 SKU NBR: 10605106 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505102500 (HS) 10 CARTONS 27 KGS 0.281 CBM ASH ORN METAL BARN GALV A2 (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605110 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 21 CARTONS 81 KGS 0.84 CBM ASH ORN METAL SNOWFLAKE A3 (HTS 9505102500) PO NBR: 29762809 SKU NBR: 10605112 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505102500 (HS) 8 CARTONS 26 KGS 0.186 CBM ASH ORN HOPE/NOEL/JOY (HTS 9505101500) PO NBR: 29762809 SKU NBR: 10605115 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 49 CARTONS 163 KGS 1.454 CBM ASH ORN GLTTR GIFT A2 (HTS 9505101500) PO NBR: 29793555 SKU NBR: 10605395 GUANGZHOU YOUTH ARTS AND CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN,ZENGCHENG DISTRICT, GUANGZHOU, GUANGDONG 511335, CHINA 9505101500 (HS) 197 CARTONS 1080 KGS 7.874 CBM DP-CMAS BK BOX S/3 ASSORTMENT (HTS 482390670 PO NBR: 29834293 SKU NBR: 10600972 POOCH SWEETHEART (IMPORT) C/O 5-6/F., UNION INDUSTRIAL BLDG., 27 KO FAI ROAD, YAU TONG , KOWLOON, HONG KONG 4823906700 (HS) 238 CARTONS 3192 KGS 31.5 CBM DP-CMAS RECT FL BOX S3 ASMT (HTS 4823906700) PO NBR: 29834293 SKU NBR: 10601189 POOCH SWEETHEART (IMPORT) C/O 5-6/F., UNION INDUSTRIAL BLDG., 27 KO FAI ROAD, YAU TONG , KOWLOON, HONG KONG 4823906700 (HS) 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPA INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063,IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT SERVICE CONTRACT NO. 19-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. FREIGHT COLLECT84 CARTONS 422 KGS 2.387 CBM ASH CNDL LED TEALIGHT 12PK CH (HTS 940540844 PO NBR: 29916403 SKU NBR: 10559736 LIN FENG INTERNATIONAL CO.,LIMITED NO 45 DONGXING ST 2 DAZHOU COMMUNITY QIAOTOU TOWN , DONGGUAN, GUANGDONG 523525, CHINA 9405408440 (HS) 125 CARTONS 531 KGS 2.704 CBM ASH CANDLE LED VOTIVE 12PK CH (HTS 940540844 PO NBR: 29916403 SKU NBR: 10562377 LIN FENG INTERNATIONAL CO.,LIMITED NO 45 DONGXING ST 2 DAZHOU COMMUNITY QIAOTOU TOWN , DONGGUAN, GUANGDONG 523525, CHINA 9405408440 (HS) 125 CARTONS 535 KGS 2.704 CBM ASH CANDLE LED VOTIVE 12PK WHT (HTS 94054084 PO NBR: 29916403 SKU NBR: 10562378 LIN FENG INTERNATIONAL CO.,LIMITED NO 45 DONGXING ST 2 DAZHOU COMMUNITY QIAOTOU TOWN , DONGGUAN, GUANGDONG 523525, CHINA 9405408440 (HS) 252 CARTONS 3528 KGS 21.73 CBM OTT 24W WINGSHADE FLOOR LAMP (HTS 9405208010 PO NBR: 29978395 SKU NBR: 10424097 OTTLITE TECHNOLOGIES, INC 1715 N. WESTSHORE BLVD, SUITE 950, TAMPA, FLORIDA 33607, USA 9405208010 (HS) 5 CARTONS 18 KGS 0.035 CBM SZZX FRMLT FLOWER LAYERS LEAF (HTS 842099900 PO NBR: 29998773 SKU NBR: 10370617 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 14 CARTONS 166 KGS 0.243 CBM SZZX MAGNETIC PLATFORM (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10370760 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 7 CARTONS 101 KGS 0.058 CBM SZZX PRECISION BASE PLATE (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10407222 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 42 CARTONS 495 KGS 1.005 CBM SZZX SIZZIX ACCESSORY CUTTING (HTS 842099900 PO NBR: 29998773 SKU NBR: 10431765 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 5 CARTONS 16 KGS 0.058 CBM TH FRMLT STMPS TFEF BIRD TALK (HTS 961100000 PO NBR: 29998773 SKU NBR: 10466251 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 9611000000 (HS) 7 CARTONS 24 KGS 0.05 CBM SZZX FRMLT CIRCLES (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10508098 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 6 CARTONS 15 KGS 0.026 CBM SZZX FRMLT RCTANGLS (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10508186 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 5 CARTONS 17 KGS 0.054 CBM TH FRMLT STMPS TFEF CAT CHAT (HTS 9611000000 PO NBR: 29998773 SKU NBR: 10514818 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 9611000000 (HS) 5 CARTONS 13 KGS 0.027 CBM SZZIX FRMLT CIRCLES SCALLOP (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10540386 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 5 CARTONS 12 KGS 0.018 CBM SZZX THNLT 3PK HALFCARD PANELS (HTS 84209990 PO NBR: 29998773 SKU NBR: 10540388 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 5 CARTONS 11 KGS 0.024 CBM SZZX FRMLT 8PK DOTTED OVAL (HTS 8420999000) PO NBR: 29998773 SKU NBR: 10540390 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420999000 (HS) 17 CARTONS 202 KGS 0.339 CBM SZZX ENVELOPE WITH MAGNET (HTS 8505193000) PO NBR: 29998773 SKU NBR: 10543312 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8505193000 (HS) 342 CARTONS 1744 KGS 10.116 CBM SZ BIG SHOT MACHINE (HTS 8420109080) PO NBR: 29998773 SKU NBR: 10600801 ELLISON EDUCATIONAL EQUIPMENT (HUIZHOU)LTD SHIWAN TOWN,BOLUO COUNTY , HUIZHOU, GUANGDONG 516127, CHINA 8420109080 (HS) 3 CARTONS 17 KGS 0.097 CBM CRE CHNLL STEM 6MM YELLOW 25PC (HTS 96039080 PO NBR: 30011624 SKU NBR: 10041108 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 24 CARTONS 134 KGS 0.776 CBM CRE CHNLL STEM 6MM WHITE 25PC (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041109 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 17 CARTONS 95 KGS 0.538 CBM CRE CHENILLE STEM 6MM RED 25PC (HTS 96039080 PO NBR: 30011624 SKU NBR: 10041110 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 22 CARTONS 123 KGS 0.702 CBM CRE CHNILLE STEM 6MM PINK 25PC (HTS 96039080 PO NBR: 30011624 SKU NBR: 10041114 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 23 CARTONS 128 KGS 0.727 CBM CRE CHNLL STEM 6MM KELLY 25PC (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041116 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 22 CARTONS 124 KGS 0.711 CBM CRE CHNLL STEM 6MM BROWN 25PC (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041117 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 30 CARTONS 165 KGS 0.957 CBM CRE CHNLL STEM 6MM ROYAL 25PC (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041119 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 53 CARTONS 295 KGS 1.452 CBM CRE CHNLL STEM GLT 6MM SILVER (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041224 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 82 CARTONS 448 KGS 2.218 CBM CRE CHENILLE STEM GLT 6MM GOLD (HTS 96039080 PO NBR: 30011624 SKU NBR: 10041225 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 56 CARTONS 314 KGS 1.515 CBM CRE CHNILL STEM GLT 6MM KELLY (HTS 960390805 PO NBR: 30011624 SKU NBR: 10041229 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 20 CARTONS 110 KGS 0.555 CBM CRE CHENILLE STEM GLT 6MM BLUE (HTS 96039080 PO NBR: 30011624 SKU NBR: 10159663 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 79 CARTONS 1201 KGS 4.784 CBM CRE CHNLL STEM GLT 6MM CMS VP (HTS 960390805 PO NBR: 30011624 SKU NBR: 10314418 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 42 CARTONS 649 KGS 3.084 CBM CRE CHENILLE PIPE CLNR 6MM WHT (HTS 96039080 PO NBR: 30011624 SKU NBR: 10314421 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 40 CARTONS 624 KGS 2.938 CBM CRE CHNLL STEM 6MM CMS 350PC (HTS 9603908050 PO NBR: 30011624 SKU NBR: 10314422 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 104 CARTONS 1630 KGS 7.85 CBM CRE CHENILLE PIPE CLNR 6MM FAL (HTS 96039080 PO NBR: 