| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 630240 | 100PCT COTTON & JUTE HANDLOOM,YARN DYED,PRINTED APRON,DISH CLOTH, DISH TOWEL,POT HOLDER,OVEN MITT, NAPKIN,PLACEMAT,TABLE RUNNER, TABLE CLOTH | 630 | CTN | 3002, TACOMA, WA |  ****** | IN, INDIA | 58023, PUSAN | ||
| 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 | |
| 12-01-2019 | 530720 | 18 PALLETS = 24 M.TONS (1X 40 HC CONTAINER)OF10LBS/2 PLY, CRT QUALITY, BANGLADE SH JUTE T WINE, PRECISION W OUND ON PAPER CONICAL SPOO L, EACH SPOOL ABOUT 10 KGS . PACKED ON PALLET. HS COD E NO. 5307.2000 SPOOL SIZE : - OD OFTOP OF THE CONE WITH YARN - 10 - OD OF BO T TOM OF THE CONE WITH YARN - 11.12 - WEIGHT O F EACH CONE WITH YARN - 10 KG SP ECIFICATIONS: CV OF COUNT : 3.50% , CV OF B/L : 11.5 0% AVE. QR : 118%-120%, MO ISTURE CONTENT : 14% AND O IL CONTENT : 3% MAXIMUM HS CODE NO: 5307.2000 GROSS WEIGHT: 24,576.00 KGS. NET T WEIGHT: 24,000.00 KGS. GOODS SHIPPED CLEAN ON B OA RD INVOICE NO.: 11078/201 8 EXP. NO.: 000 02228/01011 8/2018 DT.: 05.12.2018 | 18 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | BD, BANGLADESH | 54201, COLOMBO HARBOR | ||
| 13-01-2019 | 530710 | 60 PALLETS = 4320 SPOOLS = 75.9 M.TONS. JUTE YARN 24 LBS / 1 PLY (1200 NM / 1 PLY) 30 LBS / 1 PLY ( 960 NM / 1 PLY) JUTE YARN, QUA LITYSUITABLE FOR HIGH SPE ED LOOM IN JUMBO SPOOL S OF 18 KGS, PALLETISED. PACKE D WITH STRETCHWRAPPING FI LM. H.S CODE-5307.1000 INV NO:TJ ML-18/19-074,DATE:14 /11/2018 EXP NO:1741-205 24 -18,DATE:14/11/2018 2ND NO TIFY PARTY:BARSAN GLOBAL L OGISTIC 3399 PEACHTREE ROA D NE SUITE 400 ATLANTA GA 30326,PHONE: 404 751 5092FAX: 201 773 0731,EMAIL: A LI.BEKEM=BARSAN.C OM CONTAC T: ALI BEKEM60 PALLETS = 4320 SPOOLS = 75.9 M.TONS. JUTE YARN 24 LBS / 1 PLY (1200 NM / 1 PLY) 30 LBS / 1 PLY ( 960 NM / 1 PLY) JUTE YARN, QUA LITYSUITABLE FOR HIGH SPE ED LOOM IN JUMBO SPOOL S OF 18 KGS, PALLETISED. PACKE D WITH STRETCHWRAPPING FI LM. H.S CODE-5307.1000 INV NO:TJ ML-18/19-074,DATE:14 /11/2018 EXP NO:1741-205 24 -18,DATE:14/11/2018 2ND NO TIFY PARTY:BARSAN GLOBAL L OGISTIC 3399 PEACHTREE ROA D NE SUITE 400 ATLANTA GA 30326,PHONE: 404 751 5092FAX: 201 773 0731,EMAIL: A LI.BEKEM=BARSAN.C OM CONTAC T: ALI BEKEM60 PALLETS = 4320 SPOOLS = 75.9 M.TONS. JUTE YARN 24 LBS / 1 PLY (1200 NM / 1 PLY) 30 LBS / 1 PLY ( 960 NM / 1 PLY) JUTE YARN, QUA LITYSUITABLE FOR HIGH SPE ED LOOM IN JUMBO SPOOL S OF 18 KGS, PALLETISED. PACKE D WITH STRETCHWRAPPING FI LM. H.S CODE-5307.1000 INV NO:TJ ML-18/19-074,DATE:14 /11/2018 EXP NO:1741-205 24 -18,DATE:14/11/2018 2ND NO TIFY PARTY:BARSAN GLOBAL L OGISTIC 3399 PEACHTREE ROA D NE SUITE 400 ATLANTA GA 30326,PHONE: 404 751 5092FAX: 201 773 0731,EMAIL: A LI.BEKEM=BARSAN.C OM CONTAC T: ALI BEKEM | 60 | PKG | ORIAN RUGS | 1601, CHARLESTON, SC | TE******LTD | BD, BANGLADESH | 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 | |
