| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 08-01-2019 | 590390 | POLYETHYLENE LAMINATED WIT H JUTE FABRIC HS CODE: 590 39020 S.B.NO. : 8690767 D ATE : 02. 11.2018 FREIGHT C OLLECT | 740 | PKG | 2002, NEW ORLEANS, LA |  | IN, INDIA | 47094, VALENCIA | ||
| 09-01-2019 | 531090 | FOUR HUNDRED AND TWENTY EIGHT CARTONS NEW DECORATIVE FABRI C OF JUTE (NEW JUTE) OTHER N ARROW FABRICS OF JUTE INV # 105/18-19/EXP DT: 14.11.2018 CUSTOM TARIFF HEADING- 531001 H.S.CODE- 53109020 NEW DE CORATIVE FABRIC OF JUTE (NEW J UTE) 39954?J3701CC BURLAP,TA N,SOLID,44IN - 2 YARDS PO# 3 61693 49617?A773310 BURLAP S OL,NATRL,SOLID, 47IN PO#3623 64 CUSTOM TARIFF HEADING- 58 0699 H.SCODE- 58063930 OTH ER NARROW FABRICS OF JUTE 53 294?A77C012 BURLAP TAPNATRLSOL ID- 2 X3 YARDS PO#361982 4 3809?389583N BURLAP TRI,CREAM, SOLID, 4IX5Y (PO# 361676) S.B # 8885395 DT: 14.11.18 NET WT: 9876.00 KGS RFID HI GH SECURITY SEAL # BOLT0037441 6 FREIGHT COLLECT FF=5 621053862 FREIGHT COLLECT, S HIPPER LOAD & COUNT TCKU6584 812|4400|428|CT|||10554.5|KGM| 64|MTQ|967044046 | 428 | CTN | REGIONS BANK 2800 PONCE DELEON | 1703, SAVANNAH, GA | S ******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 14-01-2019 | 611120, 610 | TROUSERS BABY/BOY KNITTED TROU SERS BABY KNITTED 95 ORGANIC COTTON 5 ELASTANE ORDER NO: 400731-6515 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1893US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 611120 611120T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED ORDER NO-:406854-7616 CONTACT NO:MKC/HM/13 DATE:2018-01-01 INVOICE NO:4803 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910SWEATER GIRL KNITTED SWEATER G IRLS KNITTED 100 BCI COTTON INVOICE NO: 167618 2511 13402 DATE: 2018-12-02 EXP NO: 1676/ /2018 DATE: 2018-12-02 ORDER NO:403479-8716 611020 SWEATER MEN KNITTED SWEATER ME N S KNITTED ORDER NO: 405728-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201814980,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611020 TOP LADIES KNITTED INFANTS KNITTED KICKI T-SHIRT HTS CODE: 6109 CAT: 4 HTS CODE: 6111 CAT: 68 95 BCI COTTON 5 ELASTANE ORDER NO. 410882-6525 INVOICE NO.93371187418 US DATE: EXP NO.101800 DATE: CONTRACT NO. LIBAS-0040/2018 DATE: 20.08.2018 610910 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED ORDER NO. 389103/5883 90 COTTON 10 VISCOSE CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 EXP NO. 2081-008149-18 DATE : 2018-11-29 INV. NO. 752520186684US DATE : 2018-11-29 610910 610910 610910 610910 BRIEFS LADIES KNITTED 95 ORGAN IC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/023/2018 DATE:2018-04-15 ORDER NO:408491-3937 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6108.00 610821 TOP WOMEN KNITTED ORDER NO. 410811/1676 95 COTTON 5 ELASTANE CAT NO.4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 10/18 DATE : 2018-06-10 EXP NO. 2081-008150-18 DATE : 2018-11-29 INV. NO. 752520186685US DATE : 2018-11-29 610910 HIPSTER LADIES KNITTED ORDER NO : 392952-3937 INVOICE NO : 8808 DATE : 03-12-2018 CONTRACT H AND M/01/2018(S: 9) DATE: 17-05-2018 EXP NO :0667-011795-2018 DATE : 09-12-2018 FABRIC 95 BCI COTTON 5 ELASTANE 610821 T-SHIRT MEN KNITTED ORDER NO. 418585/5883 100 COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 EXP NO. 2081-008152-18 DATE : 2018-11-29 INV. NO. 752520186687US DATE : 2018-11-29 610910 BRIEFS LADIES KNITTED AS PER INVOICES 621220 BRIEFS LADIES KNITTED BRIEFS L ADIES KNITTED 73 POLYAMIDE 27 ELASTANE ORDER NO.380092/3710 INV NO.201885089US DATE. 05-12-2018 EXP NO. 02000102.00.2018 DATE. 05-12-2018 CONT NO. 380092/3710 DATE: 28.08.2018 621220 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED 90 BCI COTTON, 10 VI SCOSE CONTRACT NO:H M /KDSAPRL118 DATE: 2018-11-03 ORDER NO: 413168-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 610910 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 389102-5883 INVOICE NO: 0258-10478-18US INVOICE DATE: 2018-11-29 EXP NO: DATE: 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 411827-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815779,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED 100 BCI COTTON ORDER NO: 410237-5828 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1894US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 610910 610910 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 409327/1676 INV NO: 7217 1932 19 3566 INV DT: 01-12-2018 EXP NO: 2960-11792-18 EXP DT: 02-12-2018 HTS CODE: 610990 CAT NO: 04 BRA WOMEN KNITTED NO. : 2712617 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-064 DATE : 20.08.2018 ORDER NO.: 376904/1338 621210 EXP NO: 23000501 80954 18 DATE: 29.11.2018 BRA WOMEN KNITTED NO. : 2712618 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-077 DATE : 28.08.2018 ORDER NO.: 378904/1338 621210 EXP NO: 23000501 80947 18 DATE: 29.11.2018 SWEATER GIRL S KNITTED 100 BCI COTTON ORDER NO.383135/8718 CONT. NO.PKBDL/H M/349 DATE:2018-09-10 INVOICE NO.61938281 US DATE:2018-12-02 EXP.NO.1945 46647 18 DATE:2018-12-02 HTS CODE:6110.20 60 BCI COTTON 40 POLYESTER LADIES KNITTED SWEATER ORDER NO.: 409235-1676 S/C NO: K/18/131 DATE: 20-06-2018 INVOICE NO:6398US DATE: 10-11-2018 EXP NO: 1949-019455-18 DATE: 25-11-2018 CAT: 5 TARIFF CODE: 6110209900 CARDIGAN WOMEN S KNITTED 50 VISCOSE, 50 ACRYLIC ORDER NO.397301/1626 CONT. NO.PKBDL/H M/360 DATE:2018-09-19 INVOICE NO. 61938237 US DATE:2018-12-02 EXP.NO.1945 46603 18 DATE:2018-12-02 HTS CODE:6110.19 BRA WOMEN KNITTED NO. : 2712619 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-079 DATE : 28.08.2018 ORDER NO.: 378926/1338 621210 EXP NO: 23000501 80956 18 DATE: 29.11.2018 PULLOVER GIRL S KNITTED 50 ACRYLIC, 50 VISCOSE ORDER NO.383099/8718 CONT. NO.PKBDL/H M/351 DATE:2018-09-10 INVOICE NO.61938286 US DATE:2018-12-02 EXP.NO.1945 46652 18 DATE:2018-12-02 HTS CODE:6110.19 SWEATER WOMEN KNITTED ORDER NO: 389497-1646 QTY: 5034 PCS CTN QTY: 100 CTN INV.NO:785818182US DATE:20.11.2018 EXP NO:1219-002026-18 DATE:20.11.2018 S/C NO: STL/HM/1809-02 DATE:10.09.2018 BIKINI WOMEN KNITTED NO. : 2715476 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-031 DATE : 23.07.2018 ORDER NO.: 366916/4242 621210 EXP NO : 1689 029442 18 DATE : 28.11.2018 BIKINI WOMEN KNITTED NO. : 2715478 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-065 DATE : 21.08.2018 ORDER NO.: 376965/4242 621210 EXP NO : 1689 029443 18 DATE : 28.11.2018 BIKINI WOMEN KNITTED NO. : 2715479 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-026 DATE : 23.07.2018 ORDER NO.: 366971/4242 621210 EXP NO : 1689 029441 18 DATE : 28.11.2018 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED ORDER NO-:409219-5828 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803566618 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT GIRL KNITTED CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:415498-7930 INVOICE NO:13339 2018 DATE:27-11-2018 EXP NO:1348-19913-2018 DATE:27-11-2018 HTS CODE:6109.00 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED BABIES GIRLS KNI TTED TROUSERS ORDER NO: 405539-7820 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 405539 DATE: 21.11.2018 EXP NO: 2090-0000-2018 DATE: 21.11.2018 610462 610462 T-SHIRT MEN KNITTED ORDER NO. 387819/5883 99 COTTON 1 VISCOSE CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED 100 BCI COTTON ORDER NO: 410239-5828 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1898US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 610910 610910 100 COTTON, 90 COTTON 10 VISCOSE BOYS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 405561/7879 INV. NO: 0640/ 8332 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46093 /2018. DATE: 2018-11-29 610910 100 COTTON, 99 COTTON 1 VISCOSE BABY KNITTED TOP (3PCS SET) CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 405604/6287 INV. NO: 0640/ 8336 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46097 /2018. DATE: 2018-11-29 611120 100 COTTON GIRLS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406108/8716 INV. NO: 0640/ 8339 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46100 /2018. DATE: 2018-11-29 610910 100 COTTON GIRLS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406122/8716 INV. NO: 0640/ 8347 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46108 /2018. DATE: 2018-11-29 610910 T-SHIRT GIRL S KNITTED 100 BCI COTTON INVOICE NO. 07169 US DATE : 03.12.2018 EXP NO. 2859 73507 2018 DATE : 03.12.2018 ORDER NO. 405536-7820 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 100 COTTON BABY KNITTED SWEATER AND TROUSERS(2 PCS SET) CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 413438/6545 INV. NO: 0640/ 8456 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46217 /2018. DATE: 2018-11-29 611120 98 COTTON 2 VISCOSE BOYS KNITTED T-SHIRT CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 416377/8748 INV. NO: 0640/ 8556 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46317 /2018. DATE: 2018-11-29 610910 T-SHIRT MEN KNITTED ORDER NO. 416903/5957 100 COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 12/18 DATE : 2018-10-07 EXP NO. 2081-008151-18 DATE : 2018-11-29 INV. NO. 752520186686US DATE : 2018-11-29 610910 TANKTOP GIRL KNITTED ORDER NO : 416109-7922 INVOICE NO : 8968 DATE : 03-12-2018 CONTRACT H AND M/02/2018/19 ( S:9) DATE : 20-07-2018 EXP NO :0667-011846-2018 DATE : 09-12-2018 FABRIC : 95 BCI COTTON 5 ELASTANE 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED GIRLS KNITTED T-SH IRT ORDER NO: 413198-7930 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 413198 DATE: 19.11.2018 EXP NO: 2090-00000-2018 DATE: 19.11.2018 610910 610910 LEGGINGS GIRL KNITTED CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:414337-7930 INVOICE NO:13341 2018 DATE:27-11-2018 EXP NO:1348-19915-2018 DATE:27-11-2018 HTS CODE:6104.00 100 COTTON BOYS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406518/8748 INV. NO: 0640/ 8361 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46122 /2018. DATE: 2018-11-29 610910 100 COTTON BABY KNITTED OPEN BUTTON T-SHIRT (2 PCS SET) CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 417738/6545 INV. NO: 0640/ 8575 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46336 /2018. DATE: 2018-11-29 611120 HANDICRAFT MAN WOVEN JUTE 100 JUTE WOVEN LAUNDRY BAG INV. NO. 7312018US DT:05/12/2018 EXP. NO. 2090-019713-18 DT:05/12/2018 CONTRACT NO.CHP-H M/011/2018 DT:25/10/2018 ORDER NO. 400715-9419 460219BODY BABIES KNITTED BODY BABIES BOYS KNITTED ( 100 ORGANIC COTTON) STYLE: 2P SS BODY MIXED PO : 400744-6515 INVOICE NO: DATE : EXP NO: DATE : SALES CONTRACT NO: DATE : CTNMSRMNT : 58X26X40 CM 611120DRESS GIRL KNITTED DRESS GIRL S KNITTED ORDER NO: 403453-7616 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815065,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610442 | 3448 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 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 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 