| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 04-01-2019 | 630240 | . 1 X 40 HC CONTAINER TOTAL 1246 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED FORTY SIX PACKONLY FWDR REF: 513438116 CNEE REF: 0593887 CNEE REF: 0594648 CNEE REF: 0593620 CNEE REF: 0593613 CNEE REF: 0593838 CNEE REF: 0587897 CNEE REF: 0595340 CNEE REF: 0595811 CNEE REF: 0595795 CNEE REF: 0593286 CNEE REF: 0595691 CNEE REF: 0595794 CNEE REF: 0595803 CNEE REF: 0595695 CNEE REF: 0596057 CNEE REF: 0595689 CNEE REF: 0596052 CNEE REF: 0593833 CNEE REF: 0595329 CNEE REF: 0595058 CNEE REF: 0595331 CNEE REF: 0595693 CNEE REF: 0595200 CNEE REF: 0596476 CNEE REF: 0592884 CNEE REF: 0595160 CNEE REF: 0596040 100 COTTON DYED MADEUPS INV PS1810/303, PS1810/313, PS1810/343 PS1810/325, PS1810/337, PS1810/331 PS1810/319 KITCHEN TEXTILES INV 78-2018 STRAW / COTTON PLACEMATS AND RUNNERS INV AM1294/2018-19 JUTE MATS COIR MATS INV F378/18-19 KITCHEN TEXTILES INV AAEX/244/18-19 COIR MATS JUTE RUGS INV 1180-18-19 HS CODE:63024030 FREIGHT COLLECT | 1246 | PCS | 1703, SAVANNAH, GA |  | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 05-01-2019 | 570299 | . 1 X 40 HC CONTAINER TOTAL 731 ROLLS ONLY TOTAL SEVEN HUNDRED THIRTY ONE ROLLS ONLY JUTE BLENDED RUGS(FLOOR COVERING) (HANDLOOM WOVEN - NOT PILED) PURCHASE ORDER 1672325PBM DPET:202 , HSCODE:5702.99.20.00 SKU 7766439,7766447,7766454,77 66462, 7766470 INV AIM0000/18-19 DT.26-10-2018 INOVICE NO. DATE AIM1374/18-19 SB. NO. AND SB. DATE: 8682788 DT.: 2-NOV-2018 HS CODE : 5702992000 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 731 | PCS | 2704, LOS ANGELES, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 05-01-2019 | 126400 | . 1 X 40 HC CONTAINER TOTAL 1264 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY FOUR PACONLY FWDR REF: 513438119 CNEE REF: 0587897 CNEE REF: 0593838 CNEE REF: 0595340 CNEE REF: 0593620 CNEE REF: 0593887 CNEE REF: 0593613 CNEE REF: 0594648 CNEE REF: 0595691 CNEE REF: 0595794 CNEE REF: 0595803 CNEE REF: 0595695 CNEE REF: 0596057 CNEE REF: 0595689 CNEE REF: 0595331 CNEE REF: 0595058 CNEE REF: 0593833 CNEE REF: 0595160 CNEE REF: 0596040 CNEE REF: 0595200 CNEE REF: 0596476 CNEE REF: 0595693 CNEE REF: 0592884 100 COTTON DYED MADEUPS INV PS1810/315, PS1810/327, PS1810/339 PS1810/333, PS1810/321, PS1810/316 PS1810/345, PS1810/328, PS1810/340 PS1810/334, PS1810/322 JUTE MATS COIR MATS INV F380/18-19 F381/18-19 COIR MATS JUTE RUGS INV 1182/18-19 1183/18-19 KITCHEN TEXTILES INV AAEX/246/18-19 AAEX/247/18-19 FREIGHT COLLECT | 1264 | PCS | PIER 1 TRANSLOAD WAREHOUSE | 2704, LOS ANGELES, CA | | IN, INDIA | 55751, KAJANG | |
| 05-01-2019 | 570500 | JUTE RUGS AS PER PO NO. 4344 INVOICE NO: 112/18-19 DATED 27.11.2018 SHIPPING BILL NO: 9210539 DATED 29.11.2018 SHIPPING BILL NO: 9228163 DATED 29.11.2018 HS CODE : 57050039 NET WT:- 30,990.00 KG FREIGHT COLLECTJUTE RUGS AS PER PO NO. 4344 INVOICE NO: 112/18-19 DATED 27.11.2018 SHIPPING BILL NO: 9210539 DATED 29.11.2018 SHIPPING BILL NO: 9228163 DATED 29.11.2018 HS CODE : 57050039 NET WT:- 30,990.00 KG FREIGHT COLLECT | 3010 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******ORY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 630110 | ROLLS OF JUTE RUGROLLS OF JUTE RUGS | 876 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 41323, FELIXSTOWE | ||
