| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | IN, INDIA | 53306, MUNDRA | ||
| 09-01-2019 | 681099 | LAMP PHILIPPINE HANDICRAFT LAMP, FIORE PLANTER WITH STAND, WO GEOMETRIC PENDANT, ROCKET TABLE LAMP LED, FAUX BOIS DINING TABLE AS PER PO NO. 499-7671457/499-3407227/499-3407210/491- 7671749 FOR INVOICE NO. 1809066 HS CODE 6810.99.0080/9405.10.8010A/9405.20.8010A /9403.89.6015 FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 495 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 24-01-2019 | 940540 | CRE SPRING BIG GLIDER TURQ 19 CANDLE LAMP / REPLACEMENT BULB SHIPPER:DARICE DIRECT IMPORT 13000 DARICE PARKWAY STRONGSVILLE, OHIO 44149UNITED STATES DIY JEWELRY CRAFT KIT 5+ SHIPP ER:HORIZON GROUP 76 STIRLING ROAD WARREN,NJ UNITED STATES HANDICRAFT PAPER SHIPPER:CRAFT SMITH LLC 200 EAST CHAPMAN AVENUE FLOOR 1,ORAN GE CA 92866 UNITED STATES PLASTIC TOYS SHIPPER:JA-RU LTD (HK) (IMPORT) 11/F., INTER-CONTINENTAL PLAZA, NO.94 GRANVILLE ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG, CY-DOOR HTS CODE:940540,853922,950300 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.:Z18862TX | 2363 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 25-01-2019 | 100620 | IKEA HOME FURNISHING PRODUCTS NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY NOTIFY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 15648 PIECES 73 PACKAGES IDSHP: 991CPS13321 STORE 532-DT 10056770 12413-SUP-ECIS16415 DIMPA STOR BAG 65X22X65 TRANSPARENT 12413-SUP-ECIS16415 1920PCS 60301707 12413-SUP-ECIS16415 FRAKTA N CARRIER BAG MEDIUM 36 L BLUE 9000PCS 70118968 12413-SUP-ECIS16448 J LL LAUND BAG/STAND 70 L WHITE 480PCS 10056770 19053-SUP-OFECIS17006 DIMPA STOR BAG 65X22X65 TRANSPARENT 1920PCS 10337817 19053-SUP-OFECIS17006 ASKHOLMEN TABLE, OUT 112X62 FOLDABLE LBRWN ST42PCS 40413131 19053-SUP-OFECIS17006 PPLAR N CHAIR OUT FOLDABLE BROWN STAINED 160PCS 80208685 19053-SUP-OFECIS17007 PPLAR SHELF F WALL PANEL, OUT 68X27 BROWN S 252PCS 50205179 19717-SUP-019690 PPLAR CORNER SECTION, OUT BROWN STAINED 180PCS 30297957 19717-SUP-019690 SKOGSTA BENCH 120 ACACIA 60PCS 90305426 19717-SUP-019799 SKOGSTA CHR ACACIA 48PCS 70288036 20173-SUP-ECIS7887 PPLAR BAR STL W BACKRST OUT BROWN STAINED 98PCS 10287252 21520-SUP-ECIS11831 PLURING CLOTHES CVR S3 TRANSPARENT WHITE 432PCS 70155036 21520-SUP-ECIS11831 B JA PEND LMP BAMBOO NA 168PCS 90155040 23183-SUP-ECIS2294 B JA TABLE LAMP NICKEL-PLATED/BAMBOO NA 24PCS 10234862 RUNDLIG SERV BOWL 30 BAMBOO/WHITE 864PCS TOTAL 15648 PCS | 73 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | DA******LTD | VN, VIET NAM | 58201, HONG KONG | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 140110 | IKEA HOME FURNISHING PRODUCTS 7667 PIECES IDSHP 991-CP-S13489 STORE345-DT IKEA HOME FURNISHING PRODUCTS . 19053-SUP-OFECIS1720760312857 42PCS PPLAR STORAGE CABINET OUT 77X58 BROWN STAINED 19053-SUP-OFECIS1720770204923 48PCS PPLAR STORAGE BENCH, OUT 80X41 BROWN STAINED 19053-SUP-OFECIS1728140413131 32PCS PPLAR N CHAIR OUT FOLDABLE BROWN STAINED 19053-SUP-OFECIS1728170204923 96PCS PPLAR STORAGE BENCH, OUT 80X41 BROWN STAINED 20143-SUP-ECIS841360387211 1568PCSKOMPL N MULTI-USE HANG WHITE 20143-SUP-ECIS842950394014 1080PCS STHOLMEN CUSHION CVR 50X50 IN/OUTDOOR/BLUE US 20143-SUP-ECIS842990394007 1440PCS STHOLMEN CUSHION CVR 50X50 IN/OUTDOOR/ORANGE US 20173-SUP-ECIS793410287252 2160PCSPLURING CLOTHES CVR S3 TRANSPARENT WHITE 20173-SUP-ECIS795230224046 675PCSSKUBB LAUND BAG/STAND 80L BLACK 21520-SUP-ECIS1189270315030 264PCSSINNERLIG PEND LMP BAMBOO NA 21520-SUP-ECIS1189290155040 120PCS BJA TABLE LAMP NICKEL-PLATED/BAMBOO NA 21520-SUP-ECIS1189200358532 72PCSKNIXHULT TABLE LAMP BAMBOO NA 21520-SUP-ECIS1189200441070 70PCSGOTTORP PEND LAMP SHADE 55X37 BAMBOO 7667PCS ## NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX ### IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@ IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 102 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NA******INT | VN, VIET NAM | 58309, KAO HSIUNG | |
| 10-01-2019 | 940190 | IKEA HOME FURNISHING PRODUCTS SPLIT BILL TO 236900057363 11238 PIECES 91 PACKAGES IDSHP 991-CP-S13467 STORE 345-DT IKEA HOME FURNISHING PRODUCTS Q TY ARTICLE 420292 12413-SUP-ECIS16495 10056770 1920PCS DIMPA STOR BAG 65X22X65 TRANSPARENT 12413-SUP-ECIS16495 50391751 576PCS FROSON CVR SEAT/BCK CSHN 116X45 OUTDOOR BEIGE US 63079090 12413-SUP-ECIS16495 70118968 120PCS JALL LAUND BAG/STAND 70 L WHITE 12413-SUP-ECIS16495 90447685 1800PCS VARKANSLA BAG 30X38 PINK FLOWER 12413-SUP-ECIS16495 00391715 1584PCS FROSON CVR BACK CSHN 62X44 OUTDOOR DARK GREY 12413-SUP-ECIS16529 90391749 2688PCS FROSON CVR SEAT CSHN 62X62 OUTDOOR BEIGE US 94036090 19053-SUP-OFECIS17208 90234207 126PCS APPLARO N STORAGE BENCH, OUT 128X57 BROWN STAINED 94036090 19053-SUP-OFECIS17280 90234207 54PCS APPLARO N STORAGE BENCH, OUT 128X57 BROWN STAINED 94016990 19717-SUP-019861 70288036 56PCS APLARO BAR STL W BACKRST OUT BROWN STAINED 94016990 19717-SUP-019953 50305428 210PCS SKOGSTA BENCH 60 ACACIA 94016990 19717-SUP-019953 70297955 120PCS SKOGSTA BAR STOOL 48X70 ACACIA 44199000 19717-SUP-019953 80305422 360PCS SKOGSTA CHOPPING BOARD 50X30 ACACIA 94016990 19717-SUP-019953 90305426 24PCS SKOGSTA CHR ACACIA 39249090 20143-SUP-ECIS8412 60387211 1120PCS KOMPL N MULTI-USE HANG WHITE 94059990 21520-SUP-ECIS11891 20441069 144PCS GOTTORP PEND LAMP SHADE 24X45 BAMBOO 21520-SUP-ECIS11891 00358532 216PCS KNIXHULT TABLE LAMP BAMBOO NA 21520-SUP-ECIS11891 00441070 120PCS GOTTORP PEND LAMP SHADE 55X37 BAMBOO TOTAL 11238 PCS @NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE WOODSLAND JOINT STOCK COMPANY @@@IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@@@IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 91 | PKG | 5100 COM 10 | 2704, LOS ANGELES, CA | 76******TED | VN, VIET NAM | 58309, KAO HSIUNG | |
| 11-01-2019 | 853990 | IRON HANDICRAFT CRAFTWORK LAMP | 130 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57017, XINGANG | ||
| 18-01-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 343 CARTONS ONLY TOTAL THREE HUNDRED FORTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON, WOODEN FABRIC WITHWIRING-TABLE LAMP, IRON WALL SCONE-BRASS ANTIQUE, IRON WALL SCONE-BLACK POWDER COATED, IRON AND MARBLE WALL SCONE BRASS, IRON AND MARBLE WALL SCONE MATT NICKLE, IRON PENDENT ZINC ANTIQUE, IRON PENDENT COPPER ANTIQUE. GROSS WEIGHT: 1148.860 KGS NET WEIGHT: 562.180 KGS. INVOICE NO.: 083-2018-19 DT. 03.11.2018 S/B NO.: 9328980 DT. 04.12.2018 H.S.CODE/RITC NO.:94052010. IEC NO.: 2904000411. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0358CAD0358474,CAD0358476 | 343 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 21-01-2019 | 702000 | CUSHIONS HANDICRAFTS OF GLASS ARTWARE ARTICLEIRON HANDICRAFTS OF GLASS AND IRON ARTWARES OTHERS LAMPS MADE OF WROUGHT IRON,HOLDER, CORD -ACCENT LAMP HANDICRAFT ITEMS MADE OF MANGO WPROCESSED MADE UPS POWERLOOM 100 COTTON PRINTED SHOWER CAP HANDICRAFTS OF COTTON WOOD (F ESTIVAL DECORATIVE)-COTTON WOOD NAT MACRAME WPLANT HS CODE:7020009 0,73269099, 94059900,44219990, 44219990,6307995051000, PO NO:2005 86325, 200582919,200585002, 200586131,2005885200586784,200588849, 200590690 200588023 S/ BILL NO: 9171138 DT:27/11/2018 9186600 DT:28/11/2018 9138905 DT:26/11/ 2018 9153217 DT:27/11/2018 9155749 DT:27/11/29161145 DT:27/11/2018 9154985 DT:27/11/2018 9190035 DT:28/11/2018 9138670 DT:26/11/2018 NET .WT:5303.90 KGS FREIGHT COLLECT | 732 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 09-02-2019 | 442199 | 1184 CARTONS ONLY HANDICRAFTS OF BRASS AND MAWOOD ART WARES HANDIC RAFTS OF IRON ARTWARES OTHERS LAMPS MADE OF HOLDER, CORD, BRASS, IRON, MANGO WOOD- TEARDROP TABLE LAMP 100 POLYESTE HAND WOVEN PILLOW WITH FILLING OF 100 POLYESTER FIBER COTTON POWERL MADE-UPS-CURTAIN 100 COTTON NET FABRIC -INDIA GAUZE CANOPY COTTO MADEUPS (DYED WOVEN MANMADE FIBER PILLOW POWERLOOM WOVEN LADIES READYMADE GARMENTS -COTTO N DRESS HANDICRAFT/ARTWARE OF IRON ALUMINIUM-DRPRY HAND BAGS - 100 COTTON WOVEN HAND BAGS MADE-UPS WOVEN PONCHO HS CODE:44219990 73269099,94059900 94049099,6303 9100 63049270,63049240 62044220 62114990 S/B NO:9401958 9389437,939303 6 9381521,9389113 9387439,9394369 DT:06/12/209353318,9368138 936542 1,9354210 DT:05/12/2018 9408243 DT:07/12/2018NO:200582926 20058494 9,200585913 200588541,200587851 200587860,200589322 200589338,20 058785 2 