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 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 17-01-2019 | 940360 | WOODEN FURNITURE KNOCK DOWN FURNITURE WOODEN FURNITURE PER PO NO.15286 ALLURE BROWN PU MAPLE CASE COUNTER/55813BRNMA01 ALLURE GREY PERFORMANCE FABRIC/MAPLE BAS/55813GPMAP01 ALLURE JUTE PU MAPLE BASE BAR/55813JTEMA01 ALLURE RICE PU MAPLE BASE COUNTER/55813RIMAP01 ALLURE TUFTED LINEN MAPLE BASE COUNTER/55813TLMA01 ALLURE TAUPE MULTI PERFORMANCE FABRIC/MA/55813TMMAP01 ALLURE BROWN PU MAPLE BASE BAR/55814BRNMA01 ALLURE JUTE PU MAPLE BASE BAR/55814JTEMA01 ALLURE BLACK DIAMOND FABRIC BLK BASE BAR/55814BGEBL01 ALLURE SCRIPT FABRIC BLK BASE BAR/55814DGBLK01 ALLURE GREY PERFORMANCE FABRIC/MAPLE BAS/55814GPMAP01 ALLURE RICE PU MAPLE BASE BAR/55814RIMAP01 ALLURE TUFTED LINEN MAPLE BASE COUNTER/55814TLMA01 ALLURE TAUPE MULTI PERFORMANCE FABRIC/MA/55814TMMAP01 ALLURE DENIM PERFORMANCE FABRIC/WHITE BA/55814DPWHT01 ALLURE GREY PERFORMANCE FABRIC/WHITE BAS/55814GPWHT01 ALLURE TUFTED DOVE GREY PU WHITE BASE BA/55814TDGWHT01 ALLURE TAUPE MULTI PERFORMANCE FABRIC/WH/55814TMWHT01 ALLURE BLCK DIAMND FBRC BLK BASE COUNTER/55813BGEBL01 ALLURE SCRIPT FABRIC BLACK BASE COUNTER/55813DGBLK01 ALLURE BLACK PU MAPLE BASE COUNTER/55813BLKMA01 ALLURE DENIM PERFORMANCE FABRIC/WHITE BA/55813DPWHT01 ALLURE GREY PERFORMANCE FABRIC/WHITE BAS/55813GPWHT01 ALLURE TUFTED DOVE GREY PU WHITE BASE CO/55813TDGWHT01 ALLURE TAUPLE MULTI PERFORMANCE FABRIC/WH/55813TMWHT01 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL @EMAIL GCRISPO@GIFSERVICES.COM EMAIL DOCUMENTS@GIFSERVICES.COM @@E-MAIL IMPORTS@LINON.COM EMAIL JP@LINON.COMWOODEN FURNITURE | 3095 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 19-01-2019 | 531090 | SIX HUNDRED AND EIGHTY EIGHT C ARTONS NEW DECORATIVE FABRIC OF JUTE (NEW JUTE) & OTHER NARROW FABRICS OF JUTE INV # 119/18-19/EXP DT:05.12.2018 CUSTOM TARIFF HEADING- 531001 H.S.CODE- 53109020 CUSTOM TARIFF HEADING- 531001 H.S. CODE- 53109020 NEW DECORATIV E FABRIC OF JUTE (NEW JUTE) 39954?216583N BURLAP,BROWN,SOL ID,44IN - 2 YARDSPO# 362725 52763?389C583 MEADOW FLO,CRE AM,PRINT, 47/48 PO# 362992 48138?A77C583 BURLP METALI,NA TRL,SOLID, 47/48 PO#362984 CUSTOM TARIFF HEADING- 580699 H.SCODE- 58063930 OTHER N ARROW FABRICS OF JUTE 53294? A77C583 BURLAP TAPNATRLSOLID2I NX3 PO# 362996 54511?A77C5 83 DOTTED,NATRL,PRINT, 4IX 3 YARDS PO# 363129 43809?A7758 3N BURLAP TRI,NATRL,SOLID, 4 IX5Y PO3 362724 NET WT: 1038 2.00 KGS S.B # 9383321 DT : 06-12-2018 RFID HIGH SECUR ITY SEAL # BOLT00374420 FREI GHT COLLECT FF=562105404 4 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU3112588|4400 |688|CT|||11091|KGM|44.35|MTQ| 967266210 | 688 | CTN | REGIONS BANK 2800 PONCE DELEON | 1703, SAVANNAH, GA | S ******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 21-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967548 WER INV NO:- SCI/1294/2018-19 S/BILL NO:- 9376018 S/BILL DT:- 05.12.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 FABRIC DRUM SHADES S.B NO.:40 25129 24-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR599/18-19, 08-12 -18 PO: 20971402PBR SB: 9502 614 DT 10/12/2018 SKU: 65508 89 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668483-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694000-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 5917687 THE DESCRIPTION AS P WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662316PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1717/18-19 DT. 01-12-2018 S.B.NO.:9329721 DT.:04.12.18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962285P BR INVOICE NO. CCHI/1133/18-1 9 SHIPPING BILL NO. 9242964 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT JUTE BRAIDED BASKET ORDER NO. : 20967852WER QUANTITY: 46 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6889 DATED: 21 /11/2018 SHIPPING BILL NO.: S.B NO.:9508187 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT N HAND WOVEN COTTON BLANKET ORD ER NO.: 20975651WER QUANTITY: 162 PCS. HTS CODE : 63013000 10 INVOICE NO.: E- 6888 DAT ED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520527 10-12- 2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1662317PKM QUANTITY: 17 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6950 DATE D: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541861 11-12-2 018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1684066 WEM QUANTITY.: 7 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6897 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 346850 04-12-2018 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#20966669PKR S KU#4573277 TOTAL PCS#33PCS INV.NO.8065/PBM/18 DTD.07.12. 2018 HTS#9405206010 SB#95016 86 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF WOOD IRON MDF PO# 20965147PBR SKU#6601116 TOTA L PCS#55PCS INV.NO.8061/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9502828 DTD 10.12.201 8 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9244014 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947684PBR INVOICE NO. CCHI/1167/18-19 SHIPPING BIL L NO. 9525986 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947707 PBR INVOICE NO. CCHI/1169/18- 19 SHIPPING BILL NO. 9531913 DT. 10.12.2018 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947842P BR INVOICE NO. CCHI/1174/18-1 9 SHIPPING BILL NO. 9538252 DT. 11.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948065P BR INVOICE NO. CCHI/1178/18-1 9 SHIPPING BILL NO. 9541851 DT. 11.12.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957170PBR INVOICE NO. CCHI/1 183/18-19 SHIPPING BILL NO. 9 531786 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957197PBR INVOICE NO. CCHI/1185/18-19 SHIPPING BIL L NO. 9531939 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957300P BR INVOICE NO. CCHI/1189/18-1 9 SHIPPING BILL NO. 9533023 DT. 10.12.2018 DEC. PILLOW : 44% VISCOSE / 3 1% COTTON / 25% POLYESTER WOV EN PO.NO. 20962263PBR INVOIC E NO. CCHI/1203/18-19 SHIPPI NG BILL NO. 9531707 DT. 10.12 .2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9372228 05-12-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA ARTICLES OF STONE HANDICRAFTS INVOICE NO.AE-420/2018-19 DT .29.11.2018 PO NO.20972640PBR DT. 15.09.2018 IEC NO.0699 000149 HS CODE 68159990 S.B NO.:9366098 05-12-2018 SHIP PER: AMIT EXPORTS EPIP SHAST 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBER : E/G/18-19/04274 DTD .04/12/2018 SHIPPING BILL NU MBER 9357053 DTD. 05/12/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04327 DTD 08/12 /2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 127 PCS HTS.5703102000 S.B NO.:951197 7 10-12-2018 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HOSIERY COMPLEX PHASE - II ( EXTN) O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) RIPURAM AGRA-282001 (INDIA) | 1027 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY FLOOR COVERING (HAND TUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FIBE RES) ALUMINIUM AND GLASS ART WARES & DENSITY HANDICRAFTED ARTISTIC WITH GLASS AND MED IUM DEBSITY FIBERBOARD (MDF) HANDICRAFTS/ ARTWARES OF IR ON & GLASS PILLOW : 100% COT TON EXCLUSIVE OF DECORATION LINING 100% POLYPROPOLENE FI LLING 100% POLYESTER. JUTE/V ISCOSE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT PILE D) COTTON/ACRLIC/POLYESTER F ILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE P LACEMATS AND METAL NAPKIN RI NGS. HANDICRAFT ITEMS 3T 1 8 NR NATURAL CARVED WOOD A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) HTS:5702992000,57 02921000 INV# RE/18-19/1567, MRT/EXP/0100 KEPL/175/18-19, ILA/750,FBN/109/18, EXK03436 ,DEP2306/18-,AN894/2018-19, AD/1814/18,399/2018-19,137/8/1 8-19, PO# 596211,600342,5965 76,597995, 595236,595624,595 343,595758,593869, 596759,59 5999,595386,595388,595405, 5 95384,595814,595760,595128,595 133, 595637,596587,595344, SB # DATE: SB # DATE: 9523190 10.12.18 9501114 10.12.18 95198 99 10.12.18 9548231 11. 12.18 9515607 10.12.18 9520646 10.12.18 9286546 01.12.18 9395463 06.12.1 8 9416167 07.12.18 9511 953 10.12.18 9367678 05. 12.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 4122 SI=RE/18-19/1567 SI=D EP2306/18- SI=AD/1814/18 S I=EXK03436 SI=137 SI=0399/ 2018-19 SI=ILA/750 SI=MRT/ EXP/0100 SI=FBN/109/18 SI= KRPL/175/18-19 SI=ABOVE INVO ICE S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT P ONU7908654|4400|517|CT|||8079. 67|KGM|65.434|MTQ|967369410 | 517 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570299 | SIX HUNDRED NINETY TWO CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W 100% JUTE HANDWOVEN BRAID ED BASKET FLOOR COVERING, (HANDTUFTED WOOLEN CARPETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) MADEUPS HANDICRA FTS / ARTWARES OF IRON & GLASS JUTE/VISCOSE RUGS (FLOOR CO VERINGS) (HANDLOOM WOVEN NOT PILED) COTTON BATH RUGS (FL OOR COVERINGS) (TUFTED-PILED ) POLYESTER RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN NOT P ILED) COTTON/ACRLIC/POLYESTE R FILLED CUSHIONS, GLASS BEA DS WITH POLYESTER FABRIC BAS E PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3 T 18 NR NATURAL CARVED WOOD GLASS AND IRON ARTWARES HAND ICRAFTED ARTISTIC WITH BRASS ARTWARE HANDICRAFTS / ARTWA RES OF IRON, WOOD FLOOR COVE RINGS: 100% COTTON TUFTED BA THMATS 90% COTTON+10% OTHER FIBERS HANDLOOM RUG HTS:5702 992000,5703900000 INV# TO-80 74,SHEPVT/4055/18-19,RE/18-19 /1568,MRT/EXP/0101,KEPL/176/ 18-19,GHF/ 1819/142,FBN/110/ 18,EXK03437,DEP2307/18- AN89 5/2018-19,4703/2018-2019,398/2 018-19 142/6/18-19,18244,174 8, PO# 594526,595920,596211, 595384, 595760,597812,595236 ,595624,596077, 595133,60091 5,596759,595046,594017, 5956 22,595388,595386,600342,595405 , 595343,595814,596576,59754 1,593185, 595128,595758,5956 37,596587,587379, 594936, SB # DATE: SB # DATE: 9525645 10.12.18 9312999 03.12.18 951853 3 10.12.18 9501135 10.1 2.18 9519874 10.12.18 9 553902 11.12.18 9516622 10.12.18 9520728 10.12.18 9286548 01.12.18 93955 00 06.12.18 9542035 11.1 2.18 9510652 10.12.18 9 541255 11.12.18 9501625 10.12.18 9298886 03.12.18 S/C # 292908169. FREIGHT AL L COLLECT FF=5621054121 SI=RE/18-19/1568 SI=DEP230 7/18- SI=SHEPVT/4055/18-1 SI=EXK03437 SI=0398/2018-19 SI=4703/2018-2019 SI=18244 SI=GHF/1819/142 SI=MRT/EX P/0101 SI=FBN/110/18 SI=14 2 SI=KEPL/176/18-19 SI=ABO VE INVOICE SI=1748 SI=TO-8 074 S/C#:292908169 FREIGHT COLLECT MRKU2411236|4400|69 2|CT|||9080.53|KGM|66.037|MTQ| 967369404 | 692 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 630790 | 1033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684195WEM D PET:809,HCODE:5702.92.10.00 SKU# 1436265, 9846743 INV#AIM 1812/18-19 DT.03-12-2018 S.B .NO.:9579988 DT.:12-12-18 FRE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES FABRIC : 100% COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 4246707 DES. VELVET STO RAGE DIAPER CADDY NAVY - 10 0% COTTON WOVEN- 13.75 X9 X5. 75 SKU NO. 4370043 DES. VE LVET STORAGE CHANGING TABLE HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730559 19-12- 2018 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 IGHT COLLECT BLUSH - 100% COTTON WOVEN-15. 