| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 07-01-2019 | 630291 | SNAP LOCK STORA RND STORAGE SET GREY TRAY WOVEN PP STRAP TOTE BLACK TRAY WOVEN PP STRAP TOTE BLACK SMALL WOVEN PP STRAP TOTE GREY NARROW WOVEN PP STRAP TOTE GREY MEDIUM WOVEN PP STRAP TOTE BLACK EXTRA LARGE WOVEN PP STRAP TOTE BROWN EXTRA LARGE WOVEN PP STRAP TOTE BROWN TRAY WOVEN PP STRAP TOTE BROWN SMALL WOVEN PP STRAP TOTE AKC PACK PUPPY PADS AKC LARGE LAVENDER PUPPY PAD COTTON APRIMA WASH CLOTH COTTON APRIMA BATH TOWEL COTTON APRIMA BATH TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD HAND TOWEL | 1392 | CTN | 2704, LOS ANGELES, CA |  | CN, CHINA | 57047, QINGDAO | ||
| 15-01-2019 | 580230 | TOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATH | 3180 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 511130 | CHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKING | 1912 | CTN | PACIFIC MOTION | 3002, TACOMA, WA | ZH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 580230 | TOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATH | 3382 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 01-01-2019 | 010612 | 19 JCP HAND TOWEL 16X25 CONTRACT NR 2018-475 & ORDER NR P1029255 CONTRACT NR 2018-476 & ORDER NR P1029256 CONTRACT NR 2018-477 & ORDER NR P1029257 KH CUBES JACQUARD HAND TOWEL 16X26 CONTRACT NR 2018-478 & ORDER NR P1029242 KH CUBES JACQUARD HAND TOWEL 16X26 CONTRACT NR 2018-515 & ORDER NR P1029330 | 859 | PCS | SATURDAY KNIGHT LTD | 1703, SAVANNAH, GA | BE******LTD | TR, TURKEY | 48915, NEMRUT BAY | |
| 03-01-2019 | 630291 | 100% COTTON APRIMA WASH CLOTH - GDSM/COSM 100% COTTON APRIMA WASH CLOTH - GDSM/COSM 100% COTTON APRIMA BATH TOWEL - GDSM/COSM 100% COTTON APRIMA BATH TOWEL - GDSM/COSM 100% COTTON APRIMA HAND TOWEL - GDSM/COSM 100% COTTON APRIMA HAND TOWEL - GDSM/COSM 100% COTTON APRIMA HAND TOWEL - GDSM/COSM 100% COTTON APRIMA WASH CLOTH - GDSM/COSM 100% COTTON APRIMA HAND TOWEL - GDSM/COSM 100% COTTON APRIMA WASH CLOTH - GDSM/COSM 100% COTTON APRIMA HAND TOWEL - GDSM/COSM 100% COTTON APRIMA WASH CLOTH - GDSM/COSM 100% COTTON APRIMA JACQUARD BATH TOWEL - GDS 100% COTTON APRIMA JACQUARD HAND TOWEL - GDS 100% COTTON APRIMA JACQUARD WASH CLOTH - GDS 100% COTTON APRIMA JACQUARD BATH TOWEL - GDS 100% COTTON APRIMA JACQUARD HAND TOWEL - GDS 100% COTTON APRIMA JACQUARD WASH CLOTH - GDS 100% COTTON APRIMA JACQUARD BATH TOWEL - GDS 100% COTTON APRIMA JACQUARD HAND TOWEL - GDS 100% COTTON APRIMA JACQUARD WASH CLOTH - GDS 100% COTTON APRIMA JACQUARD BATH TOWEL - GDS 100% COTTON APRIMA JACQUARD HAND TOWEL - GDS | 1897 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57047, QINGDAO | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 11-01-2019 | 630231 | 100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT100%COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60%COTTON 40%POLY FLAT SHEET 100%COTTON PLAIN TERRY WOVEN DOBBY HAND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-42875 POUS-41679 POUS-41727 POUS-42048 POUS- 42058 POUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY FREIGHT COLLECT100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT | 2325 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 16-01-2019 | 570500 | 25 CARTONS HANDICRAFTS OF WOO D & PLASTIC & IRON ARTWAES. PO.NO.2500566819 INV.NO.AE-61 2/2018-19 DT.06.11.18 CTNS: 50 QTY: 100 PCS SB.NO HS C ODE PO NO. 2500566719 -- A NURAJ POORNIMA KOHINOOR YA 100 CARTONS RUGS PO NUMBER - 25 398756 INVOICE NUMBER - 312 TOTAL CARTON COUNT - 76 0 TOTAL PIECES COUNT - 760 100 CARTONS 100 CARTONS 100 CARTONS 60 CARTONS 60 CART ONS 60 CARTONS 60 CARTONS 3 15 CARTONS 100% COTTON MADEUP S ITEM : QUEEN QUILT & KING QUILT,STYLE # AS PER PO COVER ING PURCHASE ORDER NUMBER 20 00541205 DT. 11.10.2018 INVOI CE # 8765/PH/WIN/18 DT.14.11. 2018 S. BILL NO. 9615687 DT. 13 CARTONS 100% COTTON MADEUP S ITEM : KING QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500113871 DT. 13.09.2018 INVOICE # 8762/PH/ HS/18 DT.14.11.2018 S. BILL NO. 9615674 DT. 13.12.2018 40 CARTONS 100% COTTON MADEUP S ITEM : QUEEN QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500113976 DT. 13.09.2018 INVOICE # 8763/PH /HS/18 DT.14.11.2018 S. BILL NO. 9615718 DT.13.12 .2018 20 CARTONS 100% COTTON MADEUP S ITEM : KING QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500114032 DT. 13.09.2018 INVOICE # 8764/PH/ HS/18 DT.14.11.2018 S. BILL NO. 9615663 DT. 13.12.2018 25 PACKAGES HAND WOVEN COTTON DURRY HS CODE 57050021 INV NO. 2018-2019/258 DT. 24.11.2 018. S/BILL NO. 9628943 DT. 14.12.2018. PO NO. 250051164 3. TOTAL QTY 375 PCS. TOTAL PKGS 225. IEC NO. 1388001403 17 ROLLS MACHINE WOVEN RUG 9 0% POLYURETHANE10 %POLYESTER JACQUARD WOVEN ORDER NO. 2500 419989 QUANTITY : 900 PCS / 200 BALES INVOICE NO: E-0767 DATED: 27/11/2018 SHIPPING B ILL NO. PO NO. 2500419989 1 50 CARTONS ARTWARES/HANDICRAF TS OF WOODEN & ARTWARES PO N O. 2000187654 INV NO. AE-624- 2018-19 DTD. 03.12.2018 TOT AL QTY. 400 CTN TOTAL PCS. 50 0 PCS 50 CARTONS 100 CARTONS 100 CARTONS 100 CARTONS 25 CARTONS ARTWARES/HANDICRAF TS OF WOODEN & ARTWARES PO N O.2000187655 INV NO.AE-625-20 18-19 DTD. 03.12.2018 TOTAL QTY. 200 CTN TOTAL PCS. 250 PCS. PO NO. 2000187655 25 CA RTONS 50 CARTONS 50 CARTONS 25 CARTONS HANDICRAFTS MADE O UT OF ALUM ARTWARE & GLASS AR TWARE PO NO. 2500607436 S/B # 9588601 DT. 12.12.2018 2 5 CARTONS 13 CARTONS 25 CART ONS 25 CARTONS 8 CARTONS 8 CARTONS 12 CARTONS 8 CARTON TIOVER ARTIND INDIA012 HTS CODE 25 CARTONS 0 CARTONS 30 CARTONS 30 CAR TONS 30 CARTONS 13.12.2018 HS CODE: 9404901 9 TOTAL QTY. 92 PCS FREIGHT COLLECT 8 CARTONS HS CODE: 94049019 TOTAL QTY. 50 PCS FREIGHT COLLECT HS CODE: 94049019 TOTAL QTY . 160 PCS FREIGHT COLLECT HS CODE: 94049019 TOTAL QTY. 80 PCS FREIGHT COLLECT . 25 PACKAGES HAND WOVEN COT TON DURRY HS CODE 57050021 I NV NO. 2018-2019/258 DT. 24. 11.2018. S/BILL NO. 9628943 D T. 14.12.2018. PO NO. 250051 1643. TOTAL QTY 375 PCS. TO TAL PKGS 225. IEC NO. 1388001 403. 25 PACKAGES 50 PACKAGES 50 PACKAGES 50 PACKAGES 7 ROLLS 17 ROLLS 17 ROLLS 1 6 ROLLS 16 ROLLS 17 ROLLS 17 ROLLS 16 ROLLS 17 ROLLS 17 ROLLS 16 ROLLS 50 CARTONS S 8 CARTONS 8 CARTONS | 2096 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 17-01-2019 | 570500 | TOTAL 6129 ROLLS (SIX THOU SAND ONE HUNDRED AND TWENT Y NINE ROLLS ONLY) INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE) INDIAN HAND T UFTED WOOLLEN CARPETS INDI AN HAND MADE JUTE DHURRIES (JACQUARD FLATWEAVE) INDI AN HAND MADECOTTON DHURRI ES (FLATWEAVE) (FLOOR COVE RIN GS) INV NO. NC-233/18-1 9 DT. 14.11.2018 S.BI LL NO . 9505513 DTD. 10.12.2018 SHIPMENT # IN26077 TOTAL P CS: 6129 NET WT: 25432.00 0 KG S. HS CODE NO : 570500 23, 57031010, 57050039, 57 050021 IEC NO : 1505002176 FREIGHT COLLECTINDIAN HAND MADE WOOLLEN D HURRIES (FLATWEAVE) INDIAN HAND TUFTED WOOLLEN CARPE TS INDIAN HAND MADE JUTE D HURRIES (JACQUARD FLATWEAV E) INDIAN HAND MADE COTTON DHURRIES (FLATWEAVE) (FLO OR COVERINGS) | 6129 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******ILA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-01-2019 | 570252 | HAND TUFTED WOOLLEN CARPETS, HAND MADE (HAND WOVEN) WOOLLEN CARPETS, HAND MADE (HAND WOVEN) POLYESTER CARPETS, HAND MADE JACQUARD PATCHWORK CARPETS, HAND TUFTED POLYESTER CARPETS, HAND MADE (HAND WOVEN) JUTE RUGS | 894 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 21-01-2019 | 570292 | HANDICRAFTS MADE OF IRON WOOD ,RUBBER PO NO.20970541PBR SK U NO.3599743.6587724. 8600314 ,1064745,3345873, 5441386,70 80018,7080617, 7878887 INV # VE-1297/18-19 DTD.13.12.2018 HTS CODE.732399,940320, S. HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16772/SH & DT.:15.10.20 18 P.O.NO.:1655157PBM S.B N O.:9552224 11-12-2018 HTS CO DE:9405208010 SHIPPER: STAL WART HOMESTYLES INFOCITY PHAS POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684189WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236, 57 58336 INV#AIM0000/18-19 DT.0 2-12-2018 FREIGHT COLLECT S MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695764 WEM QUANTITY: 9 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7128 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5863 13-12-2018 SHIPPER: R MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693271 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7127 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5675 13-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 I NCHES PO.NO. 20947625PBR INV OICE NO. CCHI/1163/18-19 S.B NO.:9611198 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948173PBR INVOICE NO. C CHI/1180/18-19 S.B NO.:961408 3 13-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1684175W EM QUANTITY: 184 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7124 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5915 13-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 67% V ISCOSE/19COTTON/14%POLYESTER WOVEN PO.NO. 20962189PBR INV OICE NO. CCHI/1198/18-19 S.B NO.:9611260 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684082WEM, 1695778WEM & 1695783WEM QUA NTITY: 36 PCS. HTS CODE : 57 02412000 & 5702109030 INVOIC E NO.: E-7095 DATED: 27/11/2 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963113PBR I NVOICE NO. CCHI/1207/18-19 SH IPPING BILL NO. 9584997 DT. 1 2.12.2018 SHIPPER: CLASSIC MACHINE TUFTED WOOL/VISCOSE CARPETS ORDER NO.:1684046WEM QUANTITY: 10 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7119 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96158 78 13-12-2018 SHIPPER: RAJ MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 164 6145PKM QUANTITY: 15 PCS. HTS CODE : 5702412000 INVOIC E NO.: E-7159 DATED: 27/11/2 018 SHIPPING BILL NO.: S.B N O.:9615922 13-12-2018 278 (TWO HUNDRED SEVENTY EIGHT CARTON ONLY) CONTAINING: I TEM MADE OF COTTON WOVEN IN V# ALM/HM/475/18-19 DTD:11-12 -2018 PO# 20970355WER SKUNO# 1156845,4968627,6571703 PCS: 1112 TOTAL N. WT: 113.088KG 224 (TWO HUNDRED TWENTY FOUR CARTON ONLY) CONTAINING: ITE M MADE OF COTTON, JUTE INV# ALM/HM/482/18-19 DTD:12-12-2 018 PO# 20980654WER SKUNO# 4254815,7024473,2113077,845911 6 PCS: 896 TOTAL N. WT: 3 B.NO.9616695 DTD.13.12.2018 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B E II () .B NO.:9573646 12-12-2018 S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) 018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 S S.B NO.:9579638 12-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR 49.440KGS S.B NO.:9588542 12 -12-2018 | 1381 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570110 | HS CODE 57011000,57019090 INDIAN HAND KNOTTEDSE CARPETS / ART SILK AND LINEN CARPETS / JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LO | 199 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 03-02-2019 | 630291 | 100 COTTON APRIMA JACQUARD BATH TOWEL 100 COTTON APRIMA JACQUARD HAND TOWEL 100 COTTON APRIMA JACQUARD WASH CLOTH 100 COTTON APRIMA BATH TOWEL 100 COTTON APRIMA HAND TOWEL 100 COTTON APRIMA WASH CLOTH 12 X16 BLUE GREEN TARP 12X20 SILVER BROWN TARP 8X10 GREEN BROWN TARP 8X10 BLUE 100 COTTON APRIMA WASH CLOTH 100 COTTON APRIMA WASH CLOTH 100 COTTON APRIMA BATH TOWEL 100 COTTON APRIMA BATH TOWEL 100 COTTON APRIMA HAND TOWEL 100 COTTON APRIMA HAND TOWEL 100 COTTON APRIMA WASH CLOTH 100 COTTON APRIMA WASH CLOTH 100 COTTON APRIMA HAND TOWEL 100 COTTON APRIMA WASH CLOTH 100 COTTON APRIMA JACQUARD BATH TOWEL 100 COTTON APRIMA JACQUARD HAND TOWEL 100 COTTON APRIMA JACQUARD BATH TOWEL 100 COTTON APRIMA JACQUARD HAND TOWEL 100 COTTON APRIMA JACQUARD WASH CLOTH 100 COTTON APRIMA JACQUARD BATH TOWEL 100 COTTON APRIMA JACQUARD HAND TOWEL 100 COTTON APRIMA JACQUARD WASH CLOTH | 2132 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 09-02-2019 | 570310 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20966780 WER, 20969928WER INV NO:- SC I/1324/2018-19 S/BILL NO:- 9 605472 S/BILL DT:- 13.12.2018 SHIP TO:- WE LAX RETAIL 21 508 BAKER PARKWAY CITY OF IN QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO.NO. 20973358PBR IN VOICE NO. CCHI/1121/18-19 SH IPPING BILL NO. 9393332 DT. 0 6.