| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX |  | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 107 PACKAGES ONLY TOTAL ONE HUNDRED SEVEN PACKAGES ONLY HAND WOVEN COTTON DYED PATCH CUSHION COVERS HAND WOVEN COTTON BLOCK PRINTED DURRIES, HAND WOVEN WOOLLEN POUF, HAND WOVEN JUTE POUF, HAND WOVEN COTTON POUF, HADN WOVEN COTTON EMB. POUF, HAND WOVEN COTTON SLUB EMB. POUF, HAND WOVEN COTTON PRINTED CUSHION COVERS, HAND WOVEN COTTON BLOCK PRINTED QUILT, HAND WOVEN COTTON PRINTED SHAM. GROSS WEIGHT: 580.190 KGS NET WEIGHT: 456.790 KGS. INVOICE NO.: 2018-2019/239 DT. 30.10.2018 S/B NO.: 9210670 DT. 29.11.2018 H.S.CODE/RITC NO.:63049281,57050021,94049099,63049990. TOTAL QTY : 399 PCS. PO 15786 16148 PI 2018-2019/06 2018-2019/11 IEC NO.: 1388001403 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692AMC0692595 | 107 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 754 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 570500 | HS CODE 57050021 57050039 100 JUTE CARPETS ( E 30 COTTON CARPETS (BRAIDED) 60 COTTON 40 JUTE DURRIES (BRAIDED) | 1512 | BAL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 90% LEATHER & 10% COTTON DURRIES (H/L) 100% JUTE CARPETS (BRAIDED) MIL-18/19 48 DT 23/11/2018 S..B. NO: 9092951 DT : 24.11.2018 P.O. NO.: 4505, 4532 H.S CODE NO.:57050021,57050039,42050090 FREIGHT COLLECT | 2473 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 49 DT 26/11/2018 S..B. NO: 9209610 DT. 29.11.2018 P.O. NO.: 4525 H.S CODE NO.:57050021 FREIGHT COLLECT | 1580 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 570299 | JUTE CHENILLE RUG 9 X12 DT: 04-12-2018. PO # 1684063WEM D T: 20-09-2018. PO # 1684068W EM DT: 20-09-2018. PO # 168 4172WEM DT: 20-09-2018. PO # 1684176WEM DT: 20-09-2018. PO # 1684186WEM DT: 20-09-20 BORDER TWILL RUG 9 X12 TWEED FLATWEAVE RUG 9 X12 STITCHED MIX SWEATER RUG 9 X1 2 MARBLE SWEATER RUG 9 X12 JUTE BAUBLE RUG 2.5 X7 TWEED FLATWEAVE RUG 5 X8 THE SWEATER RUG 5 X8 18. HANDWOVEN JUTE DURRIES. HANDWOVEN COTTON DURRIES. HAN DWOVEN WOOLLEN DURRIES HTS C ODE: 5702 992 000 HTS CODE: 5 702 990 500 HTS CODE: 5702 10 9 020 HTS CODE: 5702 412 000 HTS CODE: 5702 913 000 SB N O. 9542803 DT: 11-12-2018. S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 682 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 1339 ROLLS ONLY TOTAL ONE THOUSAND THREE HUNDRED THIRTY NINE ROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND TUFTED POLYSTER CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN VISCOSE LEATHER CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN POLYPROPYLENE (SYNTHETIC) DURRIES, HAND WOVEN JUTE DURRIES, WALL HANGING. GROSS WEIGHT: 17603.000 KGS NET WEIGHT: 16761.000 KGS. INVOICE NO.: SCP-G-362/18-19 DT. 08.12.2018 S/B NO.: 9568231 DT.12.12.2018 H.S. CODE/RITC NO.:57023110,57033010,57031010,57031090,57050 7050022,57023290,57023110,57050023,63079090. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT | 1339 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-01-2019 | 570239 | JUTE CARPETS BRAIDED COTTON DURRIES HANDLOOM AND OTHERS CARPETS POLYESTER AND COTTON | 1543 | BAL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 28-01-2019 | 570500 | HANDLOOM DURRIES 852 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES (FLOOR COVERING) FIONA FLR DOT PRNTD PM PROCESSED MADE UPS-P/L 100% COTTON IKAT PLACEMAT BLK/WHT P/L LADIES FASHION ACCESSORIES-100% COTTON SHOPPER BAG LINING 100% POLYESTER HAND WOVEN COTTON DURRY HAND WOVEN COTTON DURRY (ALL SURI BLOCK PRNTD CTTN) (97% COTTON, 3% OTHER FIBER) HAND WOVEN COTTON, POLYESTER, JUTE DURRY HAND WOVEN COTTON DURRY (ALL AMARAH CHN GEO HAND) (59% COTTON 19% POLYESTER 14% JUTE 8% OTHER FIBERS) COTTON POWERLOOM MADE-UPS-PILLOW CASE SET ( SET OF 2) 5A PILLOWCASE S/2 COOL HANDICRAFT ITEM-MANGO/MDF WOOD TEA BOXES 2A HANDMADE CARDBOARD PAPER ITEMS FRONT 100% COTTON, BACK 100% POLYESTER, EXCLUSIVE OF DECORATION MADE- UPS COTTON P/L MADEUPS (DYED) - COTTON TABLE RUNNER HS CODE 57050024, 63049240,42022910, 57050029,57050021, 63049239, 44219990, 63049240. INV NO 245/ 2018-2019 DT 03/11/2018 1819132 DT 19/11/2018 998 DT 16/10/ 2018 03347 DT 16/10/2018 LR18190198 DT 14/11/2018 414 DT 20/ 11/2018 2856 DT 17/11/2018 MI/321/ 18-19 DT 09/10/2018 111819307 DT 15/11/2018 6754 DT 09/11/2018 EXK03347 DT 03/11/2018 PO NO 200588742 200583780 200591105 200587312 200591533 200582920 200582969 200582865 200582877 200590079 200587858 SB NO 9004459 DT 20/11/2018 9010090 DT 20/11/2018 9014215 DT 20/11/2018 8982246 DT 19/11/2018 8988388 DT 19/11/2018 8997993 DT 20/11/2018 9008164 DT 20/11/2018 8972375 DT 19/11/2018 9001363 DT 20/11/2018 8988456 DT 19/11/2018 