75 X4.75 X4 SKU NO. 9516456 DES. VELVET STORAGE DIAPER C ADDY BLUSH - 100% COTTON WOV EN -13.75 X9 X5.75 SKU NO. 6044918 DES. VELVET STORAGE CHANGING TABLE NAVY - 100% C OTTON WOVEN-15.75 X4.75 X4 INVOICE NO. TE/418/18-19 DTD. 10.12.2018 PO NO. 1645731-PKM HTS NO. 6307909889 S/BILL NO. 9824517 DTD. 22.12.20181033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 | 2344 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 630790 | COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 027409 05-12-2018 448 CARTON (FOUR HUNDRED FORTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF ORGANIC COT TON, RECYCLE POLYSTER. INV# ALM/HM/377/18-19 DTD:12-11-2 018 PO# 1665383WEM SKU NO# 1961934,2076956,2216739,722580 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16524 84PTM/ HTS# 5703900000 SKU NUMBERS. 3082880. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 671PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 BASKET LINER 85% COTTON 15% LINEN WOVEN INV. NO. : 1523/ FA/WSI/WSM/18-19 DATE : 24.12 .2018 PO. : 1666119WSM QTY. : 1440 PCS S.B NO.:9881452 26-12-2018 DATE : FRIGHT COL LECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF COTTON WHITE : 10 0%COTTON IVORY : 86%COTTON 1 4%LINEN POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF 300 CARTON (THREE HUNDRED CAR TON ONLY) CONTAINING: ITEM MA DE OF WOVEN INV# ALM/HM/492/1 8-19 DTD:22-12-2018 PO# 168 6113WEM. SKU NO#6892153,53171 13,9380587 PCS:1200 TOTAL N. WT: 736.680KGS S.B NO.:98907 219 (TWO HUNDRED NINTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON,JUTE,POLYSTER IN V# ALM/HM/500/18-19 DTD:24-1 2-2018 PO# 1716736WEM SKUNO# 2359182,6096793, PCS: 876 TO TAL N. WT: 978.420KGS S.B NO 5,8832851,9221936 PCS:1292 TOTAL N. WT: 1675.600KGS S. B NO.:9750524 19-12-2018 CE NUMBER : PKS/1819/2347, D T. 15/11/2018 SHIPPING BILL N UMBER: 9826577 DTD.: 22.12.20 18 FREIGHT COLLECT /7444 DT 25/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881748 26-12-2018 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS ( OTHER THAN ELECT RIC BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20, 63 0.130.00 INVOICE NO.SL/MDU/34 1/18-19 DT: 12.12.2018 P.O.N O.1641575PKM, 1642910PKM, 165 0288PKM QTY : 736 PCS/SET F REIGHT COLLECT SHIPPING BILL NO. S.B NO.:9792894 21-12-20 18 47 26-12-2018 .:9899977 26-12-2018 | 1349 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 940490 | HANDICRAFTS OF IRON ARTWARES PO#20970680PBR S.B NO.:997329 9 29-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF WOOD WITH GLASS & STEEL PO# 1671108WEM SKU # 2351685,7374103 HTS# TOTA L QTY.94 PCS INV.NO.786/36760 DT.5.11.2018 S.B NO.:9869981 25-12-2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO HANDICRAFTS OF WOOD WITH GLASS & STEEL PO# 20966255WER SK U# 2351685,7374103 HTS# TOT AL QTY.157 PCS INV.NO.786/367 84 DT.5.11.2018 S.B NO.:98695 86 25-12-2018 HANDICRAFTS OF WOOD WITH IRON PO# 1669592PBM SKU# 835359 7 HTS#9405504000 TOTAL QTY.3 9 PCS INV.NO.786/36752 DT.5. 11.2018 S.B NO.:9868883 25-1 2-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( ARTICLE OF STAINLE SS STEEL.) COVERING PURCHASE ORDER NUMBER 20974479WER / SK U NUMBERS 9914843. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER: CLG/18/7545 DT 2 ARTWARES OF MDF IRON GLASS PO #1672788PBM SKU#2697163 & 504 6874 TOTAL PCS#102PCS INV.NO .8116/PBM/18 DTD 24.12.2018 HTS#7009925090 S.B NO.:9940 093 28-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUS QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 1892787, 6663 044, 9706262 DES. QUILTED SHAM 100% COTTON, WOVEN NO EM BELLISHMENT COTTON BATTING M ULTI EURO - 26 X26 /MULTI S TD -20 X26/MULTI KING -20 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1700288-PBM DTD 07/11/2018 SKU 7665011 8729832 THE DESC RIPTION AS PER COMMERCIAL I HAND TUFTED WOOLEN CARPETS OR DER NO.: 1683273PKM & 1683328 PKM QUANTITY: 22 PCS. HTS CODE : 5702412000 INVOICE NO .: E-7873 DATED: 14/12/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-15 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664034PBM QUANTITY: 49 PCS. HTS CODE : 5702109030 INVOICE NO.: E-7 822 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9916141 27-12-2018 MACHINE MADE BRADIED RUG ORDE R NO.: 20966809PBR QUANTITY: 144 PCS/ 3 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 28 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9903009 26-12-2018 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG/ HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG HAND WOVEN M ANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE RUG & HAN D TUFTED WOOLLEN CARPETS ORD ARTWARES OF IRON & GLASS PO#1 653222PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8119/PBM/18 DTD 26.12.2018 HTS#83062900 00 S.B NO.:9940435 28-12-201 8 SHIPPER: R H INTERNATIONA L ABDULLA INDUSTRIAL ESTATE 0 ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672037PKM SKU#2533533 TOTAL PCS#28PCS INV.NO.8123/PBM/18 DTD 27 .12.2018 HTS#9405206010 S.B NO.:9940677 28-12-2018 ORPUR VILLAGE 8/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:99 62590 28-12-2018 SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV TRIAL ESTATE 0 PO NATIONAL HI GHWAY NO.24 RAMPUR 6 SKU NO. 2588303, 5685061 DES. QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATT ING WRM MULTI K/CK-92 X108 / WRM MULTI F/Q-88X92 INVO ICE NO. TE/417/18-19 DTD.10.1 2.2018 PO NO. 20957207-PBR H TS NO. 9404908040, 9404908020 S/BILL NO. 9888391 DTD; 26. 12.18 SHIPPER: MRIDUL INTER NATIONAL PVT LTD SECTOR-59 N OIDA NVOICE NUMBER :E/G/18-19/0474 1 DTD. 27/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 S.B NO.:9947222 28-12-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 ER NO.: 1664025PBM, 1664053PB M, 1664069PBM & 1664082PBM Q UANTITY: 291 PCS. HTS CODE : 5702109090 ,5702992000, 570 2109030 & 5702992000 INVOICE NO.: E-7821 DATED: 12/12/20 18 SHIPPING BILL NO.: PO NATIONAL HIGHWAY NO.24 RA MPUR | 1049 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-02-2019 | 460210 | CV LRG COTTON BASK CV LRG COTTON BASK CV SM COTTON BASK CV SM COTTON BASKCV CTN HAMPER CV SM COTTON BASK SMALL WOVEN PAPER STORAGE BASKETLARGE ROUND FABRIC ROPE BASKET MEDIUM WOVEN PAPER STORAGE BASKET SMALL WOVEN PAPER STORAGE BASKET LARGE WOVEN PAPER STORAGE BASKET SMALL ROUND FABRIC ROPE BASKET LARGE ROUND FABRIC ROPE BASKET MEDIUM WOVEN PAPER STORAGE BASKET SMALL WOVEN PAPER STORAGE BASKET SMALL COTTON AND JUTE BASKET LARGE WOVEN PAPER STORAGE BASKET LARGE COTTON AND JUTE BASKET SMALL ROUND FABRIC ROPE BASKETLARGE ROUND FABRIC ROPE BASKET SMALL WOVEN PAPER STORAGE BASKET SMALL COTTON AND JUTE BASKET LARGE COTTON AND JUTE BASKET SMALL ROUND FABRIC ROPE BASKET CV CTN HAMPER CV CTN HAMPER | 6541 | CTN | WAL MART CANADA CORP | 3002, TACOMA, WA | WI******LTD | CN, CHINA | 57047, QINGDAO | |
| 20-02-2019 | 830629 | SIX HUNDRED NINETY SIX CARTONS ONLY (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMINIUM ) DESCRIPTION OF PRODUCT : BENNINGTON CAKE STAND W DOME MANGO WOOD SERVE TRAY 2-TI ER IRON TRAY STAND OTHER HAN DICRAFTS OF IRON & MANGO WOOD 100% COTTON FRONT/100% POLYE STER FILLED PILLOW HANDICR AFT ITEMS CLEAR GEMS BOWL ++FARMHOUSE TRAY ++NR NATURA L CARVED WOOD 2U HD CRVD VN TRY SQR LARG IRON HANGING PL ANTER W/JUTE ROPE HANDICRAF TS GOODS MADE OF GLASS BEAD S & FABRIC HTS: 8306290000,9 404901000 INV# SHEPVT/4295/1 8-19,EXP/VENUS/8123, EXK0355 4,DSM/2478/2018,8102/P1/COL/18 , 8100/P1/COL/18,6205,3530, PO# 595921,598263,598057,597 306, 598058,598292,598181,59 9097,598264, 597400,596506,5 99627, SB # DATE: SB # DATE: 1302810 14.01.19 1278651 12.01.19 1310165 14.01.19 13112 51 14.01.19 1284476 12.0 1.19 1285835 12.01.19 1 295300 14.01.19 1280821 12.01.19 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054603 SI=8100/P1/COL/18 SI=8102/P1/COL/18 SI=SHEPVT /4295/18-1 SI=EXK03554 SI= 3530 SI=6205 SI=DSM/2478/2 018 S/C#:292908169 FREIGHT COLLECT SUDU5950664|4400|69 6|CT|||5655.27|KGM|65.91|MTQ|9 67754709 | 696 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 24-02-2019 | 900652 | POLYETHYLENE LAMINATED JUTE FABRIC WIDTH-10 LENGTH-100 IN EACH ROLL IEC. NO: 0503072737 PONO. 7430 | 620 | ROL | NORTH STAR EQUITY INC | 2709, LONG BEACH, CA | NE******LTD | IN, INDIA | 57020, NINGPO | |
| 25-02-2019 | 391000 | ROPE DOG TOY SET GARDEN BAG FABRIC BAG EVA PAD JUTE TWINE PLANT TRAY SOFA COVER DINING CHAIR COVER SILICONE SCRAPER LEMON SQUEEZER ESPRESSO MAKER CASSEROLE FRY PAN SILICONE SCRAPER LEMON SQUEEZER ESPRESSO MAKER ROASTING PAN VACUUM BAG BUCKET | 740 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 01-02-2019 | 570299 | JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1681292P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014209, 5014241 , 5014274, 5014332, 5014423, 7766439, 7766462, 7766470 IN DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE THROW: 100% COTTON WOVEN 50X60 DECORATIVE PILLO W COVER: 55% LINEN 45% COTTON WOVEN 16X26 PO.NO. 209683 68PBR INVOICE NO. CCHI/1259/ 18-19 SHIPPING BILL NO. 97997 93 DT. 21.12.2018 SHIPPER: ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1672034PKM & 20976146PBR SKU#2533533,45 73277 & 4202072 TOTAL PCS#85P CS INV.NO.8106/PBM/18 DTD 19.12.2018 HTS#9405206010 & 8306290000 SB#9815329 DTD 22. V#AIM1819/18-19 DT. 08-12-20 18 S.B.NO.:9769111 DT.:20.12. 18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II ( EXTN) 12.2018 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO .24 RAMPUR | 970 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 01-02-2019 | 570299 | NINE HUNDRED SIXTY TWO CARTONS ONLY FLOOR COVERING, (HAN DTUFTED WOOLEN CARPETS & HAN DWOVEN CARPETS OF MAN MADE FIB ERES) ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSI TY FIBERBOARD (MDF) OTHER HANDICRAFTS OF IRON & MANGO WO OD PILLOWS POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) HANDICRAFTS /ARTWARES OF IRON, S.STEEL, GLASS WOOD & MARBLE HANDICRA FT ITEMS 3T 18 NR NATURAL CA RVED WOOD HANDICRAFTS OF ALU MINIUM, IRON, MARBLE AND MAN GO WOOD ARTWARES ARTWARES/HA NDICRAFTS OF GLASS, IRON, MD F BOARD, BRASS & FABRIC & WI RE. TABLE LINEN 90% JUTE+1 0% COTTON HANDLOOM TABLE RUN NER HTS:5702992000,570292100 0 INV# RE/18-19/1570,MRT/EXP /0103,KEPL/178 /18-19,ILA/75 3,GHF/1819/144,FBN/112/18, E XP/676/18-19,EXK03439,DEP2309/ 18-,AD/18 17/18,8701/G748/19 3,1944-A,134/9/18-19, 6144, PO# 596211,595405,596576,595 344, 595207,595236,596752,59 5624,595814, 593869,597542,5 87627,595999,594106, 600342, 595388,595386,595384,595343, 595760,593385,596225,596555,5 95637, 596587,597995,593521, 594378,595928, SB # DAT E: SB # DATE: 95 18530 10.12.18 9501110 10.12.18 9520688 10.12.18 9548259 11.12.18 955385 7 11.12.18 9516613 12.1 0.18 9538646 11.12.18 9 520648 10.12.18 9286586 01.12.18 9416459 07.12.18 9516588 10.12.18 95462 34 11.12.18 9367648 05.1 2.18 9509900 10.12.