| 16-01-2019 | 530710 | 2880 SPOOLS (40 PALLETS) = 52. 00 M. TONS 24 LBS/1 PLY BANG LADESH JUTE YARN, CBQ QUALITY, 100% TOSSA. AS PER PURCHASE O RDER NO. GTY/504/18/OWA TOT AL GROSS WEIGHT : 117108.00 LB S = 53120.00 KGS TOTAL NET W EIGHT : 114639.00 LBS = 52000. 00 KGS H.S. CODE : 53 07 1 0 00 EXP FORM NO. 2486-51415 -18 DATED:14-11-20182880 SPOOLS (40 PALLETS) = 52. 00 M. TONS 24 LBS/1 PLY BANG LADESH JUTE YARN, CBQ QUALITY, 100% TOSSA. AS PER PURCHASE O RDER NO. GTY/504/18/OWA TOT AL GROSS WEIGHT : 117108.00 LB S = 53120.00 KGS TOTAL NET W EIGHT : 114639.00 LBS = 52000. 00 KGS H.S. CODE : 53 07 1 0 00 EXP FORM NO. 2486-51415 -18 DATED:14-11-2018 | 40 | PKG | GLOBAL TRADERS INC | 1703, SAVANNAH, GA | JA******TED | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 530710 | 40 PALLETS ================== 40 PALLETS = 2880 SPOOLS = 52 M.TONS (02X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUA LITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS N ETT WEIGHT: 114,642.00 LBS GOODS SHIPPED CLE AN ON BOARD FREIGHT COLLECT DELIVERY AGENT D ETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE BLVD. STE 300 SAVANNAH, GA. 3 1405 U.S.A PHONE (1)912-964-3100 FAX: (1) 9 12-964-3158 CUSTOMS SERVICES & SOLUTIONS I NC PO BOX 160 DOUGLASVILLE GA 30133 DOCS@CSSBROKERS.COM40 PALLETS ================== 40 PALLETS = 2880 SPOOLS = 52 M.TONS (02X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUA LITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS N ETT WEIGHT: 114,642.00 LBS GOODS SHIPPED CLE AN ON BOARD FREIGHT COLLECT DELIVERY AGENT D ETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE BLVD. STE 300 SAVANNAH, GA. 3 1405 U.S.A PHONE (1)912-964-3100 FAX: (1) 9 12-964-3158 CUSTOMS SERVICES & SOLUTIONS I NC PO BOX 160 DOUGLASVILLE GA 30133 DOCS@CSSBROKERS.COM | 40 | PKG | UNTO THE ORDER OF | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS 14, 768 ROLLS / 37,163.66 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT N.W 62,630.30 KGS HS CODE 5702.42.2080 | 14768 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 560710 | YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SI40 PALLETS 2880 SPOOLS 52 M.TON S (02X40 HC CONTAINERS) OF 16LBS 1P LY BANGLADESH JUTE YARN CRM QUALI TY 100 TOSSA WRAPPED ON PALLETS.YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SI40 PALLETS 2880 SPOOLS 52 M.TON S (02X40 HC CONTAINERS) OF 16LBS 1P LY BANGLADESH JUTE YARN CRM QUALI TY 100 TOSSA WRAPPED ON PALLETS. | 40 | PKG | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | ||
| 28-01-2019 | 560710 | 100% JUTE BRAIDED RUGS, STAIR TREDS,CHAIR COVER,COASTERS, TRIVETS, P.MAT,RUNNERS & SWATCHES YARN DYED | 205 | PKG | IHF LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 420222 | HANDBAGS MADE OF 80% COTTON HL FABRICS 10% GOAT, LEATHER10% OTHER CANVAS & JUTE HANDBAGS YARN DYED | 84 | PKG | MONA B LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 420222 | HANDBAGS MADE OF 80% COTTON HL FABRICS 10% GOAT, LEATHER10% OTHER CANVAS & JUTE HANDBAGS YARN DYED | 471 | PKG | MONA B LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 847170 | POLISHED RIVER ROCKS PLIER MICROMETER SET JUTE TWINE ACRYLIC YARN PLUSH TOYS AMS COLLECT S/C 18-1555 CY-DOOR FREIGHT COLLECT 209 GONGHE ROAD, SHANGHAI 200070,CHINA. TEL:86-21-23206360, FAX:86-21-23206560 O/B NANJING KINGSTAR EMAIL:DOUGLASA MICHAELS.COM TELEPHONE:(972)409-1622 PROCUREMENT CO.INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 2372 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 560710 | 100% JUTE