8985059 DT 19/11/2018 NET WT 9761.54 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPER | 852 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 28-01-2019 | 570500 | FIBER HANDLOOM DURRIES CONTAINING NINE HUNDRED SEVENTY FOUR CARTONS ONLY 78% COTTON,21% POLYESTER, 1% OTHER FIBER HANDLOOM DURRIES (FLOOR COVERING) 100% COTTON HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES BODY 100% COTTON BORDER 100% JUTE HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES 100% COTTON WOVEN BATHMAT, 100% COTTON TUFTED BATHMATS ( FLOOR COVERING) WOVEN SCARVES, 59% COTTON 34% ACRYLIC 7% OTHER FIBER MADE- UPS-PLACEMAT 100% JUT E HANDLOOM MADE- UPS-RUNNER BODY 100% COTTON EMBROIDERY 100% POLYESTER HANDLOOM MADE-UPS-RUNNER 100% POLYESTER MADE- UPS-RUNNER 58% COTTON 42% POLYESTER MADEUPS - CURTAIN 100% COTTON MADE-UPS- CURTAIN BACKPACK BAGS,HAND BAGS, PROCESSED LINEN MADEUPS, LADIES PURSE INV NOS & DATE LR18190191, LR18190195 DT 10.11.2018 EXP/18-19/10111 DT 14.11.2018 NHF- 983/2018 DT 16.10.2018 OFT/18-19/ 1827 DT 01.11.2018 VI057/18-19, DT 20.10.2018 VI055/18-19, DT 20.10.2018 OFT/18-19/1829 DT 01.11.2018 NHF-985/2018 DT 16.10.2018 PO NO 200583301 200588160,200589808 200582856, 200587854 200582993,200582906 200589812,200590207 HS CODE 57050029,57050049 57050024, 57050042,57039010 62149040, 63049290, 63039990 63039100,42022220, 42023190 S/BILL NOS & DATE 8895872 15/11/2018 8896704 15/11/ 2018 8883373 14/11/2018 8901237 15/ 11/2018 8896615 15/11/2018 4023163 14/11/2018 4023159 14/ 11/2018 8902304 15/11/2018 8883321 14/11/2018 NET WT 15429.880 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 974 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 30-01-2019 | 732690 | 1033 CARTONS ONLY IRON ARTWARE PROCESSED MADE- POWERLOOM 100 COT TON DASUTTI CHAIRPAD FILLED WITH POLYESTER FIP/L 100 COTTON DAS UT TI CHAIRPAD FILLED WITH POLYESTER FIBER YECOTTON PRINTED MADE- UPS -QUILT WITH POLYFILL FILLING PROCESSED MA UPS - POWERLOOM 100 C OTTON PRINTED SHOWER CAP PROCESSED MADE UPS -100 COTTON LILITH W HITE EMB SHOWER CURTAIN ZIP POUCHES - OUTER ALINING 100 POLYESTER WOVEN ZIP POUCHES WITH METAL CHAIN TEXTILE : COTTON , NON TEXTILE : LEATHER HANDLOOM DUR RIES 83 JUTE 14 COTTON 3 OTHER FIBER HANDL DURRIES HAND WOVEN DU RRIES MISCELLANEOUS FIBRE COTTON HANDICRAFTS ARTWARE OF BRASS, IRON, G LASS WOOD HS CODE:73269099 94049099,6303910 42023190,42050090 57050 029 S/B NO:8896634 8908111,8908140 8911536,898909175,8905759 DT: 15/11/2018 8921622 DT:16/11/2018 PO NO:200583200587873,200586375 2 00588159,200583095 200584790,200588164 200590NET WT:9376.76 KGS F FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1033 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 30-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 57 DT 19/12/2018 S/BILL NO.: 9767597 DT. 20.12.2018 P.O. NO.: 4525 (NJW) H.S CODE NO.:57050021 FREIGHT COLLECT | 1620 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 90% LEATHER & 10% COTTON DURRIES (H/L) MIL-18/19 56 DT 18/12/2018 MIL-18/19 58 DT 21/12/2018 P.O. NO.: 4505, 4532, 4588 H.S CODE NO.:57050021, 57050039, 57050030 AND 42050090 S/BILL NO.: 9768638 DT. 20.12.2018 S/BILL NO.: 9814781 DT. 22.12.2018 FREIGHT COLLECT100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 90% LEATHER & 10% COTTON DURRIES (H/L) MIL-18/19 56 DT 18/12/2018 MIL-18/19 58 DT 21/12/2018 P.O. NO.: 4505, 4532, 4588 H.S CODE NO.:57050021, 57050039, 57050030 AND 42050090 S/BILL NO.: 9768638 DT. 20.12.2018 S/BILL NO.: 9814781 DT. 22.12.2018 FREIGHT COLLECT | 3556 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570500 | HS CODE 570500, 420500 90 WOOL 10 COTTON HA OOM DURRIES , 90 JUTE 10 COTTON HANDLOOM DU RRIES, 80 WOOL 20 COTTON HANDLOOM DURRI | 655 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | SH******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570110 | TWO HUNDRED AND TWENTY THREE CARTONS ONLY INDIAN HAND KNOTTED WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED RAYON RUGS (CARPETS), INDIAN HAND WOVEN WOOLEN+ JUTE RUGS (DURRIES), INDIAN HAND WOVEN VISCOSE RUGS (CARPETS). INDIAN HAND KNOTTED VISCOSE+WOOLEN RUGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/902 DT.21/11/2018 ZF/909 DT. 29/11/2018 ZF/910 DT.29/11/2018 S.B.NO.:9200377 DT.28/11/2018 9273677 9272598DT.01/12/2018 P.O.NO.: 865488 856660 863978 HS CODE NO.: 57011000, 57019090 57050039 57023210 NET WT : 1703.150 KGS. HANDICRAFTS MADE OF BRASS, IRON W/ELECTRIC FITTING P.O. NO : 879561 INV NO : SA-134/18-19 DT.22.11.2018 HTS CODE : 74199930, 73269060. S/BILL NO: 9167120 DT:20.11.18 NET WT: 12.810 KGS 100 COTTON KNITTED THROW P.O. NO : 877353 INV NO : KG/18-19/1230 