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684090WEM DE PT:809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM 1751/18-19 DT.03-12-2018 S.B .NO.:9573612 DT.:12-12-18 FRE SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20966780 WER INV NO:- SCI/1324/2018-19 S.B NO/DT.:9605472 13-DEC-18 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S HAND W0VEN MANMADE FIBRE RUG ORDER NO.:1684035WEM QUANTITY :87 PCS. HTS CODE : 570242202 0 INVOICE NO.: E-7136 DATED : 27/11/2018 SHIPPING BILL N O.: S.B NO/DT.:9664374 15-DEC -18 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE & HAND WOVEN VISCO SE/WOOL PRINTED CARPET ORDER NO.: 1683971WEM QUANTITY: 3 50 PCS HTS CODE : 5702913000, 5703202090 , 5702921000 & DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963099PBR I NVOICE NO. CCHI/1206/18-19 SH IPPING BILL NO. 9628224 DT. 1 4.12.2018 SHIPPER: CLASSIC DUSTRY, CA, 91789 UNITED STAT ES BUYER:- WILLIAMS-SONOMA S INGAPORE PTE LTD 18 TAI SEN G STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S IKANDRA Y COMPLEX PHASE - II ( EXTN) IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA IKANDRA PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 570222020 INVOICE NO.: E-7133 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO/DT.:966416 5 15-DEC-18 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 1143 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 13-02-2019 | 630231 | P/O NO. POUS-41146 SKU NO. LSFS9990057181 114X120 KING T300 60/40 CTN/POLY WHI FLA (HTS# 6302319020) 39 CTN 644.000 KGS 1.950 CBM 468 QTY P/O NO. POUS-41146 SKU NO. LSFS9990072127 98 X 120 JACQUARD RIPPLE QUEEN SIZE FLAT (HTS# 6302319020) 30 CTN 510.000 KGS 1.500 CBM 450 QTY P/O NO. POUS-41907 SKU NO. TYPT99900562 70 35X70 20# POOL TOWEL 100% COTTON YEL TY3 (HTS# 6302600020) 20 CTN 328.000 KGS 2.100 CBM400 QTY P/O NO. POUS-43130 SKU NO. TYPT99900 56261 35X68 15#/DZ POOL TOWEL 100% COTTON SEAB (HTS# 6302600020) 276 CTN 3,489.000 KGS 28.500 CBM 5,520 QTY P/O NO. POUS-43194 SKU NO. TYHT9990053119 16X32 WHITE HAND TOWEL PEARL COLLECTION (HTS# 6302600020) 36 CTN 537.000 KG S 3.700 CBM 2,160 QTY P/O NO. POUS-43194 SKU NO. TYWC9990053118 13X13 WHITE WASH CLOTH PEARL COLLECTION (HTS# 6302600020) 25 CTN 373.000 KGS 2.600 CBM 5,000 QTY P/O NO. POUS-43336 SKU NO. TYCC9990059762 33 X 92 LOUNGE CHAIR COVER WHITE W/15IN (HTS# 6304920000) 20 CTN 270.000 KGS 2.500 CBM 200 QTY SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTA INS NO WOOD PACKAGING MATERIALS. CY/CY FREIGHT COLLECT | 446 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57047, QINGDAO | ||
| 20-02-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES (JACQUARD FLATWEAVE) INDIAN HAND MADE COTTON DHURRIES (FLATWEAVE) (FLOOR COVERINGS) | 2548 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES (JACQUARD FLATWEAVE) INDIAN HAND MADE COTTON DHURRIES (FLATWEAVE) (FLOOR COVERINGS) | 2548 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570310 | SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM, IRON GLASS ARTWARES WITH MDF. INV: BR730/18-19 DT 19.01.19 PO: 20981165PBR, 20970677PBR SB: 1446636 DT 21/01/2019 SKU: 5677930, 8490269 HTS: 9405504000 HANDICRAFTS OF ALUMINUM ARTWARES PO 20981165PBR S.B NO/DT.:1446636 21-JAN-19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(PILES TUFTED NOT WOVEN) PURCHASE ORDER 1680640PTM DPET 28,HSCODE:5703.10.20.00 SKU 182571, 182597 INV AIM1986/18-19 DT.01-01-2019 S.B.NO.:1329514 DT.:15-01-19 FREIGHT COLLECT WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698457WEM DEPT 809,HSCODE:5702.42.20.00 SKU 8386666, 8387417, 8387474 INV AIM2000/18-19 DT.01-01-2019 S.B.NO.:1329527 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698460WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2001/18-19 DT.01-01-2019 S.B.NO.:1329521 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUG (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698465WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2003/18-19 DT.01-01-2019 S.B.NO.:1329524 DT.:15-01-19 FREIGHT COLLECT SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.1690860PBM SKU NO.4027805 INV VE-1736/18-19 DTD.19.01.2019 HTS CODE: 830629 S.B.NO.1436668 DTD.19.01.2019 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: 1664150-PBM DTD 09/08/2018 SKU 4219035 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05001 DTD 17/01/2019 SHIPPING BILL NUMBER 1391803 DTD. 18/01/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE WOVEN MANMADE FIBRE RUG ORDER NO.: 1680661PTM QUANTITY.: 69 PCS. HTS CODE : 5702991500 INVOICE NO.: E-8238 DATED 27TH DEC. 2018 SHIPPING BILL NO.: S.B NO/DT.:14290980 19-JAN-19 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () SHAM 42 VISCOSE /40 COTTON / 18 LINEN JACQUARD DUVET COVER 42 VISCOSE /40 COTTON / 18 LINEN JACQUARD PO NO. 20963894PBR INV. NO: SHEPVT/4463/18-19 DATED 28.12.2018 S.B NO/DT.:1420067 19-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN JUTE/WOOL/COTTON/VISCOSE/POLYS TER RUG/ HAND WOVEN VISCOSE/WOOL/JUTE/COTTON/POLYS TER RUG/ HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1664020PBM, 1664047PBM, 1664059PBM 1664075PBM QUANTITY: 503 PCS HTS CODE : 5702109090, 5702992000, 5702109090 5702921000 INVOICE NO.: E-8386 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1430722 19-JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664029PBM QUANTITY: 70 PCS HTS CODE : 5702109030 5702109010 INVOICE NO.: E-8392 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1381520 17-JAN-19 HAND TUFTED WOLLEN CARPETS HAND WOVEN WOLLEN RUG ORDER NO.: 1693435WEM QUANTITY: 58 PCS HTS CODE : 5703102000 5702913000 INVOICE NO.: E-8383 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1443798 21-JAN-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: 80302517-PBM DTD SKU 3141525 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04999 DTD. 17/01/2019 SHIPPING BILL NUMBER 1393035 DTD. 18/01/2019 QTY 1 PCS HTS 5703.10.2000 FREIGHT : COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1088 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 20-02-2019 | 570500 | TOTAL 5451 ROLLS (FIVE THO USAND FOUR HUNDREDAND FIF TY ONE ROLLS ONLY) INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE) INDIAN HAND T UFTED WOOLLEN CARPETS INDI AN HAND MADE JUTE DHURRIES (JACQUARD FLATWEAVE) INDI AN HAND MADECOTTON DHURRI ES (FLATWEAVE) (FLOOR COVE RIN GS) INV NO. NC272/18-19 DT. 15.12.2018 S.BILL NO. 1285609 DTD. 12.01.2019 SHIPMENT # IN267 17 TOTAL P CS: 5451 TOTAL NET WT: 26 730.900 KGS. HS CODE NO : 57050023, 57031010, 570500 39, 57050021 IEC NO : 1505 002176 FREIGHT CO LLECTTOTAL 5451 ROLLS (FIVE THO USAND FOUR HUNDREDAND FIF TY ONE ROLLS ONLY) INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE) INDIAN HAND T UFTED WOOLLEN CARPETS INDI AN HAND MADE JUTE DHURRIES (JACQUARD FLATWEAVE) INDI AN HAND MADECOTTON DHURRI ES (FLATWEAVE) (FLOOR COVE RIN GS) INV NO. NC272/18-19 DT. 15.12.2018 S.BILL NO. 1285609 DTD. 12.01.2019 SHIPMENT # IN267 17 TOTAL P CS: 5451 TOTAL NET WT: 26 730.900 KGS. HS CODE NO : 57050023, 57031010, 570500 39, 57050021 IEC NO : 1505 002176 FREIGHT CO LLECT | 5451 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******ILA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 573102 | INDIAN WOODEN FURNITURE ITEM DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963087PBR I NVOICE NO. CCHI/1305/18-19 S. B NO.:1161023 07-01-2019 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING PO.NO. 20973392PBR INVOICE NO. CCHI/1308/18-19 S .B NO.:1161120 07-01-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1643671-PKM DTD 17/06/2018 SKU 1563343 2023713 275350 28 2273 373323 4842745 5723764 7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1653917-PKM DTD 10/07/2018 SKU 1142781 2668106 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO:20968023PBR INV. NO: SHEPVT/4253/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1171866 DTD. 08.01. 2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968105PBR INV. NO: SHEPVT/4255/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1174524 DTD. 08.01. 2019 FREIGHT : COLLECT IRON ACCENT TABLE INVOICE # 5 881 DT 22.12.2018 SHIPPING BI LL #1178961 DT 08.01.2019 PO 3 1678434PBM HAND TUFTED WOOLEN CARPETS OR DER NO.: 20978411PBR QUANTITY : 82 PCS. HTS CODE : 57310200 0 INVOICE NO.: E- 7931 DATE D: 15/12/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1692350PBM QUANTITY : 93 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7943 DAT ED: 17/12/2018 SHIPPING BILL NO.: ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-19/116 DT. BU YER S ORDER NO & DATE 1690491 PBM, DTD. : 06.10.2018 SKU#: 1435999 DES: IRON FIRPLACE SC REEN PO: 1690491PBM QTY: 18 PCS MADE IND INDIA FOR WSI US 66 7921680 875507 THE DESCRIP TION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04872 DTD. 05/01/2019 SHIPPING B ILL NUMBER 1155332 DTD. 07/0 1/2019 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 INVOICE NUMBER : E/G/18-19/0 4874 DTD. 05/01/2019 SHIPPIN G BILL NUMBER 1155409 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 8 PCS HTS 5703.10.2000 A SKU#: 2762912 DES: FIREPLA CE TOOL-(X)IRON SHOVEL PORKE R TONGS (V)BROOM( JUTE BRIS TLES)AN PO: 1690491PBM QTY: 15 SETS MADE IND INDIA FOR WS I USA SKU#: 9464934 DES: ASP EN FIREPLACE SCREEN SINGLE-10 0% POWDER COATED IRON PO: 169 0491PBM QTY: 02 PCS MADE IND INDIA FOR WSI USA SKU#: 9622 853 DES: CAST IRON ROW OF WAL L HOOKS PO: 1690491PBM QTY: 34 PCS MADE IND INDIA FOR WSI USA S.B NO.:1148786 07-01-2 019 | 777 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 630260 | 22887 PCS 100% COTTON FINI SHED TERRY TOWEL GOODS DES CRIPTION-HOME FURNISHING ORIGIN OF GOODS:PAKISTAN F LAMINGO JACQUARD BATH TOWE LWHITE/CORAL 660 PC S FLAMINGO JACQUARD HAND T OWEL WHITE/CORAL 960 PCS FLAMINGO JACQUARD WAS H TOWEL WHITE/CORAL 576 PCS TURTLE JACQUARD BA TH TOWEL SEAFOAM 615 PCS TURTLE JACQUAR D BATH TOWEL AQUA 975 PCS TURTLE JACQUARD HAND TOWEL SEAFOAM 900 PCS TUR TLE JACQUARD WASHTOWEL SE AFOAM 480 PCS TURTLE SCULPTED BATH TOWEL SEAFO AM 525 PCS TURTLE SC ULPTED GUESTTOWEL SEAFOAM 360 PCS TURTLE SCUL PTED HAND TOWEL SEAFOAM 720 PCS SHEARED PALM T REE HANDTOWEL SEAFOAM 660 PCS SHEARED PALM TR EE BAT H TOWEL SEAFOAM 555 PCS SHEARED PALM TRE E GU EST TOWEL SEAFOAM 600 PCS SEASHELL JACQUAR D HAND TOWEL AQUA 13 80 PCS SEASHELL JACQUARD WASH TOWEL AQUA 840 P CS SHEARED SEASHELL HAN D T OWEL EMBROIDERED WHITE/AQU A 1380 PCS SHEARED S EASHELL BATH TOWEL EMBROID ERED WHITE/AQUA 990 PCS MERMAID JACQUARD HAND TOWEL AQUA1200 PCS MERMAID JACQUARD BATH TOWE L AQUA 9 15 PCS CORAL SCULPTED BATH TOWEL EMBRO IDERED CORAL 915 PCS SHEARED SEASHELL GUEST TO WEL EMBROIDERED WHITE/AQUA 942 PCS CORAL SCULP TED HAND TOWEL EMBROIDERED CORAL 1260 PCS CORA L SCULPTED GUEST TOWEL EMB ROIDERED CORAL 840P CS MERMAID JACQUARD BATH T OWEL AQUA 915 P CS ME RMAID JACQUARD WASH TOWEL AQUA 726 PCS MERMAID JACQUARD HAND TOWEL EMBRO IDED AQUA 1200 PCS M ERMAID JACQUARD GUEST TOWE L EMBROI DED AQUA 798 PCS INVOICE NO(S): IHL/80 82/19 HOMESTEAD PO# 660005 9420 LC#: 957012327594-GD T: 181221 E FORM#: MBL-201 9-0000003915 DT : 16.01.201 9 HS CODE: 6302.6010 NET W EIGHT:5574 KGS FREIGHT CO LLECT ------------------ -- --------- 3RD NOTIFY PARTY : WELSPUN UK LTD 1ST FLOOR , PARK SQUARE, BIRD HALL L ANE, CHEADLE CHESHIRE SK3 OXF U.K. | 676 | CTN | CHRISTY LIFESTYLE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******TED | PK, PAKISTAN | 53306, MUNDRA | |