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054108 SI =DEP2309/18- SI=AD/1817/18 SI=EXK03439 SI=134 SI=870 1/G748/193 SI=6144 SI=ILA/ 753 SI=GHF/1819/144 SI=EXP /676/18-19 SI=MRT/EXP/0103 SI=FBN/112/18 SI=1944-A S I=KEPL/178/18-19 SI=ABOVE IN VOICE S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MRKU5960158|4400|962|CT|||730 6.62|KGM|65.397|MTQ|967369430 | 962 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 04-02-2019 | 940490, 570 | HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA ARTWARES OF MDF IRON FABRIC A LUM CRYSTAL ELE.FITTING PO#16 72025PKM SKU#25335334573277 TOTAL PCS #153PCS INV.NO.813 0/PBM/18 DTD 28.12.2018 HTS# 9405206010 SB#1031908 DTD 01. 01.2019 SHIPPER: R H INTERN UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD ATIONAL ABDULLA INDUSTRIAL ES TATE 0 PO NATIONAL HIGHWAY NO .24 RAMPURHANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1673267WEM/ SKU NO. 7 063431 - FRAME MIRROR 60.96CM X 91.44CM. UNDER COMMERCIAL DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968091PBR INV. NO: SHEPVT/4211/18-19 DTD.07.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1020365 12/31/2018 SHIPPER: SARITA HANDA EXPOR UR VILLAGE INVOICE # 786/6305/30 DT. 31/ 12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T.S.# 7 009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGA R EXPORT Z ONE KANTH ROAD TS PVT LTD SECTOR-4, IMT MANE SAR ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681832-PBM DTD 15/09/2018 S KU 7668044 8056046 8729832 THE DESCRIPTION AS PER COMMER HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA CIAL INVOICE NUMBER : E/G/1 8-19/04787 DTD. 29/12/2018 S HIPPING BILL NUMBER 1001947 D TD. 31/12/2018 FREIGHT COLLEC T QTY 122 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO ADHANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1673298WEM SKU# 2590297, 5563650 HTS# 9 403908061 TOTAL QTY.222 PCS INV.NO.786/36765A DT.03.12.18 S.B.NO. SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1683458PBM/ SKU NO. 1 715361-FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GLA HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980938WER & 20980942WER QUANTITY: 122 PCS. HTS CODE : 9404902000 INVOICE NO.: E- 7857 DATED: 14/12/2018 SHIP PING BILL NO.: SHIPPER: RAJ UR VILLAGE SS AREA 7396 CM2, SKU NO. 171 5387 - FRAMED ROUND MIRROR WI TH MDF BACKING REFLECTING GL ASS AREA 7396 CM2, SKU NO. 17 15403-FRAMED ROUND MIRROR WIT H MDF BACKING REFLECTING GLAS S AREA 7396 CM2 UNDER COMMERC IAL INVOICE # 786/6306/412 D T. 31/12/2018 S.BILL NO: DT: FREIGHT COLLECT H.T .S.# 7009925090 SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO AD OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 | 1779 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 970190 | HANDICRAFTS OF IRON, ALUMINIUM, JUTE, COTTON FABRIC WITH THERMOCOL ARTWARES | 429 | CTN | AMERICAN TRADER DISTRIBUTION INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MA******NTH | IN, INDIA | 53306, MUNDRA | |
| 16-02-2019 | 732399 | HANDICRAFTS MADE OF IRON,ALUM ,BRASS,WOOD,MDF,RUBBE R PO NO.20970545PBR,1677908PBM,2097 2730PBR SKU NO.3599743.49 35805.6587724,860 0314,184345 7, 4935805,3345873,5968425 INV# VE-1470/18-19 DTD.28.12. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972859PBR INV NO:- SCI/1438/2018-19 SB 28 -DEC-18 9955916 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE HANDICRAFTS OF IRON ARTWARES PO#20970679PBR SB 29-DEC-18 9974148 INV BR/680 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD FABRIC : 100% COTTON- QUILT AND QUILTED SHAM SKU NO. 1892 787, 6663044, 9706262 DES. QUILTED SHAM 100% COTTON WOVE N NO EMBELLISHMENT COTTON BA TTING EURO MULTI-26 X26 /STD MULTI-20 X26 /KING MULTI- DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 20962165PB R INVOICE NO. CCHI/1268/18-19 SB 28-DEC-18 9958062 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS ARTWARES OF IRON & GLASS PO#1 653221PKM SKU#896154 TOTAL P CS#50PCS INV.NO.8120/PBM/18 DTD.26.12.2018 HTS#830629000 0 SB 28-DEC-18 9940578 SHI PPER: R H INTERNATIONAL ABDU LLA INDUSTRIAL ESTATE 0 PO NA WSI INV # 1258- PO # 2097720 6PBR SKU#: 2502498 DES: BEVE RAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209 77206PBR QTY: MADE IN( )FO R( ) WEIGHT: SB 28-DEC-1 8 9944501 SHIPPER: OBJECTS GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 SB 26-DEC-18 990 2556 INV 318 SHIPPER: GY GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 GLASS LAN TERN SHAPED HOLDER WITH JUTE ROPE - NOT CUT/ENGRAVED HTS #7013998000 SB 26-DEC-18 990 2556 INV 318 2018 HTS CODE.732399.940320,7 61510 SB 28-DEC-18 9962979 SHIPPER: VISION EXPORTS KOH INOOR ESTATE VEERPUR INDUSTRI AL AREA NH24 B SHASTRIPURAM SIKANDRA 20 X36 SKU NO. 2588303, 568 5061 DES/ QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING K/CK MULTI - 92 X10 8 /F/Q MULTI - 88 X92 INVOI CE NO.TE/416/18-19 DTD.10.12. 2018 PO NO. 20957217-PBR HT S NO. 9404908040, 9404908020 S/BILL NO. 26-DEC-18 9888387 SHIPPER: MRIDUL INTERNATION AL PVT LTD SECTOR-59 NOIDA E - II ( EXTN) TIONAL HIGHWAY NO.24 RAMPUR D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () | 1505 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | ||
| 18-02-2019 | 940550 | NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE 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 80277617-PBM DTD. 25/11/2018 SKU 3155608 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04631 DTD. 23/12/2018 SHIPPING BILL NUMBER 9869087 DTD. 25/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80279642-PBM DTD. 26/11/2018 SKU 3140840 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04680 DTD. 24/12/2018 SHIPPING BILL NUMBER 9869979 DTD. 25/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80298414-PBM DTD. 14/12/2018 SKU 8698547 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04708 DTD. 25/12/2018 SHIPPING BILL NUMBER 9902680 DTD. 26/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF MDF,WOOD FABRIC PO 1673128WEM SKU 1500607,2314865 HTS 6307909889,4420100000 TOTAL QTY.123 PCS INV.NO.786/36763 DT.5.11.2018 S.B.NO. HANDICRAFTS OF WOOD WITH GLASS STEEL PO 1671107WEM SKU 2351685, 7374103 HTS TOTAL QTY.70 PCS INV.NO.786/36759 DT.5.11.2018 S.B.NO. SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON GLASS PO 1672787PBM SKU 2697163 5046874 TOTAL PCS 138PCS INV.NO.8115/PBM/18 DTD.24.12.2018 HTS 7009925090 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 1700337-PBM DTD 07/11/2018 SKU 7665011 8056087 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04740 DTD.27/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16886/SH DT.:30.11.2018 P.O.NO.:1668835PBM SB NO.: DT.: HTS CODE:9405504000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664033PBM QUANTITY: 56 PCS. HTS CODE : 5702109030 5702109010 INVOICE NO.: E-7820 DATED: 12/12/2018 SHIPPING BILL NO.: SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968335PBR INVOICE NO. CCHI/1283/18-19 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.: 1664024PBM, 1664051PBM, 1664064PBM 1664081PBM QUANTITY: 350 PCS. HTS CODE : 5702109090 ,5702992000, 5702109030 5702992000 INVOICE NO.: E-7819 DATED: 12/12/2018 SHIPPING BILL NO.: SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54118/GZ DT.:11.12.2018 P.O.NO.:1667101PBM SB NO.: DT.: HTS CODE:7013999000 | 1031 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 20-02-2019 | 912250 | 5IN SQUARE MIRROR 1 75 RECLOSABLE POLY BAGS 10IN GOLD RINGS 10IN RND MIRROR 10MM PASTE ON EYES NEON 160 PC 12 5IN NECKLACE STAND BLACK FLOCKED 12IN 3D VELVET NECKLACE STAND 12IN GOLD RING 12IN MUSLIN DOLL NATURAL 12IN OCT BEVEL MIRROR 12IN RND MIRROR 12IN ROUND VALUE PACK 4PC 12MM BASEBALL BEAD 12MM SOCCER BALL BD 12X12 SQUARE MIRROR PLAIN 12X15IN LUXURY FUR WH 12X18IN OCT MIRROR BEVEL 14IN GOLD RING 16IN ROUND MIRROR BULK 16PC CORK ASST 18 COUNT VELVET RING DISPLAY 18MM OVAL EYES PASTE ON BLACK 144PC 1IN ROUND MIRROR 1IN SQUARE MIRROR 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE 2 1 8 X 3IN SELF SEALING BAG 20ML ULTRAFINE TIP APPLICATOR BOTTL E 26 GA WIRE BLACK 2IN BLK FELT TOP HAT 2IN ROUND MIRROR 2IN SQUARE MIRROR 2IN WIGGLE EYES PR ADHESIVE 2OZ EMPTY BTLE W CAP 2PK WHT JEWEL BOX 2X30IN FUR TRIM BLACK 2X30IN FUR TRIM DK BR 2X3IN RESEALABLE PLBG 3 1 8 IN X 4 1 8 I N SELF SEALING B AG 3 25IN NYLON ANGEL WINGS 3 25X2 5IN EAR CARD W BLK VLVT CTN 3 5 WHT JEWEL BOX W FILL 3 4IN NUM 6 CORK 10PC 3 4IN ROUND MIRROR 34 GA BEADING WIRE SILVER 36PC CORK VALUE PACK 3D CRYSTAL 16MM BLUE 2PCS 3IN COPPER COWBELL 3IN RND MIRROR 2PC 3MM RAINBOW CORD 4YDS 3X4 RECLOSABLE POLY BAGS 4 BRAIDED CORD BRACELETS 4 75IN WHT EMB ANGEL WINGS 40MM MVBLE EYES PASTE ON BLACK 2 PC 4IN COWBOY HAT NATURAL 4IN ROUND MIRROR 4IN SQR BEVELED MIRROR 4IN WIGGLE EYES PR ADHESIVE 4X6IN OVAL MIRROR 1PC BAG 4X6IN RESEALABLE PLBG 5IN BLK FELT TOP HAT 5IN EASEL BLK PLASTIC 5IN EASEL PLASTIC CLEAR 5IN GOLD RING 5IN ROUND MIRROR 5X4IN RESEALABLE PLBG 6 5 8IN EASEL BLK PLSTC 6IN PVC MASK WHITE MATTE PVC 6IN ROUND MIRROR 6IN WIGGLE EYES PR ADHESIVE 6MM RND BLACK 6MM ROUND PEARL WHITE 6MM X 12 IN CHENILLE TEAL 6X9 PLASTIC MIRROR 7 8IN NO 8 CORK 6PC 7IN ROUND MIRROR 1PC BAG 7MM RND BEAD GOLD 12PC 7MM RND BEAD GREEN 12PC 7MM RND BEAD SILVER 12PC 8IN GOLD RING 8MM GLASS PEARLS X12 IN GOLD 8X8IN SQUARE MIRROR PLAIN 9IN VELVET JEWELRY STAND 9MM CHENILLE STEMS BLACK 9X12 FELT RED PLAID PRINT 9X12 ULTRA SOFT FUR MINK 9X12 ULTRA SOFT FUR PURE BLACK 9X12IN GREY LONG PILE FUR 9X12IN LNG PLE FUR BK 9X12IN LNG PLE FUR BR 9X12IN LNG PLE FUR WH 9X12IN PINK LONG PILE FUR 9X12IN RED LONG PILE FUR 9X12IN YELLOW PILE FUR ADHESIVE JEWELS RND CRYSTAL ADHESIVE JEWELS RND SHAPES PASTEL ADHESIVE PAPER BUTTERFLY TAG ALPHA BEADS ASST ANIMAL EYES 12MM BRN ANIMAL EYES 15MM BRN ANIMAL EYES 20MM BRN ANIMAL NOSE 18MM ASST STICKY BLACK EYES RND BLK WHT 160P BELLS FUCH RED GOLD BELLS MATT 35MM ASST BLACK HEMATITE 6MM SPACER BV 1IN ROUND MIRROR 25PC PKG BV 3 4IN ROUND MIRROR 25PC PKG BV 3IN RND MIRROR 5PC BV 3IN SQR MIRROR 5PC BV NEON CHENILLE BV NEON POMS BV POMS 5IN WHT BV POMS 1IN WHT BV POMS 2IN WHITE BV POMS 3IN WHITE BV POMS ANIMAL ASST 100PC CAT EYE 15MM TAUPE WBLACK CENTER 2P C CAT EYES 18MM GRN CHEN STEM BRIGHT STRIPED CHEN STEM BROWN 6MM 25PC CHEN STEM EMERLD 6MM 25PC CHEN STEM KELLY 6MM 100PC CHEN STEM MOSS 6MM 25PC CHEN STEM MULTI 15MM CHEN STEM MULTI 3MM CHEN STEM MULTI 6MM 100PC CHEN STEM MULTI 6MM 25PC CHEN STEM NEON 100PC 6MM CHEN STEM PINK 6MM 25PC CHEN STEM SILVER 9MM CHEN STEM WHITE 3MM CHEN STEM WHITE 6MM 25PC CHEN STEM WHITE 9MM CHEN STEM WHITE IRID CHEN STEM WHT 6MM 100PC CHEN STEM YELLOW 6MM 25PC CHENILLE STEM 12 DBL CHENSTEM RED 6MM 25PC COLORFUL LANYARD HOOKS CORD VARIETY PACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CUBE ALPHA BEAD CUP SEQUINS ASST DANCE STICKERS DECOR ROPE JUTE 10FT DECOR ROPE JUTE 15FT DECOR ROPE JUTE 25FT DOILY 18IN BEIGE 1PC DOILY 18IN WHITE 1PC DOLL BENDABLE MUSLIN 18 DOLL GLASSES OVAL ACRY LENS 4IN EXT RA L DOLL HAIR BLACK 5OZ DOLL HAIR WHITE 5OZ DOLL SMILING WOOD HEADS 25MM EASYGLUE EYES 10MM EASYGLUE EYES 12MM 10PC EASYGLUE