DT. 26.11.2018 HTS CODE : 6304.9190 S/BILL NO: 9246814 DT:30.11.18 NET WT: 144.000 KGS HANDICRFTS OF ALUMINIUM, BRASS ,IRON ELEC. FITTING ARTWARES (SB.NO.9165043 DT.27.11.2018) (PO 859306) (HS CODE NO.94052090) (INV.NO.DBA/081/2018 -19 DT.16.11.2018) (TWENTY FIVE CARTONS ONLY) (FREIGHT COLLECT) 91 COTTON AND 9 LINEN KNOTTED CHEVRON LUMBAR COVER IVORY PO 864195 INV TE/398/18-19 DT. 26.11.2018 S/BILL NO: 9262035 DT:30.11.18 NET WT : 40.250 KGS. MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN PO 877339 867380 INV. NO. : ARS/5/107 DT 21.11.2018 HTS CODE : 42050090, 63049990 S/BILL NO: 9184101 DT:28.11.18 NET WT 144.00 KGS MADEUPS RI/18-19/475 ORDER 852050 S.BILL NO. 9309549 DT:03.12.18 HS CODE 94049099, 63041990 (FURNITURE MADE OF MILD STEEL WOOD) P.O. NO : 859755 INV NO : A/18-19/EX/0570 INVOICE DATE: 01-DEC-2018 HTS CODE : 94032090 S/BILL NO: 9299403 DT:03.12.18 FREIGHT COLLECT KANODIA,DBA EXPORT,MRIDUL PANACHE,RENUKA,AAKAAR | 223 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570500 | 2270 BALES 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) MIL-18/19 52 DT 02/12/2018 S..B. NO: 9311908 DT. 03.12.2018 P.O. NO.: 4532 H.S CODE NO.:57050021, 57050039 NET WT- 17195 KGS FREIGHT COLLECT | 2270 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570310 | DECORATIVE ARTWARE MADE OF ST AINLESS STEEL, IRON AND GLASS . PO#: 1665320PBM QTY: 37 PC S CARTON#: 1-37 INVOICE#: G H-181/2018-19 S.B NO.:9265183 30-11-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CRO BLANKET: 100% CO TTON WOVEN SHAM- 100% COTTON WOVEN INV.: 1372/FA/WSI/WER/ 18-19 DT.: 14/11/2018 PO.: 2 0957826WER QTY.: 1900 PCS SB WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668562WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1669/18 -19 DT. 22-11-2018 S.B.NO.:9 152678 DT.:27.11.18 FREIGHT C HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN RUG ORDE R NO.:1659486PTM,1659504PTM,1 670 441PTM & 1672489PTM QUA NTITY: 243 BALES HTS CODE : 5 702412000 & 5702991500 INVO ICE NO.: E-6716 DATED: 14/11 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.:1677527W EM QUANTITY: 34 BALES HTS CO DE : 5702422020 INVOICE NO .: E-6707 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9 275240 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967568WER QUANTITY: 102 PCS/ 51 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6709 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 05 30-11-2018 HAND TUFTED VISCOSE/COTTON/ W OOL/ CARPETS ORDER NO.:166842 9WEM QUANTITY: 5 PCS HTS COD E : 5702422020 INVOICE NO.: E-6706 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 4779 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1668435WEM Q UANTITY: 28 PCS HTS CODE : 5 702109030 INVOICE NO.: E-670 5 DATED: 14/11/2018 SHIPPIN G BILL NO.: S.B NO.:9273683 01-12-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1658048WEM, 1658062WEM, 1658072WEM & 1 677428WEM QUANTITY: 103 PCS. HTS CODE :5703102000 & 5703 102000 INVOICE NO.: E-6701 THE SWEATER RUG 8 X10 DT: 26 -11-2018. PO # 1668604WEM DT: 18-08-2018. PO # 1668616WEM DT: 18-08-2018. PO # 16686 17WEM DT: 18-08-2018. HANDWO VEN WOOLLEN DURRIES. HANDWOVE N JUTE DURRIES. HTS CODE: 57 TWEED FLATWEAVE RUG 5 X8 JUTE BAUBLE RUG 5 X8 PO# 1676424WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP M W RWMG QTY: 74 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 240 5.00 KG SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE A BYE PASS NO.: 9184000 DT.: 28/11/201 8 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA /2018 SHIPPING BILL NO.: S. B NO.:9274643 01-12-2018 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 DATED: 14/11/2018 SHIPPING B ILL NO.: S.B NO.:9265447 30- 11-2018 02 913 000 HTS CODE: 5702 990 500 HTS CODE: 5702 391 000 SB NO. 9171714 DT: 27-11-2018. SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA | 1128 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 570500 | 374 ROLLS 100% COTTON HANDLOOM DURRIES WOOLEN CARPETS & HANDMADE JUTE MATS (FLOOR COVERING) 84% POLYESTER 16% COTTON HANDLOOM DURRIES(FLOOR COVERING) 90% LEATHER 10% COTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING INV.NO. SSE18190477 DATE 30.11.2018 PO# 4452 S/B.NO. 9352464 DATE: 05.12.2018 HS CODE NO:- 57050024,57050021 57050029,42050090 | 374 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570190 | . 