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-02-2019 | 580211 | 100 COTTON APRIMA JACQUARD BATH TOWEL 100 COTTON APRIMA JACQUARD HAND TOWEL 100 COTTON APRIMA JACQUARD WASH CLOTH 100 COTTON APRIMA BATH TOWEL 100 COTTON APRIMA HAND TOWEL 100 COTTON APRIMA BATH TOWEL WATER HYACINTH NATURAL NARROW WATER HYACINTH WASHED GREY NARROW WATER HYACINTH WASHED GREY SMALL WATER HYACINTH NATURAL SMALL WATER HYACINTH NATURAL CHECKER BIN MEDIUM WATER HYACINTH NATURAL CHECKER BIN LARGE TARP 6X8 BLUE TARP TARP 12X16 BLUE GREEN TARP 10X12 SILVER BROWN TARP 8X10 GREEN BROWN | 1442 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 25-01-2019 | 570110 | HS CODE 57011000,57019090 INDIAN HAND KNOTTEDSE CARPETS / ART SILK AND LINEN CARPETS / JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LO | 199 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-02-2019 | 570252 | HAND MADE JACQUARD PATCHWORK CARPETS | 255 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-02-2019 | 630260 | 288 CARTONS 968 KGS 8.4 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88539916 SKU NBR: 810416086 71 CARTONS 280 KGS 2.55 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88539916 SKU NBR: 810416087 71 CARTONS 123 KGS 1.1 CBM 100 COTTON APRIMA JACQUARD WASH CLOTH - GDSM (HTS 6302600030) PO NBR: 88539916 SKU NBR: 810416088 646 CARTONS 2416 KGS 20.08 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88539916 SKU NBR: 810416089 86 CARTONS 384 KGS 3.5 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88539916 SKU NBR: 810416090 79 CARTONS 139 KGS 1.01 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88539916 SKU NBR: 810416131 18 CARTONS 32 KGS 0.23 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88598333 SKU NBR: 810337795 20 CARTONS 35 KGS 0.26 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88598333 SKU NBR: 810337797 174 CARTONS 651 KGS 5.41 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88598333 SKU NBR: 810337800 43 CARTONS 192 KGS 1.75 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88598333 SKU NBR: 810337805 36 CARTONS 161 KGS 1.46 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88598333 SKU NBR: 810337808 31 CARTONS 55 KGS 0.4 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88598333 SKU NBR: 810337811 23 CARTONS 103 KGS 0.93 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88598333 SKU NBR: 810390147 19 CARTONS 33 KGS 0.24 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88598333 SKU NBR: 810390148 18 CARTONS 80 KGS 0.73 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88598333 SKU NBR: 810390150 10 CARTONS 18 KGS 0.13 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88598333 SKU NBR: 810390181 137 CARTONS 461 KGS 3.99 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391944 21 CARTONS 83 KGS 0.75 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391945 14 CARTONS 24 KGS 0.22 CBM 100 COTTON APRIMA JACQUARD WASH CLOTH - GDSM (HTS 6302600030) PO NBR: 88598333 SKU NBR: 810391946 192 CARTONS 645 KGS 5.6 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391947 38 CARTONS 150 KGS 1.37 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391948 23 CARTONS 40 KGS 0.36 CBM 100 COTTON APRIMA JACQUARD WASH CLOTH - GDSM (HTS 6302600030) PO NBR: 88598333 SKU NBR: 810391949 14 CARTONS 55 KGS 0.5 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391951 13 CARTONS 22 KGS 0.2 CBM 100 COTTON APRIMA JACQUARD WASH CLOTH - GDSM (HTS 6302600030) PO NBR: 88598333 SKU NBR: 810391952 104 CARTONS 350 KGS 3.03 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391956 16 CARTONS 63 KGS 0.58 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88598333 SKU NBR: 810391957 15 CARTONS 26 KGS 0.23 CBM 100 COTTON APRIMA JACQUARD WASH CLOTH - GDSM (HTS 6302600030) PO NBR: 88598333 SKU NBR: 810391958 TOT PKGS 2220 CT SHIPPER: ++ ZIP CODE 266071, CHINA O/B LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRIBINZHOU, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT INCLUDE STORE DOOR DELIVERY | 2220 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 06-02-2019 | 420232 | CORE WALLETS-ZIP AROUND WALLET - GEOMETRIC JACQUARD TOP ZI P WRSTLT -SIG JACQ PO STYLE TW69235651 1743 TW 69236891 3769 QUANTITY CA RTONS 5000 94 2400 100 TOTAL: 7400 PCS 194 CTNS HS CODE 4202324000 4 202224500 CORE WALLETS-ZIP AR OUND WALLET - GEOMETRIC JACQU ARD TOP ZIP WRSTLT -SIG JACQ PO STYLE TW6923565 1 1743 TW69236891 3769 QUA NTITY CARTONS 5000 94 2400 100 TOTAL: 7 400 PCS 194 CTNS HS CODE 42 02324000 4202224500 60%POLY - 30%NYLON - 10%PU BACKPACK 100% PU BACKPACK 60% NYLON - 30% POLYESTER - 10% PU SLIN G BAG 100% PU HAND BAG 100% PU SLG PO# STYLE / CO LOR RTCO78815 9146/449 91 46/449 RTCO78813 8608/010 8608/010 8608/275 8608/275 RTCO78814 8918/052 RTCO788 16 9147/052 9147/052 9147/ 414 9147/414 9147/626 RTCO 78817 9206/001 9206/001 RT CO78818 8320/010 8320/275 8320/275 RTCO78819 8583/01 0 8583/010 RTCO78820 8584/ 010 RTCO78828 9530/449 RT CO78829 9551/106 9551/106 RTCO78830 8319/010 RTCO7883 1 8466/033 8466/414 8466/ 414 RTCO76461 9563/170 RTC O76462 9565/661 RTCO78825 9566/052 9566/052 RTCO7882 6 9198/052 9198/052 RTCO78 827 9199/052 RTCO76460 95 62/010 RTCO76465 9035/170 9035/170 9035/871 RTCO76466 9100/010 9100/010 9100/44 0 RTCO76468 9354/010 RTCO 76469 9405/010 9405/839 RT CO76467 9153/871 9153/871 9153/170 9153/170 TOTAL: PCS CTNS 1540 32 1 HS CODE 42022900 4202999 0 INV# KAPVN-CK150 SA# 16860 99 PO#TW69234064/STYLE#694717 9 WOMEN S 51% COTTON, 49% P OLYESTER MALLORY II-CAMERA X TOTAL: 28CARTONS/ 801UNITS S. A: 1665657 INV#18HTHA084A ( - ) AS SHIPPER: SHINWON EBEN EZER SAI GON CO., LTD PO#TW69 235354/STYLE#6939710 WOMENS 1 00% NYLON CHARM TOMMY-BACKPAC K. PO#TW69235355/STYLE#694053 9 WOMENS 100% NYLON CHARM T OMMY-N3 XBODY. TOTAL: 80CARTO NS/ 850UNITS SA# 1677970 INV # 18HTHA119A ( - ) AS SHIPPE R: SHINWON EBENEZER SAI GON C O., LTD 34753 PCS / 1581 CT NS STYLE#:7685584 PO#:RTTO237 334 STYLE#:7685584 PO#:RTTO23 7337 WOMEN S 100% COTTON 32S /1 ENG STRIPE SLUB JSY ,TINA TEE STYLE#:7696206 PO#:RTTO23 7361 STYLE#:7696206 PO#:RTTO2 37367 WOMENS 100%CTN 32S/1 SL UB JERSEY, W TDM CLASSIC HD TEE STYLE#:7697166 PO#:RTTO23 7370 STYLE#:7697166 PO#:RTTO2 37372 WOMENS 100%CTN 32S/1 SL UB JERSEY, W THD TH MIRROR TE E STYLE#:7697167 PO#:RTTO237 377 STYLE#:7697167 PO#:RTTO23 7378 WOMENS 100%CTN 32S/1 SLU B JERSEY ;W THD TOMMY GIRL TE E STYLE#:7697885 PO#:RTTO2373 80 STYLE#:7697885 PO#:RTTO23 7381 WOMENS 100%CTN 32S/1 SLU B JERSEY, W TINA MULTI STRIPE TEE INVOICE# HI-2964-18 S A# 1682721 HTS# 6110.20 3475 3 PCS / 1581 CTNS STYLE#:76 85584 PO#:RTTO237334 STYLE#:7 685584 PO#:RTTO237337 WOMEN S 100% COTTON 32S/1 ENG STRIP E SLUB JSY ,TINA TEE STYLE#:7 696206 PO#:RTTO237361 STYLE#: 7696206 PO#:RTTO237367 WOMENS 100%CTN 32S/1 SLUB JERSEY, W TDM CLASSIC HD TEE STYLE#:7 697166 PO#:RTTO237370 STYLE#: 7697166 PO#:RTTO237372 WOMENS 100%CTN 32S/1 SLUB JERSEY, W THD TH MIRROR TEE STYLE#:76 97167 PO#:RTTO237377 STYLE#:7 697167 PO#:RTTO237378 WOMENS 100%CTN 32S/1 SLUB JERSEY ;W THD TOMMY GIRL TEE STYLE#:769 7885 PO#:RTTO237380 STYLE#:7 697885 PO#:RTTO237381 WOMENS 100%CTN 32S/1 SLUB JERSEY, W TINA MULTI STRIPE TEE INVOIC E# HI-2964-18 SA# 1682721 H TS# 6110.20 PO#TW69235586/STY LE#6930350 WOMEN S 51% COTTON , 49% POLYESTER IN CHAINS-N/S XBODY- TOTAL: 101CARTONS/ 3 200UNITS S.A: 1685743 INV# 1 8HTHA067A (-) AS SHIPPER: SHI NWON EBENEZER SAI GON CO., LT D (-)EMAIL: EMARTINEZ@VAND EGRIFTINC.COM; ISF@VANDEGRIF TINC.COM; PVH-US@VANDEGRIFTI NC.COM; - PLS SEND DRAFT BIL L TO PHUONGQUYNH.NGUYEN@DAMCO. COM FOR CHECKINGCORE WALLETS-ZIP AROUND WALLET - GEOMETRIC JACQUARD TOP ZI P WRSTLT -SIG JACQ PO STYLE TW69235651 1743 TW 69236891 3769 QUANTITY CA RTONS 5000 94 2400 100 TOTAL: 7400 PCS 194 CTNS HS CODE 4202324000 4 202224500 CORE WALLETS-ZIP AR OUND WALLET - GEOMETRIC JACQU ARD TOP ZIP WRSTLT -SIG JACQ PO STYLE TW6923565 1 1743 TW69236891 3769 QUA NTITY CARTONS 5000 94 2400 100 TOTAL: 7 400 PCS 194 CTNS HS CODE 42 02324000 4202224500 60%POLY - 30%NYLON - 10%PU BACKPACK 100% PU BACKPACK 60% NYLON - 30% POLYESTER - 10% PU SLIN G BAG 100% PU HAND BAG 100% PU SLG PO# STYLE / CO LOR RTCO78815 9146/449 91 46/449 RTCO78813 8608/010 8608/010 8608/275 8608/275 RTCO78814 8918/052 RTCO788 16 9147/052 9147/052 9147/ 414 9147/414 9147/626 RTCO 78817 9206/001 9206/001 RT CO78818 8320/010 8320/275 8320/275 RTCO78819 8583/01 0 8583/010 RTCO78820 8584/ 010 RTCO78828 9530/449 RT CO78829 9551/106 9551/106 RTCO78830 8319/010 RTCO7883 1 8466/033 8466/414 8466/ 414 RTCO76461 9563/170 RTC O76462 9565/661 RTCO78825 9566/052 9566/052 RTCO7882 6 9198/052 9198/052 RTCO78 827 9199/052 RTCO76460 95 62/010 RTCO76465 9035/170 9035/170 9035/871 RTCO76466 9100/010 9100/010 9100/44 0 RTCO76468 9354/010 RTCO 76469 9405/010 9405/839 RT CO76467 9153/871 9153/871 9153/170 9153/170 TOTAL: PCS CTNS 1540 32 1 HS CODE 42022900 4202999 0 INV# KAPVN-CK150 SA# 16860 99 PO#TW69234064/STYLE#694717 9 WOMEN S 51% COTTON, 49% P OLYESTER MALLORY II-CAMERA X TOTAL: 28CARTONS/ 801UNITS S. A: 1665657 INV#18HTHA084A ( - ) AS SHIPPER: SHINWON EBEN EZER SAI GON CO., LTD PO#TW69 235354/STYLE#6939710 WOMENS 1 00% NYLON CHARM TOMMY-BACKPAC K. PO#TW69235355/STYLE#694053 9 WOMENS 100% NYLON CHARM T OMMY-N3 XBODY. TOTAL: 80CARTO NS/ 850UNITS SA# 1677970 INV # 18HTHA119A ( - ) AS SHIPPE R: SHINWON EBENEZER SAI GON C O., LTD 34753 PCS / 1581 CT NS STYLE#:7685584 PO#:RTTO237 334 STYLE#:7685584 PO#:RTTO23 7337 WOMEN S 100% COTTON 32S /1 ENG STRIPE SLUB JSY ,TINA TEE STYLE#:7696206 PO#:RTTO23 7361 STYLE#:7696206 PO#:RTTO2 37367 WOMENS 100%CTN 32S/1 SL UB JERSEY, W TDM CLASSIC HD TEE STYLE#:7697166 PO#:RTTO23 7370 STYLE#:7697166 PO#:RTTO2 37372 WOMENS 100%CTN 32S/1 SL UB JERSEY, W THD TH MIRROR TE E STYLE#:7697167 PO#:RTTO237 377 STYLE#:7697167 PO#:RTTO23 7378 WOMENS 100%CTN 32S/1 SLU B JERSEY ;W THD TOMMY GIRL TE E STYLE#:7697885 PO#:RTTO2373 80 STYLE#:7697885 PO#:RTTO23 7381 WOMENS 100%CTN 32S/1 SLU B JERSEY, W TINA MULTI STRIPE TEE INVOICE# HI-2964-18 S A# 1682721 HTS# 6110.20 3475 3 PCS / 1581 CTNS STYLE#:76 85584 PO#:RTTO237334 STYLE#:7 685584 PO#:RTTO237337 WOMEN S 100% COTTON 32S/1 ENG STRIP E SLUB JSY ,TINA TEE STYLE#:7 696206 PO#:RTTO237361 STYLE#: 7696206 PO#:RTTO237367 WOMENS 100%CTN 32S/1 SLUB JERSEY, W TDM CLASSIC HD TEE STYLE#:7 697166 PO#:RTTO237370 STYLE#: 7697166 PO#:RTTO237372 WOMENS 100%CTN 32S/1 SLUB JERSEY, W THD TH MIRROR TEE STYLE#:76 97167 PO#:RTTO237377 STYLE#:7 697167 PO#:RTTO237378 WOMENS 100%CTN 32S/1 SLUB JERSEY ;W THD TOMMY GIRL TEE STYLE#:769 7885 PO#:RTTO237380 STYLE#:7 697885 PO#:RTTO237381 WOMENS 100%CTN 32S/1 SLUB JERSEY, W TINA MULTI STRIPE TEE INVOIC E# HI-2964-18 SA# 1682721 H TS# 6110.20 PO#TW69235586/STY LE#6930350 WOMEN S 51% COTTON , 49% POLYESTER IN CHAINS-N/S XBODY- TOTAL: 101CARTONS/ 3 200UNITS S.A: 1685743 INV# 1 8HTHA067A (-) AS SHIPPER: SHI NWON EBENEZER SAI GON CO., LT D (-)EMAIL: EMARTINEZ@VAND EGRIFTINC.COM; ISF@VANDEGRIF TINC.COM; PVH-US@VANDEGRIFTI NC.COM; - PLS SEND DRAFT BIL L TO PHUONGQUYNH.NGUYEN@DAMCO. COM FOR CHECKING | 2305 | CTN | PVH CORP | 1703, SAVANNAH, GA | DA******ORP | VN, VIET NAM | 55206, VUNG TAU | |