| 05-01-2019 | 570500 | 590 PKGS JUTE RUGS (HANDWOVEN) 300 PKGS JUTE (POWERLOOM) 180 PKGS SISAL/WOOL RUGS HS CODE : 57050039 ,57024990 INV NO.MM-10560, EJ-4954, EW-4989 DT.23.11.18S.BILL NOS.9103794, 9106382 DT.24.11.2018 9275125 DT.01.12.2018 | 1070 | PKG | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 3,129 ROLLS /9,676.89 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 15,468.19 KGS | 3129 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 630120 | WOOL CUSHION COVERS JUTE RUGS | 23 | PCS | LOLOI INC | 5301, HOUSTON, TX | HE******RAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570500 | 764 PCS 100% JUTE MATTING RUGS (HS CODE: 57050039) T OTAL NO. OF PCS: 764 INVOI CE NO: TMMG18191176 CONSIG NMENT NO: ECIS 12358 SUPPL IER NO: 13064 SHIPMENT ID: 013-TSO-S182544 NETWT.: 11368.5 KGS. =ATTN: CUSTOM S DEPARTMENT IKEA2.USDO=IK EA.COM PHONE: 484 803 9015 ==A TTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US=G EODI S.COM PHONE: 215 238 8600 FAX: 215 238 8578 | 764 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | TH****** CO | IN, INDIA | 47094, VALENCIA | |
| 06-01-2019 | 570239 | HANDWOVEN RUGS 100% COTTON ; HANDWOVEN RUGS 70% COTTO N 25% POLYESTER 5% OTHER; HANDWOVEN RUGS 80% POLYEST ER 15% COTTON 5% OTHER; HA NDWOVEN RUGS 80% COTTON 15 % POLYESTER 5% OTHER; HAND WOVEN RUGS 70% COTTON 15% POLYESTER 10% JUTE 5% OTHE RS; HANDWOVEN RUGS 70% POL YESTER 25% COTTON 5% OTHER ; HANDWOVEN RUGS 80% COTTO N 15% POLYESTER 5% OTHER; HANDWOVEN RU GS 70% COTTON 15% POLYESTER 10% JUTE 5% OTHER; HANDWOVEN RUGS 70% POLYESTER 25% COTTON 5% OT HER; HANDWOVEN RUGS 100% C OTTON. EXPORT REFERENCE: S .B. NO: 9032507 DT.21.11.2 018 HSCODE: 57023910, 57 023210 NAMED A/C:OLLIE S BARGAIN OUTLET, INC. CHA SSIS NOT REQUIRE D | 1166 | BLE | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 570500 | TOTAL 482 ROLLS JUTE RUGS ( HANDWOVEN) PO# 97512, 97904, 98267, 98481, 99098 , 99217, 99540, 100022, 10 0220, 101129 HS CODE : 57 05 00 39 S/BILL NO.9136118 DT.26.11.2018 NET WE IGHT :13259.00 KGS GROSS WT :13 525.00KGS INVOICE NO.MM-10 562 DT.24.11.2018 PORT COD E: INCOK1 FREIGHT COLLECT | 482 | ROL | YARAGHI LLC | 1703, SAVANNAH, GA | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 570330 | TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 1029 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570500 | BRAIDED RUGS JUTE BRAIDED RUGS RO-14-7654 100% JUTE BRAIDED RUGS INVOICE NO E-6478 INVOICE DATE 09.11.2018 PO NO 1235209 S/B NO 9078253 DT 23/11/2018 QTY 08 PCS HTS 57050029 DPCI CASES PCS 066-04-0523 8 8 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU9047283 57411 CBL HLCUDE1181122661 | 8 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S. CODE 5702.99.20.00 5705.00.20.90 QTY 12 PO NO. 3171062 DEPT - 066 STYLE NO. 066-01-0054 066-01-5005 INV.NO. DEP2296/18-19 INV. DT. 16/11/2018 S/B NO. 9032660 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181106732 | 12 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570292 | POLYESTER RUGS FLOOR COVERING POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COEVERINGS HAN LOOM WOVEN NOT PILED H.S. CODE 5702.92.10.00 5702.99.20.00 QTY 4200 PO NO. 4109006 DEPT - 066 STYLE NO. 066-01-0029 066-01-0171 INV.NO. DEP2300/18-19 INV. DT. 16/11/2018 S/B NO. 9032644 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181119230 | 1400 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | JUTE RUGS FLOOR COEVERINGS JUTE RUGS FLOOR COEVERINGS HAN LOOM WOVEN NOT PILED H.S. CODE 5702.99.20.00 QTY 1957 PO NO. 2187517 DEPT - 066 STYLE NO. 066-01-0054 066-01-0117 066-01-0312 066-01-6548 INV.NO. DEP2301/18-19 INV. DT. 16/11/2018 S/B NO. 9032676 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181119240 | 657 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 630130 | 60 COTTON 40 JUTE HANDWOVEN RUGS 70 COTTON HANDWOVEN RUGS | 702 | CTN | L R RESOURCES | 1703, SAVANNAH, GA | SH******LOT | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570239 | POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), JUTE PLACEMATS/RUNNERS, COTTON PLACEMATS (NOT KNITTED OR CROCHETED) | 