EYES 15MM EASYGLUE EYES 15MM 8PC EASYGLUE EYES 20MM 4PC EASYGLUE EYES 25MM 2PC EASYGLUE EYES 5MM 30PC EASYGLUE EYES 7MM EASYGLUE EYES 7MM 144 PCS EASYGLUE EYES 7MM 20PC FAMILY FRIENDS LOVE STICKERS FANCY MASK WHITE MATTE PVC FELT PK BRIGHTS 9X12 25 PCS FELT PK PASTELS 9X12 25 PCS FELT PK PRIMARY 9X12 25 PCS FLEUR DE LIS HALF PAPER MASK FLOSS KEEPER FOAM MASK BASIC 6 PACK 3 BLACK 3 WH ITE FULL FACE PAPER MASK FUNKY SILKY CORD GEMZ BLACK 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 3MM ADHESIVE 2X12 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 4MM ROUND 2X12 GEMZ FUSCHIA 4MM ADHESIVE 2X12 GEMZ GOLD 4MM ADHESIVE 2X12 GEMZ PURPLE 4MM ADHESIVE 2X12IN GEMZ SAPHIRE 4MM ADHESIVE 2X12 GLITTER BNS SILVER 1 2MM 30 FT GLUE ON EYES 12MM GLUE ON EYES 20MM GLUE ON EYES 25MM GOLD CRYSTAL BUTTERFLY JINGLE BELL GOLD 1 5IN JINGLE BELL GOLD 6MM JINGLE BELL SLV 1 5IN JINGLE BELL SLV 2 75IN JINGLE BELL SLV 6MM JINGLE BELLS SLV 7 8IN JUMBO PK NEON CHENILLE JUMBO PK STRIPES CHENILLE JUTE 4 PLY 72LB QUALITY KITE STRING 500YDS LARGE YARN CONTAINER LOOPIE CORD BRIGHT MESH TUBING LIME METALLC 8MMX20YD MESH TUBING RAINBOW 8MM X 20YD MESH TUBING WHT SLV MET 8MM X 20YD MINI BLUES GLASS BEAD MINI SHOES WHITE W FLOWER MOVEABLE EYES 5MM BLK MOVEABLE EYES HUMAN LOOK CLRS 15MM ONE IN FELT LTRS CURLS BLK STICK ON ONE IN FLT LTRS COMIC BK FUCH STICK ON OTR FACE MASK BLACK OTR FACE MASK WHITE PAPER BUTTERFLY MASK WHITE PASTEL STRETCH CORD 6 COLORS 4 YDS PATRIOTIC MESH TUBING PLSTC BOTTLE W DROPPER POM POMS 1 5IN RED 6PC POM POMS 1 2IN RED POM POMS 1 4IN RED POM POMS 1IN BLACK POM POMS 1IN RED POM POMS 1IN WHITE POM POMS 2IN BLACK POM POMS 2IN RED POM POMS 3MM BLACK PP BAGS 4 3QTR X 6 3QTR INCH PREMIUM 1 2 FACE MASK W INSTRUCTION SH PVC VELVET EARRING CARD W VLVT RADIATE 10MM BLUE 6PCS RADIATE 12MM BLUE 2PCS RAINBOW FUR FABRIC 9X12 ROUND CORK STUD 2MM THICK X19MM 20P C PK ROUND MIRROR 9 RUBBER BAND ASST COLOR 2OZ RUBBER BAND CREPE 1 3 8OZ ASSORTE D SELF ADHSV WIGLE EYES SEQUIN 4 PACK MULTI BRIGHT FLAKE SEQUIN CUP 5MM CRYST SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM PINK SEQUIN CUP 5MM RED SEQUIN CUP 5MM SLV SEQUIN CUP 8MM CRYST SEQUIN CUP 8MM GOLD SEQUIN CUP 8MM SILVR SEQUIN CUP RED SEQUIN CUPS 5 BLACK SEQUIN STAR GOLD SEQUINS 5MM ROUND CUP BLUE SHADES H OLO SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS 8MM ROUND CUP BLUE SHADES H OLO SEQUINS 8MM ROUND CUP SILVER HOLO SEQUINS IRIDESCENT SNOW FLAKES SEQUINS LARGE BUTTERFLIES SEQUINS LARGE FLOWERS LEAVES SEW ON EYES 20MM SILVER PLATED METAL CELTIC SMALL JWLRY HANG TAGS PB UPC STCKR SMALL YARN CONTAINER SOLID BLACK EYE SOLID BLACK EYE 12MM SOLID BLACK EYE 15MM SOLID BLACK EYE 6MM SOLID BLACK EYE 9MM SPANGLES ASST SPARKLE ELASTIC CORD 6 COLORS 4 YDS SPINNING TOP JTREE SPRING POM ASSORTMENT STICK IT FELT 3 INCH LTRS SERIF BLA CK STICK IT FELT 4 INCH LTRS MULTI BRI GHTS STICK ON RHINESTONES CLEAR ROUNDS A B STICK ON RHINESTONES CLEAR ROUNDS A SST STICK ON RHINESTONES MULTI FACET PR IMAR STICK ON RHINESTONES PRIMARY 7MM RO UND STK ON RHINEST 5MM CRYSTAL STK RHNSEST 5MM CRYSTAL AB STK RHNSEST 7MM CRYSTAL AB STKR RHNSTN 4MM RND CRYSTAL AB 120P C STR 14IN BD CLAY ASST MLT STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD GLS 4MM FCT BUR STR 7IN BD GLS RND 4MM AQUA STR 7IN BD SHL SQ STRP ML NUM1 STR BD 7 GLS SQ GRN GOLD STR BD MTL ANGEL OPEN ANS STR BD MTL HUMBIRD SIL STR HANK RED STRAND PINK FLAMINGOS 7IN STRND 10MM RND GRN JASPER STRND 21MM SILV WINGS CRYSTL STRND 6MM RND AMTHYT STRND ASST PRL CULTURA STRND ASST PRL PURPLE STRND BD GLS RNDL FC C AB STRND BD MTL COIN DSN AS STRND EMERALD ASST E BEAD STRND FIESTA PEACE MULTI 7 IN STRND HNK SD BD GLS CLR M S 6 0 STRND HNK SD BD GLS JET AB 6 0 STRND HNK SD BD GLS LIME CL 6 0 STRND HNK SD BD GLS PERIDOT 6 0 STRND LT SAPPH ASST STRND METAL SILVER STRND PERDT AB RONDELL CRYSTL STRND PINK ASST E BEADS STRND POLISHED MINERAL MINT 7 IN STRND RHDNT 8MM STRND RND RED 16MM STRND SEED AB 6 0 STRND SEED RAINBOW 6 0 STRND SILV FILIGREE CYLINDER STRND SLVR 8MM FILIGREE SPCR STRND SPCR DISC G STRND SPCR WHL GUN STRND SPRIAL BRSS MTL STRND TURQ MARBL GLS 11X11MM STRND YLLW NAT RND STONE SUP ACR 10MM POMS BOLD ASST 100PC SWOOPS HALF PAPER MASK THICK SPARKLE ELASTIC CORD 6 COLO RS TINSEL CHENILLE STEMS TINSEL POM BRIGHT AST 100PC TINSEL STEM EMERALD 12 TINSEL STEM GOLD 3MM TINSEL STEM GOLD 6MM TINSEL STEM SLVR 6MM TROPICAL COTTON BRAIDING CORD 5 C OLOR TURQ BEADS VALUE PACK BLACK VELVET JEWELRY STA ND VELVET JEWELRY STAND WOOD BEAD NAT TAN BR WOOD BEADS ASST YELLOW POM POMS 1 40 PKG | 1290 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 20-02-2019 | 700991 | 5IN SQUARE MIRROR HTS 7009 91 1090 1 75 RECLOSABLE POLY BAGS HTS 3923 21 0011 10IN GOLD RINGS HTS 7326 20 0090 10IN OCT BEVEL MIRROR HTS 7009 91 1090 10IN RND MIRROR HTS 7009 91 1090 12 5IN NECKLACE STAND BLACK FLOCKED HTS 48 12IN 3D VELVET NECKLACE STAND HTS 9618 00 12IN GOLD RING HTS 7326 20 0090 12IN RND MIRROR HTS 7009 91 1090 12X12 SQUARE MIRROR PLAIN HTS 7009 91 5090 12X18IN OCT MIRROR BEVEL HTS 7009 91 5090 14IN GOLD RING HTS 7326 20 0090 16IN ROUND MIRROR BULK HTS 7009 91 5090 16PC CORK ASST HTS 4504 10 4700 18 COUNT VELVET RING DISPLAY HTS 4420 90 8 18MM OVAL EYES PASTE ON BLACK 144PC HTS 39 1IN ROUND MIRROR HTS 7009 91 1090 1IN SQUARE MIRROR HTS 7009 91 1090 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE HTS 2 1 8 X 3IN SELF SEALING BAG HTS 3923 21 0 20ML ULTRAFINE TIP APPLICATOR BOTTL E HTS 26 GA WIRE BLACK HTS 7217 90 5030 2IN BLK FELT TOP HAT HTS 9503 00 0073 2IN ROUND MIRROR HTS 7009 91 1090 2IN SQUARE MIRROR HTS 7009 91 1090 2IN WIGGLE EYES PR ADHESIVE HTS 3926 90 99 2OZ EMPTY BTLE W CAP HTS 3923 30 0090 2PK WHT JEWEL BOX HTS 4819 50 4040 2X30IN FUR TRIM DK BR HTS 6001 10 2000 2X3IN RESEALABLE PLBG HTS 3923 21 0030 3 1 8 IN X 4 1 8 I N SELF SEALING B AG HTS 3 25X2 5IN EAR CARD W BLK VLVT CTN HTS 482 3 5 WHT JEWEL BOX W FILL HTS 4819 50 4040 3 4IN NUM 6 CORK 10PC HTS 4504 10 4700 3 4IN ROUND MIRROR HTS 7009 91 1090 34 GA BEADING WIRE SILVER HTS 7217 90 5030 3D CRYSTAL 16MM BLUE 2PCS HTS 3926 90 9990 3IN BLK FELT TOP HAT HTS 9503 00 0073 3IN GOLD RING HTS 7326 20 0090 3IN PLUSH BEARS W GOLD STRING HTS 6307 90 3IN RND MIRROR 2PC HTS 7009 91 1090 3MM RAINBOW CORD 4YDS HTS 5607 90 9000 3X4 RECLOSABLE POLY BAGS HTS 3923 21 0030 4 BRAIDED CORD BRACELETS HTS 6217 10 9530 4IN SQR BEVELED MIRROR HTS 7009 91 1090 4 75IN WHT EMB ANGEL WINGS HTS 6307 90 988 4IN COWBOY HAT NATURAL HTS 9503 00 0073 4IN ROUND MIRROR HTS 7009 91 1090 4X6IN OVAL MIRROR 1PC BAG HTS 7009 91 10 4IN WIGGLE EYES PR ADHESIVE HTS 3926 90 99 4X6IN RESEALABLE PLBG HTS 3923 21 0030 5IN BLK FELT TOP HAT HTS 9503 00 0073 5IN EASEL BLK PLASTIC HTS 3924 90 5650 5IN EASEL PLASTIC CLEAR HTS 3924 90 5650 5IN GOLD RING HTS 7326 20 0090 5IN ROUND MIRROR HTS 7009 91 1090 5X4IN RESEALABLE PLBG HTS 3923 21 0030 6 5 8IN EASEL BLK PLSTC HTS 3924 90 5650 6 75IN EASEL CLR PLSTC HTS 3924 90 5650 6IN GOLD RING HTS 7326 20 0090 6IN OCT BEVEL MIRROR X1PC HTS 7009 91 109 6IN PVC MASK WHITE MATTE PVC HTS 9505 90 6 6IN ROUND MIRROR HTS 7009 91 1090 6MM X 12 IN CHENILLE TEAL HTS 9603 90 8050 6X9 PLASTIC MIRROR HTS 3924 90 5650 7 8IN NO 8 CORK 6PC HTS 4504 10 4700 7IN EASEL ROUND HTS 7326 20 0090 7IN ROUND MIRROR 1PC BAG HTS 7009 91 10 7MM RND BEAD GOLD 12PC HTS 7117 90 7500 8IN GOLD RING HTS 7326 20 0090 8MM GLASS PEARLS X12 IN GOLD HTS 7018 10 1 8X8IN SQUARE MIRROR PLAIN HTS 7009 91 1090 9IN VELVET JEWELRY STAND HTS 9618 00 0000 9X12 FELT RED PLAID PRINT HTS 5602 29 0000 9X12IN GREY LONG PILE FUR HTS 6001 10 2000 9X12IN LNG PLE FUR BK HTS 6001 10 2000 9X12IN LNG PLE FUR BR HTS 6001 10 2000 9X12IN LNG PLE FUR WH HTS 6001 10 2000 9X12IN YELLOW PILE FUR HTS 6001 10 2000 ADHESIVE JEWELS RND SHAPES PASTEL HTS 3926 ADHESIVE PAPER BUTTERFLY TAG HTS 4821 90 2 ADHSEIVE JEWELS GEO SHAPES PASTEL HTS 3926 ANIMAL EYES 12MM BRN HTS 3926 90 9990 ANIMAL NOSE 18MM HTS 3926 90 9990 ANIMAL EYES 15MM BRN HTS 3926 90 9990 ANIMAL EYES 18MM BRN HTS 3926 90 9990 ANIMAL EYES 20MM BRN HTS 3926 90 9990 ANIMAL NOSE 21MM BLK HTS 3926 90 9990 ART DECO TOWEL HTS 6302 60 0020 BLACK CRAFT ANYWHERE RECHARGEABLE L ED HTS BLACK HEMATITE 6MM SPACER HTS 7116 20 300 BOXES SPARKLING PRINCESS 518 BEAD S HTS BV 5IN IRIDS POMS HTS 5808 90 0010 BV 1IN ROUND MIRROR 25PC PKG HTS 7009 91 1 BV 3 4IN ROUND MIRROR 25PC PKG HTS 7009 91 BV 3IN RND MIRROR 5PC HTS 7009 91 1090 BV 3IN SQR MIRROR 5PC HTS 7009 91 1090 BV CHEN STEM BROWN 6MM HTS 9603 90 8050 BV NEON CHENILLE HTS 9603 90 8050 BV NEON POMS HTS 5808 90 0010 BV POMS 2IN WHITE HTS 5808 90 0010 BV TINSEL POMS 1IN HTS 5808 90 0010 CAT EYE 15MM TAUPE WBLACK CENTER 2P C HTS CAT EYES 18MM GRN HTS 3926 90 9990 CHEN STEM JEWEL 100PC 6MM HTS 9603 90 8050 CHEN STEM MULTI 3MM HTS 9603 90 8050 CHEN STEM NEON 100PC 6MM HTS 9603 90 8050 CHEN STEM RED 6MM 100PC HTS 9603 90 8050 CHEN STEM WHITE 3MM HTS 9603 90 8050 CHEN STEM WHITE 9MM HTS 9603 90 8050 CHEN STEM WHITE IRID HTS 9603 90 8050 CHENILLE STEM 12 DBL HTS 9603 90 8050 COLORFUL LANYARD HOOKS HTS 7326 90 8688 COTTON BRAIDING CORD CREAM HTS 5207 10 000 DECOR ROPE JUTE 25FT HTS 5607 90 1500 CRAFTLACE ULTIMATE TUB HTS 9503 00 0073 CUBE ALPHA BEAD HTS 3926 90 3500 DECOR ROPE JUTE 10FT HTS 5607 90 1500 DOILY 18IN BEIGE 1PC HTS 6304 91 0120 DOILY 18IN WHITE 1PC HTS 6304 91 0120 DOLL BENDABLE MUSLIN 18 HTS 9503 00 0073 DOLL GLASSES OVAL ACRY LENS 4IN EXT RA L HTS DOLL HAIR BLACK 5OZ HTS 5406 00 1090 DOLL HAIR BRN 5OZ HTS 5406 00 1090 DOLL HAIR BRN 4OZ HTS 5406 00 1090 DOLL HAIR WHITE 5OZ HTS 5406 00 1090 DOLL SMILING WOOD HEADS 25MM HTS 9503 00 0 EASYGLUE EYES 12MM 10PC HTS 3926 90 9990 EASYGLUE EYES 20MM 4PC HTS 3926 90 9990 EASYGLUE EYES 5MM 30PC HTS 3926 90 9990 FAMILY MATTERS STICKERS HTS 4911 91 3000 FANCY MASK WHITE MATTE PVC HTS 9505 90 600 FELT PK PASTELS 9X12 25 PCS HTS 5602 29 00 FELT PK PRIMARY 9X12 25 PCS HTS 5602 29 00 FLEUR DE LIS HALF PAPER MASK HTS 9505 90 6 FULL FACE PAPER MASK HTS 9505 90 6000 FUNKY SILKY CORD HTS 5607 50 4000 GEMZ BLACK 4MM ADHESIVE 2X12IN HTS 3926 90 GEMZ CRYSTAL 3MM ADHESIVE 2X12 HTS 3926 90 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN HTS 3926 GEMZ CRYSTAL 4MM ROUND 2X12 HTS 3926 90 40 GEMZ FUSCHIA 4MM ADHESIVE 2X12 HTS 3926 90 GEMZ GOLD 4MM ADHESIVE 2X12 HTS 3926 90 40 GEMZ PURPLE 4MM ADHESIVE 2X12IN HTS 3926 9 GEMZ SAPHIRE 4MM ADHESIVE 2X12 HTS 3926 90 GOLD CRYSTAL BUTTERFLY HTS 7117 90 9000 JINGLE BELL 75IN BV GOLD HTS 8306 10 0000 JINGLE BELL 1IN SILVER 3PCS HTS 8306 10 00 JINGLE BELL GOLD 1 5IN HTS 8306 10 0000 JINGLE BELL SLV 1 5IN HTS 8306 10 0000 JINGLE BELL SLV 2 75IN HTS 8306 10 0000 JINGLE BELL SLV 6MM HTS 8306 10 0000 JINGLE BELLS SLV 7 8IN HTS 8306 10 0000 JUMBO CHENILLE STEM 6 FT WHITE HTS 9603 90 JUMBO PK NEON CHENILLE HTS 3926 90 9990 HT JUTE 4 PLY 72LB QUALITY HTS 5607 90 1500 KITE STRING 500YDS HTS 5406 00 1040 LOOPIE CORD BRIGHT HTS 3920 49 0000 MESH TUBING RAINBOW 8MM X 20YD HTS 5808 10 MESH TUBING TURQ METALLC 8MM X 20YD HTS 58 