| 07-02-2019 | 630260 | 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539915 SKU NBR: 810416086 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539915 SKU NBR: 810416087 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88539915 SKU NBR: 810416088 100% COTTON APRIMA BATH TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539915 SKU NB R: 810416089 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539915 SKU NB R: 810416090 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88539915 SKU NB R: 810416131 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88598332 SKU NB R: 810337795 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88598332 SKU NB R: 810337797 100% COTTON APRIMA BATH TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810337800 100% COTTON APRIMA BATH TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810337802 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810337805 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810337806 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810337808 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88598332 SKU NB R: 810337811 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810390147 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88598332 SKU NB R: 810390148 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88598332 SKU NB R: 810390150 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88598332 SKU NB R: 810390181 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391944 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391945 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88598332 SKU NBR: 810391946 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391947 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391948 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88598332 SKU NBR: 810391949 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391950 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391951 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88598332 SKU NBR: 810391952 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391956 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88598332 SKU NBR: 810391957 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88598332 SKU NBR: 810391958 SHI PPER: ++ ZIP CODE 266071, CHIN A O/B LOFTEX CHINA LTD. NO.8 7 WU TONG 6 ROAD, BINBEI, BIN CHENG DISTRICT, BINZHOU, CHI NA SERVICE CONTRACT NO. 2973 72032 SHIP TO CODE & LOCATIO N : 00870-MONTGOMERY, AL CUS TOM CLEARANCE AT DISCHARGE POR T SHIPPER DECLARED ALL CONTA INER(S) CONTAIN NO WOOD PACKAG ING MATERIAL S/C# 29737203 2 SERVICE:CY-DOOR FREIGHT COLLECT ++++++++++++++++++++ +++++++++ PLEASE SHOW FREIGH T ON BL ++++++++++++++++++++ +++++++++ INCLUDE STORE DOOR DELIVERY MSKU4773386 45 HI GH CUBE SEAL# CN8512232 BL TOTAL 2554 CARTONS 75.05000 0 CBM 8753.00000 KGS | 2554 | CTN | 1901, MOBILE, AL | | CN, CHINA | 58023, PUSAN | ||
| 07-02-2019 | 732393 | WOOD TRAY MIRROR SMALL INVOIC E # 5846 DT 28.11.2018 SHIPPI NG BILL #9930152 DT 27.12.201 8 PO # 1672768PBM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTW ARA INDUSTRIAL AREA RAJASTHAN QUILT, QUILTED SHAM- 100% COT TON. P.O. NO: 1665747PBM INV . NO: SHEPVT/4093/18-19 DTD.2 7.11.2018 SHIPPING BILL NUM BER 9829712 DTD.22.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING PO.NO. 1683559PBM I NVOICE NO. CCHI/1161/18-19 SH IPPING BILL NO. 9918369 DT. 2 S/4 NAPKINS: 100% COTTON. P.O . NO: 1676451PBM INV. NO: SHE PVT/4198/18-19 DTD.07.12.2018 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:9979 854 12/29/2018 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 1675642PBM INV. NO: SHEPVT/4198/18-19 D TD.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9979854 12/29/2018 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING INV.: 1527/FA/WSI/PBM/18-19 DATE : 24.12.2018 PO. : 168 3511PBM QTY. : 512 PCS S.B. HAND WOVEN COTTON PILLOW COVER ORDER NO.: 1673633PBM QUANT ITY: 264 PCS. / 11 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7557 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9920569 12/27/2018 SHIPP DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 1666906PBM INVOICE NO. CCHI/1262/18-19 SHIPPING BILL NO. 1007365 D T. 31.12.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1667601PB M INVOICE NO. CCHI/1263/18-19 SHIPPING BILL NO. 1007318 DT. 31.12.2018 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688635PBM IN VOICE NO. CCHI/1264/18-19 SHI PPING BILL NO. 1007355 DT. 31 .12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 INV.: 15 30/FA/WSI/PBM/18-19 DATE : 24 .12.2018 PO. : 1674301PBM Q TY. : 480 PCS S.B. : 9961529 DATE : 28/12/2018 FRIGHT COL LECT SHIPPER: FASHION ACCES INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, IRON, MDF AND LEATHER ARTWARES. P.O.N O.: 1677163PBM INVOICE NO.: K.EX - 1067 DT. 21/12/2018 S HIPPING BILL NO.: HS CODE: 73 23930080, 7323930060, 7323930 INDIAN HANDICRAFT OF SILVER P LATED BRASS ARTWARE P.O. NO. 1690755PBM INVOICE NO. K.EX- 1070 DT. 21/12/2018 SHIPPING BILL NO. HS CODE: 7418100025 FREIGHT COLLECT S.B NO.:9 941395 28-DEC-18 100% COTTON- TABLE RUNNER, NA PKINS AND TABLECLOTH SKU NO. 3799175, 8836947, 1248674, 32 05776, 3211973, 7968913 DES . NAPKINS S/4 100% COTTON PLA IN WOVEN BLUE FISH - 20 X20 /GREEN PAISLEY - 20 X20 /PA 100% COTTON- WOVEN S ROBE SKU NO. 5711089, 8492947 DES. W OMEN ROBE 100% COTTON WOVEN M ULTI - XS/S/MULTI - M/L INVO ICE NO.TE/467/18-19 DTD.28.12 .2018 PO NO. 1665540-PBM HTS NO. 6208911010 S/BILL NO. 99 SECTOR-4, IMT MANESAR () 7.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) CTOR-4, IMT MANESAR () : 9880374 DATE : 26/12/2018 FRIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 SIERY COMPLEX PHASE - II ( EX TN) ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI 080, 8205513030, 8215995000. FREIGHT COLLECT S.B NO.:9 937704 28-DEC-18 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD ISLEY PINK - 20 X20 /MULTI - 20 X20 /BLUSH - 20 X20 /BLUE - 20 X20 SKU NO. 9668834, 2 892055, 5186370, 7518105 DES . TABLE RUNNER 100% COTTON P LAIN WOVEN PAISLEY OCEAN BLUE - 18 X108 /MULTI - 18 X108 /PAISLEY PINK - 18 X108 /BLU E FISH - 18 X108 SKU NO. 552 0011 DES. TABLECLOTH 100% CO TTON PLAIN WOVEN NEU - 70 X10 8 INVOICE NO. TE/423/18-19 DTD.10.12.2018 PO NO. 167336 2-PBM, 1679003-PBM & 1673342 -PBM HTS NO. 630251200, 63025 14000 S/BILL NO. 9951118 DT D. 28.12.18 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR -59 NOIDA 71465 DTD. 29.12.18 | 1635 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 732393 | 191 CARTON (ONE HUNDRED NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, P OLYSTER, INV# ALM/HM/439/18-1 9 DTD:24-11-2018 PO# 209756 35WER. SKU NO# 5040242,74162 95,2497562,387723 3,9437277,3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1678018PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7544 D DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963094P BR INVOICE NO. CCHI/1271/18-1 9 SHIPPING BILL NO. 1007446 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967391PBR INVOICE NO. CCHI/1277/18-19 SHIPPING BILL NO. 9924008 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968207PBR INVOICE NO. CCHI/1 282/18-19 SHIPPING BILL NO. 1 012706 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 8PBR INVOICE NO. CCHI/1286/18 -19 SHIPPING BILL NO. 1013903 DT. 31.12.2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4573PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7875 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003827 12/31/2018 SHIPPER HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4018PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7879 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003816 12/31/2018 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683589PBM SK U#2569049 TOTAL PCS#27PCS I NV.NO.8128/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997037 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674847PKM QUANTITY : 3 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-7876 DATE D: 14/12/2018 SHIPPING BILL NO.: S.B NO.:9998782 12/31/2 018 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOL/ VISCOSE CARP ETS ORDER NO.: 1672789PKM QU ANTITY: 6 PCS. HTS CODE : 57 02411000 INVOICE NO.: E-7878 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:1000969 1 2/31/2018 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16930 /SH & DT.:11.12.2018 P.O.NO. :20981159PBR SB NO.:1002077 & DT.:31.12.2018 HTS CODE:94 05504000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:16932/SH & DT.:11.12. 2018 P.O.NO.:20981239PBR SB NO.:1002106 & DT.:31.12.2018 HTS CODE:7013995000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54117/GZ & DT.:11.12. 2018 P.O.NO.:1666960PBM SB N O.:9956146 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO.1 689587PBM 1689591PBM INVOICE NO. K.EX-1069 DT. 21/12/201 8 SHIPPING BILL NO. HS CODE : 7323930080, FREIGHT COLLECT S.B NO.:9941413 28-DEC-18 INDIAN HANDICRAFT OF NICKEL C OPPER PLATED STEEL BRASS ALUM INUM IRON GLASS PLASTIC AND M DF ARTWARE P.O.NO.: 2097718 7PBR 20977198PBR 20977237PBR 20977686PBR INVOICE NO. K .EX-1076 DT. 21/12/2018 SHIPP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 54389-PKM DTD 17/06/2018 SK U 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIA 08611 PCS:764 TOTAL N. WT: 883.600KGS S.B NO.:9750539 1 2/19/2018 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR T 28/12/2018 S. BILL NO : 9962603 DT: 28/12/2018 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV HOSIERY COMPLEX PHASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 () SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DEL HI ROAD ING BILL NO. HS CODE:73239300 80, 7323999030, FREIGHT COLL ECT S.B NO.:9984485 29-DEC- 18 L INVOICE NUMBER : E/S/18-1 9/00441 DTD. 29/12/2018 SHIP PING BILL NUMBER 9999850 DTD. 31/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5703.30.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 936 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 761510, 570 | HANDICRAFTS OF ALUMINUM & GL ASS ARTWARES. INV: BR661/18-1 9 DT.24.12.18 PO: 1679422PBM, 1683698PBM, 1690582PBM, 1690 577PBM SB: 9881082 DT 26/12/ 2018 SKU: 1906320, 7240605, 3843399, 7283857, 4531823, 62 HANDICRAFTS OF IRON ARTWARES PO#1683698PBM S.B NO.:9881082 26-12-2018 HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673309WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY.99 PCS INV.NO.78 6/36767A DT.03.12.18 S.B.NO. SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE IRON FRAME FLOOR MIRROR WITH MDF BACKING REFLECTING AREA: 19.50X84.50 . BASKETS) COVERI NG PURCHASE ORDER NO. 1680251 PBM/ SKU NO. 1681357 - IRON FRAME FLOOR MIRROR WITH MDF B ACKING REFLECTING AREA: 19.50 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. 19 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES. S.B NO.:9 881082 26-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF HANDICRAFTS OF ALU MINUM ARTWARES. S.B NO.:9881 082 26-12-2018 60843, 6260843 HTS: 761510910 0, 9405504000, 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD X84.50 . UNDER COMMERCIAL INV OICE # 786/6295/10. DT. 24/ 12/2018. S.BILL NO: 9862513. DT: 24-12-2018. FREIGHT COL LECT H.T.S.