30011624 SKU NBR: 10314527 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 39 CARTONS 620 KGS 2.944 CBM CRE CHNLL STEM 6MM RED 100PC (HTS 9603908050 PO NBR: 30011624 SKU NBR: 10525022 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 6 CARTONS 96 KGS 0.458 CBM CRE CHNLL STEM 6MM KELLY 100PC (HTS 96039080 PO NBR: 30011624 SKU NBR: 10525063 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS) 12 CARTONS 190 KGS 0.917 CBM CRE CHNLL STEM 6MM MULTI 100PC (HTS 96039080 PO NBR: 30011624 SKU NBR: 10525295 TEST RITE/ROYAL PIPE CLEANERS IND CORP NO. 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, ILAN 269, TAIWAN 9603908050 (HS)7 CARTONS 87 KGS 0.259 CBM SD V-FRM-BLK PRL RND DBL 2.5X3 (HTS 83063000 PO NBR: 29876275 SKU NBR: 10051693 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 16 CARTONS 146 KGS 0.522 CBM SD V-FRM-BLK PEARL ROUND 2X3 (HTS 8306300000 PO NBR: 29876275 SKU NBR: 10051698 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 17 CARTONS 154 KGS 0.555 CBM SD V-FRM-SILVER ROUND 2X3 (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10051720 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 6 CARTONS 64 KGS 0.172 CBM SD FRAME 2X2 SQR BLING (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10146495 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 86 CARTONS 1049 KGS 4.271 CBM SD FRM 5X7 MAT 4X6 TWO TONE (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10146612 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 134 CARTONS 1510 KGS 6.256 CBM SD FRM 8X10 MAT 5X7 TONE SILVE (HTS 83063000 PO NBR: 29876275 SKU NBR: 10146613 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 8 CARTONS 99 KGS 0.313 CBM SD FRAME 2X3 PEWTER HEARTS (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10165124 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 28 CARTONS 302 KGS 1.616 CBM SD FRM 4X6 HEART STAND (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10177718 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 36 CARTONS 349 KGS 1.971 CBM SD FRM 4X6 FAMILY PRINT (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10177720 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 60 CARTONS 644 KGS 2.594 CBM SD FRM BABY/ANNUAL 13 OPN (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10177722 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 42 CARTONS 503 KGS 2.246 CBM SD FRM FMTL 8X10 PEWTER ROPE (HTS 8306300000 PO NBR: 29876275 SKU NBR: 10225440 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 54 CARTONS 768 KGS 3.149 CBM SD FRM FMTL MOP WEDDING (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10225445 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 67 CARTONS 301 KGS 0.925 CBM SD FRM 2X3 HNGE MTL (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10240448 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 65 CARTONS 350 KGS 1.106 CBM SD FRM 3.5X5 FLOAT (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10274603 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 58 CARTONS 318 KGS 1.711 CBM SD FRM 5X5 MAT 4X4 TWO TONE (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10324146 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 21 CARTONS 315 KGS 1.032 CBM SD FRM 5X7 DIAMOND STONE (HTS 8306300000) PO NBR: 29876275 SKU NBR: 10338149 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 56 CARTONS 827 KGS 3.088 CBM SD FRM 2OP 8X10/5X7 SILVER MAT (HTS 83063000 PO NBR: 29876275 SKU NBR: 10417108 CHU KWUN KEE METAL MANUFACTORY LIMITED 6/F, CKK INDUSTRIAL BUILDING , 1 ON LOK MUN STREET, FANLING, NT, HONG KONG 8306300000 (HS) 84 CARTONS 1333 KGS 5.602 CBM