200586885,200582864 200586882 NET WT:6175.6FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1184 | PCS | 2811, OAKLAND, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 14-02-2019 | 630790 | IKEA HOME FURNISHING PRODUCTS 21111 PIECES 104 PACKAGES IDSHP 991-CP-S13683 STORE345-DT IKEA HOME FURNISHING PRODUCTS HS CODEQ TYARTICLE 63079090 12413-SUP-ECIS16656 10428332 630PCS HYLLIS CVR 60X27X74 TRANSPARENT/IN/OUTDOOR 63079090 12413-SUP-ECIS16656 70118968 240PCS JALL LAUND BAG/STAND 70 L WHITE 12413-SUP-ECIS16656 90391749 2304PCS FROSON CVR SEAT CSHN 62X62 OUTDOOR BEIGE US 12413-SUP-ECIS16696 80443980 1428PCS DRONA N BOX 33X38X33 DARK GREY US 94016990 19717-SUP-020220 10297958 240PCS SKOGSTA STOOL 45 ACACIA 44219999 19717-SUP-020220 50301897 900PCS INTRESSANT SPICE MILL 27 ACACIA 94016990 19717-SUP-020220 90305426 48PCS SKOGSTA CHR ACACIA 44189990 19717-SUP-020221 80204927 36PCS APPLARO WALL PANEL OUT 80X158 BROWN STAINED 94016990 19717-SUP-020275 70297955 120PCS SKOGSTA BAR STOOL 48X70 ACACIA 94016990 19717-SUP-020275 90305426 144PCS SKOGSTA CHR ACACIA 20143-SUP-ECIS8494 10300319 204PCSDRONA BOX 33X38X33 BLACK US 3924909020143-SUP-ECIS849460387211 1568PCS KOMPL N MULTI-USE HANG WHITE 20143-SUP-ECIS849480411210 108PCS OTTERON POUFFE CVR IN/OUT BLUE US 20143-SUP-ECIS8494 00420647 144PCS NORDRANA HANGING STOR 35X90 BLUE 20143-SUP-ECIS851000420647 144PCS NORDRANA HANGING STOR 35X90 BLUE 20143-SUP-ECIS852050394014 180PCS SOTHOLMEN CUSHION CVR 50X50 IN/OUTDOOR/BLUE US 39249090 20143-SUP-ECIS8520 60387211 224PCS KOMPL N MULTI-USE HANG WHITE 20143-SUP-ECIS8520 60394037 360PCS SOTHOLMEN CUSHION CVR 50X50 IN/OUTDOOR/TURQ US 21520-SUP-ECIS12004 20358526 192PCS KNIXHULT TBL LMP W LGHT BULB BAMBOO CF 21520-SUP-ECIS1200440405051 128PCS LAUTERS FLR LMP W LGHT BULB ASH/WHITE CF 21520-SUP-ECIS12004 50323762 9PCS KNIXHULT FLOOR LAMP BAMBOO NA 21520-SUP-ECIS1200400358532 144PCS KNIXHULT TABLE LAMP BAMBOO NA 21520-SUP-ECIS12004 00405048 224PCS LAUTERS FLOOR LAMP ASH/WHITE NA 821599 22422-SUP-ECIS5825 10091764 1800PCS DRAGON N TEASPOON 6-P 821520 22422-SUP-ECIS5825 10307537 378PCS DOFTSAM CUTLERY S20 821520 22422-SUP-ECIS5825 10307537 504PCS DOFTSAM CUTLERY S20 821520 22422-SUP-ECIS5825 10307537 630PCS DOFTSAM CUTLERY S20 821599 22422-SUP-ECIS5825 30090382 3600PCS DRAGON SALAD/DESSERT FORK 6-P 82152000 22422-SUP-ECIS5825 30167507 160PCS MARTORP CUTLERY S30 82152000 22422-SUP-ECIS5825 30167507 720PCS MARTORP CUTLERY S30 821599 22422-SUP-ECIS5825 50090381 3600PCS DRAGON DESSERT SPOON 6-P TOTAL 21111 PCS ## NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD WOODSLAND JOINT STOCK COMPANY ### CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@ IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 104 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | 76******TED | VN, VIET NAM | 58201, HONG KONG | |
| 19-02-2019 | 100620 | IKEA HOME FURNISHING PRODUCTS 4243 PIECES 83 PACKAGES ID SHP 991-CP-S13547 STORE 490-DT IKEA HOME FURNISHING PRODUCTS Q TYARTICLE 12413-SUP-ECIS16573 10056770 960PCS DIMPA STOR BAG 65X22X65 TRANSPARENT 12413-SUP-ECIS16573 70118968 360PCS JALL LAUND BAG/STAND 70 L WHITE 12413-SUP-ECIS16573 99304696 280PCS FRAKTA TARPAULIN 240X310 BLUE 19053-SUP-OFECIS17303 50205179 60PCS APPLARO CORNER SECTION, OUT BROWN STAINED 19053-SUP-OFECIS17303 80213446 40PCS APPLARO TBL/STL SEC, OUT 63X63 BROWN STAINED 19053-SUP-OFECIS17303 90234207 9PCS APPLARO N STORAGE BENCH, OUT 128X57 BROWN STAINED 19053-SUP-OFECIS17304 10205181 96PCS APPLARO BENCH, OUT 114 BROWN STAINED 19053-SUP-OFECIS17304 60312857 70PCS APPLARO STORAGE CABINET OUT 77X58 BROWN STAINED 19053-SUP-OFECIS17305 70204923 208PCS APPLARO STORAGE BENCH, OUT 80X41 BROWN STAINED 19053-SUP-OFECIS17305 80208685 168PCS APPLARO SHELF F WALL PANEL, OUT 68X27 BROWN STAIN 19053-SUP-OFECIS17362 40413131 240PCS APPLARO N CHAIR OUT FOLDABLE BROWN STAINED 19717-SUP-020044 50288042 64PCS APPLARO BAR TABLE OUT BROWN STAINED 19717-SUP-020045 50305428 60PCS SKOGSTA BENCH 60 ACACIA 21520-SUP-ECIS11920 70155036 48PCS BOJA PEND LMP BAMBOO NA 21520-SUP-ECIS11920 00358532 168PCS KNIXHULT TABLE LAMP BAMBOO NA 22422-SUP-ECIS5792 70091761 1010PCS DRAGON N CUTLERY S20 23183-SUP-ECIS2382 40065160 342PCS HULTET DISH 30 BAMBOO 23183-SUP-ECIS2382 40186609 60PCS PARANOT PLANT POT 24 BROWN TOTAL 4243PCS ## NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD WOODSLAND JOINT STOCK COMPANY ### CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@ IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 83 | PKG | IKEA SUPPLY AG | 1703, SAVANNAH, GA | 76******TED | VN, VIET NAM | 55976, SINGAPORE | |
| 23-02-2019 | 940550 | IKEA HOME FURNISHING PRODUCTS 16932 PIECES 114 PACKAGES IDSHP 991-CP-S13721 STORE345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 940550 18598-SUP-016893 26472200 360PCS ROTERA LANTERN TEA 21 IN/OUTDOOR GALVANISED 940550 18598-SUP-01689330122986 1920PCS ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 94036090 19717-SUP-02051210300499 108PCS SKOGSTA WLL SHLF 120X25 ACACIA 94016990 19717-SUP-020512 50305428 60PCS SKOGSTA BENCH 60 ACACIA 94016990 19717-SUP-020512 70297955 120PCS SKOGSTA BAR STOOL 48X70 ACACIA 94016990 19717-SUP-020512 90305426 48PCS SKOGSTA CHR ACACIA #N/A 20143-SUP-ECIS8538 10300319 3060PCS DRONA BOX 33X38X33 BLACK US #N/A 20143-SUP-ECIS8538 70420644 360PCS NORDRANA BASKET S2 BLUE #N/A 20143-SUP-ECIS8538 80411210 216PCS OTTERON POUFFE CVR IN/OUT BLUE US #N/A 20143-SUP-ECIS8538 00420647 288PCS NORDRANA HANGING STOR 35X90 BLUE #N/A 20143-SUP-ECIS8539 10300319 4284PCS DRONA BOX 33X38X33 BLACK US 39249090 20143-SUP-ECIS8564 60387211 2240PCS KOMPL N MULTI-USE HANG WHITE 630790 20143-SUP-ECIS8564 60420649 192PCS NORDRANA BASKET 35X26X26 BLUE #N/A 20143-SUP-ECIS8564 70420644 1080PCS NORDRANA BASKET S2 BLUE 39269039 20173-SUP-ECIS8072 10287252 1728PCS PLURING CLOTHES CVR S3 TRANSPARENT WHITE 39269039 20173-SUP-ECIS8072 70242835 180PCS PLURING HANG STOR W 3 COMP 30X30X106 WHITE #N/A 21520-SUP-ECIS12050 00358532 528PCS KNIXHULT TABLE LAMP BAMBOO NA #N/A 21520-SUP-ECIS12050 00405048 160PCS LAUTERS FLOOR LAMP ASH/WHITE NA TOTAL 16932 PCS @ NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY @@ IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@@ IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 16932 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NG******TAN | VN, VIET NAM | 58309, KAO HSIUNG | |
| 25-02-2019 | 630399 | POLYESTER MADEUPS COTTON BED 687 CARTONS ONLY 58% COTTON 42% POLYESTER MADEUPS COTTON BED MATTRESS COVER INDIAN FURNITURE OF IRON,CHINDI, JUTE ARTWARE PAPER MACHE ARTWARE 100% COTTON WOVEN POUCH 100% JUTE WOVEN HAND BAGS 100% COTTON WOVEN BACPACK BAGS 100% COTTON WOVEN WEEKENDER BAGS 100% COTTON WOVEN BEDED CLUTCH BAGS 100% COTTON WOVEN SHOPER BAGS GLASS LAMP WITH IRON/WIRING MASON JAR ACCENT BASE C- GLASS/IRON/ WIRING HANDICRAFT ITEM HS CODE 63039990 63041910, 94032090 48237090, 42023190 42022230, 42022990 42022220, 94052090 73269099, 49051000 48237030 PO NO 400589566 400589250, 400590103 400588714, 400591252 400590092 SB NO 1463986 DT 21/01/2019 1406961 DT 18/01/ 2019 1456214 DT 21/01/2019 1461294 DT 21/01/ 2019 1450696 DT 21/01/2019 1448515 DT 21/01/2019 NET WT 5465.86 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPER | 687 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-02-2019 | 940520 | HANDICRAFTHANDICRAFT PHILIPPINE HANDICRAFT LAMP, TRES FLOOR LAMP BASE P1, OVERSIZED BLACK PENDANT, EAO FS LOVE ONE ANOTHER PENDANT NATURAL, NASSA BASKET PENDANT, LUNA CAPIZ PENDANT, EAC TEARDROPS CAPIZ CHANDELIER, WEAVE NATURAL TABLE LAMP, WEAVE GREIGE FLOOR LAMP, FAUX BOIS DINING TABLE AS PER PO. 491-7671749/499-7650500/499-3433892 FOR INVOICE NO. 1809129 HTS NO. 9405.20.8010A/9405.20.6010A/9405.10.8010 A/9405.10.6010A/9403.89.6015 FREIGHT COLLECTHANDICRAFT | 1145 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 11-02-2019 | 124130 | ( ) 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY ( ) PA. 19406 UNITED STATES OF AMERICA CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 12224 PIECES 112 PACKAGES IDSHP: 991-CP-S13617 STORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE N/A 12413-SUP-ECIS16623 00330487 2000PCS KNALLA BAG 47 L BLACK/WHITE 940550 18598-SUP-016834 30122986 2640PCS ROTERA LANTERN F TEALT 21 IN/ OUTDOOR WHITE 940550 18598-SUP-016836 30122986 1800PCS ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 9401699 19717-SUP-020148 10297958 120PCS SKOGSTA STOOL 45 ACACIA 94036090 19717-SUP-020149 50288042 72PCS PPLAR BAR TABLE OUT BROWN STAINED 44189990 19717-SUP-020149 80204927 162PCS PPLAR WALL PANEL OUT 80X158 BROWN STAINED N/A 20143-SUP-ECIS8471 10300319 4488PCS DR NA BOX 33X38X33 BLACK US 94052090 21520-SUP-ECIS11958 90155040 696PCS B JA TABLE LAMP NICKEL- PLATED/BAMBOO NA 46021190 23183-SUP-ECIS2406 10234862 216PCS RUNDLIG SERV BOWL 30 BAMBOO/WHIT 46021190 23183-SUP-ECIS2406 40186609 30PCS PARAN T PLANT POT 24 BROWN TOTAL 12224 PCS | 1222 | PCS | 5100 COM | 3002, TACOMA, WA | DA******LTD | VN, VIET NAM | 58201, HONG KONG | |