# 7009925090 SH IPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ON E KANTH ROADHANDICRAFTS OF FURNITURE WITH IRON,STEEL MARBLE,MDF PO# 1 705211WEM SKU# 1899042 HTS# 9403896015 TOTAL QTY.84 PCS INV.NO.786/37297 DT.25.11.201 8 S.B.NO.9868964 DT.25.12.18 SHIPPER: MARQUE IMPEX CHA PO# 20968446PBR SYDNEY MACRAM E 14X20. DECORATIVE PILLOW CO VER, FRONT: 100% POLYESTER,BA CK: 100%COTTON HAND KNITTED QTY 380 PCS INVOICE# KP476/ 18-19 DT 19-12-2018 S/B# 98 85581 DT 26/12/2018 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676335WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674706WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1862/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677553WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1877/18-19 DT.08- 12-2018 S.B.NO.:9800071 DT.:2 HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673309WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY.99 PCS INV.NO.78 6/36767A DT.03.12.18 S.B.NO. SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676319WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1867/18- POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658040WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1857/18-19 DT . 08-12-2018 S.B.NO.:9774119 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963106P BR INVOICE NO. CCHI/1249/18-1 9 SHIPPING BILL NO. 9881282 DT. 26.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HAND TUFTED VISCOSE/WOOL/ PR INTED CARPETS ORDER NO.: 1677 540WEM QUANTITY: 18 PCS. HT S CODE : 5702422020 INVOICE NO.: E-7616 DATED: 06/12/201 8 SHIPPING BILL NO.: S.B NO. :9788426 21-12-2018 SHIPPER NDUSI ROAD OPP NOORPUR VILLAG E COLLECT SHIPPER: KAVSET EXP ORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1871/18-19 DT.08-12-201 8 S.B.NO.:9825133 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 73942 DT.:20.12.18 FREIGHT C OLLECT 1.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 774144 DT.:20.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA DT.:20.12.18 FREIGHT COLLECT HOSIERY COMPLEX PHASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 781 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 16-02-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681808-PBM DTD 15/09/2018 S KU 7197064 7197080 7197098 7 197106 THE DESCRIPTION AS PER HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968821PKR QUANTI TY: 30 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7631 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO/DT.:1171160 08- JAN-19 SHIPPER: RAJ OVERSEA INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:1201522 09-JAN-19 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963122P BR INVOICE NO. CCHI/1306/18-1 9 S.B NO/DT.:1161183 07-JAN- 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL HANDICRAFTS OF BRASS ARTWARE S. INV: BR707/18-19,DT 08.01. 19 PO: 1694277WEM SB: 121789 1 DT 10/01/2019 SKU: 488218, 488234, 488259 HTS: 9405503 000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/373/18-19 DT: 18.1 2.2018 ORDER NO. 20962384PKR TOTAL 108 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968267PBR INVOICE NO. CCHI/1 368/18-19 S.B NO/DT.:1204935 09-JAN-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969599P BR INVOICE NO. CCHI/1377/18-1 9 S.B NO/DT.:1184075 08-JAN- 19 INDIAN WOODEN ITEM MADE UP MA NGO S.B NO/DT.:1236734 10-JAN -19 SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE WOVEN TEXTILES INV.NO.:53741 DT.:19.12.2018 PO NO.:1690417 PBM TOTAL :49 PKGS S.B NO/DT .:1213799 09-JAN-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 S.B NO/DT.:1147836 07- JAN-19 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROA D () HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981194PBR, 20981324PBR SKU NUMBER- 4190252, 4190336 ITEM MADE OF BARSS, GLASS, ROPE AND STAINLESS STEEL INV OICE NUMBER- 325/2018/340 FRE COMMERCIAL INVOICE NUMBER : E/G/18-19/04875 DTD. 07/01 /2019 SHIPPING BILL NUMBER 1 185289 DTD.08/01/2019 FREIG HT COLLECT QTY 264 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 EX PHASE - II ( EXTN) ROAD O/DT.:1124479 05-JAN-19 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/392/18-19 DT: 0 1.01.2019 ORDER NO. 1674203PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO/DT.:1124556 05-JA N-19 IGHT COLLECT | 1128 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 570310 | PO# 1684530PBM SKU#: 1204590 DES: TAYLOR BEDSIDE QTY: 10 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 380.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE ARTWARES OF IRON GLASS PO#165 3220PKM SKU#896154 TOTAL PCS #150PCS INV.NO.8171/PBM/19 D TD 21.01.2019 HTS#830629000 0 SB#1726334 DTD 01.02.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84149-WEM DTD. 20/09/2018 S KU 6179936 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20962109P BR INVOICE NO. CCHI/1401/18-1 9 SHIPPING BILL NO. 1465722 DT. 21.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80408-PTM DTD SKU 905802 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1709077-WEM DT D 01/12/2018 SKU NUMBERS : 2750230 2750271 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1709079-WEM DT D. 01/12/2018 SKU NUMBERS : 1231182 6871644 7089972 70 90145 7090269 7093958 7091382 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962071PBR INVOICE NO. CCHI /1441/18-19 SHIPPING BILL NO. 1465649 DT. 21.01.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963080P BR INVOICE NO. CCHI/1447/18-1 9 SHIPPING BILL NO. 1551998 DT. 24.01.2019 76 (SEVEN SIX CARTON ONLY) CO NTAINING: ITEM MADE OF COTTON WOVEN INV# ALM/HM/568/18-19 DTD:14-01-2019 PO# 20979614 WER PCS: 304 TOTAL N. WT: 10 5.760 KGS SB#1704401-DT-31/01 /2019 GST NO#HM/707/18-19 S 92 (NINTY TWO CARTON ONLY) CO NTAINING: ITEM MADE OF COTTON ,JUTE WOVEN INV# ALM/HM/577/1 8-19 DTD:14-01-2019 PO# 209 79435WER PCS: 368 TOTAL N. W T:160.080 KGS SB#1704612-DT-3 1/01/2019 GST NO#HM/716/18-19 SKU#: 2389879 DES: SKU#: 909 8947 DES: S.B NO.:1685688 3 0-01-2019 SHIPPER: SONU HAN DICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JODHPUR HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20978420PBR QUANTIT Y: 22 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-8662 DA TED: 12/01/2019 SHIPPING BIL L NO.: S.B NO.:1655425 1/29/ 2019 SHIPPER: RAJ OVERSEAS HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681750PK M, 1687970PKM & 1691861PKM QUANTITY: 16 PCS. HTS CODE : 5703102000 & 5703302000 INV OICE NO.: E-8655 DATED: 12/0 NATIONAL HIGHWAY NO.24 RAMPU R BER :E/G/18-19/05181 DTD 30 /01/2019 SHIPPING BILL NUMBER 1707174 DTD. 31/01/2019 FRE IGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR HOSIERY COMPLEX PHASE - II ( EXTN) -19/05180 DTD 30/01/2019 SHI PPING BILL NUMBER 1707149 DTD . 31/01/2019 FREIGHT COLLECT QTY.05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR E NUMBER : E/P/18-19/00673 D TD. 31/01/2019 SHIPPING BILL NUMBER 1726704 DTD. 01/02/2 019 FREIGHT COLLECT QTY 2 P CS HTS 5702.99.2000 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/P /18-19/00671 DTD. 31/01/2019 SHIPPING BILL NUMBER 1726847 DTD. 01/02/2019 FREIGHT CO LLECT QTY 8 PCS HTS 5702.99 .2000 SE - II ( EXTN) HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 1/2019 SHIPPING BILL NO.: S .B NO.:1655818 1/29/2019 | 693 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 570110 | HS CODE 57011000 INDIAN HAND KNOTTED WOOLLEN S ART SILK LINEN CARPETS JACQUARD HAND WOVEN ART SILK MAN MADE FIBRE LOOP ,CUT PILES CA | 135 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 52330, SALALAH | ||
| 09-03-2019 | 701399 | 178 CARTONS 676 KGS 5.36 CBM SHORT METAL GAZING BALL STAND - GDSM/COSM (HT8306290000) PO NBR: 88485857 SKU NBR: 810416252 SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCTS CO.,168 MINXIANG ROAD, PRIVATE HIGH-TECH INDUSTRIAL PARK, DEVELOPMENT DISTRICT , ZIBO, SHANDONG 250086, CHINA 104 CARTONS 624 KGS 6.38 CBM COMBO 8INCH GALSS MOSAIC GAZING BALL - GDSM/C(HTS 7013999000) PO NBR: 88485857 SKU NBR: 810416268 SHANDONG EXCEL LIGHT INDUSTRIAL PRODUCTS CO.,168 MINXIANG ROAD, PRIVATE HIGH-TECH INDUSTRIAL PARK, DEVELOPMENT DISTRICT , ZIBO, SHANDONG 250086, CHINA 10 CARTONS 40 KGS 1.65 CBM ANIMAL NOODLE WATER TOYS - GDSM/COSM (HTS 9503000073) PO NBR: 88603779 SKU NBR: 810418533 LIANYUNGANG GAOHUA ARTS CRAFTS CO., LTD. GANYU ECONOMY DEVELOPMENT ZONE , LIANYUNGANG, JIANGSU 222100, CHINA 21 CARTONS 37 KGS 0.28 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88641955 SKU NBR: 810337795 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 17 CARTONS 30 KGS 0.23 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88641955 SKU NBR: 810337797 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 193 CARTONS 722 KGS 6.42 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337799 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 117 CARTONS 438 KGS 3.89 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337800 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 111 CARTONS 415 KGS 3.69 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337802 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 57 CARTONS 255 KGS 2.39 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337805 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 14 CARTONS 63 KGS 0.56 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337806 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 20 CARTONS 89 KGS 0.8 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810337808 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 35 CARTONS 62 KGS 0.47 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88641955 SKU NBR: 810337811 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 45 CARTONS 168 KGS 1.54 CBM 100 COTTON APRIMA BATH TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810390146 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 34 CARTONS 152 KGS 1.2 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810390147 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 25 CARTONS 44 KGS 0.34 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88641955 SKU NBR: 810390148 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 24 CARTONS 107 KGS 0.85 CBM 100 COTTON APRIMA HAND TOWEL - GDSM/COSM (HT 6302600020) PO NBR: 88641955 SKU NBR: 810390150 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 20 CARTONS 35 KGS 0.27 CBM 100 COTTON APRIMA WASH CLOTH - GDSM/COSM (HT 6302600030) PO NBR: 88641955 SKU NBR: 810390181 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 110 CARTONS 370 KGS 3.53 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391944 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 23 CARTONS 90 KGS 0.81 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391945 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 19 CARTONS 33 KGS 0.31 CBM 100 COTTON APRIMA JACQUARD WASH CLOT - GDSM/ (HTS 6302600030) PO NBR: 88641955 SKU NBR: 810391946 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 54 CARTONS 182 KGS 1.73 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391947 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 30 CARTONS 118 KGS 1.06 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391948 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 19 CARTONS 33 KGS 0.31 CBM 100 COTTON APRIMA JACQUARD WASH CLOT - GDSM/ (HTS 6302600030) PO NBR: 88641955 SKU NBR: 810391949 