4210 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570210 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED), COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER SHAG RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYPROYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED), WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 1015 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 630130 | 60% COTTON & 40% JUTE HANDLOOM RUGS, 60% POLYESTE & 40% COTTON HANDLOOM RUGS | 705 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 09-01-2019 | 940550 | FOUR HUNDRED FIFTY SEVEN CARTO NS ONLY HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOOR COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COT TON BACKING 75%COTTON+25%POL YESTER HANDLOOM RUGS 80%COTT ON+19%VISCOSE+1%OTHERS FIBERS HANDLOOM RUGS 98% COTTON+2 % OTHERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER HANDIC RAFTS OF MANGO WOOD ARTWARES HTS:9405504000,9403608081 I NV# GHF/1819/119,EXP/626/18-19 ,1463, PO# 592880,593384,594 359,595632, 593882,593801,59 5055,595054, SB # DATE: SB # DATE: 8948 074 17.11.18 8990694 19 .11.18 8911449 15.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053818 S I=GHF/1819/119 SI=EXP/626/18 -19 S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT M RKU3785797|4400|457|CT|||8168. 6|KGM|68.26|MTQ|967150876 | 457 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 09-01-2019 | 630130 | HANDWOVEN RUGS 100 COTTON (MULTI) HANDWOVEN VEN RUGS 100 JUTE HANDWOVEN RUGS 60 JUTE 30 COTTON 10 RAYON CHENNILLE | 1723 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 47031, ALGECIRAS | ||
| 09-01-2019 | 570299 | FLOOR COVERINGS 310 BALES (910 PIECES) AS PER PO 8505611 JUTE RUGS FLOOR COVERINGS HS TARIFF5702992000 FINALLY POLY PACKED WITH PAPER LABEL IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 468347 DEPARTMENT NUM 066 DPC ITEM 066-01-0057 STYLE PLR 4665 SIZE 28 INCH X 84 INCH 10 BALES X 1 PCS TOTAL PCS 10 DPC ITEM 066-01-6536 STYLE PLR 3766C SIZE 24 INCH X 36 INCH 300 BALES X 3 PCS TOTAL PCS 900 NETT WEIGHT KGS. 1610.000 GROSS WEIGHT KGS. 1674.000 INVOICE NO. 1245/2018-19 DTD. 24TH NOVEMBER, 2018 SB NO. ????? IEC NO.1088003346 PAN.AABCP3944N GSTIN. 32AABCP3944N1Z9 FREIGHT COLLECT LCL/FCL CONTAINER TARGET SEAL NO HLXU6396760 TGT59797 CBL HLCUTU1181110633 | 310 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 12-01-2019 | 570500 | 2070 ROLLS OF JUTE RUGS AS PER PO NO. 4344 INVOICE NO: 119/18-19 DATED 06.12.2018 HS CODE : 57050039 SHIPPING BILL NO: 9393976 DATED 06.12.2018 SHIPPING BILL NO: 9419372 DATED 07.12.2018 FREIGHT COLLECT2070 ROLLS OF JUTE RUGS AS PER PO NO. 4344 INVOICE NO: 119/18-19 DATED 06.12.2018 HS CODE : 57050039 SHIPPING BILL NO: 9393976 DATED 06.12.2018 SHIPPING BILL NO: 9419372 DATED 07.12.2018 FREIGHT COLLECT | 2070 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******ORY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570500 | 595 ROLLS OF JUTE RUGS AS PER PO NO. 4344 INVOICE NO: 120/18-19 DATED 11.12.2018 HS CODE : 57050039 SHIPPING BILL NO: 9554431 DATED 11.12.2018 GROSS WEIGHT: 15,273.90 KG NET WEIGHT: 15,095.40 KG | 595 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CL******ORY | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570299 | 1X40 HC CONTAINERS SAID TO CONTAIN 1346 PKGS OF JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 WOOL RUGS FLOOR COVEIEC NO. | 1346 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570310 | 1X40 HC CONTAINERS SAID TO CONTAIN 2700 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 COTTON PLACEMATS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 | 2700 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570239 