1 X 40 HC CONTAINER TOTAL 1191 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED NINETY ONE ROLONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN KELEM, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES HAND WOVEN JUTE DURRIES. GROSS WEIGHT: 17971.000 KGS NET WEIGHT: 17380.000 KGS. INVOICE NO.: SCP-G-357/18-19 DT. 29.11.2018 S/B NO.: 9284396 DT.01.12.2018 H.S. CODE/RITC NO.:57019090,57011000,57023110,57033010,570317050029,57050022,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA-30331, U.S.A. TEL:404-494-8750 FAX:404-629-8340 | 1191 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-01-2019 | 490510 | COTTON 625 CARTONS ONLY HANDICRAFTS OF IRON/ PLASTIC GLOBE- IRON/PLASTIC AE MINI GLOBE 4 COVER 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING-CUSHION 83% JUTE 14% COTTON 3% OTHER FIBER HANDLOOM DURRIES TEXTILE 100% COTTON, NON TEXTILE LEATHER HANDLOOM DURRIES TEXTILE 53% COTTON, 47% JUTE NON TEXTILE LEATHER HANDLOOM DURRIES 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES (FLOOR COVERING)(COTTON,POLYESTER WOOLLON, RAYON BODY 100% COTTON BORDER 100% JUTE HANDLOOM DURRIES 1 00% COTTON HANDLOOM DURRIES 78% COTTON , 21% 1% OTHER FIBER HANDLOOM DURRIES HS CODE 49051000 94049099,57050039 42050090, 57050029 57050049 S/B NO 9625823 9633915,9635811 DT 14/12/ 2018 PO NO 400582929 400583308, 400589093 NET WT 7216.8 FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 625 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 620452 | LADIES TOP 960 CARTONS ONLY COTTON WOVEN RMG - COTTON TOP LADIES COTTON SKIRT LADIES HAND WOVEN TEXTILE FLOOR COVERINGS 73% COTTON,27% RAYON HANDLOOM DURRIES 100% COTTON HANDLOOM DURRIES COTTON POWERLOOM MADE- UPS-PILLOW CASE SET LAMP SHADE WITH IRON-A SHD GOLD PRINTED SHADE LAMP SHADE WITH IRON-A SHD PRINTED SHADE LAMP SHADE WITH IRON-T SHD DRUM WHITE LINEN SHADE MACRAME PENDANT COTTON WALL HANGING/ WOOLLEN WALL HANGING/ COTTON/WOOL WALL HANGING & WOOL/ JUTE WALL HANGING ARTWARES OF IRON WASHED DENIM GRY SMOCK FIONA F LR DOT PRNTD NP FIONA FLR DOT PRNTD PM PEONY AQUA LINEN DIG PRNT NP OTHERS LAMPS MADE OF HOLDER, CORD, BRASS, IRON, MANGO WOOD OTHERS LAMPS MADE OF HOLDER,IRON, BULB - ELEPHANT NIGHT LIGHT LAMP OTHERS LAMPS MADE OF CORD, PLASTIC HOLDER, BULB, IRON-CACTUS NIGHTLIGHT LAMP OTHERS LAMPS MADE OF PLASTIC HOLDER, IRON, BULB- PINEAPPLE NIGHTLIGHT LAMP OTHERS LAMPS MADE OF HOLDER,IRON, BULB- GIRAFFE NIGHT LIGHT LAMP HS CODE 62045200 62114290,57024910 57050024,63049239 94059900, 94054090 63079020,63079090 53079020,732 69099 63049229 S/B NO 9732280 9730951,9740918 9747154,9730781 9736328 DT 19/12/2018 9756361, 9756229 9756927 DT 20/12/2018 9722048 DT 18/12/2018 PO NO 400589717 400588592,400585913 400585915,400589695 400586883, 400592814 400582873,400583066 400592822 NET WT 3581.39 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 960 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 940490 | TEXTILE 616 CARTONS ONLY COVER 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING- CUSHION, TEXTILE 91% JUTE , 9% COTTON, NON TEXTILE 100% LEATHER HANDLOOM RUGS (FLOOR COVERING) , 100% MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES (FLOOR COVERING) (COTTON,POLYESTER, WOOLLON,RAYON), HANDICRAFTS OF GLASS/ IRON- GLASS/ IRON TRIM FACETED TERRARIUM ANT, BRASS FINISH INV NOS & DATE NHF-1019/2018 DT 15.11.2018 LR18190224 DT 07.12.2018 10124, DT 06.12.2018 PO NO 400582935 400589288,40058 8023 HS CODE 94049099,42050090 57050049,70200090,95051000 S/BILL NOS & DATE 9628962 14/12/2018 9632323 14/12/2018 9635860 14/12/ 2018 NET WT 6189.230 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 616 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 390810 | .2511 CARTONS ONLY 73 COTTON +27 RAYON HANDL DURRIES FLOOR COVERIN G 100 MISCELLANEOUS PIECES OF UNDETERMINED F CONTENT HANDLOOM DUR RIES (FLOOR COVERING) (COTTON, POLYESTER, WOOLLON,RAYON IRON ARTWARE, HANDICRAFTS OF IRON BRASS ARTWARES HANDICRA OF GLASS AND IRON ART WARES HAND BAGS -JUNGLE SFT CANVAS BODY: 71 COTTON 29 POLYESTER, APP LIQUE: 67 WOOL 33 NYLON MADE-UPS- CURTAIN ALUMINIUM ARTWARES/ HANDIC RAFTS JUTE RUGS FLOOR COVERINGS HANDICRAFTS/ARTWARE DECORTIVE LAMP MAD E OR IRON WITH MDF HAN DICRAFT ITEMS MADE OF GALVANIZED IRON INV NOSDATE: LR18190232 DT: 1 4.12.2018 LR18190231 DT: 14.12.2018 DSI/152/110.12.2018 1149, DT : 04.12.2018 EXP/680/18-19 DT: 11.12.2018 RKRG382/18-19 DT: 01.12.2018 NHF-1021/2018 DT: 15.11.2018 4560/2018-2019 D24.11.2018 DEP2495/18 -19 DT: 03.12.2018 CLG/18/6375 DT: 20.11.2018D18/2349 DT: 22.10.2018 PO NO: 400589290 400587967,400588368 400586131,400587866 400589322,400 589288 400588443,400585911 400588437,40058330CODE:57050024,570500 49 73269099,42022220,6 3039990 76169990,57029990,94052090 73239990 S NOS DATE: 9610830 13/12/2018 9705499 18/12/2018 9622594 14/12/29635814 14/12/2018 9 624309 14/12/2018 9639178 14/12/2018 9690161 17/12/2018 9691480 14/12/ 2018 9696809 17/12/2018 9652035 