BRAIDED RUGS, STAIR TREDS,CHAIR COVER,COASTERS, TRIVETS, P.MAT,RUNNERS & SWATCHES YARN DYED | 378 | PKG | IHF LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 420222 | HANDBAGS MADE OF 80% COTTON HL FABRICS 10% GOAT, LEATHER10% OTHER CANVAS & JUTE HANDBAGS AND COTTON DISH TOWELS YARN DYED | 597 | PKG | MONA B LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 560710 | YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SIJUTE YARN 24 PALLETS 42 000 LBS 1 9.050 MT 08 PALLET 12 000 LBS 5.44 MT OF 12 LBS 1 PLY COPS. 16 PALLET 30 000 LBS 13.61 MT OF | 24 | CTN | ALPHA MERIDIAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NO******BER | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 17-01-2019 | 560710 | 100% JUTE BRAIDED RUGS, STAIR TREDS,CHAIR COVER,COASTERS, TRIVETS, P.MAT,RUNNERS & SWATCHES YARN DYED | 138 | PKG | IHF LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS 6,824 ROLLS / 28,555.53 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 46,379.25 KGSCARPETS, JUTE, KILIM, MATS, RUGS | 6824 | ROL | AMERICAN COVER DESIGN 26 INC | 2709, LONG BEACH, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 630130 | QUILT-100% COTTON JERSEY KNIT 100% POLYESTER BATTING NO EM BELLISHMENT QUILTED SHAM-100% COTTON JERSEY KNIT 100% POLYE STER BATTING NO EMBELLIS IN V.: 1423/FA/WSI/PTM/18-19 DT. : 04/12/2018 PO.: 1676789PTM 316 CARTON (THREE HUNDRED SIX TEEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN I NV# ALM/HM/359/18-19 DTD:31- 10-2018 PO# 1677625WEM SKU NO#9648117,8582623,8956917 PC S:1264 TOTAL N. WT: 221.760K FILLED PILLOW: 100% COTTON. P .O. NO. 1675016PKM INV. NO: S HEPVT/3988/18-19 DTD.09.11.20 18 SHIPPING BILL NUMBER 9 240360 DTD.30.11.2018 FREIGH T : COLLECT SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 16644269WSM INV. NO: SHEPVT/3993/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER 9356036 DTD.05.12.20 18 FREIGHT : COLLECT HANDICRAFTS OF IRON PO# 16855 06WEM SKU# 1964875 HTS# 8306 290000 TOTAL QTY.500 PCS IN V.NO.786/36772 DT.5.11.2018 S .B.NO.9532032 DT.10.12.18 S HIPPER: MARQUE IMPEX CHANDUS I ROAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 1673704WEM / SKU NUMBERS 9914843. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6996 DT 11/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659910PTM/ HTS# 5703900 00 SKU NUMBERS. 3831690. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659912PTM/ HTS# 5703900 00 SKU NUMBERS. 3831344. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659914PTM/ HTS# 5703900 00 SKU NUMBERS. 3831260. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES 80% COTTON 20% BAMBO O TUFTED BATHMAT (PIECE DYED) , COVERING PURCHASE ORDER NUM BER 1659915PTM/ HTS# 5703900 00 SKU NUMBERS. 3832581. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166006 9PTM/ HTS# 5703900000 SKU NUMBERS. 3784865. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165252 3PTM/ HTS# 5703900000 SKU NUMBERS. 