| 11-02-2019 | 420292 | 8838 PIECES 88 PACKAGES IDSHP: 991-CP-S13553 STORE 532-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 960PCS 10056770 12413-SUP-ECIS16575 DIMPA STOR BAG 65X22X65 TRANSPARENT 63079090 240PCS 70118968 12413-SUP-ECIS16575 J LL LAUND BAG/STAND 70 LWHITE N/A 3264PCS 80443980 12413-SUP-ECIS16575 DR NA N BOX 33X38X33 DARKUS 63079090 360PCS 70118968 12413-SUP-ECIS16622 J LL LAUND BAG/STAND 70 LWHITE 940550 1800PCS 30122986 18598-SUP-016837 ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 940550 480PCS 10122987 18598-SUP-016837 ROTERA LANTERN F TEALT 21 IN/OUTDOOR BLACK N/A 120PCS 50205179 19053-SUP-OFECIS17365 PPLAR CORNER SECTION, BROWN STAINED N/A 120PCS 50205179 19053-SUP-OFECIS17366 PPLAR CORNER SECTION, BROWN STAINED 94016990 180PCS 30297957 19717-SUP-020049 SKOGSTA BENCH 120 ACACIA 94016990 150PCS 30297957 19717-SUP-020147 SKOGSTA BENCH 120 ACACIA 94051099 12PCS 70155036 21520-SUP-ECIS11957 B JA PEND LMP BAMBOO NA 94052090 168PCS 90155040 21520-SUP-ECIS11957 B JA TABLE LAMP NICKEL-PLATED/BAMBOO NA 46021190 864PCS 10234862 23183-SUP-ECIS2405 RUNDLIG SERV BOWL 30 BAMBOO/WHITE 46021190 120PCS 40186609 23183-SUP-ECIS2405 PARAN T PLANT POT 24 BROWNTOTAL 8838 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 | 88 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | DA******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 13-02-2019 | 940510 | HANDICRAFT OF IRON CANE ARTWARES DECORATIVE WITH ELECTRIC LAMP PARTS HS CODE 94051010 | 260 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 732393 | 191 CARTON (ONE HUNDRED NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, P OLYSTER, INV# ALM/HM/439/18-1 9 DTD:24-11-2018 PO# 209756 35WER. SKU NO# 5040242,74162 95,2497562,387723 3,9437277,3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1678018PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7544 D DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963094P BR INVOICE NO. CCHI/1271/18-1 9 SHIPPING BILL NO. 1007446 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967391PBR INVOICE NO. CCHI/1277/18-19 SHIPPING BILL NO. 9924008 DT. 27.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968207PBR INVOICE NO. CCHI/1 282/18-19 SHIPPING BILL NO. 1 012706 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096838 8PBR INVOICE NO. CCHI/1286/18 -19 SHIPPING BILL NO. 1013903 DT. 31.12.2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4573PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7875 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003827 12/31/2018 SHIPPER HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4018PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7879 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003816 12/31/2018 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683589PBM SK U#2569049 TOTAL PCS#27PCS I NV.NO.8128/PBM/18 DTD 28.12.2 018 HTS#9405106010 SB#997037 5 DTD 29.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674847PKM QUANTITY : 3 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-7876 DATE D: 14/12/2018 SHIPPING BILL NO.: S.B NO.:9998782 12/31/2 018 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOL/ VISCOSE CARP ETS ORDER NO.: 1672789PKM QU ANTITY: 6 PCS. HTS CODE : 57 02411000 INVOICE NO.: E-7878 DATED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:1000969 1 2/31/2018 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16930 /SH & DT.:11.12.2018 P.O.NO. :20981159PBR SB NO.:1002077 & DT.:31.12.2018 HTS CODE:94 05504000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II HANDICRAFTS OF GLASS ARTWARE INV NO.:16932/SH & DT.:11.12. 2018 P.O.NO.:20981239PBR SB NO.:1002106 & DT.:31.12.2018 HTS CODE:7013995000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54117/GZ & DT.:11.12. 2018 P.O.NO.:1666960PBM SB N O.:9956146 & DT.:28.12.2018 HTS CODE:7013999000 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO.1 689587PBM 1689591PBM INVOICE NO. K.EX-1069 DT. 21/12/201 8 SHIPPING BILL NO. HS CODE : 7323930080, FREIGHT COLLECT S.B NO.:9941413 28-DEC-18 INDIAN HANDICRAFT OF NICKEL C OPPER PLATED STEEL BRASS ALUM INUM IRON GLASS PLASTIC AND M DF ARTWARE P.O.NO.: 2097718 7PBR 20977198PBR 20977237PBR 20977686PBR INVOICE NO. K .EX-1076 DT. 21/12/2018 SHIPP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 54389-PKM DTD 17/06/2018 SK U 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIA 08611 PCS:764 TOTAL N. WT: 883.600KGS S.B NO.:9750539 1 2/19/2018 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR T 28/12/2018 S. BILL NO : 9962603 DT: 28/12/2018 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV HOSIERY COMPLEX PHASE - II ( EXTN) : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 () SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DEL HI ROAD ING BILL NO. HS CODE:73239300 80, 7323999030, FREIGHT COLL ECT S.B NO.:9984485 29-DEC- 18 L INVOICE NUMBER : E/S/18-1 9/00441 DTD. 29/12/2018 SHIP PING BILL NUMBER 9999850 DTD. 31/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5703.30.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 936 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 26-02-2019 | 732393 | STONE PILLAR CANDLE HOLDER SM ALL MADE OF STONE & WOOD PO NO:- 1678532WSM, 1694288WEM, 1694235WEM INV NO:- SCI/1505 , 1512, 1517/2018-19 S/BILL NO:- 1301014, 1312999, 131299 2 S/BILL DT.:- 15.01.2019 S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1693984WEM INV N O:- SCI/1513/2018-19 S/BILL NO:- 1275051 S/BILL DT:- 12.0 1.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165163 5PTM/ HTS# 5703900000 SKU NUMBERS. 4240406. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 167123 5PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659905PTM/ HTS# 570390 0000 SKU NUMBERS. 3831344, 3 831690. THE DESCRIPTION AS P HANDICRAFTS OF IRON,ALUMINIUM ARTWARES. INV: BR714/18-19,D T 14.01.19 PO: 1695029WEM SB : 1323034 DT 15/01/2019 SKU: 2952819, 9960903 HTS: 830629 0000, 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES INV. : 1546 /FA/WSI/PKM/18-19 DATE : 29/1 2/2018 PO. : 1671795PKM QTY . : 272 PCS S.B. : 1187142 DATE : 08/01/2018 FRIGHT COLL ECT SHIPPER: FASHION ACCESO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1665039 PKM / SKU NUMBERS 1013224. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9587PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL) COVERING PURCHASE ORDER N UMBER 1685781WEM / SKU NUMBE RS 6641828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT DECORATIVE PILLOW COVER - 100% COTTON WOVEN INV. : 1611/FA /WSI/WSM/18-19 DATE : 01/01/2 019 PO. : 1662943WSM QTY. : 50 PCS S.B. : 1254485 DATE : 11/01/2019 FREIGHT COLLECT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT INDIAN HANDICRAFT OF COPPER & SILVER PLATED STEEL AND BRASS ARTWARE P.O. NO. P.O.NO.: 1678505WSM 1678512WSM 1694 939WSM 1694945WSM 1694948WSM 1694951WSM INVOICE NO. KE X113 DT. 05/01/2018 SHIPPING HIP TO:- WS OB2 DTC 8005 POL K LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI S ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 E NUMBER : PKS/1819/2486, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258464 DTD.: 11.01.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN NUMBER : PKS/1819/2487, DT. 04/12/2018 SHIPPING BILL NUM BER: 1252590 DTD.: 11.01.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2488, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258466 DTD.: 11.01.201 9 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1819/2489, DT. 04/12/2 018 SHIPPING BILL NUMBER: 126 0920 DTD.: 11.01.2019 FREIGH T COLLECT RIDGE RAMPUR ROAD RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I AL INVOICE NUMBER: CLG/18/785 4 DT 10/01/2019 S. BILL NO : 1242237 DT: 10/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/7855 DT 10/01/2019 S. BILL NO : 1242238 DT: 10/01/ 2019 FREIGHT COLLECT BER: CLG/18/7856 DT 10/01/201 9 S. BILL NO :1242201 DT: 10/01/2019 FREIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B. : 1254829 DATE : 11/01/20 19 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:13 17509 14-JAN-19 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD | 1287 | CTN | 1601, CHARLESTON, SC | | RO, ROMANIA | 52330, SALALAH | ||