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 7 CARTONS 23 KGS 0.22 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391950 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 24 CARTONS 94 KGS 0.85 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391951 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 18 CARTONS 31 KGS 0.3 CBM 100 COTTON APRIMA JACQUARD WASH CLOT - GDSM/ (HTS 6302600030) PO NBR: 88641955 SKU NBR: 810391952 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 91 CARTONS 306 KGS 3.03 CBM 100 COTTON APRIMA JACQUARD BATH TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391956 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 19 CARTONS 75 KGS 0.67 CBM 100 COTTON APRIMA JACQUARD HAND TOWEL - GDSM (HTS 6302600020) PO NBR: 88641955 SKU NBR: 810391957 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 15 CARTONS 26 KGS 0.25 CBM 100 COTTON APRIMA JACQUARD WASH CLOT - GDSM/ (HTS 6302600030) PO NBR: 88641955 SKU NBR: 810391958 LOFTEX CHINA LTD. NO.87 WU TONG 6 ROAD, BINBEI, BINCHENG DISTRICT, BINZHOU, SHANDONG 256651, CHINA 372 CARTONS 2418 KGS 2.97 CBM FW TEMPERED GLASS 12X14IN UTILITY BOARD - GDSM/COSM (HTS 7013492000) PO NBR: 88723383 SKU NBR: 330017790 ZIBO ZHAOHAI LIGHT INDUSTRIAL PRODUCTS CO.,LT112 WANJIE ROAD, ZIBO DEVP ZONE , ZIBO, SHANDONG 255086, CHINA 176 CARTONS 422 KGS 1.75 CBM JAR SQ GLASS 50OZ WOOD LID - GDSM/COSM (HTS 7013492000) PO NBR: 88729596 SKU NBR: 810427712 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BUILDING NO.51, NORTH FRIENDSHIP ROAD , TIANJIN 300204, CHINA 147 CARTONS 441 KGS 1.74 CBM JAR SQ GLASS 67OZ WOOD LID - GDSM/COSM (HTS 7013492000) PO NBR: 88729596 SKU NBR: 810427713 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BUILDING NO.51, NORTH FRIENDSHIP ROAD , TIANJIN 300204, CHINA 50 CARTONS 410 KGS 1.76 CBM TARP 6X8 BLUE - GDSM/COSM (HTS 3926909990) PO NBR: 88896159 SKU NBR: 270008842 JMS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGDAO, SHANDONG, CHINA 277 CARTONS 2341 KGS 11.45 CBM TARP 8X10 GREEN/BROWN - GDSM/COSM (HTS 3926909990) PO NBR: 88896159 SKU NBR: 270012971 JMS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGDAO, SHANDONG, CHINA 200 CARTONS 1740 KGS 7.05 CBM TARP 8X10 BLUE - GDSM/COSM (HTS 3926909990) PO NBR: 88896159 SKU NBR: 810203519 JMS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGDAO, SHANDONG, CHINA TOT PKGS 2676 CT SHIPPER: ++ ZIP CODE 266071, CHINA SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00870-MONTGOMERY, A CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL CMA S/C 18-0618 SERVICE:CY-DOOR FREIGHT COLLECT INCLUDE STORE DOOR DELIVERY | 2676 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57047, QINGDAO | ||
| 09-03-2019 | 442090 | LC WOODEN DECORATIVE TRAY - GD SM/COSM (HTS# 4420908000) PO NBR: 88518817 SKU NBR: 8 10416220 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIW AN VILLAGE , WEIWAN TOWN , CAO COUNTY, SHANDONG 274400, CH LC 11IN VASE NATURAL - GDSM/CO SM (HTS# 4602191800) PO N BR: 88518817 SKU NBR: 810416 221 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VI LLAGE , WEIWAN TOWN , CAO CO UNTY, SHANDONG 274400, CHINA LC DECORATIVE TRAY - GDSM/COSM (HTS# 4602191800) PO NBR: 88518817 SKU NBR: 810416222 CAO COUNTY LIANYUN ARTS AND CRAFTS CO.,LTD WEIWAN VILLAG E , WEIWAN TOWN , CAO COUNTY , SHANDONG 274400, CHINA 100% COTTON APRIMA JACQUARD BA TH TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539921 SKU NBR: 810416086 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA JACQUARD HA ND TOWEL - GDSM/COSM (HTS# 6 302600020) PO NBR: 88539921 SKU NBR: 810416087 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA JACQUARD WA SH CLOTH - GDSM/COSM (HTS# 6 302600030) PO NBR: 88539921 SKU NBR: 810416088 LOFTEX CHINA LTD. NO.87 WU TONG 6 R OAD, BINBEI, BINCHENG DISTRI CT, BINZHOU, SHANDONG 256651 100% COTTON APRIMA BATH TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539921 SKU NB R: 810416089 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA 100% COTTON APRIMA HAND TOWEL - GDSM/COSM (HTS# 630260002 0) PO NBR: 88539921 SKU NB R: 810416090 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA 100% COTTON APRIMA WASH CLOTH - GDSM/COSM (HTS# 630260003 0) PO NBR: 88539921 SKU NB R: 810416131 LOFTEX CHINA LT D. NO.87 WU TONG 6 ROAD, BIN BEI, BINCHENG DISTRICT, BINZ HOU, SHANDONG 256651, CHINA JAR SQ GLASS 50OZ WOOD LID - G DSM/COSM (HTS# 7013492000) PO NBR: 88729589 SKU NBR: 810427712 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BU ILDING NO.51, NORTH FRIENDSH IP ROAD , TIANJIN 300204, CH JAR SQ GLASS 67OZ WOOD LID - G DSM/COSM (HTS# 7013492000) PO NBR: 88729589 SKU NBR: 810427713 IN-HOME INDUSTRIAL CO., LTD. B-1402, UNITED BU ILDING NO.51, NORTH FRIENDSH IP ROAD , TIANJIN 300204, CH SILVER MEDIUM WOVEN PP STRAP TOTE - GDSM/COSM (HTS# 46029 00000) PO NBR: 88823119 SK U NBR: 810427049 LINYI GOLDL ION HANDICRAFT CO., LTD. SHA NYA VILLAGE, HUANGSHAN TOWN, LUOZHUANG DISTRICT, LINYI, SILVER LARGE WOVEN PP STRAP TO TE - GDSM/COSM (HTS# 4602900 000) PO NBR: 88823119 SKU NBR: 810427050 LINYI GOLDLIO N HANDICRAFT CO., LTD. SHANY A VILLAGE, HUANGSHAN TOWN, L UOZHUANG DISTRICT, LINYI, S TARP 6 X8 BLUE - GDSM/COSM ( HTS# 3926909990) PO NBR: 888 38365 SKU NBR: 270008842 J MS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGD AO, SHANDONG, CHINA TARP 8 X10 BLUE - GDSM/COSM ( HTS# 3926909990) PO NBR: 888 38365 SKU NBR: 810203519 J MS INDUSTRIES, INC. HUANBAO INDUSTRIAL ZONE, JIMO, QINGD AO, SHANDONG, CHINA SHIPPER: ++ ZIP CODE 266071, INA , CHINA , CHINA , CHINA INA INA SHANDONG 276000, CHINA HANDONG 276000, CHINA CHINA SERVICE CONTRACT NO. 297372032 SHIP TO CODE & LOC ATION : 00870-MONTGOMERY, AL CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL C ONTAINER(S) CONTAIN NO WOOD PA CKAGING MATERIAL S/C# 2973 72032 SERVICE:CY-DOOR FREI GHT COLLECT ++++++++++++++++ +++++++++++++ PLEASE SHOW FR EIGHT ON BL ++++++++++++++++ +++++++++++++ INCLUDE STORE DOOR DELIVERY SUDU8714106 40 HIGH CUBE SEAL# CN8541547 BL TOTAL 2867 CARTONS 68.1 60000 CBM 9182.00000 KGS | 2867 | CTN | 1901, MOBILE, AL | | CN, CHINA | 58023, PUSAN | ||
| 16-03-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR740/18-19 DT .22.01.19 PO: 20982238PBR SB : 1495147 DT 22/01/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1694284W EM / SKU NUMBERS 5251645,525 1660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V. : 1665/FA/WSI/WER/18-19 DA TE : 15/01/2019 PO. : 2097950 5WER QTY. : 2860 PCS S.B. : 1464662 DATE : 21/01/2019 F RIGHT COLLECT SHIPPER: FASH POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#1704928WEM DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3986141, 4543868, 753730, 755 5615 INV#AIM2060/18-19 DT.01 -01-2019 S.B.NO.:1384784 DT.: POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984566WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2065/1 8-19 DT.01-01-2019 S.B.NO.:1 384763 DT.:17.01.19 FREIGHT C ARTWARES OF IRON GLASS ELE.FI TTING PO#1684988PBM SKU#2569 049 TOTAL PCS#50PCS INV.NO. 8169/PBM/19 DTD 21.01.2019 HTS#9405106010 SB#1477696 DTD 22.01.2019 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-HANDTUFTED & HANDWOVEN WO OLLEN DHURRIE ) ORDER NO. 169 3456-WEM DTD. 16/10/2018 SKU : 2227184 3296920 3601124 48 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES FRAMED MIRROR REFLECTING AREA 2135 CM SQ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURC HASE ORDER NO.1700246PBM/ SK U NO. 8608474 - FRAMED MIRRO R REFLECTING AREA 2135 CM SQ UNDER COMMERCIAL INVOICE # 7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1721894-WE M DTD 26/12/2018 SKU NUMBER S : 5383620 8851038 THE DESCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER 1404413 DTD.18.01.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:1404413 18-JAN-19 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961948PBR QUAN TITY: 62 PCS./ 31 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8400 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1380596 1/17/2019 SHIPPER: DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963107P BR INVOICE NO. CCHI/1394/18-1 9 SHIPPING BILL NO. 1475806 DT. 22.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963114PBR I NVOICE NO. CCHI/1437/18-19 SH IPPING BILL NO. 1475831 DT. 2 2.01.2019 INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1732 DATED: 04/01/2019 SHIP PING BILL# 1487177 DATED; 22 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () G/18/8168 DT 22/01/2019 S. B ILL NO : 1496258 DT: 22/ 01/2019 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI 17.01.19 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR 61644 5716907 609037 INVOICE NO : E/G/18-19/05052 DTD. 21 /01/2019 SHIPPING BILL NO 149 1749 DTD. 22/01/2019 QTY 79 PCS HTS 5703.10.2000 HTS 5 702.91.3000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 86/6350/100 DT. 21/01/2019 S. BILL NO: 1468649 DT. 21/01/2 019 FREIGHT COLLECT H.T.S. # 7009925090. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD INVOICE NUMBER : E/P/18-19 /00660 DTD. 22/01/2019 SHIPP ING BILL NUMBER : 1505106 DTD . 23/01/2019 FREIGHT COLLECT QTY 24 PCS HTS 5702.42.20.2 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR TD SECTOR-4, IMT MANESAR () RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) | 1506 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 18-03-2019 | 701399 | DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963096P BR INVOICE NO. CCHI/1399/18-1 9 SHIPPING BILL NO. 1552480 DT. 24.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 , 16X26 PO.NO. 20968090PBR INVOICE NO . CCHI/1410/18-19 SHIPPING BI LL NO. 1581126 DT. 25.01.201 9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968220PBR INVOICE NO. CCHI/1 412/18-19 SHIPPING BILL NO. 1 581080 DT. 25.01.2019 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968350PBR INVOICE NO. CCHI/1 414/18-19 SHIPPING BILL NO. 1 581068 DT. 25.01.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60 , DECORATIVE PI LLOW COVER: 55% LINEN 45% COT TON WOVEN 16X26 PO.NO. 209 68397PBR INVOICE NO. CCHI/14 16/18-19 SHIPPING BILL NO. 1 580936 DT. 25.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968512PB R INVOICE NO. CCHI/1417/18-19 SHIPPING BILL NO. 1581109 DT. 25.01.2019 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968622PB R INVOICE NO. CCHI/1421/18-19 SHIPPING BILL NO. 1581075 DT. 25.01.2019 80 (EIGHTY CARTON ONLY) CONTA INING: ITEM MADE OF JUTE,COTT ON,BEAN INV# ALM/HM/529/18-19 DTD:05-01-2019 PO# 2098047 0WER SKUNO#6914739,3114335 P CS: 80 TOTAL N. WT: 152.000 K GS SB#--------DT--------- S DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962085PBR INVOICE NO. CCHI /1442/18-19 SHIPPING BILL NO. 1465667 DT. 21.01.2019 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963101P BR INVOICE NO. CCHI/1448/18-1 9 SHIPPING BILL NO. 1552475 DT. 24.01.2019 39 (THIRTY NINE CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON WOVEN INV# ALM/HM/570/18-1 9 DTD:14-01-2019 PO# 209796 16WER PCS: 156 TOTAL N. WT: 55.440 KGS SB#1704501-DT-31/0 1/2019 GST NO#HM/709/18-19 16 (SIXTEEN CARTON ONLY) CONT AINING: ITEM MADE OFCOTTON,JU TE WOVEN. INV# ALM/HM/579/18- 19 DTD:14-01-2019 PO# 20979 440WER PCS: 64 TOTAL N. WT: 27.840 KGS SB#1704508-DT-31/0 1/2019 GST NO# HM/718/18-19 SKU#: 2389879 DES: SKU#: S. B NO.:1685708 30-01-2019 SH IPPER: SONU HANDICRAFTS AGRO FOOD INDUSTRIAL PARK BORANAD A JODHPUR HANDICRAFTS OF GLASS ARTWARE INV 17012/SH & DT.:08.01.2019 P.O.NO.:20981249PBR SB NO.: & DT.: HTS CODE:7013995000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1692357PBM QUANTITY : 237 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-8673 DAT ED: 12/01/2019 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU TUFTED CARPETS OF MANMADE FIB RE HAND WOVEN WOOLEN KILIM RU G HAND WOVEN WOOLEN RUG MACH INE TUFTED CARPETS OF MANMAD E FIBRE HAND WOVEN WOOL/VISCO SE PRINTED CARPET & HAND WOV EN VISCOSE/WOOL PRINTED CARPE HOSIERY COMPLEX PHASE - II ( EXTN) HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR SE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR DA INDUSTRIAL AREA PANIPAT 13 2103 T ORDER NO.: 1693440PBM QUA NTITY.: 50 PCS. HTS CODE: 570 3202010, 5702109010, 57032020 90, 5702412000 & 5702422020 INVOICE NO.: E-8646 DATED 12T H JAN. 2019 SHIPPING BILL NO .: | 858 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654356-WSM DTD 11/07/201 8 SKU NUMBERS : 8883527 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654360-WSM DTD 11/07/2018 SKU NUMBERS : 8961088 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1683100-WSM DTD 19/09/201 8 SKU NUMBERS : 8855236 TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 20962145PB R INVOICE NO. CCHI/1466/18-19 SHIPPING BILL NO. 1880988 DT. 07.