MESH TUBING WHT SLV MET 8MM X 20YD HTS 580 MINI BLUES GLASS BEAD HTS 7116 20 3000 MOVEABLE EYES 5MM BLK HTS 3926 90 9990 MOVEABLE EYES COMIC W LASHES 15MM HTS 3926 MOVEABLE EYES HUMAN LOOK CLRS 15MM HTS 392 ONE IN FELT LTRS CURLS BLK STICK ON HTS 63 ONE IN FLT LTRS COMIC BK FUCH STICK ON HTS OTR FACE MASK WHITE HTS 9505 90 6000 PAPER BUTTERFLY MASK WHITE HTS 9505 90 600 PASTEL STRETCH CORD 6 COLORS 4 YDS HTS PATRIOTIC MESH TUBING HTS 5808 10 7000 PLSTC BOTTLE W DROPPER HTS 3923 30 0010 POM POMS 1 4IN RED HTS 5808 90 0010 POM POMS 1 4IN WHT HTS 5808 90 0010 POM POMS 1IN BLACK HTS 5808 90 0010 POSITIVE TOWEL HTS 6302 60 0020 POM POMS 1IN WHITE HTS 5808 90 0010 POM POMS 2IN RED HTS 5808 90 0010 POM POMS 7MM RED HTS 5808 90 0010 PP BAGS 4 3QTR X 6 3QTR INCH HTS 3923 29 0 PREMIUM 1 2 FACE MASK W INSTRUCTION SH HTS PVC VELVET EARRING CARD W VLVT HTS 3923 90 RADIATE 10MM BLUE 6PCS HTS 3926 90 9990 RADIATE 12MM BLUE 2PCS HTS 3926 90 9990 RAINBOW FUR FABRIC 9X12 HTS 6001 10 2000 ROUND MIRROR 9 HTS 7009 91 1090 RUBBER BAND ASST COLOR 2OZ HTS 4016 99 351 RUBBER BAND CREPE 1 3 8OZ ASSORTE D HTS SELF ADHSV WIGLE EYES HTS 3926 90 9990 SEQUIN CUP 5MM CRYST HTS 3926 90 3500 SEQUIN CUP 5MM IR WH HTS 3926 90 3500 SEQUIN CUP 5MM KELLY HTS 3926 90 3500 SEQUIN CUP 5MM MULTI HTS 3926 90 3500 SEQUIN CUP 5MM PINK HTS 3926 90 3500 SEQUIN CUP 8MM WH IR HTS 3926 90 3500 SEQUIN CUP 5MM RED HTS 3926 90 3500 SEQUIN CUP 5MM SLV HTS 3926 90 3500 SEQUIN CUP 8MM CRYST HTS 3926 90 3500 SEQUIN PAILETTE GOLD HTS 3926 90 3500 SEQUIN STAR SILVER HTS 3926 90 3500 SEQUINS 5MM ROUND CUP BLUE SHADES H OLO HTS SEQUINS 5MM ROUND CUP SILVER HOLO HTS 3926 SEQUINS 8MM ROUND CUP SILVER HOLO HTS 3926 SEQUINS LARGE BUTTERFLIES HTS 3926 90 3500 SILVER PLATED METAL CELTIC HTS 7117 90 900 SMALL JWLRY HANG TAGS PB UPC STCKR HTS 482 SOLID BLACK EYE HTS 3926 90 9990 SOLID BLACK EYE 12MM HTS 3926 90 9990 SOLID BLACK EYE 15MM HTS 3926 90 9990 SOLID BLACK EYE 6MM HTS 3926 90 9990 SOLID BLACK EYE 9MM HTS 3926 90 9990 SPARKLE ELASTIC CORD 6 COLORS 4 YDS HTS SPINNING TOP JTREE HTS 7323 99 9080 SPRING POM ASSORTMENT HTS 5808 90 0010 STICK IT FELT 3 INCH LTRS SERIF BLA CK HTS STICK IT FELT 4 INCH LTRS MULTI BRI GHTS HTS STICK ON RHINESTONES CLEAR ROUNDS A B HTS STICK ON RHINESTONES MULTI FACET PR IMAR HTS STK RHNSEST 5MM CRYSTAL AB HTS 3926 90 400 STK RHNSEST 7MM CRYSTAL AB HTS 3926 90 400 STKR RHNSTN 4MM RND CRYSTAL AB 120P C HTS STR 14IN BD CLAY ASST MLT HTS 6914 90 8000 STR 7IN BD CER 8MM FLW BLK WHT HTS 6914 90 STR 7IN BD GLS 4MM FCT BUR HTS 7018 10 500 STR 7IN BD GLS RND 4MM AQUA HTS 7018 10 50 STR 7IN BD SHL SQ STRP ML NUM1 HTS 9601 90 STR BD 7 GLS SQ GRN GOLD HTS 7018 10 5000 STR BD MTL ANGEL OPEN ANS HTS 7117 90 9000 STR HANK RED HTS 7018 10 5000 STR BD MTL HUMBIRD SIL HTS 8308 90 3000 STRAND PINK FLAMINGOS 7IN HTS 6914 90 8000 STRND 10MM RND GRN JASPER HTS 7116 20 3000 STRND 21MM SILV WINGS CRYSTL HTS 7018 10 STRND 6MM RND AMTHYT HTS 7116 20 3000 STRND ASST PRL CULTURA HTS 7116 10 2500 STRND ASST PRL PURPLE HTS 7116 10 2500 STRND BD GLS RNDL FC C AB HTS 7018 10 5000 STRND BD MTL COIN DSN AS HTS 8308 90 3000 STRND EMERALD ASST E BEAD HTS 7018 10 5000 STRND FIESTA PEACE MULTI 7 IN HTS 7116 20 STRND HNK SD BD GLS CLR M S 6 0 HTS 7018 1 STRND HNK SD BD GLS JET AB 6 0 HTS 7018 10 STRND HNK SD BD GLS LIME CL 6 0 HTS 7018 1 STRND HNK SD BD GLS PERIDOT 6 0 HTS 7018 1 STRND LT SAPPH ASST HTS 7018 10 5000 STRND METAL SILVER HTS 7117 90 9000 STRND PERDT AB RONDELL CRYSTL HTS 7018 10 STRND PINK ASST E BEADS HTS 7018 10 5000 STRND POLISHED MINERAL MINT 7 IN HTS 7116 STRND RHDNT 8MM HTS 7116 20 3000 STRND RND RED 16MM HTS 3926 90 3500 STRND SEED AB 6 0 HTS 7018 10 5000 STRND SEED RAINBOW 6 0 HTS 7018 10 5000 STRND SILV FILIGREE CYLINDER HTS 8308 90 3 STRND SLVR 8MM FILIGREE SPCR HTS 7117 90 9 STRND SPCR DISC G HTS 8308 90 3000 STRND SPCR WHL GUN HTS 8308 90 3000 STRND SPRIAL BRSS MTL HTS 8308 90 3000 STRND TURQ MARBL GLS 11X11MM HTS 7018 10 5 STRND YLLW NAT RND STONE HTS 7116 20 3000 TINSEL CHENILLE STEMS HTS 9603 90 8050 TINSEL STEM GOLD 3MM HTS 9603 90 8050 TURQ BEADS HTS 7018 10 5000 WHITE CRAFT ANYWHERE RECHARGEABLE L ED HTS VALUE PACK BLACK VELVET JEWELRY STA ND HTS VELVET JEWELRY STAND HTS 4420 90 8000 WHITE AZTEC TOWEL HTS 6302 60 0020 WILD AT HEART TOWEL HTS 6302 60 0020 WOOD BEAD NAT TAN BR HTS 4421 99 9780 WOOD BEADS ASST HTS 4421 99 9780 YELLOW POM POMS 1 40 PKG HTS 5808 90 0 | 2082 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 22-02-2019 | 530390 | JUTE FABRIC | 125 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 22-02-2019 | 950300 | NINE HUNDRED FOURTY SEVEN CART ONS ONLY TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TAB LE RUNNER FLOOR COVERING, (OTHER HANDWOVEN CARPETS) HA NDICRAFT OF IRON AND GLASS H ANDICRAFTS ARTISTIC GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS. MADE UPS DECOR ATIVE FILLED PILLOWS & RUNNERS TOYS HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS & BRAS S GOLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIPE VASE BLUE METALLIC VA SE AMBER DIPPED VASE AQUA ETCHED GLASS VASE TALL CRACK ED SPHR GLD/SLVR 2ASST (SILV ER COATED) ORNAMENTS HTS: 9503000071,5702913000 INV# T O-8097,THFL/10183, RE/18-19/ 1725,RE/18-19/1620,MRT/EXP/011 4 GHF/1819/159,GC444,AN935/2 018-19, PO# 593183,595922,59 7236,597229, 597742,596581,5 96906,596739,599767, 596217, 597237, SB # DATE: SB # DATE: 9987838 29.12.18 9974065 29.12.1 8 9976632 29.12.18 1014 886 31.12.18 9895281 26. 12.18 9912035 27.12.18 9941013 28.12.18 9880460 26.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5 621054389 SI=GC444 SI=RE/1 8-19/1725 SI=GHF/1819/159 SI=MRT/EXP/0114 SI=TO-8097 SI=THFL/10183 S/C#:29290816 9 FREIGHT COLLECT MRKU2092 925|4400|947|CT|||5983.54|KGM| 66.676|MTQ|967590710 | 947 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 06-03-2019 | 441033 | HESSIAN CLOTH, NEW DECORATIVE FABRIC OF JUTE | 51 | PKG | JO ANN STORES LLC | 2704, LOS ANGELES, CA | CE******INC | SG, SINGAPORE | 55976, SINGAPORE | |
| 08-03-2019 | 000000 | REACTIVE PRINT FLAMINGO KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT01 . . 104CTN 486.72KGS 3.34CBM DOG TIE TOP - 16 X16.5 (1/2) 16.5 X26 100% COTTON REACTIVE PRINT VELOUR TIE TOWEL WITH PATCH EMB, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT02 139CTN 544.88KGS 5.12CBM PINEAPPLE KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT03 93CTN 439.89KGS 3.09CBM REPEAT HELLO SUMMER KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT05 93CTN 438.96KGS 2.98CBM REPEAT WATERMELON KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT06 93CTN 432.45KGS 2.98CBM FLIP FLOP KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT07 93CTN 430.59KGS 2.98CBM MERMAID KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT08 52CTN 242.32KGS 1.67CBM FRUIT BIKE KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT10 93CTN 435.24KGS 2.98CBM LIFE S BETTER IN FLIP FLOPS KT - 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT13 139CTN 657.47KGS 4.46CBM DRINK IN HAND KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT14 116CTN 549.84KGS 3.72CBM DRINK GOOD TIMES KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT15 93CTN 435.24KGS 2.98CBM FLIP FLOP TIE TOP - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL (ALL OVER) WITH ATTACHED CORDING, 2.30LB/DOZ, 17 X16.5 (1/2) 16.5 X26 100% COTTON PIGMENT PRINT VELOUR TIE TOWEL, 2.30LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT16 116CTN 461.68KGS 4.58CBM FLOWER TIE TOP KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ, 16.5 X16.5 (1/2) 16.5 X26 100% COTTON REACTIVE PRINT VELOUR TIE TOWEL, 2.35LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT18 93CTN 388.74KGS 3.5CBM FRUIT KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3 LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT19 69CTN 320.85KGS 2.21CBM SURF SUN SAND KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT20 43CTN 199.52KGS 1.38CBM SEA TURTLE KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT21 69CTN 326.37KGS 2.21CBM CACTUS KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT23 24CTN 113.28KGS .8CBM NAUTICAL KT -16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT24 52CTN 245.96KGS 1.85CBM SWIMMERS KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 2.3LB/DOZ, 16.5 X26 100% COTTON REACTIVE PRINT VELOUR KITCHEN TOWEL, 2.35 LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT26 24CTN 111.6KGS .77CBM POOLIN AROUND KT - 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ, 16.5 X26 100% COTTON PIGMENT PRINT VELOUR KITCHEN TOWEL, 2.3LB/DOZ. PO NBR 012059858 SKU NBR 92CTLSUKT28 24CTN 113.04KGS .77CBM QUILTED FLIP FLOP PM - 13 X18 PLACEMAT, FACE 100% COTTON 3068 FABRIC PRINTED WITH PATCH EMB, BACK 85% POLYESTER 15% COTTON TC FABRIC, FILLING 100% POLYESTER. PO NBR 012059858 SKU NBR 92CTLSUPM06 44CTN 130.24KGS 1.47CBM LINEN PALM PM - 13 X18 PLACEMAT, FACE 83% POLYESTER 17% LINEN FABRIC PRINTED WITH JUTE CORD TRIM, BACK 100% POLYESTER FABRIC PO NBR 012059858 SKU NBR 92CTLSUPM07 61CTN 265.35KGS 1.61CBM REPEAT SHAPED FLOWER PM - 15 X15 PLACEMAT, FACE & BACK 100% COTTON DYED 3068 FABRIC QUILT SCALLOPED, BINDING 100% COTTON DYED 3068 FABRIC, FILLING 100% POLYESTER PO NBR 012059858 SKU NBR 92CTLSUPM10 54CTN 144.18KGS 1.59CBM TURTLE PM - 13 X18 PLACEMAT, FACE 100% COTTON 4# CANVAS PRINTED WITH LASERCUT PATCH EMB AND TASSELS, BACK 85% POLYESTER 15% COTTON TC FABRIC PO NBR 012059858 SKU NBR 92CTLSUPM17 14CTN 71.4KGS .39CBM FLIP FLOP RN - 13 X36 TABLE RUNNER, FACE 100% COTTON 3068 FABRIC PRINTED WITH APPL, BACK 85% POLYESTER 15% COTTON TC FABRIC, FILLING 100% POLYESTER PO NBR 012059858 SKU NBR 92CTLSURN01 42CTN 131.46KGS 1.42CBM LINEN PALM RN - 13 X36 TABLE RUNNER, FACE 83% POLYESTER 17% LINEN FABRIC PRINTED WITH JUTE CORD TRIM, BACK 100% POLYESTER FABRIC PO NBR 012059858 SKU NBR 92CTLSURN03 25CTN 113.75KGS .67CBM SHIPPER ++ 10TH FLOOR, E-TRADE PLAZA, NO. 24 LEE CHUNG STREET, CHAI WAN, HONG KONG HONG KONG, HONG KONG CONSIGNEE ++ PHONE 262-703-7000 CTC TRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++FAX 912-201-0204 EMAIL KOHLS-SAV@EXPEDITORS.COM SHIPPER DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 1862 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 08-03-2019 | 530390 | JUTE FABRIC | 49 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******INC | SG, SINGAPORE | 55976, SINGAPORE | |