| 08-03-2019 | 420292 | 18281 PIECES 96 PACKAGES IDSHP: 991-CP-S13851 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 960PCS 10056770 12413-SUP-ECIS16772 DIMPA STOR BAG 65X22X65 TRANSPARENT N/A 528PCS 20391743 12413-SUP-ECIS16772 FR S N CVR BACK CSHN 62X4OUTDOOR BEIGE US N/A 540PCS 20442511 12413-SUP-ECIS16772 OMBYTE BAG 128 L WHITE/BLACK/TRANSPARENT N/A 540PCS 40442510 12413-SUP-ECIS16772 OMBYTE BAG 128 L MULTICOLN/A 408PCS 80443980 12413-SUP-ECIS16772 DR NA N BOX 33X38X33 DARKUS N/A 768PCS 90391749 12413-SUP-ECIS16772 FR S N CVR SEAT CSHN 62X6OUTDOOR BEIGE US 630619 280PCS 99304696 12413-SUP-ECIS16772 FRAKTA TARPAULIN 240X310 420292 1000PCS 00330487 12413-SUP-ECIS16772 KNALLA BAG 47 L BLACK/WHIN/A 5304PCS 80443980 12413-SUP-ECIS16818 DR NA N BOX 33X38X33 DARKUS 94034000 168PCS 20411425 19717-SUP-020474 STACKHOLMEN STOOL, OUT 48X35LBRWN STND 94016990 60PCS 50305428 19717-SUP-020475 SKOGSTA BENCH 60 ACACIA 94036090 64PCS 50288042 19717-SUP-020534 PPLAR BAR TABLE OUT BROWN STAINED 94016990 96PCS 90305426 19717-SUP-020535 SKOGSTA CHR ACACIA N/A 360PCS 50394014 20143-SUP-ECIS8584 S THOLMEN CUSHION CVR 50X5IN/OUTDOOR/BLUE US N/A 540PCS 90394007 20143-SUP-ECIS8584 S THOLMEN CUSHION CVR 50X5IN/OUTDOOR/ORANGE US N/A 1428PCS 10300319 20143-SUP-ECIS8598 DR NA BOX 33X38X33 BLACK U39269039 2160PCS 10287252 20173-SUP-ECIS8091 PLURING CLOTHES CVR S3 TRANSPARENT WHITE 94038990 675PCS 30224046 20173-SUP-ECIS8091 SKUBB LAUND BAG/STAND 80L BLACK 39269039 360PCS 70242835 20173-SUP-ECIS8091 PLURING HANG STOR W 3 COMP30X30X106 WHITE N/A 198PCS 20441192 21520-SUP-ECIS12061 GOTTORP TABLE LAMP 24X51 NA 94052090 24PCS 90155040 21520-SUP-ECIS12061 B JA TABLE LAMP NICKEL-PLATED/BAMBOO NA N/A 288PCS 00304233 22422-SUP-ECIS5861 BEHAGFULL CUTLERY S20 821520 252PCS 10307537 22422-SUP-ECIS5861 DOFTSAM CUTLERY S20 82152000 80PCS 30167507 22422-SUP-ECIS5861 MARTORP CUTLERY S30 821599 1200PCS 50090381 22422-SUP-ECIS5861 DRAGON DESSERT SPOON 6-P TOTAL 18281 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 | 96 | PCS | 5100 COM | 2704, LOS ANGELES, CA | DA******LTD | VN, VIET NAM | 58201, HONG KONG | |
| 08-03-2019 | 961000 | ATTIC PRODUCTS HANDICRAFT INV#AJ-466/18 SB # 1226811 / 10-JAN-2019 PO # 2926205 HS CODE: 9610000 000 DENZ ENTERPRISES BRASS HARDWARE INV# 118/DE/E/18 -19 SB# 1391847 / 18-J AN-2019 PO# 2978028,293705 3 HS CODE: 8302426000 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1853 SB#14 25008 / 19-JAN-2019 PO# 2944106 HS CODE: 6304920000 ATTIC PRODUCTS HANDICRAFT INV#A J-497/18 SB#14 43161 / 21-JAN-2019 PO# 29 26205,2963851 HS CODE: 940 3608081 RR INDUSTRIES COTT ON GOODS INV#4173/EXP/18-1 9 SB#1444310 / 21-J AN-2019 PO# 2988616 HS C OD E: 7009925090 ORIENT CRAFT LIMITED COTTON MADE UPS I NV#2247EROC1819 S B#14478 98 / 21-JAN-2019 PO # 2914990,2944094, HS CODE :6302319020 ORIENT CRAFT L IMITED COTTON MADE UPS INV # 2234EROC1819 SB# 1447937 / 21-JAN-2019 PO# 2946307,2946291,2974351,28 97347 HS CODE: 9404908505 ORIENT CRAFT LIMIT ED COTTO N MADE UPS INV#2248EROC181 9 SB#1447948 / 21 -JAN-2019 PO# 2885171 HS C ODE: 6302315010 ORIENT CRA FT LIMITED COTTON MADE UPS INV# 2233EROC1819 SB#1448862 / 21-JAN-2019 PO# 2860037,2885217 HS CO DE:63049200 00 CUIR INDE TA BLE LAMP INV#CI-136/2018-1 9 SB#1452027 / 21-J AN-2019 PO#2903285 H S CODE :9504906000 KAVSET EXPORTS PVT. LTD. COTTON MADE UPS INV#TAX504/18-19 SB#1457281 / 21-JAN-2019 PO# 2920920 HS CODE: 63049 10050 MRIDUL INTERNATIONAL PRIVATE LIMITED COTTON G O ODS INV#TE/503/18-19 SB#1476660 / 22-JAN-2019 PO# 2950028 HS CODE: 63 02219020 RENUKA I NC COTTON MADE UPS INV# RI/18-19/59 2 SB# 1478894 / 22 -JAN-201 PO# 2976521 HS CO DE:6302315020 RENUKA INC C OTTON MADE UPS INV#RI/18-1 9/591 SB#1478936 / 22-JAN-2 019 PO# 2964513 HS CODE:4202926091 CREDENC E INTERNATIONAL HANDICRAFT INV# CRD/2309/2018-1 9 SB# 1487281 / 22-JAN-201 PO# 2908513,2978394,299820 5 HS CODE:7323999080 RENUK A INC COTTON GOODS INV#RI/ 18-19/599 SB#1507 363 / 23-JAN-2019 PO# 2974 423 HS CODE: 6302315020 RE NUKA INC COTTON GOODS INV# RI/18-19/594 SB#1 507783 / 23-JAN-2019 PO# 295 0039 HS CODE:6304920000 FREIGHT COLLECT | 645 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 09-03-2019 | 420231 | OTHER FIBER MADEUPS 769 CARTONS ONLY LEATHER WALLET 97% COTTON 3% OTHER FIBER HANDLOOM MADEUPS 59% COTTON 34% ACRYLIC 7% OTHER FIBER MADEUPS COTTON POWERLOOM MADE- UPS - QUILT- CHINOISERIE PRNT MLTI QUILT QN- COMPOSITION-COVER 100% COTTON & FILLING 100% COTTON COTTON POWERLOOM MADE- UPS BAG - SHELL 100% JUTE, LINING 100% POLYESTER OTHER ARTICLES OF STONE, CORD, HOLDER, IRON, MANGOWOOD-ACCENT LAMP LADIES GARMENTS WOODEN HANDICRAFT ITEMS HS CODE 42023120 63049291,63049290 94049019,63079011 42022230, 68159990 62046200,62044220 63 039100,63026090 44219990,73269099 48209090,94033010 S/B NO 1706791 1705020,1706795 1711731,1705644 1712215,1701318 DT 31/01/2019 1619763 DT 28/01/2019 1645138 DT 29/01/2019 1674742 DT 30/01/2019 1800288, 1788799 DT 04/02/2019 PO NO 400589995 400589271,400589408 400590689,400589828 400591584, 400590091 400592984,400588780 400589596,400582863 400589902 NET WT 5893.29 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 769 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 18-03-2019 | 940510 | PHILIPPINE HANDICRAFT LAMP, TRES FLOOR LAMP SHADE P2, TRES FLOOR LAMP BASE P1, EAC TEARDROPS CAPIZ CHANDELIER, WOOD VENEER PENDANT, NASSA BASKET PENDANT AS PER PO NO. 499-7650560/ 499-7650559 FOR INVOICE NO. 1810057 HTS NO. 9405.10.6010A/ 9405.10.8010A/9405.20.8010A FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC, 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000PHILIPPINE HANDICRAFT LAMP, TRES FLOOR LAMP SHADE P2, TRES FLOOR LAMP BASE P1, EAC TEARDROPS CAPIZ CHANDELIER, WOOD VENEER PENDANT, NASSA BASKET PENDANT AS PER PO NO. 499-7650560/ 499-7650559 FOR INVOICE NO. 1810057 HTS NO. 9405.10.6010A/ 9405.10.8010A/9405.20.8010A FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC, 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 NOTIFY EUROMARKET DESIGNS, INC. 1250 TECHNY ROAD NORTHBROOK, IL 60062 USA TEL. (847)272-2888 FAX. (847)272-7397 | 730 | PCS | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 55976, SINGAPORE | |
| 20-03-2019 | 630260 | 1 X 40 HC CONTAINER TOTAL 1078 CARTONS ONLY TOTAL ONE THOUSAND SEVENTY EIGHT CARTONS ONLYTOILET LINEN KITCHEN LINEN OF TERRY TOWELLI COTTON 100 COTTON TERRY TOWEL HANDICRAFT OTHER PART OF LAMP LIGHTING FITT WIRE CANDLE PILLAR HDLR IRON/GLASS PO NO: 88600435, 88838343 SKU NO: 810428401,810416453,810416454,8104164HS CODE: 63026090, 94059900 SB NO: 1867563 DT.07.02.2019 1831124 DT.05.02.2019 A/C NANDAN TERRY PRIVATE LIMITED EXMART INTERNATIONAL PVT LTD. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BYCONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT | 1078 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-03-2019 | 630260 | MILL MADE 100% COTTON TERRY TO WEL, HANDICRAFT OTHER PART OF LAMP & LIGHTING FITTING WIRE CANDLE PILLAR HLDR IRON/GLA SS., PLASTIC TOY (NER ELITE S COUT MKII) SURFACE:-100% COTT ON BRAIDED POT HOLDER & SURF ACE: -100% COTTON BRAIDED PLAC E MATS (MADEUP) & JUTE BRAID ED PLACE MATS. PO.NO: 88859 618,88351761,88838344,88779808 ,88882766 SKU.NO:810414871,81 0414872,810414873,810414874,81 0414875, 810414876,810414877, 810414878,810414879,810414880, 810414881, 810414882,81041488 3,810414884,810414885,81041488 7,810414888, 810414889,810411 811,810411812,810428401,810397 222,810251740, 810251854,8103 41867,810341869,810418183. HS .CODE.NO:63026090,94059900,950 30090,63049290,63024030, 6307 9090. SB.NO: 1715520 DT: 31.0 1.2019, 1730424 DT:01.02.2019 , 1599208 DT: 28.01.2019, 40 00425 DT:30.01.2019, 1798231 DT: 04.02.2019 - O/B: TRID ENT LIMITED, KAPOOR INDUSTRIES LTD., EXMART INTERNATIONAL P VT.LTD.,AEQUS ENGINEERED PLAST ICS PVT.LTD., PAN OVERSEAS. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGN EE FREIGHT COLLECT MOVE T YPE: CY-DOOR | 1676 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-03-2019 | 940153 | LAMPS 1360.000 KGS 46 CBM 1X40 CONTAINER 200 CARTONS 200 PCS PHILIPPINE HANDICRAFT RATTAN STOOLS & CHAIRS GOODS AS PER PROFORMA INVOICE NO. 205/2018 AND BLOOMINGVILLE ORDER NOS. BVM1754 FOB CEBU CITY, PHILIPPINES FREIGHT COLLECT HS CODE 9401.53.00 @ 6005 FREEPORT AVE, SUITE 102 MEMPHIS, TN 38141 (PH)901-362-9771 (FAX)901-362-1210 | 200 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 26-03-2019 | 670290 | LAMP,ARTIFICIAL FLOWERLAMP,ARTIFICIAL FLOWER 25800.220 KGS 198.12 CBM . DECORATION LANTERN MELAMINE TABLEWARE CERMC B/W GEO SPHERES 3A MDF FURNITURE CHRISTMAS DECORATION CLEAR GLASS LAMP ARTIFICIAL FLOWER WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/ OVERMY/B FURNITURE NO WPM @@ ACTUAL SHIPPER 1.CREATIVE DESIGN LTD UNIT 1-10 2/F VANTA INDUSTRIAL CENTRE 21-33 TAI LIN PAI ROAD KWAI HONG KONG CHINA 2.NINGBO CNACC IMPORT & EXPORT CO., LTD. NO.598,SOUTH KANGZHUANG ROAD, NINGBO,CHINA 3.ZHUHAI FREE CLOUD ARTS CO LTD NO.2980 ZHUFENG ROAD SOUTH, DOUMEN ZHUHAI GUANGDONG 519170 CHINA 4.GLOBAL BEST INDUSTRIAL LTD. RM 4-9 3/F BLK A PROFICIENT IND CTR 6 WANG KWUN ROAD KOWLOON BAY KLN HONG KONG 5.LEES GROUP INTERNATIONAL CO LI MITED ., TAIWAN BRANCH RM 5,6,7, 11FL NO. 237, SEC.2 FUXING S. RD, TAIPEI CITY 10667 TAIWAN 6.J&H HANDICRAFT ARTICLE FACTORY QUANFU INDUSTRIAL ZONE, FENGXI CHAOZHOU GUANGDONG CHINA 521000 7.CHAOZHOU JINTAI FURNITURE ART CO., LTD SHANFEN FREEWAY CROSSING, TIEPU TOWN,CHAOZHOU, GUANGDHONG,CHINA 8.STUDIO ELUCEO LTD 3FL-19, NO. 3 TIEN MOU WEST ROAD TAIPEI, TAIWAN 9.PME INTERNATIONAL INVESTMENT (SOUTH CHINA) LIMITED ROOM 1709,17/F. SHATIN GALLERIA,18-24 SHAN MEI STRE HONG KONG HONG KONG ISLAND HS CODE 670290/670210/691200/940360/ 392410/691110 @ GB0078268-6051-1 20190225Q CNEE ORDER#0600029 CNEE ORDER#0599014 CNEE ORDER#0600797 CNEE ORDER#0601272 CNEE ORDER#0600591 CNEE ORDER#0600896 CNEE ORDER#0600909 CNEE ORDER#0600809 CNEE ORDER#0601413 CNEE ORDER#0600692 CNEE ORDER#0600385 CNEE ORDER#0600386 CNEE ORDER#0600700 CNEE ORDER#0600645 CNEE ORDER#0597498 CNEE ORDER#0600918 CNEE ORDER#0600442 CNEE ORDER#0600999 CNEE ORDER#0599361 CNEE ORDER#0600914 CNEE ORDER#0600643 CNEE ORDER#0600532 CNEE ORDER#0601509 CNEE ORDER#0600894 CNEE ORDER#0601054 CNEE ORDER#0600891 CNEE ORDER#0600642 CNEE ORDER#0600026 CNEE ORDER#0601450 CNEE ORDER#0599885 CNEE ORDER#0599886 CNEE ORDER#0599884 CNEE ORDER#0600145 CNEE ORDER#0599948 CHB#6926LAMP,ARTIFICIAL FLOWER | 2914 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 29-03-2019 | 420292 | IKEA HOME FURNISHING PRODUCTS 25102PIECES 111PACKAGES IDSHP 991-CP-S13835 STORE460-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 12413-SUP-ECIS16863 70393438 1440PCS IKEA 365+ LUNCH BAG 22X17X16 RED #N/A 12413-SUP-ECIS1686370409712 1920PCS IKEA 365+ LUNCH BAG 22X17X30 GREEN 420292 12413-SUP-ECIS1686300330487 1000PCS KNALLA BAG 47 L BLACK/WHITE 94016990 19717-SUP-020560 50305428 90PCS SKOGSTA BENCH 60 ACACIA 94016990 19717-SUP-020560 70297955 60PCS SKOGSTA BAR STOOL 48X70 ACACIA 94016990 19717-SUP-020641 90305426 96PCS SKOGSTA CHR ACACIA #N/A 20143-SUP-ECIS8592 10300319 5100PCS DRNA BOX 33X38X33 BLACK US #N/A 20143-SUP-ECIS8592 80411210 216PCS OTTERN POUFFE CVR IN/OUT BLUE US #N/A 20143-SUP-ECIS8592 00420647 288PCS NORDRANA HANGING STOR 35X90 BLUE #N/A 20143-SUP-ECIS8593 10300319 6120PCS DRNA BOX 33X38X33 BLACK US 630790 20143-SUP-ECIS8613 60420649 192PCS NORDRANA BASKET 35X26X26 BLUE #N/A 20143-SUP-ECIS8613 70420644 360PCS NORDRANA BASKET S2 BLUE 39269039 20173-SUP-ECIS8112 10287252 1728PCS PLURING CLOTHES CVR S3 TRANSPARENT WHITE #N/A 21520-SUP-ECIS12097 70440939 240PCS GOTTORP TABLE LAMP 24X34 BAMBOO NA 821599 22422-SUP-ECIS5866 70091761 3636PCS DRAGON N CUTLERY S20 #N/A 22422-SUP-ECIS5881 00304233 576PCS BEHAGFULL CUTLERY S20 821599 22422-SUP-ECIS5881 30090382 1800PCS DRAGON SALAD/DESSERT FORK 6-P 82152000 22422-SUP-ECIS5881 30167507 240PCS MARTORP CUTLERY S30 TOTAL 25102 PCS @ 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY @@ CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.COM PHONE 484 803 9015 (#) IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 111 | PKG | 5100 COM | 1303, BALTIMORE, MD | DA******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 06-03-2019 | 702000 | IRONWARES & GLASSWARES 778 CARTONS ONLY HANDICRAFTS OF IRONWARES & GLASSWARES BR ASS PILLAR HOLDER 100% VISCOSE WOVEN LADIES JUMPSUIT 100% VISCOSE WOVEN LADIES TOP 100% COTTON WOVEN LADIES DRESS COW LEATHER POUCH COW LEATHER HAND BAG COTTON WOVEN POWERLOOM LADIES READYMADE GARMENTS HANDICRAFT/ ARTWARE OF IRON HANDICRAFT/ARTWARE OF MANGO WOOD HANDICRAFT/ARTWARE OF IRON ARTWARES STONE,IRON - MARBLE GOLD FINISH MANVI ACCENT BASE LAMP ELECTRIC FITTINGS ARTWARES OF IRON,MDF - MANDALA METAL ACCENT BASE LAMP ARTWARES WOOD,IRON & ELEC.FIT TING -MANGO WOOD VALENCIA RECT CHANDELIER HS CODE 70200090 62114300,62044220 42022110, 42023120 62043200,44219990 73269099,85389000 68159990 S/B NO 9918539 DT 27/12/2018 9970791, 9972234 9978141,9972399 9973602, 9978052 DT 29/12/2018 PO NO 200589213 200588025,200591554 200588455,200586635 200588453, 200588716 NET WT 3509.15 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 778 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 09-03-2019 | 630790 | 1216 CARTONS ONLY HANDWOVEN BRAIDED BASKET -B76 COTTON + 14 POL YESTER + 10 OTHER FIBERS-BASE : 57 POLYESTE 43 OLEFIN GLASS LAMO WITH IRON/ WIRING MASON JAR AC CENT BASE POLYRUGS FLOOR COVERIN GS POLYPROPYLENE RUGS FLOOR COVERINGS 100 CO MACRAME GARLAND INDI AN IRON HANDICRAFT ITEMS-IRON HANDICRAFT WALLDECOR HAND WITH ETCHING OTHER ARTICLES OF STONE, CORD, HOLDER, IRON, MANGOWOOD-ACCENT LAMP HS CODE:63079020 94052090,57029210 73239490,6815S/B NO:1162527 DT:07 /01/2019 1309916,13084 01 1310938 DT:14/01/2019 1321876,1326556 DT:15/01/2019 PO NO:200588484 200589403,200590101 200589877,200589255 20058NET WT:7385.65 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 1216 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 15-03-2019 | 210690 | 577 CARTONS ONLY HANDICRAFTS/ARTWARE DECORATIVE LAMP M ADE OF IRON WITH BRASS, HANDICRAFT ITEMS MADECERAMIC, READYMADE GA RMENTS, COTTON POWERLOOM MADE-UPS, HANDICRAFTBRASS ARTWARES, KASH MIR CREWEL HAND-EMBROIDRED WOOLLEN RUG (NAMDA WOODEN FURNITURE ITEMS HAND MADE POLYESTER DHURRIES,HAND MADE WOOL VISCOSE DHURRIES INV NO S DATE: 7456, 25/12/2018 489, 03/01/2019 29 24/12/2018 1208, 25/1 2/2018 132, 02/01/2019 5388, 20/12/2018 5896,16/01/2019 0151, 10/12/2 018 PO NO: 200587727 2 00589589,200589548 200591941,200583063 200588779,200583103 200588449 H S CODE:73269099,69120020 62044390,63079011,74199930 94036000, S/BILL NOS DATE: 1382741 17/01/2019 1413632 18/01/2 1371460 17/01/2019 14 07868 18/01/2019 1387090 17/01/2019 1413443 18/01/2019 1365508 17/01/2 019 1413078 18/01/2019 NET WT: 4485.900 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 577 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-03-2019 | 442010 | 168 PCS + 38 SET OF HANDICRAFT HS CODE : - 4420.10.00 (ALBESIA WOOD HANDICRAFT, TEAK WOOD W GLASS HANDICRAFT) - 4602.90.90 (BAMBOO HANDICRAFT) - 6909.90.00 (CLAY W GALSS BOWL,CLAY W GLASS HANDICRAFT) - 7326.19.00 (METAL W BAMBOO LAMPSHADE) - 3926.20.90 (RESIN SOAP DISH, RESIN HANDICRAFT) . . . . | 16 | BOX | ELEMENTS OF PARADISE DBA TWO VIEWS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KO******ATA | SG, SINGAPORE | 55976, SINGAPORE | |
| 25-03-2019 | 420292 | IKEA HOME FURNISHING PRODUCTS 12718 PIECES 108 PACKAGES IDSHP 991-CP-S13737 STORE 490-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 12413-SUP-ECIS16741 10056770 960PCS DIMPA STOR BAG 65X22X65 TRANSPARENT 63079090 12413-SUP-ECIS16741 10428332 630PCS HYLLIS CVR 60X27X74 TRANSPARENT/IN/OUTDOOR 63079090 12413-SUP-ECIS16741 70118968 720PCS JALL LAUND BAG/STAND 70 L WHITE 12413-SUP-ECIS16741 00330487 1000PCS KNALLA BAG 47 L BLACK/WHITE 940550 18598-SUP-016878 30122986 1200PCS ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHIT E 94055090 18598-SUP-016878 50365422 144PCS UTSTRALNING LANTERN F BLOCK CNDL, IN/OUT 29 BLACK 940550 18598-SUP-016878 10122987 360PCS ROTERA LANTERN F TEALT 21 IN/OUTDOOR BLAC K 94016990 19053-SUP-OFECIS17772 50313094 256PCS FALHOLMEN CHR W ARMRSTS, OUT GREY-BROWN STAINED 94036090 19717-SUP-020382 50288042 16PCS APPLARO BAR TABLE OUT BROWN STAINED 94051099 21520-SUP-ECIS12032 70155036 228PCS BOJA PEND LMP BAMBOO NA 21520-SUP-ECIS12032 00358532 144PCS KNIXHULT TABLE LAMP BAMBOO NA 821599 22422-SUP-ECIS5823 70091761 1818PCS DRAGON N CUTLERY S20 821599 22422-SUP-ECIS5848 70091761 2020PCS DRAGON N CUTLERY S20 821599 22422-SUP-ECIS5848 70091761 2424PCS DRAGON N CUTLERY S20 46021190 23183-SUP-ECIS2490 10234862 648PCS RUNDLIG SERV BOWL 30 BAMBOO/WHITE 46021190 23183-SUP-ECIS2490 40186609 150PCS PARANOT PLANT POT 24 BROWN TOTAL 12718 PCS ## NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY ### CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.COM PHONE 484 803 9015 @@ ATTN IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US@GEODIS.COM PHONE 215 238 8600/ FAX 215 238 8578 | 108 | PKG | IKEA SUPPLY AG | 1703, SAVANNAH, GA | 76******TED | VN, VIET NAM | 58201, HONG KONG | |