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693795-PBM DTD 17/10/2018 SKU 1815450 5741673 6227664 627748 7174592 7387491 792473 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1693835-PBM DTD 17/10/2018 SKU 5562319 5562327 556235 55 62343 6224646 6225254 6227540 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1695700-PKM DTD 24/10/2018 SKU 2023713 4842745 766 7 921680 875507 THE DESCRIPTION DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963077P BR, 20963083PBR INVOICE NO. CCHI/1471/18-19 SHIPPING BIL L NO. 1880528 DT. 07.02.2019 SHIPPER: CLASSIC CONCEPT HO HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOL/VISCOSE CARP ETS & JUTE BRAIDED RUGS ORDE R NO.: 1705649WEM, 1705709 WEM & 1717356WEM QUANTITY: 36 PCS HTS CODE : 5702422020 I NVOICE NO.: E-8913 DATED: 19 HAND WOVEN LYOCELL/VISCOSE/CO TTON PILLOW COVER & HAND WOV EN LYOCELL/COTTON PILLOW COVE R ORDER NO.: 20991012WER QU ANTITY: 420 PCS/ 105 CARTONS HTS CODE : 6304996020 INVOI CE NO.: E-8914 DATED: 19/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1715380-WEM DTD 16/12/2018 SKU NUMBERS : 1219682 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1715382-WEM DTD 16/12/2018 SKU NUMBERS : 4708293 1094978 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1715520-WEM DTD 16/12/2018 SKU 4676821 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1715527-WEM DTD 16/12/2018 SKU 4738217 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1716696-WEM D TD 18/12/2018 SKU NUMBERS : 2193928 4762357 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 723263-WEM DTD 30/12/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1704014-PBM D TD 16/11/2018 SKU NUMBERS : 2918295 5231055 5231121 52 30651 THE DESCRIPTION AS PER AL INVOICE NUMBER : E/G/18- 19/05302 DTD 09/02/2019 SHIPP ING BILL NUMBER 1941773 DTD. 11/02/2019 FREIGHT COLLECT Q TY 2 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /05305 DTD 09/02/2019 SHIPPIN G BILL NUMBER 1941769 DTD. 11 /02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18 -19/05303 DTD. 09/02/2019 SH IPPING BILL NUMBER 1941786 DT D. 11/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 OSIERY COMPLEX PHASE - II ( E XTN) THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER :E/G/1 8-19/05290 DTD. 08/02/2019 S HIPPING BILL NUMBER 1919124 D TD. 09/02/2019 FREIGHT COLLE CT QTY 42 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 7175151 7175789 7176407 7176 589 7378359 7378367 7378375 7387509 6225213 792408 785261 785519 785782 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/05275 DT D. 06/02/2019 SHIPPING BILL NUMBER 1897435 DTD. 08/02/201 9 FREIGHT COLLECT QTY 250 P CS HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05299 DTD. 09/02/2019 SHIPPING BILL NU MBER 1941843 DTD. 11/02/2019 FREIGHT COLLECT QTY 15 PC S HTS 5703.10.2000 ME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) /01/2019 SHIPPING BILL NO.: S.B NO.:1939102 11-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 /2019 SHIPPING BILL NO.: S.B NO.:1938451 11-02-2019 MBER : E/G/18-19/05286 DTD. 08/02/2019 SHIPPING BILL NUM BER 1941767 DTD. 11/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/05 289 DTD. 08/02/2019 SHIPPING BILL NUMBER : 1919116 DTD. 0 9/02/2019 FREIGHT COLLECT Q TY 2 PCS HTS 5702.41.2000 MBER : E/G/18-19/05291 DTD. 08/02/2019 SHIPPING BILL NUM BER 1919118 DTD. 09/02/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 MBER : E/G/18-19/05287 DTD. 08/02/2019 SHIPPING BILL NUM BER 1919111 DTD. 09/02/2019 FREIGHT COLLECT QTY 1 PCS H TS 5703.10.2000 VOICE NUMBER : E/G/18-19/0528 8 DTD. 08/02/2019 SHIPPING B ILL NUMBER : 1919127 DTD. 09/ 02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.41.2000 BER : E/G/18-19/05315 DTD. 09/02/2019 SHIPPING BILL NUMB ER 1941795 DTD. 11/02/2019 F REIGHT COLLECT QTY 55 PCS H TS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/S/18-19/00484 DTD 08/02/20 19 SHIPPING BILL NUMBER : 19 19123 DTD. 09/02/2019 FREIGHT COLLECT QTY 359 PCS HST 5 702.41.2000 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () | 962 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-03-2019 | 511130 | CHAIR PARTS;HAND CONTROL;CONNECTION BOX;MOTOR;CABLE;CHENILLE UPHOLSTERY FABRIC;JACQUARD UPHOLSTERY FABRIC;UPHOLSTERY FABRIC;SOFA FABRICS;DURAPAD ;SOFA FABRICS;PERFLEX WELT CORDCHAIR PARTS;HAND CONTROL;CONNECTION BOX;MOTOR;CABLE;CHENILLE UPHOLSTERY FABRIC;JACQUARD UPHOLSTERY FABRIC;UPHOLSTERY FABRIC;SOFA FABRICS;DURAPAD ;SOFA FABRICS;PERFLEX WELT CORDCHAIR PARTS;HAND CONTROL;CONNECTION BOX;MOTOR;CABLE;CHENILLE UPHOLSTERY FABRIC;JACQUARD UPHOLSTERY FABRIC;UPHOLSTERY FABRIC;SOFA FABRICS;DURAPAD ;SOFA FABRICS;PERFLEX WELT CORD | 716 | CTN | PACIFIC MOTION | 3002, TACOMA, WA | HH******ORP | CN, CHINA | 57035, SHANGHAI | |
| 22-03-2019 | 570242 | QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING QUILTED SHAM: 100% COTTON WO VEN NO EMBELLISHMENT COTTON FILLING PO.NO. 20980757PBR INVOICE NO. CCHI/1235/18-19 S HIPPING BILL NO. 1618683 DT. HANDICRAFTS OF FURNITURE WITH MARBLE & IRON,MDF PO# 1717 414WEM SKU# 3859423,6712260 HTS# 9403896015 TOTAL QTY.97 PCS INV.NO.786/37646 DT.19.1 2.2018 S.B.NO.1855523 DT.06. 02.19 SHIPPER: MARQUE IMPEX HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692124WEM QUANTITY.: 56 PCS. HTS CODE : 5702109030 INVOICE NO.: E-8 101 DATED 21ST DEC. 2018 SHI PPING BILL NO.: S.B NO.:17712 67 02-02-2019 SHIPPER: RAJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972867PBR INV NO:- SCI/1612/2018-19 S/BILL NO:- 1835491 S/BILL DT:- 06. 02.2019 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1704920WEM DEPT : 809 HSCODE: 5702.42.20.20 SKU# 2427584, 2473243, 38332 40, 4189088 INV#AIM2118/18-19 DT. 10-01-2019 S.B.NO.:168 POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#20986432WER DEPT:80 9,HSCODE:5702.42.20.20 SKU# 2 091607, 6217531 INV#AIM2127/ 18-19 DT.10-01-2019 S.B.NO.: 1684042 DT.:30.01.19 FREIGHT WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683413PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2593924 INV#AIM2149/1 8-19 DT. 18-01-2019 S.B.NO.: 1820801 DT.:05-02-19 FREIGHT UNFRAMED MIRROR-REFLECTING GL ASS AREA 3968 SQUARE CM SQ MD F BACKING. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS DECORAT IVE LAMP MADE OF WOOD WITH ST AINLESS STEEL, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1685057PBM / SKU NUMBERS 17 34434. THE DESCRIPTION AS PER DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962190P BR INVOICE NO. CCHI/1467/18-1 9 S.B NO.:1880651 07-02-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1693872-PBM DTD SKU 556231 9 5562327 5562335 5562343 556 2350 6224646 6225254 6227540 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95705-PKM DTD SKU 2023713 48 42745 766 7921680 875507 THE DESCRIPTION AS PER COMMERCIA DUVET COVER, SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963930PBR,20962027PBR, 20961916PBR INV. NO: SHEPVT /4600/18-19 DTD.18.01.2019 SHIPPING BILL NUMBER 1883551 DTD.07.02.2019 FREIGHT : CO DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61916PBR INV. NO: SHEPVT/4600 /18-19 DTD.18.01.2019 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:1883551 07- 02-2019 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963111P BR, 20963131PBR INVOICE NO. CCHI/1472/18-19 S.B NO.:1880 634 07-02-2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1705702WEM QU ANTITY: 15 PCS HTS CODE : 57 02921000 INVOICE NO.: E-8901 DATED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1827598 0 5-02-2019 SHIPPER: RAJ OVER DUVET COVER, SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963930PBR INV. NO: SHEP VT/4600/18-19 DTD.18.01.2019 SHIPPING BILL NUMBER FRE IGHT : COLLECT S.B NO.:18835 51 07-02-2019 SHIPPER: SAR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1683442-PKM DTD 20/09/2018 SKU 5026383 6635077 6639459 1449238 7351304 9979268 THE D CUST PO#1704688WEM FH PO#1741 81 VENDOR INV#3375 DT. 07/02/ 2019 SB#1871100 DT. 07/02/201 9 IEC NO. 0588024953. SHIPP ER: FARHEEN INTERNATIONAL LA JPAT NAGAR () WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1689 809PBM S.B NO.:1871082 07-02 -2019 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN D CIRCLE JODHPUR 28.01.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) CHANDUSI ROAD OPP NOORPUR V ILLAGE OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 SHIPPER: STONEMAN C RAFTS INDIA (P) LTD A 24&25 E PIP UPSIDC INDUST ARE SHASTRI PURAM SIKANDRA 4067 DT.:30.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA COLLECT COLLECT COMMERCIAL INVOICE NUMBER: C LG/18/8490 DT 05/02/2019 S. BILL NO : 1831869 DT: 05/0 2/2019 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV X PHASE - II ( EXTN) 7174592 7175151 7175789 71764 07 7176589 7387491 785261 785 519 785782 792473 6225213 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/05197 DTD. 01/02/2019 SH IPPING BILL NUMBER 1758772 D TD. 02/02/2019 FREIGHT COLLEC T QTY 102 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR L INVOICE NUMBER : E/G/18-1 9/05264 DTD. 05/02/2019 SHIP PING BILL NUMBER 1837459 DTD. 06/02/2019 FREIGHT COLLECT QTY 9 PCS HTS 5703.10.2000 LLECT SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () HOSIERY COMPLEX PHASE - II ( EXTN) SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 05263 DTD. 05/02/2019 SHIPPI NG BILL NUMBER 1837162 DTD. 0 6/02/2019 FREIGHT COLLECT Q TY 17 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR | 832 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 732393 | HANDICRAFTS MADE OF IRON,MDF PO# 20975236PBR SKU# 7141899 INV# VE-1765/18-19 DTD.31.01 .2019 HTS CODE: 830629 S.B. NO.1723648 DTD.01.02.2019 SH IPPER: VISION EXPORTS KOHINO OR ESTATE VEERPUR INDUSTRIAL PO# 1684537PBM SKU# :1204590 DES:TAYLOR BEDSIDE QTY: 04 P CS MADE IN(INDIA)FOR(USA) W EIGHT: 152.00 KG SHIPPER: B ASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO# 1683616PBM SKU#: 1757063 DES:TAYLORHEADBOARDFULL QTY: 03 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 96.00 KG 52 (FIFTY TWO CARTON ONLY) CO NTAINING: ITEM MADE OF JUTE,C OTTON,BEAN INV# ALM/HM/522/18 -19 DTD:29-12-2018 PO# 2098 0473WER SKUNO#6914739,3114335 PCS: 52 TOTAL N. WT: 98.800 KGS SB#1656036-DT-29/01/2019 WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1683 656PBM S.B NO.:1768531 02-02 -2019 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN D CIRCLE JODHPUR QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON WOVEN NO E MBELLISHMENT INV.: 1723/FA/WS I/PKR/18-19 DT.: 24/01/2019 PO.: 20976983PKR QTY.: 26 PC S SB NO.: 1651007 DT.: 29/01 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693888-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMME SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD . P.O. N O: 20963923PBR INV. NO: SHEPV T/4509/18-19 DTD.05.01.2019 SHIPPING BILL NUMBER 16227 03 DTD.28.01.2019 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20994573PBR INV. NO: SHEPVT/4522/18-19 DTD.05.01.2018 SHIPPING BIL L NUMBER 1627789 DTD.29.01.2 019 FREIGHT : COLLECT SKU#: 1435999 DES: IRON FIRPL ACE SCREEN PO: 1690486PBM QT Y : 18 PCS MADE IN INDIA FOR WSI USA SHIPPER: STALWART O VERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962250P BR INVOICE NO. CCHI/1444/18-1 9 SHIPPING BILL NO. 1549851 DT. 24.