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON PLACEMATS (NOT KNITTED OR CROCHETED), JUTE PLACEMATS, COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 3183 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 570220 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) | 1094 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 570220 | COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED)COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED)COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) | 4833 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 940490 | FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. 100 COTTON WOVEN WALL HANGING 100 JUTE WOVEN DOOR MAT 100 COTTON WOVEN RUGS 94 COTTON 6 POLYESTER WOVEN RUGS FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. TOTAL 595 CARTONS ONLY PO NUMBER(S) ALT16599,ALT16960,ALT16501 ALT16722,ALT16855,ALT17073 INVOICE NO. INV NO SE-8207 DT 11.10.2018 & SE-8218 DT 24.10.2018 S BILL NO 9168678 DT 27.11.2018 9123377 DT 26.11.2018 NET WT 4321.200 KGS HS-CODE 94049099, 63069022, 94049099, 57029910 | 595 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SH******LOT | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 511111 | HANDWOVEN WOOL COTTON RUGS, HANDWOVEN JUTE RU. | 417 | BAL | MOMENI INC | 1703, SAVANNAH, GA | HE******SAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 630110 | HANDWOVEN JUTE RUGS | 98 | PKG | GARRETT WADE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******COR | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570500 | TOTAL 700 ROLLS JUTE RUGS ( HAND WOVEN) PO# 102277 HS CODE : 57050039 INV NO. MM-10595 DT.10.12.2018 S/B ILL NO.9544328 DT.11.12.20 18NET WEIGHT :12980.00 KG S GROSS WT : 13239.0 0KGS P ORT CODE: INCOK1 FREIGHT C OLLECT | 700 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570249 | TOTAL 729 ROLLS JUTE RUGS ( HAND WOVEN) PO# 97510, 97902, 98265, 98479, 10021 8, 101127, 101682, 102741, 104186, 103235, 103415 HS CO DE : 57050039 S/BILL NO .9427249 DT.07.12.2018 NET WEIGHT :13262.00 KGS GROS S WT : 13527.00KGS SISAL/J UTE RUGS PO#101127 HS CODE : 57024990 S/BILL NO.9427 246 DT.07.12.2018 NET W EIG HT : 7.000 KGS GROSS WT : 7.00 KGS INVOICE NO.MM-105 92 DT. 07.12.2018 TOTAL NE T: 13269.00 KGS TOTAL GROS S:13534.00 KGS PORT CODE:I NCOK1 | 729 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 570500 | 1071 (ONE HUNDRED SEVENTY ONE ONLY ) CTNS CONTAINING 85 COTTON 15 JUTE HANDLOOM RUGS 100 COTTON HANDLOOM PILLOW WITH FILLING 100 POLYSTER 100 COTTON HANDWOVEN PILLOW COVER INVOICE NO. JO-664 DT. 13.10.2018 S.BILL NO. 9103162 DT. 24.11.2018 IEC NO. 3310002217 H.S. CODE 57050042, 94049099, 63049291 PO 187182,188677,189799 CMAU-7670117/40 HQ 257261 G5108330 439 4126. 51 TLLU-5019258/40 HQ 257262 G-5108455 632 5236 .38 | 1071 | PCS | JIMCO LAMP MANUFACTURING CO | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | |
| 13-01-2019 | 570500 | 1184 PCS 100% JUTE MATTING RUGS HS CODE; 57050039. T OTAL NO. OF PCS: 1184. INV OICE NO: TMMG18191246. CON SIGNMENT NO: ECIS 12429. S UPPLIER NO; 13064 SHIPMENT ID: 013-TSO-S183457. TOTA L NET WT: 11883.28 KGS ==A TTN: CUSTOMS DEPARTMENT IK EA2.USDO=IKEA.COM PHONE: 4 84803 9015 ===ATTN: IKEA ACCOUNT IKEAARRIVALNO TICES .FF.US=GEODIS.COM PHONE: 2 15 238 8600 FAX: 215 238 8 578 === | 1184 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | TH****** CO | IN, INDIA | 55976, SINGAPORE | |
| 13-01-2019 | 570500 | 516 PCS 100% JUTE MATTING RUGS (HS CODE: 57050039) 2 640 PCS TUFTED COIR FLOOR COVERING (HS CODE: 5703909 0) TOTAL NO. OF PCS: 3156 INVOICE NO: TMMG18191209 C ONSIGNMENT NO: ECIS 12391 SUPPLIER NO: 13064 SHIPMEN T ID: 013-TSO-S183073 NET WT.: 14687.22 KGS. =ATTN: CUSTOMS DEPARTMENT IKEA2.U SDO=IKEA.COM PHONE: 484 80 3 9015 ==ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 | 3156 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | TH****** CO | IN, INDIA | 55976, SINGAPORE | |