| 21-03-2019 | 701337 | 3034 PIECES OF ( TABLES OF ZELLIG WITH STAND , POTTERY, BLANKETS ,BERBER RUGS,STRAW,PUFFS, CUSHIONS,WOODEN, LAMPS, APPLIEDS, SUSPENSIONS,IRON CERAMIC,MATS, HANDICRAFT CLOTHES, DECORATIVES NECKLACES, GLASS,PACKAGES OF GLASS ) HS-CODE 7013370090 | 3034 | PCS | SCHWUNG HOME | 1601, CHARLESTON, SC | WO******OFT | ES, SPAIN | 47031, ALGECIRAS | |
| 23-03-2019 | 847510 | HANDICRAFT OF IRON & GLASS LAMPS HANDICRAFTED | 32 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 23-03-2019 | 847510 | HANDICRAFT OF IRON & GLASS LAMPS | 193 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-03-2019 | 681099 | PHILIPPINE HANDICRAFT , FIORE ALSO NOTIFY EUROMARKET DESIGNS, INC. 1250 TECHNY ROAD NORTHBROOK, IL 60062 USA TEL. (847) 272-2888 FAX. (847)272-7397 PHILIPPINE HANDICRAFT , FIORE PLANTER WITH STAND, WEAVE NATURAL TABLE LAMP, WEAVE GREIGE FLOOR LAMP, WEAVE NATURAL FLOOR LAMP, RATI TABLE LAMP, MACTAN STONE TABLE LAMP SHADE, MACTAN STONE TABLE LAMP BASE AS PER PO NO. 499- 7671458/499-3433906 FOR INVOICE NO. 1809138 HTS NO. 6810.99.0080/9405.20.6010A/ 9405.20.8010A DELIVERY TO EUROMARKET DESIGNS, INC. 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 883 | PCS | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 55976, SINGAPORE | |
| 01-03-2019 | 732393 | WSI INV # 1265- PO # 2097328 2PBR S/BL # 1315494 D.T. # 1 4-01-2019 SKU#: 5278212 DES : SALT AND PEPPER SHAKERS ALU MINUM PO: 20973282PBR QTY: MADE IN( )FOR( ) WEIGHT: STONE / ACACIA WOOD CUTTING B OARD MADE OF STONE & WOOD PO NO:- 20979855WER, 20979710WE R, 20969937WER INV NO:- SCI/ 1509,1518/2018-19 S/BILL NO:- 1301063, 1312987 S/BILL DT:- 14.01.2019 SHIP TO:- WE GEO STONE BRASS GEO TRAY SLANT SALT CELLAR S/2 ROUND POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698373WEM DEPT#8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 5758336 INV# AIM1987/18-19 DT01-01-2019 S .B.NO.:1329526 DT.:15-01-19 F DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 20961944PBR INV. NO: SHEPVT/4284/18-19 D TD.21.12.2018 SHIPPING BILL NUMBER FREIGHT ; COLLECT S.B NO.:1324909 15-JAN-19 HANDICRAFTS OF GLASS ARTWARE INV NO.:54134/GZ & DT.:18.12. 2018 P.O.NO.:20976550PBR SB NO.:1323400 & DT.:15.01.2019 HTS CODE:7013999000 ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1683587PBM SK U#2569049 TOTAL PCS#36PCS I NV.NO.8152/PBM/19 DTD 11.01 .2019 HTS#9405106010 SB#1300 630 DTD 14.01.2019 CARTER FLOOR LAMP 4LEG HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674772PKM QUANTITY .: 6 PCS. HTS CODE : 57024120 00 INVOICE NO.: E-8245 DATED 27TH DEC. 2018 SHIPPING BIL L NO.: S.B NO.:1316543 14-JA N-19 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL,GLASS AND MDF. PO#: 1676442PKM QTY.: 36 PCS CARTON#: 1-36 INVOICE#: GH -231/2018-19 S.B NO.:1322649 15-JAN-19 INDIAN HANDICRAFT OF COPPER P LATED STEEL ARTWARE P.O. NO. 1689578PBM 1689593PBM INVO ICE NO. KEX1108 DT. 05/01/201 8 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:1317530 14-JAN-19 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61923PBR INV. NO: SHEPVT/4284 /18-19 DTD.21.12.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:1324909 15- JAN-19 10 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1800/10/G DT. 04.01.2019 PO# 20979807 WER IEC# 2996000056 S.B NO. :1344456 16-JAN-19 HS CODE : 76169990 NET WT: 31.200 KGS TIN : 09559202172, GST :09A RETAIL 11510 LEWIS BRASELTO N BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 REIGHT COLLECT ACFA2972K1ZA | 693 | PKG | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 30-03-2019 | 940550 | 108 PACKAGES 13617 PIECES 64.299 CBM 15930.460 KGS IDSHP: 991-CP-S13861 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 940550 120PCS 26472200 18598-SUP-016898 ROTERA LANTERN TEA 21 IN/OUTGALVANISED 940550 840PCS 30122986 18598-SUP-016898 ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 940550 480PCS 10122987 18598-SUP-016898 ROTERA LANTERN F TEALT 21 IN/OUTDOOR BLACK 44219999 20PCS 30258673 19053-SUP-OFECIS17892 ASKHOLMEN FLOWER BOX LIBROWN STAINED 94036090 135PCS 60285335 19053-SUP-OFECIS17892 SLATTO PRIVACY SCREEN 211X170 BLACK/BROWN STAINED 44209090 84PCS 80208685 19053-SUP-OFECIS17892 APPLARO SHELF F WALL PAOUT 68X27 BROWN STAIN 94016990 60PCS 10297958 19717-SUP-020537 SKOGSTA STOOL 45 ACACIA 94036090 108PCS 10300499 19717-SUP-020537 SKOGSTA WLL SHLF 120X25 ACAC94016990 150PCS 30297957 19717-SUP-020537 SKOGSTA BENCH 120 ACACIA 94016990 24PCS 90305426 19717-SUP-020538 SKOGSTA CHR ACACIA N/A 5100PCS 10300319 20143-SUP-ECIS8599 DRONA BOX 33X38X33 BLACK U39249090 2016PCS 60387211 20143-SUP-ECIS8612 KOMPL N MULTI-USE HANG WHI39269039 180PCS 70242835 20173-SUP-ECIS8105 PLURING HANG STOR W 3 COMP30X30X106 WHITE N/A 288PCS 40440945 21520-SUP-ECIS12093 GOTTORP TABLE LAMP 24X34 NA N/A 312PCS 70440939 21520-SUP-ECIS12093 GOTTORP TABLE LAMP 24X34 BAMBOO NA N/A 64PCS 00405048 21520-SUP-ECIS12093 LAUTERS FLOOR LAMP ASH/WHNA 821599 2222PCS 70091761 22422-SUP-ECIS5877 DRAGON N CUTLERY S20 821599 1414PCS 70091761 22422-SUP-ECIS5897 DRAGON N CUTLERY S20 TOTAL 13617 PCS NAM DINH FOREST PRODUCTS JOINT STOCK COMPAN NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG JOINT STOCK COMPANY - TALIMEX THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 | 108 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 58201, HONG KONG | |
| 31-03-2019 | 702000 | 736 CARTONS ONLY HANDICRAFTS OF GLASS/IRON HANDMADE + CARDBOARD PAPER ITEMS HANDICRAFT ITEMS MADE OF CERAMIC WOODENARTWARE ITEMS HAND WOVEN PILLOW WITH POLYESTER FILLER LAMP SHADE WITH TEXTILE : 91 JUTE , 9 COTTON, NON TEXTILE: 100 LEATHER HANDLO DURRIES (FLOOR COVERIN G) HS CODE:70200090,48194000 69120020,442199994049099,94059900, 420 50090 INV NO DATE: 66 01/02/2019 5541 18/02/2019 889 15/01/2019 1 8190293 14/02/2019 135 14/01/2019 1819215 /2019 1366 31/01/20 19 PO NO: 400590640, 4 00591351, 400586285 400592081, 400592233 400591298, 400592154 S/BILL N OS DATE: 2148697 19/02/2019 2199606 21/02/2 2167798 20/02/2019 21 73604 20/02/2019 2195829 21/02/2019 2201870 21/02/2019 2185944 20/02/2 019 NET WT:5109.60 KGS FREIGHT COLLECT A/C VARIOUS SHIPPERS FREIGHT COLLECT | 736 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-04-2019 | 630391 | 1546 CARTONS ONLY 99 COTTON 1 OTHER FIBER MADE-UPS 100 COTTON MADE- UPS- CURTAIN ARTWARES OF IRON - BRASS MTL DIATABLE BASE LAMP ARTW ARES OF STONE AND IRON ARTWARES OF WOOD ,IRONMDF,FAB-MANGO WOOD MID CENTURY FACETED WOOD LAMP HANDICRAFT/ARTWARE MANGO WOOD HANDICRAFTS MADE OF COPPER AND BRASS HS CODE:63039100 63039990,73269099 85389000, 68159990 44219990,74199940 74199930 S/B NO:222231645,2230316 222 4010,2232596 DT:22/02/2019 PO NO:400590646 400591913 400592270 4005916 33 400592020 NET WT:47 99.4 KGS FREIGHT COLLECT A/C OF VAROUS SHI FREIGHT COLLECT | 1546 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 08-04-2019 | 108000 | NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 15064 PIECES 102 PACKAGES IDSHP: 991-CP-S13935 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE N/A 1080PCS 20442511 12413-SUP-ECIS16890 OMBYTE BAG 128 L WHITE/BLACK/TRANSPARENT N/A 2160PCS 40442505 12413-SUP-ECIS16890 OMBYTE BAG 72 L BLACK/TRANSPARENT N/A 1620PCS 40442510 12413-SUP-ECIS16890 OMBYTE BAG 128 L MULTICOLN/A 3876PCS 80443980 12413-SUP-ECIS16890 DR NA N BOX 33X38X33 DARKUS 940550 960PCS 26472200 18598-SUP-016922 ROTERA LANTERN TEA 21 IN/OUTGALVANISED 940550 600PCS 30122986 18598-SUP-016922 ROTERA LANTERN F TEALT 21 IN/OUTDOOR WHITE 94055090 36PCS 50365422 18598-SUP-016922 UTSTR LNING LANTERN F BLOCK IN/OUT 29 BLACK 