3082914. THE DESCRIP TION AS PER COMMERCIAL INVOIC 152 ONE HUNDRED FIFTY TWO CAR TON ONLY) CONTAINING: ITEM MA DE OF COTTON, INV# ALM/HM/38 9/18-19 DTD:16-11-2018 PO#1 677629WEM SKUNO#507968,585520 8, PCS: 608 TOTAL N. WT: 101 .840KGS S.B NO/DT.:9574903 1 HAND WOVEN COTTON BLANKET ORD ER NO.: 1687646WEM QUANTITY: 588 PCS. HTS CODE : 630130001 0 INVOICE NO.: E- 6900 DATE D: 21/11/2018 SHIPPING BILL NO.: S.B NO/DT.:9520747 10-DE C-18 SHIPPER: RAJ OVERSEAS JUTE BRAIDED BASKET ORDER NO. : 1673937WEM QUANTITY: 884 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6617 DATED: 10 /11/2018 SHIPPING BILL NO.: S.B NO/DT.:9510179 10-DEC-18 QUILT: 100% COTTON WOVEN NO EMBELLISHMENTS POLYESTER FI LLING 250 G BUMPER: 100% COT TON WOVEN SHELL 100% POLYEST ER BATTING INV.: 1422/FA/WSI /PKM/18-19 DT.: 04/12/2018 P O.: 1593310PKM QTY.: 454 PCS QTY.: 360 PCS SB NO.: 95454 04 DT.: 11/12/2018 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI GS S.B NO/DT.:9555948 11-DEC- 18 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR R-4, IMT MANESAR () 12/2018 S. BILL NO : 956255 7 DT: 11/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV AL INVOICE NUMBER : PKS/1819 /2325, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422393 DTD.: 07.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N AL INVOICE NUMBER : PKS/1819 /2326, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9423668 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2327, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9422467 DTD.: 07.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2328, DT. 13/11/2018 SHIPPIN G BILL NUMBER: 9424530 DTD.: 07.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2332, DT . 13/11/2018 SHIPPING BILL NU MBER: 9424606 DTD.: 07.12.201 8 FREIGHT COLLECT E NUMBER : PKS/1819/2333, DT . 13/11/2018 SHIPPING BILL NU MBER: 9423669 DTD.: 07.12.201 8 FREIGHT COLLECT 2-DEC-18 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 SB NO.: 9545391 DT.: 11/12/ 2018 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI | 1739 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 530710 | 40 PALLETS ================ 40 PALLETS = 2880SPOOLS = 52 M.TONS (02X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUAL ITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS NETT WEIGHT: 114,642.00 LBS FREIGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE BLVD. STE 300 SAV ANNAH, GA. 31405 U.S.A PHONE (1)912-964-3100 FAX: (1) 912-964-3158 CUSTOMS SERVICES & SOLUTIONS INC PO BOX 160 DOUGLASVILLE GA 301 33 DOCS@CSSBROKERS.COM40 PALLETS ================ 40 PALLETS = 2880SPOOLS = 52 M.TONS (02X40 HC CONTAINERS) OF 30LBS/1PLY, BANGLADESH JUTE YARN, CRM QUAL ITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT: 117,462.00 LBS NETT WEIGHT: 114,642.00 LBS FREIGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE BLVD. STE 300 SAV ANNAH, GA. 31405 U.S.A PHONE (1)912-964-3100 FAX: (1) 912-964-3158 CUSTOMS SERVICES & SOLUTIONS INC PO BOX 160 DOUGLASVILLE GA 301 33 DOCS@CSSBROKERS.COM | 40 | PKG | UNTO THE ORDER OF | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 20-01-2019 | 630240 | 100PCT COTTON HANDLOOM & JUTE,YARN DYED APRON,NAPKIN, PLACEMAT,DISH CLOTH,DISH TOWEL, TABLE CLOTH,TABLE RUNNER | 357 | CTN | 3002, TACOMA, WA | ****** | IN, INDIA | 58023, PUSAN | ||