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT 64 (SIXTY FOUR CARTON ONLY) C ONTAINING: ITEM MADE OF COTTO N WOVEN INV# ALM/HM/569/18-19 DTD:14-01-2019 PO# 2097961 5WER PCS: 256 TOTAL N. WT: 9 1.360 KGS SB#1704286-DT-31/01 /2019 GST NO#HM/708/18-19 S INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, IRON, LE ATHER AND MDF ARTWARES. P.O.N O.: 20970051PBR 20970052PBR 20970055PBR INVOICE NO.: K EX1129 DT. 15/01/2019 SHIPPIN G BILL NO.: HS CODE: 7323930 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANM ADE FIBRE ORDER NO.: 1687989P KM & 1691884PKM QUANTITY: 11 PCS. HTS CODE : 5703102000 & 5703302000 INVOICE NO.: E -8654 DATED: 12/01/2019 SHI 68 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES HANDICRAFTS OF ALUMINIUM ARTWARES INV# E/1 816/68/G DT. 10.01.2019 PO# 1694663PBM IEC# 2996000056 S.BILL # 1588023 DTD : 26.01. 2019 HS CODE : 94038900 NET WOODEN WALL ART 24-30 SHIPPE R: MANGLAM ARTS SCIGODWN, DU RGAPURA STN RD JAIPUR, INDIA 302018 WOODEN ELEPHANT SIDE TABLE 28 -12-18.50 IN COTTON WALL ART ON WOOD DOWEL MULTI 55-24.5-1 CUST PO#1690873WEM FH PO#1703 70 VENDOR INV#3361 DT. 25/01/ 2019 SB#1579328 DT. 25/01/201 9 IEC NO. 0588024953. SHIPP ER: FARHEEN INTERNATIONAL LA JPAT NAGAR () FH PO# 168477 INVOICE NO: SN- 0356 DT:1/29/2019 CUST PO: 1 670590PBM SHIPPING BILL# 1685 713 DT: 31.01.2019 SHIPPER : SONU HANDICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JOD HPUR WOODEN INDIAN FURNITURE ITEMS INVOICE#18657 PO#1684482PBM S.B NO.:1691804 31-01-2019 SHIPPER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR AREA NH24 B GST NO#HM/698/18-19 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR /2019 FREIGHT COLLECT SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI RCIAL INVOICE NUMBER : E/G/ 18-19/05137 DTD. 25/01/2019 SHIPPING BILL NUMBER 1601788 DTD. 28/01/2019 FREIGHT COLLE CT QTY 26 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () HOSIERY COMPLEX PHASE - II ( EXTN) HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR 080, 7323930060, 8205513030, 8215995000 FREIGHT COLLECT S.B NO.:1572757 25-01-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD PPING BILL NO.: 1655718 DATED 29TH JAN. 2019 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 WT: 333.200 KGS TIN : 095592 02172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIO NAL DELHI ROAD BEHIND AKANKS HA AUTOMOBILE | 782 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708316WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2122/18-19 HANDICRAFTS OF BRASS ARTWARES . INV: BR766/18-19 DT.11.02.1 9 PO: 20979862WER SB: 197004 9 DT 12/02/2019 SKU: 488218, 488234, 488259 HTS: 94055030 00 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR R VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705533-WEM DTD 21/11/2018 SKU 1739472 3601124 THE DESCR IPTION AS PER COMMERCIAL INV DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON IRON ACCENT TABLE SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693882-PBM DTD 17/10/2018 SKU 6148738 6148746 6148753 7353816 7353824 9828438 9828 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968212PBR INVOICE NO. CCHI/ 1525/18-19 SHIPPING BILL NO. 1961945 DT. 11.02.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE THROW: 100% COTTON WOVEN 50X60IN, DECORATIVE P ILLOW COVER: 55% LINEN 45% CO TTON WOVEN 16X26 INCHES PO. NO. 20968394PBR INVOICE NO. CCHI/1529/18-19 SHIPPING BILL NO. 1961953 DT. 11.02.2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1705682WEM QUANTI TY: 54 PCS HTS CODE : 5702422 020 INVOICE NO.: E-8902 DAT ED: 19/01/2019 SHIPPING BILL NO.: S.B NO.:1961433 11-02- 2019 SHIPPER: RAJ OVERSEAS DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963126PBR P O.NO. 20963127PBR INVOICE NO. CCHI/1518/18-19 INVOICE NO. CCHI/1588/18-19 SHIPPING BILL QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED INV.: 1779/FA/WSI/WER/18-19 DT.: 02/02/2019 PO.: 209795 14WER QTY.: 60 PCS S.B NO.: 1966552 2/12/2019 DT.: FREI GHT COLLECT SHIPPER: FASHIO WBLB CHLOE TABLE TASK LAMP IN V# 789/2018 DT. 01.02.019 WBL B CHLOE TABLE TASK LAMP SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP BRNZ JEROME TABLE LAMP BRONZE DT.10-01-2019 S.B.NO.:183140 7 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OAD OICE NUMBER : E/G/18-19/0534 3 DTD. 12/02/2019 SHIPPING B ILL NUMBER 1997586 DTD. 13/02 /2019 FREIGHT COLLECT QTY 20 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 443 9828450 9828468 9828484 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/05323 DTD. 11/02/2019 SHIPPING BILL NUMBER 1978457 DTD. 12/02/2019 FREIGHT COLLE CT QTY 77 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR E - II ( EXTN) PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 NO. 1958658 DT. 11.02.2019 SHIPPING BILL NO. 1958650 DT . 11.02.2019 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 966 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 732399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981656WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL AND BRASS ARTWAR ES. P.O.NO.: 20984192PBR 2 0984193PBR INVOICE NO.: KEX1 136 DT. 21/01/2019 SHIPPING B ILL NO.: HS CODE: 7323999080, 7508905000 FREIGHT COLLEC DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 20962185PBR INVOICE NO. CCHI/1500/18-19 SHIPPING BILL NO. 1958640 DT. 11.02.2019 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.: 17022 43PBM & 1704013PBM QUANTITY : 399 PCS HTS CODE : 5703102 000 & 5705002030 INVOICE NO. : E-8875 DATED: 19/01/2019 JEROME FLOOR LAMP BRNZ IRN IN V# 793/2018 DT. 01.02.2019 JE ROME FLOOR LAMP BRNZ IRN SHI PPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN G DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963126PBR, 20963127PBR INVOICE NO. CCHI/ 1518/18-19 INVOICE NO. CCHI/1 588/18-19 SB NO.1958658 DT.11 , 8493492,9558121. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER : PKS/1819/2561, DT. 15/12/2018 SHIPPING BILL NUMBER: 1954182 DTD.: 11.02. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN T S.B NO.:1885180 07-02-201 9 SHIPPER: KISHORIJI EXPORT S OPP SPRING FIELDS COLLEGE DELHI ROAD PHASE - II ( EXTN) SHIPPING BILL NO.: S.B NO.:1 881708 07-02-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) | 1187 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 570242 | VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698459WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 2581014, 7891621 INV#AIM21 68/18-19 DT. 21-01-2019 S.B. NO.:1920977 DT.:09.02.19 FREI HANDICRAFTS OF IRON WITH AGATE (DECORATIVE) PO# 20985076WE R, 20979820WER SKU #506740,62 97854 HTS# 7323999080 TOTAL QTY.118 PCS INV.NO.786/38126 DT.18.02.19 S.B.NO.2137531 DT.19.02.19 SHIPPER: MARQUE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1705770WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655 INV#AIM2193/1 8-19 DT.01-02-2019 S.B.NO.:2 109771 DT.:18-02-19 FREIGHT C WOOL HANDTUFTED CARPETS (FLOO R COVERINGS )( TUFTED-PILED) PURCHASE ORDER#1683411PKM DE PT:902,HSCODE:5703.10.20.00 SKU# ,2541980,2593866,2593924 INV#AIM2186/18-19 DT.01-02-2 019 S.B.NO.:2109799 DT.:18-02 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1672023PKM DEP T:902,HSCODE:5703.10.20.00 S KU# 3998398,8041641,9422596 I NV#AIM2182/18-19 DT.01-02-201 9 S.B.NO.:2109817 DT.:18-02-1 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683372PKM DEPT: 902,HSCODE:5703.10.20.00 SKU# 2593692,2542020 INV#AIM218 3/18-19 DT.01-02-2019 S.B.NO .:2109786 DT.:18-02-19 FREIGH WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#1705748WEM DEPT:809,HSCODE:5702.42.20.2 0 SKU # 8386641 INV#AIM2189 /18-19 DT.01-02-2019 S.B.NO. :2109742 DT.:18-02-19 FREIGHT DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES S.B NO.:2120385 2/18 /2019 SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696123PBM/ SKU NO. 1 681357 - IRON FRAME FLOOR MI RROR WITH MDF BACKING REFL. A VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696121PBM/ SKU NO. 1 713007 - FLOOR STANDING FRAM ED MIRROR REFLECTING GLASS :7 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69341PBR INV.NO: SHEPVT/4672/ 18-19 DTD.29.01.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2075958 2/15 /2019 SHIPPER: SARITA HANDA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968114PBR INV. NO: SHEPVT/4674/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2091338 2/16/2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968043PBR INV. NO: SHEPVT/4665/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2080540 2/16/2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705596WEM QUANTITY.: 10 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9243 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2131581 2/18/2019 SHIPPER: RAJ OVERSEAS PLOT HAND WOVEN WOOLLEN RUG ORDER NO.: 1705604WEM QUANTITY.: 23 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9242 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2140658 2/19/2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705619WEM QUANTITY.: 40 PCS. HTS CODE : 5702990500 INVOICE NO.: E-9241 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2136101 2/19/2019 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 20984837WER QUANTI TY: 76 PCS. HTS CODE : 57021 09010 INVOICE NO.: E-9235 D ATED: 01/02/2019 SHIPPING BI LL NO.: S.B NO.:2131580 2/18 /2019 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1705733WEM QUANTITY: 28 PCS. HTS CODE : 570310200 0 INVOICE NO.: E-9237 DATED : 01/02/2019 SHIPPING BILL N O.: S.B NO.:2131589 2/18/201 9 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963118PBR I NVOICE NO. CCHI/1586/18-19 SH IPPING BILL NO. 1963200 DT. 1 1.02.2019 SHIPPER: CLASSIC DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962108P BR INVOICE NO. CCHI/1583/18-1 9 SHIPPING BILL NO. 2019580 DT. 13.02.2019 GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA -19 FREIGHT COLLECT 9 FREIGHT COLLECT T COLLECT COLLECT REA:19.50X84.50 UNDER COMMER CIAL INVOICE # 786/6403/10 DT . 18/02/2019 S.B NO.:2130076 2/18/2019 FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD 8 X36 UNDER COMMERCIAL INVOI CE # 786/6404/21 DT. 18/02/ 2019 S.B NO.:2130077 2/18/2 019 FREIGHT COLLECT H.T.S. # 7009925000 EXPORTS PVT LTD SECTOR-4, IM T MANESAR () NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 1136 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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