940550 1800PCS 10122987 18598-SUP-016922 ROTERA LANTERN F TEALT 21 IN/OUTDOOR BLACK 94036090 84PCS 10337817 19053-SUP-OFECIS18060 ASKHOLMEN TABLE, OUT 11 FOLDABLE LBRWN STND 94036090 32PCS 70204923 19053-SUP-OFECIS18060 PPLAR STORAGE BENCH, 80X41 BROWN STAINED 44209090 84PCS 80208685 19053-SUP-OFECIS18060 PPLAR SHELF F WALL PA OUT 68X27 BROWN STAIN 94036090 60PCS 80321021 19053-SUP-OFECIS18060 ASKHOLMEN N TABLE F WAL70X44 FOLDING LBRWN S 94036090 72PCS 90234207 19053-SUP-OFECIS18060 PPLAR N STORAGE BENCH OUT 128X57 BROWN STAINED 44199000 540PCS 80305422 19717-SUP-020609 SKOGSTA CHOPPING BOARD 50X30 ACACIA 94036090 108PCS 10300499 19717-SUP-020689 SKOGSTA WLL SHLF 120X25 ACAC94016990 90PCS 50305428 19717-SUP-020689 SKOGSTA BENCH 60 ACACIA 94016990 48PCS 90305426 19717-SUP-020689 SKOGSTA CHR ACACIA 39249090 896PCS 60387211 20143-SUP-ECIS8637 KOMPL N MULTI-USE HANG WHI94038990 675PCS 30224046 20173-SUP-ECIS8118 SKUBB LAUND BAG/STAND 80L BLACK 39269039 180PCS 70242835 20173-SUP-ECIS8118 PLURING HANG STOR W 3 COMP30X30X106 WHITE N/A 27PCS 50323762 21520-SUP-ECIS12107 KNIXHULT FLOOR LAMP BAMBON/A 24PCS 10427525 23183-SUP-ECIS2553 KAFFEB NA DECO VASE 60 BAMN/A 12PCS 90427526 23183-SUP-ECIS2553 KAFFEB NA DECO VASE 45 BAMTOTAL 15064 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX THANG LONG METAL WARES JOINT STOCK COMPANY WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 FREIGHT PREPAID | 102 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 08-04-2019 | 732393 | (TOTAL THREE HUNDRED NINTY NI NE CARTONS) TABLE, KITCHEN O R OTHER HOUSEHOLD ARTICLES MA DE OUT OF STAINLESS STEEL H S CODE NO. : 7323930080 INV N O. : 394/2018-19 DTD : 28.02 .2019 P O NO. : 20971120WSR HANDICRAFTS MADE OF IRON PO# 1690575PBM SKU# 422795,549710 7,6297352 INV# VE1932/18-19 DTD.02.03.2019 HTS CODE: 830 629 S.B.NO.2480279 DTD.04.03. 2019 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN HANDICRAFT ITEMS MADE OF BRASS STANLESS STEEL, MARBLE & FEL T INVOICE# EXP/VENUS/8231 DT : 05/04/2019 PO# 20974219WER , DT: 30/11/2018 SB# 250917 0, DT : 05/03/2019 SHIPPER: VENUS INDIA NEAR MINI BYPASS TOTAL TOW HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL OR COPPER HS C ODE NO. : 7323930080 INV NO. : DTD : P O NO. : 20992683W SR DTD : 24.12.2018 S.B NO.: (TOTAL TEN CARTONS CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL HS CODE NO. : 73 23930080 INV NO. : DTD : P O NO. : 20971124WSR DTD : 10 .09.2018 S.B NO.:2446115 02- HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR794/18-1 9 DT.25.02.19 PO: 1696880PBM SB: 2311743 DT 26/02/2019 S KU: 5419275 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM PO# 1690403PBM SKU# 6911676 HTS# 8306290000 TOTAL QTY.31 PCS INV.NO.786/38087 DT.10.01.20 19 S.B.NO.2333799 DT.26/2/20 19 SHIPPER: MARQUE IMPEX C HANDUSI ROAD OPP NOORPUR VILL POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1664264PBM DEP T:202,HSCODE:5702.99.20.00, 5 702.92.10.00 SKU# 8206216,21 12541,270049 INV#AIM2211/18-1 9 DT.01-02-2019 S.B.NO.:2207 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1637791PBM / SKU NUMBERS 1999894,4612209 . THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER 54% R AYON 26% COTTON 20% POLYESTER JACQUARD W PO.NO. 1666913PBM INVOICE NO. CCHI/1568/18-19 SHIPPING BILL NO. 2298769 D T. 25.02.2019 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS BRASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1674543PBM / SKU N UMBERS 2413920,2413938,24140 35,241404 3,2414084,2414092,2 414100,2414 209,2414225,24142 53 CARTON (FIFTY THREE CARTON ONLY) CONTAINING: ITEM MADE OF CANVAS,LEATHER,COTTON FAB RIC,BRASS,POLYESTER INV# ALM /LG/223/18-19 DTD: 06/02/2019 PO# 1708635MGM PCS:700 TOT AL N. WT: 726.000KGS SB#2334 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD.) COVERING PURCH ASE ORDER NUMBER 20962365PBR / SKU NUMBERS 684971. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/9034 DT DECORATIVE PILLOW COVER 22X22 IN 60% COTTON 40% LINEN WOVEN FRONT/100% PO.NO. 1724687PB M INVOICE NO. CCHI/1571/18-19 SHIPPING BILL NO. 2298649 DT. 25.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 1724913PB M INVOICE NO. CCHI/1572/18-19 SHIPPING BILL NO. 2298638 DT. 25.02.2019 DUVET COVE, SHAM- 100% COTTON. P.O. NO: 1724978PBM, 166685 8PBM,1680576PBM INV. NO: SHEP VT/4741/18-19 DTD.08.02.2019 SHIPPING BILL NUMBER 2516 236 DTD.06.03.2019 FRIEGHT : COLLECT SHIPPER: SARITA DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 166 6858PBM INV. NO: SHEPVT/4741/ 18-19 DTD.08.02.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2516236 06-0 3-2019 DUVET COVE, SHAM- 100% COTTON. P.O. NO: 1724978PBM INV. NO : SHEPVT/4741/18-19 DTD.08.02 .2019 SHIPPING BILL NUMBER FRIEGHT : COLLECT S.B NO .:2516236 06-03-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993142WSR INV NO:- SCI/1694/2018-19 S.B NO .:2360501 27-FEB-19 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST VISCOSE / COTTON RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20988968WER DEPT: 809 HSCODE: 5702.91.40 .00 SKU# 1987246 INV#AIM2276 /18-19 DT. 12-02-2019 S.B.NO .:2420396 DT.:01.03.19 FREIG RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED) PURCHASE ORDER#20988969WER D EPT: 809 HSCODE: 5702.91.40. 00 SKU# 5046632 INV#AIM2277/ 18-19 DT. 12-02-2019 S.B.NO. :2420550 DT.:01.03.19 FREIGH EMERSON BRS DOME TORCHRE FLR LP SHIPPER: SAM INTL PANDI T NAGLA BYPASS BEFORE RAILWAY CROSSING TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINEN WOVEN INV. :1885/FA/WSI/WER/18-19 DT.: 18/02/2019 PO.: 20985240 WER QTY.: 264 PCS SB NO.: 2 394614 DT.: 28/02/2019 FREIG HT COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER 20X20 IN 100% COTTON WOVEN FRONT 50 % COTTON 50 PO.NO. 1666914PB M INVOICE NO. CCHI/1599/18-19 SHIPPING BILL NO. 2358595 DT. 27.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H 100 CARTON (ONE HUNDRED CARTO N ONLY) CONTAINING:ITEM MADE OF HAIRON LEATHER,COTTON WOVE N. INV# ALM/LG/231/18-19 DT D: 23/02/2019 PO# 1709208WSM PCS:500 TOTAL N. WT:264.00KG S S.B NO.:2515653 06-03-2019 ARTWARES OF IRON FABRIC & ELE .FITTING PO#1712081PTM SKU#8 184422 TOTAL PCS#150PCS INV . DTD. HTS#9405206010 S.B NO.:2523726 06-03-2019 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT 145 (ONE HUNDRED FORTY FIVE C ARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON,POLYSTER INV# ALM/HM/652/18-19 DTD:2 7-02-2019 PO# 20987612WER PC S: 580 TOTAL N. WT: 321.900 K GS SB#2533293-DT-06/03/2019 DUVET COVER, SHAM- 100% COTTON P.O. NO: 1667930PBM INV. NO : SHEPVT/4732/18-19 DTD.08.02 .2019 SHIPPING BILL NUMBER 2495358 DTD.05.03.2019 FRE IGHT : COLLECT SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE DTD : 10.09.2018 INV NO. : 3 95/2018-19 DTD : 28.02.2019 P O NO. : 20971124WSR DTD : 10.09.2018 INV NO. : 396/2018 -19 DTD : 28.02.2019 P O N O. : 20992683WSR DTD : 24.12. 2018 S/BILL NO. : 2446115 DT D : 02.03.2019 NT. WT. : 569.600 KGS. GR.WT. : 1048.4 50 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR DUSTRIAL AREA NH24 B , MAINATHAIR NEAR DEPUTY SAHA B KA MANDIR UP 2446115 02-03-2019 DTD : N T. WT. : 196.000 KGS. GR.WT. : 334.400 KGS. IEC NO. : 05 95023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AR EA KIRIT NAGAR 03-2019 DTD : NT. WT. : 12 .800 KGS. GR.WT. : 25.650 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT AGE 325 DT.:21.02.19 FRIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA ERCIAL INVOICE NUMBER: CLG/18 /8970 DT 26/02/2019 S. BILL NO : 2337507 DT: 26/02/20 19 FREIGHT COLLECT SHIPPE R: CL GUPTA EXPORTS LTD KM S TONE, DELHI ROAD JYOTI BA PHU LE NAGAR, VILL JIV SIERY COMPLEX PHASE - II ( EX TN) 33,2595882,25 95890,2595908,2 595924,2595965, 9100132,91014 86,9102930. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/9033 DT 28/02/201 9 S. BILL NO : 2405396 DT: 01/03/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 927-DT-26/02/2019 GS T NO#LG/ 505/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR 28/02/2019 S. BILL NO : 2 405389 DT: 01/03/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV OSIERY COMPLEX PHASE - II ( E XTN) HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () ARE SHASTRIPURAM SIKANDRA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T COLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI OSIERY COMPLEX PHASE - II ( E XTN) GST NO# SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR IONAL HIGHWAY NO.24 RAMPUR GST NO#HM/772/18-19 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR CTOR-4, IMT MANESAR () | 2030 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 08-04-2019 | 940360 | 20862 PIECES 104 PACKAGES IDSHP: 991-CP-S13933 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 94036090 36PCS 90234207 19053-SUP-OFECIS17936 PPLARO N STORAGE BENCH 128X57 BROWN STAINED 94036090 48PCS 90313092 19053-SUP-OFECIS17936 FALHOLMEN TABLE, OUT 15GREY-BROWN STAINED N/A 528PCS 20391743 12413-SUP-ECIS16819 FROSON CVR BACK CSHN 62X4OUTDOOR BEIGE US 63079090 840PCS 70118968 12413-SUP-ECIS16819 J LL LAUND BAG/STAND 70 LWHITE N/A 204PCS 80443980 12413-SUP-ECIS16819 DRONA N BOX 33X38X33 DARKUS 39269039 864PCS 10287252 20173-SUP-ECIS8117 PLURING CLOTHES CVR S3 TRANSPARENT WHITE N/A 2160PCS 20442506 12413-SUP-ECIS16891 OMBYTE BAG 72 L WHITE/ORAN/A 540PCS 20442511 12413-SUP-ECIS16891 OMBYTE BAG 128 L WHITE/BLACK/TRANSPARENT 63079090 360PCS 70118968 12413-SUP-ECIS16891 J LL LAUND BAG/STAND 70 L WHITE 420292 1440PCS 70393438 12413-SUP-ECIS16891 IKEA 365+ LUNCH BAG 22X17RED N/A 1920PCS 70409712 12413-SUP-ECIS16891 IKEA 365+ LUNCH BAG 22X17GREEN N/A 6120PCS 80443980 12413-SUP-ECIS16891 DRONA N BOX 33X38X33 DARKUS 420292 2000PCS 00330487 12413-SUP-ECIS16891 KNALLA BAG 47 L BLACK/WHI821599 1800PCS 50091762 22422-SUP-ECIS5914 DRAGON N COFFEE SPOON 6-P 94016990 30PCS 50305428 19717-SUP-020692 SKOGSTA BENCH 60 ACACIA 94016990 24PCS 90305426 19717-SUP-020692 SKOGSTA CHR ACACIA N/A 96PCS 10404897 21520-SUP-ECIS12106 LAUTERS TBL LMP W LGHT BUASH/WHITE CF N/A 288PCS 20404905 21520-SUP-ECIS12106 LAUTERS TABLE LAMP ASH/WHNA N/A 32PCS 40405051 21520-SUP-ECIS12106 LAUTERS FLR LMP W LGHT BUASH/WHITE CF N/A 54PCS 50323762 21520-SUP-ECIS12106 KNIXHULT FLOOR LAMP BAMBON/A 72PCS 70440939 21520-SUP-ECIS12106 GOTTORP TABLE LAMP 24X34 BAMBOO NA N/A 128PCS 00405048 21520-SUP-ECIS12106 LAUTERS FLOOR LAMP ASH/WHNA 46021190 18PCS 10427525 23183-SUP-ECIS2552 KAFFEBONA DECO VASE 60 BAMN/A 648PCS 50240465 23183-SUP-ECIS2552 GLUTTA BASKET 32X33X32 BLA46021190 108PCS 90427526 23183-SUP-ECIS2552 KAFFEBONA DECO VASE 45 BAM46021190 504PCS 00423617 23183-SUP-ECIS2552 KAFFEBONA PLANT POT 10.5 BNA TOTAL 20862 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE TAE YANG HANOI CO, LTD THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 FREIGHT PREPAID | 104 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 55976, SINGAPORE | |
| 08-04-2019 | 940520 | PHILIPPINE HANDICRAFTPHILIPPINE HANDICRAFTPHILIPPINE HANDICRAFT PHILIPPINE HANDICRAFT FIORE PLANTER WITH STAND,NASSA BASKET PENDANT, LUNA CAPIZ PENDANT, EAC TEARDROPS CAPIZ CHANDELIER, FIORE PLANTER WITH STAND, TARTE CHANDELIER, TRES FLOOR LAMP SHADE P2, TRES FLOOR LAMP BASE P1, AS PER PO NO. 499-7671459/499-7650686/499-7672631/499- 7650724/499-7650815 FOR INVOICE NO. 1811135 HTS NO. 9405.20.8010A/9405.10.6010A/9405.10.8010 A/6810.99.0080 FREIGHT COLLECT DELIVERY TO EUROMARKET DESIGNS, INC 1605 N. CHRISMAN ROAD TRACY, CA 95304-0000 | 1013 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | GR******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 10-04-2019 | 691110 | MELAMINE TABLEWARE LANTERN CERMC B/W GEO SPHERES 3A CHRISTMAS DECORATION CLEAR GLASS GALVANIZED LAMPS WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/OVERMY/BWMELAMINE TABLEWARE LANTERN CERMC B/W GEO SPHERES 3A CHRISTMAS DECORATION CLEAR GLASS GALVANIZED LAMPS WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/OVERMY/BWMELAMINE TABLEWARE LANTERN CERMC B/W GEO SPHERES 3A CHRISTMAS DECORATION CLEAR GLASS GALVANIZED LAMPS WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/OVERMY/BW SHIPPER DECLARED THAT NO WPM ACTUAL SHIPPER: 1.I.J.K. LIMITED UNIT A,7/F, SUMMIT BUILDING,NO.30 MAN YUE STREET, HUNG HOM KOWLOON HONG KONG 2.NINGBO CNACC IMPORT & EXPORT CO., LTD.NO.598,SOUTH KANGZHUANG ROAD, NINGBO,CHINA 3 .GLOBAL BEST INDUSTRIAL LTD. RM 4-9 3/F BLK APROFICIENT IND CTR 6 WANG KWUN ROAD KOWLOON BAY KLN HONG KONG 4.LEES GROUP INTERNATIONAL CO LI MITED ., TAIWAN BRANCH RM 5,6,7, 11FL NO. 237, SEC.2 FUXING S. RD, TAIPEI CITY 10667TAIWAN 5.J&H HANDICRAFT ARTICLE FACTORY QUAN FU INDUSTRIAL ZONE, FENGXI CHAOZHOU GUANGDONG521000 CHINA 6.STUDIO ELUCEO LTD 3FL-19, NO. 3 TIEN MOU WEST ROAD TAIPEI, TAIWAN 7.PME IN TERNATIONAL INVESTMENT (SOUTH CHINA) LIMITED ROOM 1709,17/F. SHATIN GALLERIA,18-24 SHAN MEI STRE HONG KONG HONG KONG ISLAND 8.DONGGUAN SHINGWANG ARTWARE FACTORY FUZHU INDUSTRY AREA,ZHANG YANG, ZHANG MUTOU TOWN DONG GUAN GUANG DONG 523636 CHINAMELAMINE TABLEWARE LANTERN CERMC B/W GEO SPHERES 3A CHRISTMAS DECORATION CLEAR GLASS GALVANIZED LAMPS WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/OVERMY/BWMELAMINE TABLEWARE LANTERN CERMC B/W GEO SPHERES 3A CHRISTMAS DECORATION CLEAR GLASS GALVANIZED LAMPS WHITE METAL BREAD BASKET FRUIT BASKET PORCELAIN WARE PLATTER/CHEESE/OVERMY/BW | 7735 | CTN | PIER 1 IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | |
| 15-04-2019 | 630790 | 15794 PIECES 104 PACKAGES IDSHP: 991-CP-S13991 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 63079090 240PCS 70118968 12413-SUP-ECIS16892 J LL LAUND BAG/STAND 70 LWHITE N/A 528PCS 20391743 12413-SUP-ECIS16937 FR S N CVR BACK CSHN 62X4OUTDOOR BEIGE US 63079090 480PCS 70118968 12413-SUP-ECIS16937 J LL LAUND BAG/STAND 70 LWHITE N/A 384PCS 90391749 12413-SUP-ECIS16937 FR S N CVR SEAT CSHN 62X6OUTDOOR BEIGE US 420292 1000PCS 00330487 12413-SUP-ECIS16937 KNALLA BAG 47 L BLACK/WHI94036090 14PCS 10337817 19053-SUP-OFECIS18061 ASKHOLMEN TABLE, OUT 11FOLDABLE LBRWN STND 44209090 84PCS 80208685 19053-SUP-OFECIS18061 PPLAR SHELF F WALL PA OUT 68X27 BROWN STAIN 94036090 9PCS 90234207 19053-SUP-OFECIS18061 PPLAR N STORAGE BENCH 128X57 BROWN STAINED 94016990 28PCS 60205188 19053-SUP-OFECIS18147 PPLAR ONE-SEAT SECT BROWN STAINED 94036090 112PCS 60240035 19053-SUP-OFECIS18147 ASKHOLMEN TABLE, OUT 60FOLDABLE LBRWN STND 94036090 63PCS 90234207 19053-SUP-OFECIS18147 PPLAR N STORAGE BENCH 128X57 BROWN STAINED 94036090 48PCS 50288042 19717-SUP-020536 PPLAR BAR TABLE OUT BROWN STAINED 94016990 60PCS 10297958 19717-SUP-020690 SKOGSTA STOOL 45 ACACIA 94016990 120PCS 30297957 19717-SUP-020690 SKOGSTA BENCH 120 ACACIA N/A 3672PCS 10300319 20143-SUP-ECIS8661 DR NA BOX 33X38X33 BLACK U 39249090 896PCS 60387211 20143-SUP-ECIS8661 KOMPL N MULTI-USE HANG WHI39269039 432PCS 10287252 20173-SUP-ECIS8140 PLURING CLOTHES CVR S3 TRANSPARENT WHITE 94038990 450PCS 30224046 20173-SUP-ECIS8140 SKUBB LAUND BAG/STAND 80L BLACK 94038990 450PCS 90224048 20173-SUP-ECIS8140 SKUBB LAUND BAG/STAND 80L WHITE 73239310 960PCS 20057255 21152-SUP-ECIS1931 BLANDA BLANK BOWL 20 STAINSTEEL 73239310 3456PCS 30081467 21152-SUP-ECIS1931 BLANDA BLANK BOWL 12 STAIN STEEL N/A 96PCS 20404905 21520-SUP-ECIS12135 LAUTERS TABLE LAMP ASH/WHNA N/A 54PCS 50323762 21520-SUP-ECIS12135 KNIXHULT FLOOR LAMP BAMBON/A 168PCS 70440939 21520-SUP-ECIS12135 GOTTORP TABLE LAMP 24X34 BAMBOO NA N/A 64PCS 00405048 21520-SUP-ECIS12135 LAUTERS FLOOR LAMP ASH/WHNA 46021190 480PCS 20423621 23183-SUP-ECIS2576 KAFFEB NA PLANT POT 15 BAM46021190 342PCS 40065160 23183-SUP-ECIS2576 HULTET DISH 30 BAMBOO N/A 756PCS 50240465 23183-SUP-ECIS2576 GLUTTA BASKET 32X33X32 BLAN/A 12PCS 90427526 23183-SUP-ECIS2576 KAFFEB NA DECO VASE 45 BAMN/A 336PCS 00423617 23183-SUP-ECIS2576 KAFFEB NA PLANT POT 10.5 BNA TOTAL 15794 PCS 76 ONE MEMBER LIMITED LIALIBILITY COMPANY MECHANICAL COMPANY 17 NAM DINH FOREST PRODUCTS JOINT STOCK COMPANY NGOC SON BAMBOO AND RATTAN ENTERPRISE NGOC SON HA NAM JOINT STOCK COMPANY NGOCSON HANDICRAFT AND FURNITURE THANG LONG JOINT STOCK COMPANY - TALIMEX WOODSLAND JOINT STOCK COMPANY CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE: 484 803 9015 NOTIFY PARTY 2: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMEATTN: ATTN: IKEA ACCOUNT. IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600/ FAX: 215 238 8578 | 104 | PCS | 5100 COM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | VN, VIET NAM | 58201, HONG KONG | |
| 17-04-2019 | 071332 | COFFE TABLE, CHAIR, LAMP, LACQUER BOX DOLL(SMALL),MANGO VASE, HANDICRAFT,SMALL FISH WHOW,BRASS BELL,SMALL BRASS BELL,ELEPHANT SMALL,BUDDHA WHITE STONE,HANDICRAFT FRAME, WOOD CRAFTING,GLASS,TABLE,LEG TALE(STELL),STINE,CARPET,PICTURE | 10 | PKG | STEPHEN HOLLE | 2709, LONG BEACH, CA | U ******ART | TH, THAILAND | 54930, LAEM CHABANG |
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