| 21-01-2019 | 570299 | 207 BALES 192 BALE JUTE RUGS 15 BALE JUTE AND PET YARN MATTING EACH PCE POLY PACKED PAPER CORE INSIDE AND FINALLY POLY PACKED WITH PAPER LABEL HTS CODE 5702 99 20 00 AS PER ORDER NOS. PUR009991,PUR010140, PUR010176, PUR010986 PUR011146 NET WEIGHT KGS.4356.950 INVOICE NO.1353 2018-19 SB NO.9593740 DTD. 13.12.2018 IEC NO. 1088003346PAN. AABCP3944N GSTIN. 32AABCP3944N1Z9 ALSO | 207 | PKG | JAIPUR LIVING INC | 1703, SAVANNAH, GA | PA******TED | IN, INDIA | 53333, COCHIN | |
| 24-01-2019 | 420222 | HANDBAGS MADE OF 80% COTTON HL FABRICS 10% GOAT, LEATHER10% OTHER CANVAS & JUTE HANDBAGS YARN DYED | 118 | PKG | MONA B LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 630492 | COTTON BUFFET TABLE CLOTHS 424 CARTONS ONLY POWERLOOM 100% COTTON BUFFET TABLE CLOTHS IVORY WOVEN POWERLOOM 100% COTTON PLACEMAT VILLA RED WOVEN POWERLOOM 100% COTTON VILLA NAPKIN RED DAHLIA WOVEN POWERLOOM 100% COTTON VILLA RUNNER RED STRIPE WOVEN POWERLOOM 100% COTTON TABLE CLOTH VILLA STRIPE BLACK WOVEN POWERLOOM 100% COTTON VILLA KITCHEN TOWEL W/BLACK WOVEN POWERLOOM 100% COTTON KITCHEN TOWEL STRIPE & CHECK WAFFLE BLUE WOVEN POWERLOOM COTTON/JUTE CURTAINS COLOURED WOVEN BLUE/WHITE TILE PRINTED NP SAILBOATS MULTI PRINTED NP BLUE WAVES PRINTED NP TEAL/GREEN FISH PRINTED NP GEO TRIANGLE PRINTED NP MULTI STRIPE PRINTED NP FRENCH CAT PRINTED KT SKETCH HECTAGON GRAY PRINT NP WTRCLR SPRNG BLMS DIG PRNT KT ORIGAMI BRDS BLK/WHT PRNTD NP GRY/ IVRY LARGE ROSE PRINTED NP PNK/ IVRY LARGE ROSE PRINTED NP LAUREL GREEN LRG FLRL PRNT NP CALLA GREEN PALM LF PRNTD NP SPRUCE PALM LEAF PRINTED NP ZEBRA ICON PRINTED NP 100% COTTON WOVEN POWERLOOM DYED,YARN DTED & PRINTED MADE UPS & APRON 100% COTTON WOVEN POWERLOOM YARN DYED APRON 100% COTTON WOVEN POWERLOOM DYED & PRINTED MADEUPS 100% COTTON WOVEN POWERLOOM YARN DYED & PRINTED MADEUPS 100% COTTON POWERLOOM PLACEMAT YARN DYED COLORED WOVEN HANDWOVEN 95% COTTON 5% POLYESTER HAND PAINTED DARI COLOURED WOVEN HS CODE 63049240 63049260,63049290 63049229,63039990 6302513000, 6302600010 6302910045,6302512000 6211421081,6302593020 57050021 S/B NO 9379679 9382390,9379655 DT 06.12.2018 9361118 DT 05.12.2018 9429764, 9429758 9429903 DT 07.12.2018 9300006,9299948 9301470 DT 03.12.2018 PO NO 400584674 400583226,4005 86797 400582901,400586794 400582913,400588682 400586798, 400586400 400585038 NET WT 4340.45 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 424 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 29-01-2019 | 530710 | 3873 SPOOLS (43 PALLETS) = 19 .25 M.TONS DIVERSIFIED JUTE CABLE YARN, 100% TOSSA, 2-5% OIL, PW ON CYLINDRICAL SPO OLS WITH TAG ENDINGS.AS PER CONTRACT NO.S/6117.COMPRISING : FOLLOWING PVA COATED 10 X 10 INCH SPOOLS, : A) 3 PA LLETS (24 TRUSSES=192 SPOOLS) =1.00 M.TON 14 LBS/1 PLY, 1 0 X 8 INCH SPOOLS. B) 9 PAL LETS (82 TRUSSES=492 SPOOLS) = 4.00 M.TONS 30 LBS/1 PLY. C) 1 PALLET (10 TRUSSES=60 SP OOLS) = 0.50 M.TON 50 LBS/1 PLY FOLLOWING NATURAL, 6 X 8 INCH SPOOLS : D) 2 PALLET S (300 SPOOLS) =1.00 M.TON 14 LBS/1 PLY. E)9 PALLETS (122 5 SPOOLS)=4.25 M.TONS 90 LBS/1 PLY. F) 1 PALLET (150 SPOOL S) = 0.50 M.TON 120 LBS/1 PLY. G)2 PALLETS (285 SPOOLS) =1 .00 M.TON 150 LBS/1PLY. H) 1 PALLET (150 SPOOLS) = 0.50 M.TON 180 LBS/1 PLY. I) 3 P ALLETS (425 SPOOLS) = 1.50 M. TONS 200 LBS/1 PLY. FOLLOWING NATURAL, 10 X 10 INCH SPOOLS : J) 4 