ASH ROPE SPOOL 12.7MM (HTS 5607901500) PO NBR: 29931490 SKU NBR: 10525506 NATURE CREATION LIMITED FLAT/RM 1907 19/F LEE GARDEN ONE 33 HYSAN AVENUE CAUSEWAY BAY , HONG KONG 5607901500 (HS) 96 CARTONS 797 KGS 6.921 CBM L T GRAPH N LATCH 36 X60 (HTS 6308000020) PO NBR: 29958718 SKU NBR: 10035953 RED STAR HOLDINGS LTD. UNIT 901, TOWER II, PHASE 1, ENTERPRISE SQUARE, 9 SHEUNG YUET ROAD, KOWLOON BAY, HONG KONG, HONG KONG 6308000020 (HS) 5 CARTONS 50 KGS 0.293 CBM L T RUG BINDING 5YDS (HTS 5806310000) PO NBR: 29958718 SKU NBR: 10035954 RED STAR HOLDINGS LTD. UNIT 901, TOWER II, PHASE 1, ENTERPRISE SQUARE, 9 SHEUNG YUET ROAD, KOWLOON BAY, HONG KONG, HONG KONG 5806310000 (HS) 9 CARTONS 60 KGS 0.393 CBM L T IRON-ON RUG BINDING 2Y (HTS 5806310000) PO NBR: 29958718 SKU NBR: 10154014 RED STAR HOLDINGS LTD. UNIT 901, TOWER II, PHASE 1, ENTERPRISE SQUARE, 9 SHEUNG YUET ROAD, KOWLOON BAY, HONG KONG, HONG KONG 5806310000 (HS) 53 CARTONS 271 KGS 1.222 CBM REC SCSSR 8IN W CMFRT GRIP HND (HTS 82130090 PO NBR: 29998906 SKU NBR: 10242176 YANGJIANG YONGQIN TRADING CO.,LTD ROOM B402 JINHUI BUILDING JINXU GARDEN,XINJIANG BEI ROAD. , YANGJIANG, GUANGDONG 529500, CHINA 8213009000 (HS) 280 CARTONS 381 KGS 2.346 CBM REC HOBBY KNIFE W 5 BLADES (HTS 8211930060) PO NBR: 29998906 SKU NBR: 10242177 YANGJIANG YONGQIN TRADING CO.,LTD ROOM B402 JINHUI BUILDING JINXU GARDEN,XINJIANG BEI ROAD. , YANGJIANG, GUANGDONG 529500, CHINA 8211930060 (HS) 125 CARTONS 839 KGS 3.446 CBM ASH CNDL LED 3X4 WHITE UNSCENT (HTS 94054084 PO NBR: 30011181 SKU NBR: 10166269 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 162 CARTONS 1963 KGS 9.869 CBM ASH LED 8PK W/REMOTE IVORY (HTS 9405408440) PO NBR: 30011181 SKU NBR: 10466356 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 150 CARTONS 1812 KGS 9.138 CBM ASH LED 8PK W REMOTE WHITE (HTS 9405408440) PO NBR: 30011181 SKU NBR: 10466357 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 84 CARTONS 714 KGS 4.457 CBM ASH TEALIGHT LED 24 PACK IVORY (HTS 94054084 PO NBR: 30011181 SKU NBR: 10519783 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS)61 CARTONS 165 KGS 4.85 CBM ASH GRLND 72 RED POIN/PCONE (HTS 9505102500 PO NBR: 29664411 SKU NBR: 10599639 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 51 CARTONS 625 KGS 11.013 CBM ASH GRLND PINE W/BLUE BERRY (HTS 9505102500) PO NBR: 29664627 SKU NBR: 10599028 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 7 CARTONS 126 KGS 1.828 CBM ASH BUSH BOXWOOD GLTR CHAMP (HTS 6702104000) PO NBR: 29676107 SKU NBR: 10601101 TAI MING FLOWERS LIMITED FLAT D, 12/F., PHASE 1, CAMELPAINT BLDG. 62 HOI YUEN ROAD, KWUN TONG, KOWLOON 852, HONG KONG 6702104000 (HS) 12 CARTONS 147 KGS 2.682 CBM ASH COIL GRLND TEA LEAF BRY (HTS 6702104000) PO NBR: 29676550 SKU NBR: 10601659 TAI MING FLOWERS LIMITED FLAT D, 12/F., PHASE 1, CAMELPAINT BLDG. 62 HOI YUEN ROAD, KWUN TONG, KOWLOON 852, HONG KONG 6702104000 (HS) 11 CARTONS 131 KGS 2.129 CBM ASH COIL GRLND FOILAGE CHAMP (HTS 6702104000 PO NBR: 29676550 SKU NBR: 10602533 TAI MING FLOWERS LIMITED FLAT D, 12/F., PHASE 1, CAMELPAINT BLDG. 62 HOI YUEN ROAD, KWUN TONG, KOWLOON 852, HONG KONG 6702104000 (HS) 22 CARTONS 43 KGS 0.483 CBM ASH GLASS BQT W/ ROSES BRY (HTS 9505102500) PO NBR: 29703642 SKU NBR: 10601524 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 53 CARTONS 109 KGS 1.224 CBM D-PIAB ASH GLASS BQT A2 (HTS 9505102500) PO NBR: 29703642 SKU NBR: 10601547 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 53 CARTONS 461 KGS 8.373 CBM D-PIAB ASH POTTED POIN A2 (HTS 9505102500) PO NBR: 29703642 SKU NBR: 10601548 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 