15/12/2018 9617/12/2018 NET WT: 21766.982 KGS FREIGHT COLLECT A/C OF VARIO SHIPPERS FREIGHT PREPAID | 2511 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 570500 | HS CODE 570500, 420500 90 WOOL 10 COTTON HA OOM DURRIES , 90 JUTE 10 COTTON HANDLOOM DU RRIES, 80 WOOL 20 COTTON HANDLOOM DURRI | 655 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | SH******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 630391 | WOVEN MADEUPS 983 CARTONS ONLY 100% COTTON POWERLOOM WOVEN MADEUPS ITEMS- SHOWER CURTAIN SHELL 100% COTTON MADE -UPS WITH 100% COTTON FILLING 200-CORRUGATED CARTONS ARTWARES OTHER HANDICRAFTS OF IRON 24X41 MACRAME WALL HANGING 20X50 FULL MOON WALL HANGING 12X35 HALF MOON WALL HANGING 24X40 JUTE/ WHT GLD WALL HANGIN 45X40 WOOD BEAD MACRAME HANGI 20X40 CORAL/ GRAY WALL HANGING 30X45 WHT DIAMOND V-FRINGE HAN HANDICRAFTS OF & BRASS ARTWARES 73% COTTON 27% RAYON HANDLOOM DURRIES COTTON POWERLOOM MADE UPS ITEMS WOODEN ARTWARE I TEMS- MANGO WOOD WOODEN ARTWARE ITEMS- WOOD TABLET STAND MANGO WOOD HANDICRAFT ITEMS MADE OF GALVANIZED IRON-ST LAURENT GALVANIZED IRON TRASH HS CODE 63039100 94049099,73269099 63079020,57050029 44219990, 73239990 S/B NO 9301674 9308009, 9300605 DT 03/12/2018 9274138, 9278950 9280728,9280714 DT 01/12/ 2018 9241215,9261991 9259744 DT 30/ 11/2018 PO NO 200588592 200587967,200588558 200589287,200583820 200587663, 200583858 200587965,200583826 200588443 NET WT 5569.16 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 986 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 08-02-2019 | 590490 | 100 COTTON HANDLOOM DURRIES (FLOOR COVERING) 100 JUTE HANDLOOM DURRIES (FLOOR COVERING) 95COTTON, 5 OTHER FIBERS HANDLOOM DURRIES (FLOOR COVERING) 90 JUTE, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 90 LEATHER, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 80 JUTE, 20 COTTON HANDLOOM DURRIES (FLOOR COVERING) 50 JUTE, 50 COTTON HANDLOOM DURRIES(FLOOR COVERING) 50 WOOL, 50 JUTE HANDLOOM DURRIES (FLOOR COVERING) | 1115 | BLE | PRIMO BEDDING COMPANY INC | 2704, LOS ANGELES, CA | SH******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 530390 | HANDWOVEN JUTE DURRIES | 76 | PCS | EUROMARKET DESIGNS INC | 1401, NORFOLK, VA | V ******AVE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 570390 | . 1 X 40 HC CONTAINER TOTAL 1001 CARTONS ONLY TOTAL ONE THOUSAND ONE CARTONS ONLY 1001 CRTNS 100 COTTON TUFTED MATS (FLOOR COVERING) 55 WOOL, 35 JUTE, 10 COTTON HANDLOOM DURRI (FLOOR COVERING) 60 JUTE, 20 COTTON, 20 LEATHER HANDLOOM DU (FLOOR COVERING) WITH BACKING 60 LEATHER, 20 JUTE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 65 COTTON, 35 WOOL HANDLOOM DURRIES (FLOOR COVERING) 80 LEATHER, 10 JUTE, 10 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 90 LEATHER, 10 COTTON HANDLOOM DURRIES (FLO COVERING) WITH BACKING 90 WOOL, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 100 JUTE HANDLOOM DURRIES (FLOOR COVERING) W BACKING 40 LEATHER, 40 JUTE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 40 WOOL, 40 VISCOSE, 20 COTTON HANDLOOM DU (FLOOR COVERING) WITH BACKING 50 JUTE, 40 RECYCLED SILK, 10 COTTON HANDL DURRIES (FLOOR COVERING) 80 WOOL, 10 VISCOSE, 10 COTTON HANDLOOM DU (FLOOR COVERING) 80 WOOL, 20 COTTON HANDLOOM DURRIES (FLOOR COVERING) 83 JUTE, 17 COTTON HANDLOOM DURRIES (FLOOR COVERING) WITH BACKING 90 WOOL, 10 COTTON HANDLOOM DURRIES (FLOOR COVERING) 100 COTTON HANDLOOM POUF COVERS, LINENING 10 COTTON EMPTY CARTONS OF PAPERBOARD ( TOTAL 2100 SETS + 1973 PCS ) S/B.NO. 1291953 DT. 13.01.2019 INV.NO. SSE18190592 DT. 12.01.2019 PO 11778,11783,11781,11769,11000 HS CODE 57039010,57050023,57050039, 42050090,57050024,57050029,63049291, 48192090 IEC-3300003164 NET WT.: 12417.800 KGS. SECOND NOTIFY PARTY NAME: AM HOME TEXTILES LLC ADDRESS: 510 WHARTON CIRCLE SW ATLANTA,GA 30336,USA PH.:(404) 699-7737 ATLANTA UNITED STATES FREIGHT PREPAID | 1001 | PCS | AM HOME TEXTILES LLC | 1703, SAVANNAH, GA | SH******BOX | HR, CROATIA | 53306, MUNDRA | |