| 13-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 8,281 ROLLS /14,874.38 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 31,236.19 KGSCARPETS, JUTE, KILIM, MATS, RUGS | 8281 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 14-01-2019 | 630130 | MADEUPS & RUGS COTTON CUSHION COVER,RUG,BASKET, JUTE RUG,65PCT ACRYLIC 25PCT POLYESTER 10PCT WOOL THROW | 338 | PKG | POM POM AT HOME | 2704, LOS ANGELES, CA | LA******NAL | IN, INDIA | 58031, KWANGYANG | |
| 14-01-2019 | 570310 | 1X20 FCL CONTAINER 576 (FIVE HUNDRED FIFTY SIX PACKAGES ONLY) CONTAINING: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS) (TUFTED-PILED) H.S.CODE.: 5703.10.20.00 JUTE RUGS(FLOOR COVERINGS)(WOVEN-NOT PILED) H.S.CODE.: 5702.99.20.00 INV. NO.: AIM1537/18-19 DT. 10.11.2018. S/B. NO.: 8849432 DT. 13.11.2018. P.O. NO.: P05VX29 IEC NO.: 1501001485 NET WT.: 5589.300 KGS H.S CODE:57031010 DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT CY/DR FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST SHIPPER LOAD STOW & COUNT, LINE NOT RESPONSIB<< CONTAINERS COVERED IN THIS B/L ARE TRANSPORTED BY SHIPPER AT THEIR COST FROM ICD KANPUR TO LOAD PORT >> | 576 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58023, PUSAN | ||
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 570220 | COIR MATS N JUTE RUGS 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1347/2018-19 SB. NO. AND SB. DATE 9522191 DTD.10.12.2018 PO NO. 1639779PBM 20 BALES COIR MATS HTS # 5702492000 INOVICE NO. & DATE 1340/2018-19 SB. NO. AND SB. DATE 9512746 DTD.10.12.2018 PO NO. 1639772PBM 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1341/2018-19 SB. NO. AND SB. DATE 9512805 DTD.10.12.2018 PO NO. 1639773PBM 27 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1348/2018-19 SB. NO. AND SB. DATE 9522294 DTD.10.12.2018 PO NO. 1639780PBM 27 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1342/2018-19 SB. NO. AND SB. DATE 9512738 DTD.10.12.2018 PO NO. 1639781PBM 58 BALES VINYL BACKED COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1349/2018-19 SB. NO. AND SB. DATE 9522288 DTD.10.12.2018 PO NO. 1639782PBM 20 BALES JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1339/2018-19 SB. NO. AND SB. DATE 9514788 DTD.10.12.2018 PO NO. 1639767PBM 33 BALES WOOL JUTE RUGS HTS # 5702491500 INOVICE NO. & DATE 1324/2018-19 SB. NO. AND SB. DATE 9524853 DTD.10.12.2018 PO NO. 1639280PBM 13 BALES WOOL JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1345/2018-19 SB. NO. AND SB. DATE 9522405 DTD.10.12.2018 PO NO. 1639769PBM 7 BALES JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1343/2018-19 SB. NO. AND SB. DATE 9514590 DTD.10.12.2018 PO NO. 1639750PBM 12 BALES WOOL JUTE RUGS HTS # 5702491020 INOVICE NO. & DATE 1350/2018-19 SB. NO. AND SB. DATE 9522394 DTD.10.12.2018 PO NO. 1639758PBM 511 BALES WOOL JUTE RUGS HTS # 5702913000 INOVICE NO. & DATE 1344A/2018-19 1344/2018-19 SB. NO. AND SB. DATE 9509675 DTD.10.12.2018 9508901 DTD.10.12.2018 PO NO. 1681270PBM 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1346/2018-19 SB. NO. AND SB. DATE 9522282 DTD.10.12.2018 PO NO. 1639775PBM 511 BALES WOOL JUTE RUGS HTS # 5702913000 INOVICE NO. & DATE 1344A/2018-19 1344/2018-19 SB. NO. AND SB. DATE 9509675 DTD.10.12.2018 9508901 DTD.10.12.2018 PO NO. 1681270PBM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMECOIR MATS N JUTE RUGS | 806 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG |
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