PALLETS (30 TRUSSES=1 80 SPOOLS) = 1.50 M.TONS 100 LBS/1 PLY. K) 5 PALLETS (40 TRUSSES=240 SPOOLS) = 2.00 M .TONS 300 LBS/1 PLY. L) 3 P ALLETS (29 TRUSSES=174 SPOOLS) = 1.50 M.TONS 400 LBS/1 PLY. H.S. CODE : 53 07 10 00 EXP FORM NO. 2486-56202-18 DATED :11-12-2018 | 43 | PKG | JW ALLEN & CO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******TED | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 31-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS 8,725 ROLLS / 19,246.39 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 31,384.28 KGS | 8725 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 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 | ||
| 08-02-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS 6.622 ROLLS / 25,898.29 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 46,825.21 KGSCARPETS, JUTE, KILIM, MATS, RUGS | 6622 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 09-02-2019 | 570292 | HANDICRAFTS OF IRON, ALUMINUM & RATTAN ARTWARES. INV: BR67 0/18-19 DT.24.12.18 PO: 16694 72WEM SB: 9880800 DT 26/12/20 18 SKU: 4583943 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV: BR663/18-19 DT.24.12.18 PO: 20970661PBR, 1688026PBM, 1683702PBM, 1679 394PBM SB: 9880334 DT 26/12/ 2018 SKU: 7283857, 8582017, 8582025, 8189823, 3843399, 72 HANDICRAFTS OF IRON ARTWARES PO#20970661PBR S.B NO.:988033 4 26-12-2018 HANDIICRAFTS OF IRON ARTWARES PO#1688026PBM S.B NO.:988033 4 26-12-2018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973954PBR INV NO:- SCI/1395/2018-19 S/BILL NO:- 9841157 S/BILL DT:- 24. 12.2018 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON ARTWARES PO#1683702PBM S.B NO.:9880334 26-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685188WEM/ HTS# 6304920000 SKU NUMBERS.1066344 THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974681WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 20957138-PBR DTD.16/07/20 18 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMMER DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO.209 63934PBR INV. NO: SHEPVT/4119 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871436 25- 12-2018 SHIPPER: SARITA HAN PO#20968456PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY 248 PCS INVOICE# KP477/1 8-19 DT 19-12-2018 SIB# 988 5599 DT 26/12/2018 FREIGHT C POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676336WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674707WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1863/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677554WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1878/18-19 DT.08- 12-2018 S.B.NO.:9825128 DT.:2 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684165WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1884/18-19 DT. 08-12-2018 S.B.NO.:9800001 DT .:21.12.18 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676320WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1868/18- POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689994WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621,9 740888 INV#AIM1888/18-19 DT. 08-12-2018 S.B.NO.:9832699 DT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967997PBR INV. NO: SHEPVT/4147/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840788 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680207PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM1853/18-19 DT. 0 8-12-2018 S.B.NO.:9773924 DT. COTTON RUG(FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) P URCHASE ORDER#1680473PKM DEPT : 902 HSCODE: 5702.99.05.00 SKU# 1071005, 1082523 INV#AI M1854/18-19 DT. 08-12-2018 S .B.NO.:9773911 DT.:20.12.18 F POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658041WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1858/18-19 DT . 08-12-2018 S.B.NO.:9773937 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681754PKM QUANTITY: 47 PCS. HTS CODE : 5703302000 INVOICE NO.: E- 7549 DATED: 05/12/2018 SHIP PING BILL NO.: S.B NO.:986252 2 24-12-2018 SHIPPER: RAJ COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1672756PBM QUANTITY: 55 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7553 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98774 39 26-12-2018 HANDICRAFTS OF FURNITURE WITH WOOD & ALUMINIUM PO# 1685209 WEM SKU# 5201343 HTS# 940320 0050 TOTAL QTY.12 PCS INV.N O.786/36770A DT.13.12.2018 S .B.NO. SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR ROAD 83857, 1906320, 7240605, 8302 791 HTS: 7615109100, 9405504 000 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NVOICE NUMBER : PKS/1819/235 8, DT. 15/11/2018 SHIPPING BI LL NUMBER: 9826703 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2360 , DT. 16/11/2018 SHIPPING BIL L NUMBER: 9826762 DTD.: 22.12 .2018 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04677 DTD. 24/12/2018 S HIPPING BILL NUMBER 9869318 D TD. 25/12/2018 FREIGHT COLLEC T QTY 9 PCS HTS 5701.10.40 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () OLLECT SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1872/18-19 DT.08-12-201 8 S.B.NO.:9825131 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 74130 DT.:20.12.18 FREIGHT C OLLECT 2.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 773959 DT.:20.12.18 FREIGHT C OLLECT .:22.12.18 FREIGHT COLLECT T LTD SECTOR-4, IMT MANESAR () :20.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA REIGHT COLLECT DT.:20.12.18 FREIGHT COLLECT OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 VILLAGE | 1484 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 10-02-2019 | 530710 | JUTE CABLE YARN 40 PALLETS (2240 SPOOLS)= 22MT DIVERSIFIED JUTE PRODUCTS (JUTE CABLE YARN), 80 LBS/1 PLY. AS PER CONTRACT NO.EXP/3895/2018. H.S. CODE 53071000 EXP NO.2859 76699 18 DATED 11-12- 2018 | 40 | PCS | J W ALLEN & CO | 1703, SAVANNAH, GA | SA******TED | BD, BANGLADESH | 55976, SINGAPORE | |
| 11-02-2019 | 530710 | YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SIBANGLADESH JUTE YARN CRM QUALITY 100 TOSSA WRAPPED ON PALLETS. HS CODE NO 5307.1000 GROSS WEIGHT 117 462.00 LBS NETT WEIGHT 114 642.00 LBSYARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SIBANGLADESH JUTE YARN CRM QUALITY 100 TOSSA WRAPPED ON PALLETS. HS CODE NO 5307.1000 GROSS WEIGHT 117 462.00 LBS NETT WEIGHT 114 642.00 LBS | 40 | PKG | UNTO THE ORDER OF | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 11-02-2019 | 560710 | YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SI40 PALLETS 2880 SPOOLS 52 M.TON S (02X40 HC CONTAINERS) OF 24LBS 1P LY BANGLADESH JUTE YARN CRM QUALI TY 100 TOSSA WRAPPED ON PALLETS.YARN OF JUTE OTH TEX BAST FIB EX FL HP RAM SI40 PALLETS 2880 SPOOLS 52 M.TON S (02X40 HC CONTAINERS) OF 24LBS 1P LY BANGLADESH JUTE YARN CRM QUALI TY 100 TOSSA WRAPPED ON PALLETS. | 40 | PKG | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | ||