| 25-02-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 823 ROLLS ONLY TOTAL EIGHT HUNDRED TWENTY THREE ROLLS ONLY TOTAL 664 + 159 = 823 ROLLS PACKAGES ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED POLYSTER CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN POLYPROPYLENE (SYNTHETIC) DURRIES,HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN JUTE LEATHER DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND KNOTTED JUTE WOOLLEN CARPET, HAND KNOTTED WOOLLEN JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF. GROSS WEIGHT: 11777.000 KGS NET WEIGHT: 11235.000 KGS. INVOICE NO.: SCP-G-380/18-19 DT. 04.01.2019 S/B NO.: 1122845 DT.05.01.2019 H.S. CODE/RITC NO.:94049099,57019090,57033010,57031010,570507050029,57023110,57050023. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT | 823 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 940550, 940 | . 1 X 40 HC CONTAINER 1 X 20 ST CONTAINER TOTAL 1793 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETY THREECARTON ONLY 100 COTTON KNITTED POUF,FOS2 NATURAL LINEN PILLOW,FOS2 BLUE LINEN PILLOW,HAND WOVEN RUG(JUTE 24 COTTON 1 OTHER FIBER), HAND WOVEN RUG (93 POLYESTER 7 COTTON), HAND WOVEN RUG(66 CO 34 POLYESTER). PO NO:0136651137,0136754895,0136600397. S.BILL NO: 1195386/09.01,1184328/08.01/,1287564/12.01. HS CODE: 94049099,9404901000,57050039, 57025057025031. FREIGHT COLLECTINDIAN HANDICRAFTS OF IRON ARTWARE,HANDWOVEN COTTON POLYESTER RUGS DURRIES,OTHER HANDICRAFIRON, GLASS PINE MDF ARTWARES. PO NO: 0136651137. S.BILL NO: 1168722,1173806 08.01,1233377 10.0HS CODE: 94055010,57050021,73269099. | 1793 | PCS | JO ANN STORES LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 57 DT 19/12/2018 S/BILL NO.: 9767597 DT. 20.12.2018 P.O. NO.: 4525 (NJW) H.S CODE NO.:57050021 FREIGHT COLLECT | 1620 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570500 | 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 90% LEATHER & 10% COTTON DURRIES (H/L) MIL-18/19 56 DT 18/12/2018 MIL-18/19 58 DT 21/12/2018 P.O. NO.: 4505, 4532, 4588 H.S CODE NO.:57050021, 57050039, 57050030 AND 42050090 S/BILL NO.: 9768638 DT. 20.12.2018 S/BILL NO.: 9814781 DT. 22.12.2018 FREIGHT COLLECT100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 90% LEATHER & 10% COTTON DURRIES (H/L) MIL-18/19 56 DT 18/12/2018 MIL-18/19 58 DT 21/12/2018 P.O. NO.: 4505, 4532, 4588 H.S CODE NO.:57050021, 57050039, 57050030 AND 42050090 S/BILL NO.: 9768638 DT. 20.12.2018 S/BILL NO.: 9814781 DT. 22.12.2018 FREIGHT COLLECT | 3556 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-02-2019 | 570190 | . 1 X 40 HC CONTAINER TOTAL 1044 ROLLS ONLY TOTAL ONE THOUSAND FORTY FOUR ROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND TUFTED POLYSTER CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN POLYSTER CARPET, HAND WOVEN POLYSTER DURRIES, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET HAND MADE LEATHER CARPET. GROSS WEIGHT: 17781.000 KGS NET WEIGHT: 17108.000 KGS. INVOICE NO.: SCP-G-373/18-19 DT. 21.12.2018 S/B NO.: 9820342 DT. 22.12.2018 H.S. CODE/RITC NO.:57019090,57023110,42050090,57033010,570317031090,57050029,57023210,57050022,57050023. IEC NO.: 1588000311. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, FREIGHT COLLECT | 1044 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | SU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-02-2019 | 490510 | 1891 CARTONS ONLY HANDICRAFTS OF IRON/ PLASTIGLOBE- IRON/ PLASTIC AE MINI GLOBE 73 COTTON 27 RAYON HANDLOOM DURR TEXTILE : 91 JUTE , 9 COTTON, NON TEXTILE: 100 LEATHER HANDLOOM 100 MISCELLANEOUS PIECES OF UNDETERMINED FIBER CONTENT HANDLOOM DURRIES( FLOOR COVERING )( COTTON , POLYESTER , WOOLLON , RAYON ) 97 COTTON 3 OTHER FIBER HA NDLOOM MADEUPS-RUNNER 100 LINEN MADE-UPS- NA 87 COTTON 13 LINEN MADE-UPS-NAPKIN ALUMINIUM ARTWARES/ HANDICRAFDECOR ELEPHANT 78 C OTTON , 21 1 OTHER F IBER HANDLOOM DURRIES 100 COTTON HANDLOOM DU BODY : 100 COTTON BORDER : 100 JUTE HANDLOOM DURRIES TEXTILE : COTTON, NON TEXTILE : LEATHER HANDLOOM DURRIES (FLOOR COVERING) TEXTILE : 53 COTTON, 47 JUTE NON TEXTILE: LEATHER HANDLOOM DURRIES 83JUTE 14 COTTON 3 OTHE R FIBER HANDLOOM DURRIES HS CODE:49051000 57050024,42050090 57050049,6 3049299 63049229,63049291 76169990,57050039 SNO:9633974 9640013,962 6440 9635824,9632322 DT:14/12/2018 PO NO:2005200589288,200588368 200589093,200582858 N ET WT:14457.54 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS FREIGHT COLLECT | 1891 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 06-02-2019 | 570299 | .TWO THOUSAND TWO HUNDRED SEVENTY THREE CARTONONLY JUTE RUGS FLOOR CO VERINGS,CANDLE HANDICRAFTS OF METAL ARTWARE WWAX, HANDICRAFTS OF I RON HANDICRAFTS OF GLASS ARTWARE 100 COTTON MADE-UPS-NAPKIN 100 MISC ELLANEOUS PIECES OF UNDETERMINED FIBER CONTEN HANDLOOM DURRIES (FLOOR COVERING)(COTTON, POLYESTER,WOOLLON,RAYON INVDATE: DEP2494/18- 19 DT: 03.12.2018 MFC/GST/215/18-19 DT: 222.11.2018 54091/GZ DT: 20.1 1.2018 M/5477, DT: 26.11.2018 16869/SH DT: 26.11.2018 NHF-1035/2018 DT : 06.12.2018 LR1819023 0 DT: 14.12.2018 PO NO: 200589290 200588904,200590274 200589834,2005 83 308 200592596,200589334 HS CODE:57029990,340673269099,70200090,63 049229 57050049 S/BILL NOS DATE: 9393011 06/12/2018 4019944 15/12/20 18 9650531 15/12/2018 9701364 18/12/2018 9690 17/12/2018 