17 CARTONS 202 KGS 4.737 CBM ASH BQT POINS HYDRA BERRY (HTS 9505102500) PO NBR: 29707318 SKU NBR: 10601286 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 22 CARTONS 300 KGS 6.676 CBM ASH BUSH HYDRANGEA RED (HTS 6702903500) PO NBR: 29707318 SKU NBR: 10601340 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 6702903500 (HS) 4 CARTONS 54 KGS 0.71 CBM ASH PICK MET EUC GOLD (HTS 6702104000) PO NBR: 29715850 SKU NBR: 10600394 TAI MING FLOWERS LIMITED FLAT D, 12/F., PHASE 1, CAMELPAINT BLDG. 62 HOI YUEN ROAD, KWUN TONG, KOWLOON 852, HONG KONG 6702104000 (HS) 2 CARTONS 29 KGS 0.424 CBM ASH PICK MET SCHEFFLERA WHT (HTS 6702104000) PO NBR: 29715850 SKU NBR: 10600396 TAI MING FLOWERS LIMITED FLAT D, 12/F., PHASE 1, CAMELPAINT BLDG. 62 HOI YUEN ROAD, KWUN TONG, KOWLOON 852, HONG KONG 6702104000 (HS) 60 CARTONS 162 KGS 5.388 CBM ASH WREATH 32 PINE PCONE BRY (HTS 950510250 PO NBR: 29715881 SKU NBR: 10601184 ORIENTAL CRAFT INDUSTRIES CO LTD ROOM B2, 5/F SING MEI INDUSTRIAL BUILDING 29-37 KWAI WING ROAD, KWAI CHUNG, N.T.,HONG KONG , HONG KONG 9505102500 (HS) 27 CARTONS 141 KGS 1.213 CBM SD FRM 4X6 WHIE DOG HOUSE (HTS 4414000000) PO NBR: 29730121 SKU NBR: 10603860 LI FUNG - ITARTS INTL CO LTD 7F-1 NO 45 SEC 3 CHUNG SHAN N ROAD TAIPEI OS 10461, TAIPEI 10461, TAIWAN 4414000000 (HS) 49 CARTONS 284 KGS 3.075 CBM SD FRM 4X6 CLIP W TRUCK TREE (HTS 4414000000 PO NBR: 29730121 SKU NBR: 10603861 LI FUNG - ITARTS INTL CO LTD 7F-1 NO 45 SEC 3 CHUNG SHAN N ROAD TAIPEI OS 10461, TAIPEI 10461, TAIWAN 4414000000 (HS) 416 CARTONS 354 KGS 1.685 CBM ASH LED VTV 6PK GLITTER GOLD (HTS 9405408440 PO NBR: 29762930 SKU NBR: 10603069 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 332 CARTONS 286 KGS 1.344 CBM ASH LED VTV 6PK GLITTER SLV (HTS 9405408440) PO NBR: 29762930 SKU NBR: 10603070 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 541 CARTONS 465 KGS 2.191 CBM ASH LED VTV 6PK GLITTER RED (HTS 9405408440) PO NBR: 29762930 SKU NBR: 10603071 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 250 CARTONS 150 KGS 0.816 CBM ASH LED TLITE 6PK GLITTER GOLD (HTS 94054084 PO NBR: 29762930 SKU NBR: 10603123 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 208 CARTONS 123 KGS 0.679 CBM ASH LED TLITE 6PK GLITTER SLV (HTS 940540844 PO NBR: 29762930 SKU NBR: 10603124 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) 376 CARTONS 226 KGS 1.227 CBM ASH LED TLITE 6PK GLITTER RED (HTS 940540844 PO NBR: 29762930 SKU NBR: 10603125 TONG YUNG ENTERPRISES CO LTD NO.91 LANE 259,SZU WEI ROAD, PAN CHIAO, TAIPEI 222, TAIWAN 9405408440 (HS) | 6957 | PCS | MICHAELS STORES PROCUREMENT COMPANY INC | 2704, LOS ANGELES, CA | YU******LTD | CN, CHINA | 57078, YANTIAN | |
| 10-10-2019 | 701399 | HANDICRAFTS OF IRON, ALUM WITH GLASS & PLASTIC PO# 1764204 PBM SKU# 1043785 INV# VE-175 7/19-20 DTD.29.08.2019 S.B NO.:6663012 30-08-2019 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR GLASS PHOTO FRAME WITH MDF BA CKING NOT CUT/ENGRAVED. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FLUSHMOUNT SHIPPER: R H INT ERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR QUILTED VELVET TREE SKIRT 100% COTTON SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:18360/SH & DT.:12.08.2019 P.O.NO.:1750 767PBM SB NO.:6689366 & DT. :03.09.2019 HTS CODE:70139950 00 S//3 GLASS VOTIVE HOLDERS NOT CUT/ENGRAVED SHIPPER: EA NH24 B STALWART HOMESTYLES INFOCITY PHASE II () | 1114 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 17-10-2019 | 701399 | QUILT, QUILTED SHAM- 100% COT TON. P.O. NO: 1765648PBM INV . NO: SHEPVT/1144/19-20 DTD.1 8.07.2019 SHIPPING BILL NUM BER FREIGHT : COLLECT S.B NO.:6810690 09-09-2019 SHI PPER: SARITA HANDA EXPORTS PV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS, IRON.) COVERING PURCH ASE ORDER NUMBER 1759072PBM / SKU NUMBERS 1240860. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/4997 DT ALUMINUM PILLAR CANDLEHOLDER (HTS#9405504000) DECORATIVE PILLOW COVER 100% COTTON VELVET WOVEN SHIPPER: CLASSIC CONCEPT HOME INDIA P VT HOSIERY COMPLEX PHASE - I I ( EXTN) WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 108 X 50 INCHES . SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILTED SHAM-100% COTTON WOVEN SHELL NO EMBELLISHMENT BEDSKIRT: 100% COTTON WOVEN DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD W OVEN NOT PR SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () HANDICRAFTS OF GLASS ARTWARE INV NO.:18430/SH & DT.:23.08. 2019 P.O.NO.:1786309PBM S.B NO.:6831912 10-SEP HTS CODE :7013995000 S/6 MERCURY GLASS VOTIVE HOLDERS SHIPPER: S TALWART HOMESTYLES INFOCITY P T LTD SECTOR-4, IMT MANESAR () 10/09/2019 S.BILL NO: 683 6988 DT: 10/09/2019 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HASE II () | 1722 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-10-2019 | 570390 | INDIAN IRON FURNITURE ITEMS I NVOICE # 6240 DATED 04.07.201 9 PO # 1769498PKM SHIPPING B ILL # S.B NO.:6956897 16-09 -2019 SHIPPER: BALAJI EXPOR TS(JAIPUR) JHOTWARA INDUSTRIA L AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21013 181PBR/ HTS# 5703900000 SKU NUMBERS. 6941109,7317567, 7 496286,7543164,8170181,94368, TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK SH IPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE DECORATIVE LUMBAR COVER 68% C OTTON/32% LINEN WOVEN SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI SHAM -55%LINEN 45%COTTON WOVE N SHAM -55%LINEN 45%COTTON WOVE N DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED RUG-HAND TUFTED 77% WOOL 23% VISCOSE OF PILE 5X8 FT. SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG- HAND TUFTED 60% WOOL 40% VISCOSE 6X9 FT. GLASS VOTIVE HOLDERS S/3 SHI PPER: STALWART HOMESTYLES IN FOCITY PHASE II () FRAMED WALL MIRROR (VENDOR PR OVIDE REFLECTING GLASS AREA O N INVOICE) SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G- 25 & 26,SAMTEL ZONE RIICO IND USTRIAL AREA 9606002,9856810,420668,448597 4 , 2562108,3900936. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1920/1509 , DT. 13/08/2019 SHIPPING BIL L NUMBER: 6907188 DTD.: 13.0 9.2019 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN | 1919 | BOX | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 29-10-2019 | 570299 | HANDICRAFTS OF ALUMINIUM PO# 21020584WER SKU# 9933012 INV # VE-1909/19-20 DTD.16.09.201 9 HTS CODE: 940320 S.B NO.: 6968481 16-09-2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT PI LED) PURCHASE ORDER#1748309PB M DEPT: 202 HSCODE: 5702.99 .20.00 SKU# 7766470, 8962011 INV#AIM1315/19-20 DT. 02-09- 2019 S.B.NO.:6864798 DT.:11-0 HANDMADE WOOLLEN CARPETS-HAND KNOTTED SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND TUFTED GLASS VOTIVE HOLDERS S/3 SHI PPER: STALWART HOMESTYLES IN FOCITY PHASE II () 100% WOOL HAND TUFTED RUG 5X8 FEET SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND TUFTED RUG-100% WOOL HANDTUFTED 8X10 FT FRAMED WALL MIRROR (VENDOR PR OVIDE REFLECTING GLASS AREA O N INVOICE) SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G- 25 & 26,SAMTEL ZONE RIICO IND USTRIAL AREA H24 B 9-19 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA | 1209 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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