| 18-03-2019 | 441990 | ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814 | 1478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-03-2019 | 551332 | SIX HUNDRED NINE CARTONS O NLY HANDICRAFTS OFIRON MA DE UPS DECORATIVE FILLED P ILLOWS & RUNNERS 65 CARTON S CONTAINING OTHER ARTICLE S OF STONE FLOOR COVERING 64% COTTON+22% POLYESTER+5 % ACRYLIC+9% OTHER FIBER H ANDLOOM RUGS 98% COTTON+2% OTHER FIBERS HANDLOOM RUG S 53% COTTON+37% POLYESTER +10% OTHER FIBER HAN DLOOM RUGS TABLE LINEN 100% JUT E HANDLOOM TABLE PLACEMAT 86% JUTE+14% COTTON HANDLO OM TABLE PLACEMAT FLOOR CO VERING 100% POLYESTER HAND TUFTED CARPETS WITH LATEX BACKING DECORATED HANDICRA FT ARTISTIC ARTICLES OF : MDF, MANGO &ACACIA WOOD, R ESIN, IRON, WOOLAN GLASS B EAD, PLASTIC BEAD, VISCOSE FABRIC FLOOR COVERINGS: 9 8% COTTON+2% OTHER FIBERS HANDLOOM RUGS TABLE LINEN 99% COTTON+1% OTHERS FIBER SHANDLOOM TABLE RUNNER HT S: 5703308030,94049 01000 I NV# THFL/10217,OTL/222F/18 -19, GHF/1819/213,GHF/1819 /198,GHF/1819/191, GC465,F BN/125/18-19, PO# 597570,5 98024,597835,598133, 59754 9,598243,598022,598142,597 574, 598502,597657,598559, 597835,598132, 598573,5981 33, SB # DATE: SB # DATE: 1389756 18 .01.19 1412283 18. 01.19 1463160 21.01 .19 1426236 19.01.19 14105 05 18.01.19 1411068 18.01.19 1420479 19.01. 19 SHIPPER S NAME: GREAT C ITY TAURUS HOME OVERSEAS T R ADE GEE HOME FASHIONS FLY BY NIGHT S/C #17-641WW FR IEGHT COLLECT | 609 | CTN | PIER 1 IMPORT | 3001, SEATTLE, WA | | IN, INDIA | 47094, VALENCIA | |
| 22-03-2019 | 940550 | 7471062 1671127PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 3819690 1680203PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK 8242182 1683313PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 IVRGRY 507033 1691812PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 507082 1691815PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY 2034241 1695685PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI ROUND MANGO WOOD FRAMED MIRROR INVOICE # 5925 DT 22.01.2019 SHIPPING BILL # 1988232 DT 12.02.2019 PO # 1696262PBM SHIPPER: BALAJI EXPORTS(JAIPU R) JHOTWARA INDUSTRIAL AREA RAJASTHAN DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962170PB R INVOICE NO. CCHI/1499/18-19 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20IN PO.NO. 20968659PBR INVOICE NO. CCHI/ 1535/18-19 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972046PB R INVOICE NO. CCHI/1539/18-19 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:17056 /SH & DT.:24.01.2019 P.O.NO. :20981024PBR SB NO.: & DT.: HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:17057/SH & DT.:24.01. 2019 P.O.NO.:20981243PBR SB NO.: & DT.: HTS CODE:7013995 000 ARTWARES OF MDF,IRON,FABRIC & ELE.FITTING PO#1685037PBM S KU#2683154 TOTAL PCS#22PCS INV.NO.8208/PBM/19 DTD.12.02. 2019 HTS#9405206010 SHIPPER : R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATION ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1685016PBM SKU#2683212 TOTAL PCS#25PCS INV.NO.8209/PBM/19 DTD.12. 02.2019 HTS#9405206010 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674795PKM QUANTITY : 9 PCS HTS CODE : 570241200 0 INVOICE NO.: E-9104 DATED : 25/01/2019 SHIPPING BILL N O.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND TUFTED W OOLLEN CARPETS ORDER NO.: 167 4032PKM , 1674867PKM & 168458 9PKM QUANTITY: 7 PCS. HTS C ODE : 5703302000, 5703102000 INVOICE NO.: E-9105 DATED: HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692307PBM QUANTITY: 41 PCS HTS CODE : 5 702109030 INVOICE NO.: E-909 5 DATED: 25/01/2019 SHIPPIN G BILL NO.: MACHINE MADE BRADIED RUG ORDE R NO.: 20966815PBR QUANTITY: 96 PCS/ 2 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-910 2 DATED: 25/01/2019 SHIPPI NG BILL NO.: ARTICLES OF WOOD INV.NO.:5404 5 DT.:12.01.2019 PO NO.:17005 37PBM TOTAL : 19 PKGS SHIPP ER: MANGLAM ARTS SCIGODWN, D URGAPURA STN RD JAIPUR, INDIA 302018 PO# 1692534WEM SKU#:8207318 DES: INDUSTR STRG MDLR DSK LGS MNG QTY: 17 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 85.00 KG SHIPPER: BASANT E-5 MAN DORE INDUSTRIAL AREA NINTH MI LESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707657-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1717620-PBM DTD 18/12/2018 SKU NUMBERS : 2508087 4851406 7670618 7897708 8266898 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707653-PBM D TD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 SHIPPER: GYANESHWAR S ARAN SUDESHWAR SAR DELHI ROAD () GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 AL HIGHWAY NO.24 RAMPUR INDUSTRIAL AREA PANIPAT 1321 03 25/01/2019 SHIPPING BILL NO. : BER : E/S/18-19/00501 DTD. 13/02/2019 SHIPPING BILL NUMB ER : 2044763 DTD. 14/02/2019 FREIGHT COLLECT QTY 22 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () ION AS PER COMMERCIAL INVOI CE NUMBER :E/S/18-19/00509 DT D 13/02/2019 SHIPPING BILL N UMBER : 2053837 DTD. 14/02/2 019 FREIGHT COLLECT QTY 284 PCS HTS 5702.41.2000 ER : E/S/18-19/00497 DTD. 1 3/02/2019 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 18 P CS HTS 5702.41.2000 | 1137 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 940599 | JUTE LAMP SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 .. COUNTRY OF ORIGIN: PHILIPPINES .. .. THIS SHIPMENT DOESNT LIGHTNING PART- FABRIC SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 . . . LIGHTNING PART- FABRIC SHADE HTS# 940599 AS PO# 1691166PKM FOR INVOICE 1810069 . . . CONTAIN ANY SWPM .. .. NO WOOD PACKING MATERIAL USED FOR THIS SHIPMENT .. .. FREIGHT COLLECT .. . . . . . . . . . . | 223 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58201, HONG KONG | ||
| 27-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708314WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2121/18-19 JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1702 163PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 5667183, 441 340 INV#AIM2152/18-19 DT. 18 -01-2019 S.B.NO.:1831408 DT.: HANDICRAFTS OF IRON ARTWAREAS. S.B NO.:1969459 12-02-2019 SHIPPER: BRASSEX INDIA NEA R OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. S.B NO.:1769254 12-02-2019 HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694885WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.18 PCS INV.NO.78 6/38103 DT.10.01.2018 S.B.NO. 1945091 DT.11/2/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF GLASS WITH STE EL PO# 1697097PBM SKU# 49344 78,7764464 HTS# 9405504000 TOTAL QTY.78 PCS INV.NO.786/3 8109 DT.10.01.2018 S.B.NO.196 6616 DT.12/2/2019 HANDICRAFTS OF IRON ARTWARES. PO#20979714WER S.B NO.:19694 59 12-02-2019 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1726291PBM / SKU NUMBERS 7275844. THE D ESCRIPTION AS PER COMMERCIAL WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG HA ND TUFTED VISCOSE/COTTON/WOOL CARPETS & HAND TUFTED WOOL/V ISCOSE CARPETS ORDER NO.: 1705591WEM, 1705666WEM, 170 5685WEM & 1705698WEM QUANTIT SHAM 100% COTTON WOVEN PO.NO. 20963097PBR, 20963102PBR IN VOICE NO. CCHI/1511/18-19 INV OICE NO. CCHI/1585/18-19 SB NO: 19601470 1960836 DT: 11 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY HANDICRAFTS OF GLASS ARTWARE INV NO.:17055/SH & DT.:24.01. 2019 P.O.NO.:1697019PBM SB N O.:1935906 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () CARTONS OF HANDICRAFTS OF ALU MINUM ARTWARES PO#1699494PBM S.B NO.:1769254 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707637-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DT.10-01-2019 S.B.NO.:183139 8 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 05.02.19 FREIGHT COLLECT D OPP NOORPUR VILLAGE INVOICE NUMBER: CLG/18/8609 DT 11/02/2019 S. BILL NO : 1970078 DT: 12/02/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV Y: 55 PCS HTS CODE : 570310 2000 , 5702422020 & 57029210 00 INVOICE NO.: E-8896 DATED : 19/01/2019 SB NO:19609000 DT: 11-FEB-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 COMPLEX PHASE - II ( EXTN) BER : E/S/18-19/00492 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1944024 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 927 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 441033 | HESSIAN CLOTH; NEW DECORATIVE FABRIC OF JUTE | 55 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | CE******INC | SG, SINGAPORE | 55976, SINGAPORE | |
| 29-03-2019 | 590390 | POLYETHYLENE LAMINATED WIT H JUTE FABRIC HTS CODE: 5 9039020 S.BILL NO : 157814 6 DATE : 25.01.2019 =ON B EHALF OF : NEWAGE LAMINAT ORS PVT LTD FREIGHT PREPAI D DDC PREPAID | 740 | PKG | 2002, NEW ORLEANS, LA | | IN, INDIA | 47094, VALENCIA | ||
| 02-03-2019 | 590390 | TOTAL 630 PACKAGES POLYETH YLENE LAMINATED WITH JUTE FABRIC HS CODE. 59039020 S B NO. 9829173 DATE : 22.1 2.2018 | 630 | PKG | 2811, OAKLAND, CA | | IN, INDIA | 47094, VALENCIA | ||
| 23-03-2019 | 531090 | FIVE HUNDRED AND SEVENTY EIGHT CARTONS NEW DECORATIVE FABR IC OF JUTE (NEW JUTE) INV # 153/18-19/EXP DT:02.02.2019 CUSTOM TARIFF HEADING- 531001 H.S.CODE- 53109020 NEW DEC ORATIVE FABRIC OF JUTE (NEW JU TE) 39954-39954-J3701CC BURL AP,TAN,SOLID, 44IN - 2 YARDS PO# 364397 45933-11001CC CA LI-LOOPS,BLACK,PRINT, 47/48 PO# 364400 47648-389586N LAM INATED,CREAM,SOLID, 47/48 PO # 364158 47648-389586N LAMIN ATED,CREAM,SOLID, 47/48 PO# 364683 S.B # 1782485 DT: 0 4.02.2018 RFID HIGH SECURITY SEAL # BOLT00473971 FREIGHT COLLECT FF=5621054957 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU4285680|4400|57 8|CT|||10657|KGM|42.6|MTQ|9679 25799 | 578 | CTN | REGIONS BANK 2800 PONCE DELEON | 1703, SAVANNAH, GA | S ******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 04-03-2019 | 000000 | TINSEL CHENILLE STEMS PATRIOTIC MESH TUBING MESH TUBING RAINBOW 8MM X 20YD RAINBOW FUR FABRIC 9X12 WOOD BEAD NAT TAN BR STRND ASST PRL CULTURA STRND ASST PRL PURPLE 3 5 WHT JEWEL BOX W FILL STRND METAL SILVER STRND SPRIAL BRSS MTL STRND SLVR 8MM FILIGREE SPCR STRND PINK ASST E BEADS STRND LT SAPPH ASST STRND EMERALD ASST E BEAD 2PK WHT JEWEL BOX WOOD BEAD NAT TAN BR VELVET JEWELRY STAND 9IN VELVET JEWELRY STAND STRND 6MM RND AMTHYT STRND 10MM RND GRN JASPER ADHESIVE PAPER BUTTERFLY TAG 3 25X2 5IN EAR CARD W BLK VLVT CTN 12 5IN NECKLACE STAND BLACK FLOCKED SMALL JWLRY HANG TAGS PB UPC STCKR PVC VELVET EARRING CARD W VLVT SPINNING TOP JTREE WOOD BEADS ASST 12IN 3D VELVET NECKLACE STAND STRND BD MTL COIN DSN AS STRND HNK SD BD GLS PERIDOT 6 0 STRND HNK SD BD GLS LIME CL 6 0 STRND HNK SD BD GLS JET AB 6 0 STRND HNK SD BD GLS CLR M S 6 0 STRND BD GLS RNDL FC C AB STRND SILV FILIGREE CYLINDER STRND TURQ MARBL GLS 11X11MM STRND YLLW NAT RND STONE STRND RHDNT 8MM STRND 21MM SILV WINGS CRYSTL STRND PERDT AB RONDELL CRYSTL VALUE PACK BLACK VELVET JEWELRY STAND 18 COUNT VELVET RING DISPLAY STR BD 7 GLS SQ GRN GOLD 8MM GLASS PEARLS X12 IN GOLD STRND FIESTA PEACE MULTI 7 IN STRND POLISHED MINERAL MINT 7 IN STR BD MTL ANGEL OPEN ANS STR 7IN BD GLS RND 4MM AQUA STRND SPCR WHL GUN BLACK HEMATITE 6MM SPACER STR 14IN BD CLAY ASST MLT SILVER PLATED METAL CELTIC STR 7IN BD GLS 4MM FCT BUR STR BD MTL HUMBIRD SIL STR HANK RED STR 7IN BD CER 8MM FLW BLK WHT STRND SPCR DISC G GOLD CRYSTAL BUTTERFLY TURQ BEADS STRAND PINK FLAMINGOS 7IN MINI BLUES GLASS BEAD STRND SEED AB 6 0 STRND SEED RAINBOW 6 0 STRND RND RED 16MM ROUND MIRROR 9 4IN SQR BEVELED MIRROR 2X3IN RESEALABLE PLBG 4X6IN RESEALABLE PLBG 5X4IN RESEALABLE PLBG 3IN RND MIRROR 2PC 9X12IN LNG PLE FUR WH 9X12IN LNG PLE FUR BR 9X12IN LNG PLE FUR BK 2X30IN FUR TRIM DK BR 2X30IN FUR TRIM BLACK DOLL HAIR WHITE 5OZ BV 3IN RND MIRROR 5PC BV 3IN SQR MIRROR 5PC 5IN EASEL BLK PLASTIC BELLS MATT 35MM ASST CHEN STEM BRIGHT STRIPED PREMIUM 1 2 FACE