9706724 18 /12/2018 9738265 19/12/2018 NET WT: 28224.350FREIGHT COLLECT A /C OF VARIOUS SHIPPERS | 2273 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 07-02-2019 | 570239 | JUTE CARPETS BRAIDED COTTON DURRIES BRAIDED JUTE CARPETS HANDLOOM JUTE COTTON CARPETS BRAIDED JUTE COTTON OTHERS CARPETS | 1312 | BAL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-02-2019 | 570232 | HAND WOVEN POLYSTER CARPETS HAND WOVEN JUTE DCOTTON DURRIES AND HAND WOVEN ART SILK CARPETS HS CODE 57023210 57050039 57023110 AN | 32 | CTN | ANSARI HOME FURNISHING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******UGS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570500 | 1756 BALES 100% COTTON DURRIES (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 60 DT 28/12/2018 S/BILL NO.: 9996812 DT. 31.12.2018 P.O. NO.: 4505, 4588 H.S CODE NO.:57050021 FREIGHT COLLECT | 1756 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 630499 | ONE THOUSAND FOUR HUNDRED THIRTY TWO CARTONS ONLY OTHER CUSHION COVER WITH ZIPPER P.O. NO : 867379 INV NO : 045/2018-19 HTS CODE : 63049990 S/BILL NO: 1010766 DTD:31.12.18 NET WT :250.300 KGS HANDICRAFTS OF IRON ARTWARES P.O. NO :877267,877268 INV NO : IL/503/18-19 DTD 11.12.2018 HTS CODE : 73269099 S/BILL NO:1017795 DTD.31.12.2018 NET WT :778.650 KGS TOTAL QTY: 580 PCS HANDICRAFTS OF GLASS ARTWARES INV.NO..363/150/18 DT.26.12.2018 S/BILL NO. 1118300 DT:05.01.2019 IEC NO.2908001349 PO.NO: 879322 QTY: 600 PCS NET.WT.:960.00 KGS HANDICRAFTS OF GLASS ARTWARES HTS CODE : 70200090 INVOICE NO.AO-1399/384 DT. 18.12.2018 PO 879319 S/BILL NO: 1141697 DT:07.01.2019 NET WT :1341. 110 KGS WOVEN CUSHION COVER ELLERY : FACE: 69 RAYON 14 COTTON 13 WOOL 4 OTHER FIBER BACK: 100 COTTON SAYER : FACE: 100 POLYESTER BACK 100 COTTON INV NO. E-8226 DATE : 27/12/2018 SB NO. 1150152 DT:07.01.2019 PO NO. 877981 HS CODE NO. 63049990 SHIP QTY : 82 PCS. IEC NO. 3392000493 HAND WOVEN WOOLLEN RUGS P.O. NO : 872335 INV NO : JH-911/2018-19 HTS CODE : 57023140 S/BILL NO: 1098084 DT:04.01.2019 L/C NO : NET WT : 1397.00 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 860722 DTD 03/08/2018 INVOICE NO :E/G/18-19/04754 DT:28/12/18 QTY: 123 PIECES S/BILL NO: 1019226 DTD 31/12/2018 P.O. NO: 860707 DTD 03/08/2018 INVOICE NO : E/P/18-19/00624 DT:03.01.2019 QTY: 53 PIECES S/BILL NO: 1121678 DTD 05/01/2019 P.O. NO: 860703 DTD 03/08/2018 INVOICE NO : E/P/18-19/00625 DT:03.01.2019 QTY: 58 PIECES S/BILL NO: 1121526 DTD 05/01/2019 HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874402 DTD 13/09/2018 INVOICE NO : E/P/18-19/00626 DT:03/01/19 QTY: 200 PIECES S/BILL NO: 1121593 DTD 05/01/2019 L/C NO : NOT APPLICABLE FREIGHT COLLECT NET WT : 2547.700 KGS HANDICRAFT/ARTICLE MADE GLASS IRON INV. NO. : TO-8100 DT31.12.2018 PO NO 879357 HTS CODE : 70200090 S/BILL NO:1116707 DTD:05.01.19 NET WT: 150.500 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED VISCOSE RUGS (CARPETS), INDIAN HAND WOVEN FLAT WEAVE JUTE RUGS (DURRIES) INDIAN HAND KNOTTED VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/923, ZF/924 ZF/925 DT.02/01/2019 DT. P.O.NO.: 872371, 872373 884033 HS CODE NO.: 57023210, 57019090 57050031 NET WT : 3971.300 KGS. FREIGHT COLLECT S.B.NO.: 1116586 DT:05.01.2019 1116551 DT:05.01.2019 1117092 DT:05.01.2019 OBEETEE,TRANSP,ZOHA, GLOBE METAL ALLEGIANCE, RAJ OVERSES,JAVI HOMEONE THOUSAND FOUR HUNDRED THIRTY TWO CARTONS ONLY OTHER CUSHION COVER WITH ZIPPER P.O. NO : 867379 INV NO : 045/2018-19 HTS CODE : 63049990 S/BILL NO: 1010766 DTD:31.12.18 NET WT :250.300 KGS HANDICRAFTS OF IRON ARTWARES P.O. NO :877267,877268 INV NO : IL/503/18-19 DTD 11.12.2018 HTS CODE : 73269099 S/BILL NO:1017795 DTD.31.12.2018 NET WT :778.650 KGS TOTAL QTY: 580 PCS HANDICRAFTS OF GLASS ARTWARES INV.NO..363/150/18 DT.26.12.2018 S/BILL NO. 1118300 DT:05.01.2019 IEC NO.2908001349 PO.NO: 879322 QTY: 600 PCS NET.WT.:960.00 KGS HANDICRAFTS OF GLASS ARTWARES HTS CODE : 70200090 INVOICE NO.AO-1399/384 DT. 18.12.2018 PO 879319 S/BILL NO: 1141697 DT:07.01.2019 NET WT :1341. 