| 20-02-2019 | 530710 | 2X40 FCL=40PALLETS=43.56 M . TONS JUTE YARN 24LBS/1PL Y, CRT QUALITY. GOOD CLEAN , UNIFORMYARN, BATCH:100% TOSSA,OIL 3% PRECISION WOU ND ON PAPER CONES 10 =13. 25 1 . PACKED ON HEAT TR EATED WOODEN PALLETS/SHRIN K WRAPPED H.S. CODE NO:530 7.1000 EXP FORM NO.0000266 1-000014-20192X40 FCL=40PALLETS=43.56 M . TONS JUTE YARN 24LBS/1PL Y, CRT QUALITY. GOOD CLEAN , UNIFORMYARN, BATCH:100% TOSSA,OIL 3% PRECISION WOU ND ON PAPER CONES 10 =13. 25 1 . PACKED ON HEAT TR EATED WOODEN PALLETS/SHRIN K WRAPPED H.S. CODE NO:530 7.1000 EXP FORM NO.0000266 1-000014-2019 | 40 | PKG | ALPHA MERIDIAN INC | 1703, SAVANNAH, GA | AK******LTS | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 20-02-2019 | 560710 | 100% JUTE BRAIDED RUGS, STAIR TREDS,CHAIR COVER,COASTERS, TRIVETS, P.MAT,RUNNERS & SWATCHES YARN DYED | 198 | PKG | IHF LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-02-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS 13,743 ROLLS / 35,448.34 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 62,322.09 KGSCARPETS, JUTE, KILIM, MATS, RUGSCARPETS, JUTE, KILIM, MATS, RUGS | 13743 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-02-2019 | 530710 | 40 PCK ============================ 02X40 HC CONTAINERS 40 (FORTY) PALLETS = 2880 SPOOLS=52 M.TONS ..... 14LBS/1 PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT : 117,282.00 LBS NETT WEIGHT : 114,642.00 LBS FRE IGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE B LVD. STE 300 SAVANNAH, GA. 31405 U.S.A PHON E (1)912-964-3100 FAX: (1) 912-964-315840 PCK ============================ 02X40 HC CONTAINERS 40 (FORTY) PALLETS = 2880 SPOOLS=52 M.TONS ..... 14LBS/1 PLY, BANGLADESH JUTE YARN, CRM QUALITY, 100% TOSSA WRAPPED ON PALLETS. HS CODE NO: 5307.1000 GROSS WEIGHT : 117,282.00 LBS NETT WEIGHT : 114,642.00 LBS FRE IGHT COLLECT DELIVERY AGENT DETAILS: SAVANNAH GA SETH SHIPPING CORP. 17 PARK OF COMMERCE B LVD. STE 300 SAVANNAH, GA. 31405 U.S.A PHON E (1)912-964-3100 FAX: (1) 912-964-3158 | 40 | PKG | UNTO THE ORDER OF | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 24-02-2019 | 530710 | 20 PALLETS ================================================ 20 PALLETS=57,320 LBS(26.000 METRIC TON) 30LBS/1PLY BANGLADESH JUTE YARN,CRM QUALITY 100% TOSSA, OIL CONTENTS MAXIMUM 4%PRECISION WOUND ON CARDBOARD 10 X14 X1 JUMB O SPOOLS OF APPROX 35.7LBS EACH, STRETCHED WRAPPED ON PALLETS. NET WEIGHT: 57,320 LBS(26.0 00 METRIC TON) GROSS WEIGHT: 58,640 LBS(26.600 METRIC TON) H.S. CODE: 5307.10.00 FREIGHT COLLECT CUSTOMS SERVICE & SOLUTIONS PO BOX 160 DOUGLASVILLE GA 30133 DOCS@CSSBROKERS.COM | 20 | PKG | TO THE ORDER OF | 1703, SAVANNAH, GA | ****** | LK, SRI LANKA | 54201, COLOMBO HARBOR |
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