MASK W INSTRUCTION SH JUTE 4 PLY 72LB QUALITY JUMBO PK NEON CHENILLE 9X12 ULTRA SOFT FUR PURE WHITE 12IN GOLD RING DOLL HAIR BRN 5OZ PLSTC BOTTLE W DROPPER 14IN GOLD RING 3IN GOLD RING 10IN GOLD RINGS TINSEL STEM GOLD 3MM CHENSTEM RED 6MM 25PC CHEN STEM MULTI 6MM 100PC 16IN ROUND MIRROR BULK 12IN MUSLIN DOLL NATURAL FULL FACE PAPER MASK 5IN BLK FELT TOP HAT 4 75IN WHT EMB ANGEL WINGS SWOOPS HALF PAPER MASK FLEUR DE LIS HALF PAPER MASK GEMZ CRYSTAL 4MM ROUND 2X12 GEMZ BLACK 4MM ADHESIVE 2X12IN GEMZ SAPHIRE 4MM ADHESIVE 2X12 CHEN STEM KELLY 6MM 100PC GEMZ FUSCHIA 4MM ADHESIVE 2X12 FELT PK PRIMARY 9X12 25 PCS FELT PK PASTELS 9X12 25 PCS MESH TUBING WHT SLV MET 8MM X 20YD MESH TUBING WHT IRIDESCENT 8MM X 20YD MOVEABLE EYES HUMAN LOOK CLRS 15MM MOVEABLE EYES COMIC W LASHES 15MM ONE IN FELT LTRS CURLS BLK STICK ON ONE IN FLT LTRS COMIC BK FUCH STICK ON PP BAGS 4 3QTR X 6 3QTR INCH ANIMAL EYES 12MM BRN GEMZ CRYSTAL 4MM ADHESIVE 2X12IN GEMZ PURPLE 4MM ADHESIVE 2X12IN STICK ON RHINESTONES MULTI FACET PRIMAR SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS LARGE FLOWERS LEAVES SEQUINS 8MM ROUND CUP SILVER HOLO 2IN WIGGLE EYES PR ADHESIVE SEQUINS 5MM ROUND CUP BLUE SHADES HOLO SEQUIN 4 PACK MULTI BRIGHT FLAKE 4IN WIGGLE EYES PR ADHESIVE ANIMAL EYES 15MM BRN FOAM MASK BASIC 6 PACK 3 BLACK 3 WHITE 9X12IN RED LONG PILE FUR 9X12IN ORANGE LONG PILE FUR 9X12IN GREY LONG PILE FUR 9X12IN YELLOW PILE FUR 6IN PVC MASK WHITE MATTE PVC STICK IT FELT 4 INCH LTRS MULTI BRIGHTS STICK IT FELT 3 INCH LTRS SERIF BLACK FANCY MASK WHITE MATTE PVC PAPER BUTTERFLY MASK WHITE ANIMAL EYES 18MM BRN 6IN WIGGLE EYES PR ADHESIVE 20ML ULTRAFINE TIP APPLICATOR BOTTLE JINGLE BELL 3 8IN SILVER 72PCS JINGLE BELL 1IN SILVER 3PCS 3D CRYSTAL 16MM BLUE 2PCS RADIATE 10MM BLUE 6PCS RADIATE 12MM BLUE 2PCS CAT EYE 15MM TAUPE WBLACK CENTER 2PC 12IN ROUND VALUE PACK 4PC MINI SHOES BLACK SOLID BLACK EYE 12MM 9X12 FELT WHITE PLAID PRINT EASYGLUE EYES 5MM 30PC SOLID BLACK EYE 15MM SOLID BLACK EYE 9MM SOLID BLACK EYE CHEN STEM YELLOW 6MM 25PC EASYGLUE EYES 7MM 20PC EASYGLUE EYES 12MM 10PC EASYGLUE EYES 15MM 8PC SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM GOLD SEQUIN CUP 5MM CRYST SEQUIN CUP 8MM WH IR SEQUIN CUP 8MM SILVR SEQUIN CUP 8MM GOLD CHEN STEM PINK 6MM 25PC SEQUIN CUP 8MM CRYST CHEN STEM WHITE 6MM 25PC CHEN STEM EMERLD 6MM 25PC DOLL BENDABLE MUSLIN 18 DOLL SMILING WOOD HEADS 25MM 8IN GOLD RING 6IN GOLD RING 5IN GOLD RING SOLID BLACK EYE 6MM CHEN STEM BROWN 6MM 25PC ANIMAL NOSE 18MM 7IN EASEL ROUND JINGLE BELL GOLD 1 5IN JINGLE BELL SLV 6MM JINGLE BELLS SLV 7 8IN JINGLE BELL SLV 1 5IN CHEN STEM WHITE 3MM CHEN STEM WHITE 9MM CHEN STEM WHITE 15MM BV 5IN IRIDS POMS STICK ON RHINESTONES PRIMARY 7MM ROUND BV TINSEL POMS 1IN EASYGLUE EYES 10MM 1IN ROUND MIRROR 2IN ROUND MIRROR 5IN SQUARE MIRROR 1IN SQUARE MIRROR 2IN SQUARE MIRROR BV NEON CHENILLE BV POMS 2IN WHITE 3 4IN ROUND MIRROR POM POMS 3MM BLACK 4IN ROUND MIRROR 5IN ROUND MIRROR 3IN COPPER COWBELL 3X4 RECLOSABLE POLY BAGS GLUE ON EYES 25MM 1 75 RECLOSABLE POLY BAGS 6IN ROUND MIRROR JINGLE BELL SLV 2 75IN 6 5 8IN EASEL BLK PLSTC 16PC CORK ASST POM POMS 7MM RED 10IN RND MIRROR 12IN OCT BEVEL MIRROR 5IN EASEL PLASTIC CLEAR 7MM RND BEAD PURPLE 12PC 7MM RND BEAD GOLD 12PC 10IN OCT BEVEL MIRROR 6IN SATIN MASK BLACK OTR FACE MASK WHITE CHEN STEM NEON 100PC 6MM CHEN STEM MULTI 350PC 6MM CHENILLE STEM 12 DBL POM POMS BOLD ASST BIG VALUE 100PC SEQUIN STAR SILVER 1OZ BOTTLE NEEDLE TIP APPLICATOR BOTTLE 6X9 PLASTIC MIRROR 8X8IN SQUARE MIRROR PLAIN 12X12 SQUARE MIRROR PLAIN KITE STRING 500YDS SELF ADHSV WIGLE EYES 2OZ EMPTY BTLE W CAP 2 1 8 X 3IN SELF SEALING BAG CHEN STEM WHT 6MM 100PC RUBBER BAND CREPE 1 3 8OZ ASSORTED 3 1 8 IN X 4 1 8 I N SELF SEALING BAG 12X18IN OCT MIRROR BEVEL 7 8IN NO 8 CORK 6PC RUBBER BAND ASST COLOR 2OZ BV 1IN ROUND MIRROR 25PC PKG BV 3 4IN ROUND MIRROR 25PC PKG 6IN OCT BEVEL MIRROR X1PC 7IN ROUND MIRROR 1PC BAG 4X6IN OVAL MIRROR 1PC BAG ANIMAL EYES 20MM BRN PASTEL STRETCH CORD 6 COLORS 4 YDS SPARKLE ELASTIC CORD 6 COLORS 4 YDS THICK SPARKLE ELASTIC CORD 6 COLORS TROPICAL COTTON BRAIDING CORD 5 COLOR GLITTER BNS SILVER 1 2MM 30 FT FUNKY SILKY CORD COTTON BRAIDING CORD TAN COTTON BRAIDING CORD BLACK CRAFTLACE ULTIMATE TUB DECOR ROPE JUTE 10FT 12MM SOCCER BALL BD DECOR ROPE JUTE 25FT DECOR ROPE JUTE 15FT DOILY 18IN WHITE 1PC DOILY 18IN BEIGE 1PC 12MM BASEBALL BEAD 9 X 15MM FBALL BEAD CUBE ALPHA BEAD LOOPIE CORD BRIGHT COLORFUL LANYARD HOOKS 4 BRAIDED CORD BRACELETS BOXES SPARKLING PRINCESS 518 BEADS FAMILY FRIENDS LOVE STICKERS STR 7IN BD SHL SQ STRP ML NUM1 26 GA WIRE BLACK 34 GA BEADING WIRE SILVER | 1495 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 29-03-2019 | 420222 | INDUSTRIAL READYMADE GARMENTS MADE OF POLYESTER COTTON WOVEN FABRIC HANDBAGS OF JUTE TEXTILE & INDUSTRIAL LATEX GLOVES | 382 | CTN | DADANT & SONS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******ORT | IN, INDIA | 53353, CALCUTTA | |
| 05-04-2019 | 630391 | EIGHT HUNDERED AND NINTY FOUR CORTONS ONLY COPOWERLOOM MADE 100 COTTON MADEUPS 97 COTTON 3 OTHER FIBER HAND MADEUPS 59 COTTON 3 4 ACRYLIC 7 OTHER FIBER MADE-UPS 100 COTTO MADE-UPS 100 JUTE HAND LOOM MADE-UPS BODY: 100 COTTON EMBROIDERY: 1 POLYESTER HANDLOOM MA DE-UPS 100 POLYESTER MADE-UPS TRAVE BOXES MA FABRIC, BEADS, MDF- 571891(80047) HANDICRAFTS OF GLASS/IRON HANDCRAFTED PHOTOFRAMES READYM ADE GARMENTS HANDICRAFTS/ ARTWARES OF IRON,HANDICRAFTS/ ARTWARES OF MA NGO WOOD, OTHER ARTICL ES OF STONE,HOLDER,CORD, BRASS,BULB,DBK SL 732601,442101,6815 HANDICR AFT LEATHER COIN POUCH HANDICRAFT ITEMS MADE MANGO WOODEN HS CODE: 63039100 63049291, 63049290 63049299, 420231970200090, 73269099 7020 0021, 44140000 62114990, 44219190 68159990, 42023190 70099200, 4421999 0 PO NO: 200590645, 200586176 200590430, 2005200582863, 20059046 0 200587849, 200589030 200594945, 200589922 SDATE 1798680 04/02 /2019 1781894 04/02/2019 1705039 31/01/2019 1754617 02/02/2019 1801480 04/02/2019 1705395 31 /01/2019 1801139 04/02/2019 1790678 04/02/201 1738891 01/02/2019 1670 349 30/01/2019 NET WT: 4995.65 KGS FREIGHT COLLECT A/C OF VARIOUS S HIPPER | 894 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 08-04-2019 | 570291 | HANDICRAFTS OF GLASS WITH MDF ,BEADS & WOOD FABRIC PO# 2097 9113WER SKU# 1832318,9318020 HTS# 7018105000 TOTAL QTY.9 2 PCS INV.NO.786/37469 DT.4.1 2.20158 S.B.NO.2470514 DT.4/ 3/2019 SHIPPER: MARQUE IMPE HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1680438PTM QUANTITY : 10 PCS HTS CODE : 57031020 00 INVOICE NO.: E-8882 DATE D: 19/01/2019 SHIPPING BILL NO.: S.B NO.:2367039 27-FEB- 19 SHIPPER: RAJ OVERSEAS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674499-PKM DTD 31/08/2018 SKU 1654166 5026383 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1725675-WEM DTD 05/01/2019 SKU 2936508 4668489 46855 82 4703542 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1725682-WEM DTD 05/01/2019 SKU 2956902 4740254 4745899 4751749 4754107 THE DESCRIPT DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963921PBR INV. NO: SHEPVT/4 738/18-19 DTD.08.02.2019 S HIPPING BILL NUMBER 2495382 DTD.05.03.2019 FREIGHT : COL LECT SHIPPER: SARITA HANDA RAYON RUGS (FLOOR COVERINGS)( MACHINE WOVEN- NOT PILED) PU RCHASE ORDER#1710053WEM DEPT: 809 HSCODE: 5702.91.40.00 SKU# 1518796, 1833996, 339973 2, 7397215 INV#AIM2272/18-19 DT. 12-02-2019 S.B.NO.:24206 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724327WEM QUANTITY : 49 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-9425 DATE D: 11/02/2019 SHIPPING BILL NO.: S.B NO.:2480215 04-03-2 019 SHIPPER: RAJ OVERSEAS HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1698657WSM QUANTIT Y: 5 PCS. HTS CODE : 57024220 20, INVOICE NO.: E-9846 DAT ED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2506582 05-03- 2019 JUTE BOUCLE RUG 2 X3 DT: 18- 02-2019. PO # 20984838WER DT: 21-11-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 5702 992 000 SB NO. 2456026 DT: 02-03- 2019. SHIPPER: V WEAVE WOR K CENTRE INDUSTRIAL AREA ARTICLES OF MANGO WOOD INV.NO .: 54369 DT.: 08.02.2019 PO N O.:1702110PBM TOTAL : 68 PKGS S.B NO.:2508105 05-03-2019 SHIPPER: MANGLAM ARTS SCIG ODWN, DURGAPURA STN RD JAIPUR , INDIA 302018 PAULSEN WOOD QUEEN SIDE RAILS PO: 1694542PBM SKU: 663828 SHIPPER: SUMITRA WOODCRAFT P VT LTD DABARSI ROAD JINDAL N AGAR (NH-24) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707602-PBM D TD 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707619-PBM DTD 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB FH PO# 168480 INVOICE NO: SN- 0375 DT: 02.02.2019 CUST PO: 1670594PBM SHIPPING BILL# 25 02032 DT:05.03.2019 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR X CHANDUSI ROAD OPP NOORPUR VILLAGE LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 NVOICE NUMBER : E/G/18-19/05 505 DTD. 23/02/2019 SHIPPING BILL NUMBER 2348612 DTD. 27/ 02/2019 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PER COMMERCIAL INVOICE NUM BER : E/G/18-19/05602 DTD. 0 2/03/2019 SHIPPING BILL NUMBE R 2470432 DTD. 04/03/2019 F REIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05611 D TD 02/03/2019 SHIPPING BILL N UMBER 2470438 DTD. 04/03/2019 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 EXPORTS PVT LTD SECTOR-4, IM T MANESAR () 25 DT.:01.03.19 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 : E/S/18-19/00549 DTD. 05/ 03/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 18 PCS HTS 5702.41.2000 S.B NO.:2 5243710 06-03-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () ER : E/S/18-19/00534 DTD. 01 /03/219 SHIPPING BILL NUMBER : 2442268 DTD. 02/03/2019 FR EIGHT COLLECT QTY 11 PCS HT S 5702.41.2000 | 449 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-04-2019 | 630499 | TABLE RUNNER - FRONT - 100% CO TTON.BACK 100% POLYESTER, EXCL USIVE OF DECO RATION WITH HAN GER SURFACE - 100% COTTON BRA IDED POT HOLDER WITH PLACEMATS JUTE BRAIDED PLACE MATS (MA DEUP) TOILET LINEN OF TERRY T OWELLING SIMILARTERRY FABRIC M ILL MADE 100% COTTON TERRY B EACH TOWELS WITH HANGER WOODE N ARTWARES - SF WOODEN ELEPHAN T TOILET LINEN AND KITCHEN LI NEN OF TERRY TOWELLING OF COTT ON 100% COTTON T ERRY TOWEL C ABANA BEACH TOWEL AND DOUBLE J ACQUARD BEACH TOWEL PO NO: 88598424, 88351760, 88352972, 88882765, 88918264 SKU NO: 810419761,810419762,810430946, 810411811,810411812,810409458, 81040 9501, 810409508,810251 740,810251854,810341867,810341 869,810377619,810418183. HS CODE: 63049999, 39269069, 63049299, 63024030, 63079090, 63026090, 442 19160, SB N O: 2269747 DT.23.02.2019 213 6879 DT.19.02.2019 2216574 DT .21.02.2019 2369188 DT.27.02. 2019 2572898 DT.08.03.2019 --A/C # ATIRA DESIGNS (P) LTD . PAN OVERSEAS NANDAN TERRY PRIVATE LIMITED BANSAL IMPEX KAPOOR INDUSTRIES LIMITED NO WOOD PACKAGING MATERIA LS CUSTOM CLEARANCE AT THE PO RT OF DISCHARGES BY THE CONSIG NEE MOVE TYPE: CY-DOOR FRE IGHT COLLECT | 2341 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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