110 KGS WOVEN CUSHION COVER ELLERY : FACE: 69 RAYON 14 COTTON 13 WOOL 4 OTHER FIBER BACK: 100 COTTON SAYER : FACE: 100 POLYESTER BACK 100 COTTON INV NO. E-8226 DATE : 27/12/2018 SB NO. 1150152 DT:07.01.2019 PO NO. 877981 HS CODE NO. 63049990 SHIP QTY : 82 PCS. IEC NO. 3392000493 HAND WOVEN WOOLLEN RUGS P.O. NO : 872335 INV NO : JH-911/2018-19 HTS CODE : 57023140 S/BILL NO: 1098084 DT:04.01.2019 L/C NO : NET WT : 1397.00 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 860722 DTD 03/08/2018 INVOICE NO :E/G/18-19/04754 DT:28/12/18 QTY: 123 PIECES S/BILL NO: 1019226 DTD 31/12/2018 P.O. NO: 860707 DTD 03/08/2018 INVOICE NO : E/P/18-19/00624 DT:03.01.2019 QTY: 53 PIECES S/BILL NO: 1121678 DTD 05/01/2019 P.O. NO: 860703 DTD 03/08/2018 INVOICE NO : E/P/18-19/00625 DT:03.01.2019 QTY: 58 PIECES S/BILL NO: 1121526 DTD 05/01/2019 HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874402 DTD 13/09/2018 INVOICE NO : E/P/18-19/00626 DT:03/01/19 QTY: 200 PIECES S/BILL NO: 1121593 DTD 05/01/2019 L/C NO : NOT APPLICABLE FREIGHT COLLECT NET WT : 2547.700 KGS HANDICRAFT/ARTICLE MADE GLASS IRON INV. NO. : TO-8100 DT31.12.2018 PO NO 879357 HTS CODE : 70200090 S/BILL NO:1116707 DTD:05.01.19 NET WT: 150.500 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS), INDIAN HAND KNOTTED VISCOSE RUGS (CARPETS), INDIAN HAND WOVEN FLAT WEAVE JUTE RUGS (DURRIES) INDIAN HAND KNOTTED VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/923, ZF/924 ZF/925 DT.02/01/2019 DT. P.O.NO.: 872371, 872373 884033 HS CODE NO.: 57023210, 57019090 57050031 NET WT : 3971.300 KGS. FREIGHT COLLECT S.B.NO.: 1116586 DT:05.01.2019 1116551 DT:05.01.2019 1117092 DT:05.01.2019 OBEETEE,TRANSP,ZOHA, GLOBE METAL ALLEGIANCE, RAJ OVERSES,JAVI HOME FREIGHT COLLECT | 1432 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-02-2019 | 570239 | JUTE CARPETS BRAIDED COTTON DURRIES BRAIDED JUTE CARPETS HANDLOOM JUTE COTTON CARPETS BRAIDED JUTE COTTON OTHERS CARPETS COTTON JUTE DURRIES BRAIDED | 1411 | BAL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-02-2019 | 570292 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967988PBR INV. NO: SHEPVT/4146/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840180 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968079PB R INV. NO: SHEPVT/4151/18-19 DTD.03.12.2018 SHIPPING BI LL NUMBER 9829532 DTD.22.12. 2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693854-PBM DTD 17/10/2018 S KU 6227540 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683961- WEM DTD. 20/09/2018 SKU NUMBERS : 608526 THE DE SCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693274WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1899/18- 19 DT. 14-12-2018 S.B.NO.:99 40067 DT.:28-12-18 FREIGHT C POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693278WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1903/18-1 9 DT. 14-12-2018 S.B.NO.:994 0070 DT.:28-12-18 FREIGHT CO QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1510/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973863 WER QTY.: 220 PCS SB NO.: 98 53656 DT.: 24/12/2018 FREIGH DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 TWEED FLATWEAVE RUG 8 X10 DT : 17-12-2018. PO # 1683928WEM DT: 20-09-2018. PO # 168393 2WEM DT: 20-09-2018. PO # 1 683934WEM DT: 20-09-2018. PO # 1683947WEM DT: 20-09-2018. HANDWOVEN WOOLLEN DURRIES. JUTE CHENILLE HB RUG 5 X8 JUTE BOUCLE RUG 5 X8 JUTE CHENILLE HB RUG 2.5 X12 MACHINE MADE BRADIED RUG ORDE R NO.: 20966810PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 29 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9921237 27-12-2018 SHIPPER: RAJ O ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1672036P KM SKU#2533533 TOTAL PCS#30P CS INV.NO.8122/PBM/18 DTD 27.12.2018 HTS#9405206010 S B#9940676 DTD 28.12.2018 SHI PPER: R H INTERNATIONAL ABDU T LTD SECTOR-4, IMT MANESAR () CIAL INVOICE NUMBER : E/G/1 8-19/04714 DTD 25/12/2018 SHI PPING BILL NUMBER 9902716 DTD . 26/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4724 DTD. 25/12/2018 SHIPPIN G BILL NUMBER 9921527 DTD. 2 7/12/2018 FREIGHT COLLECT Q TY 33 PCS HTS 5703.10.2000 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS SB NO.: 9848569 DT.: 24/ 12/2018 FREIGHT COLLECT INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS S.B NO.:9848569 24-12-20 18 DT.: FREIGHT COLLECT HANDWOVEN JUTE DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 992 000 SB NO. 9900608 D T: 26-12-2018. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR | 1961 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 20-02-2019 | 570500 | 3263 BALES 100% COTTON DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 62 DT 09/01/2019 MIL-18/19 63 DT 10/01/2019 S/BILL NO.: 1250475 DT. 11.01.2019 S/BILL NO.: 1253244 DT. 11.01.2019 P.O. NO.: 4505, 4588, 4737 H.S CODE NO.:57050021, 57050039 FREIGHT COLLECT3263 BALES 100% COTTON DURRIES (BRAIDED) 100% JUTE CARPETS (BRAIDED) 60% COTTON & 40% JUTE DURRIES (BRAIDED) MIL-18/19 62 DT 09/01/2019 MIL-18/19 63 DT 10/01/2019 S/BILL NO.: 1250475 DT. 11.01.2019 S/BILL NO.: 1253244 DT. 11.01.2019 P.O. NO.: 4505, 4588, 4737 H.S CODE NO.:57050021, 57050039 FREIGHT COLLECT | 3263 | BAL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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