| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13-01-2019 | 620342 | PANTS BOY WOVEN CHAIR PAD _ W OVEN RUNNER _ WOVEN ARTWARE _ STEEL ARTWARE _ ALUMINUM ARTWARE _ GLASS FOOTWEAR LADI ES LEATHER MATS _ COTTON DRE SS GIRL KNITTED BODYSUIT BABI ES KNITTED SHIRT WOMEN WOVEN TROUSERS WOMEN WOVEN SHIRT MEN WOVEN _ _ COTTON PAJAMA BABY/GIRL KNITTED SWEATSHIRT LADIES KNITTED T-SHIRT GIRL KNITTED BLOUSE LADIES WOVEN SHIRT MEN KNITTED T-SHIRT BOY KNITTED T-SHIRT MEN KNITTED T-SHIRT WOMEN KNITTED HAND WOVEN COTTON PRINTED RUG HAND WOVEN COTTON PRINTED RUGS JU TE BRAIDED BATH MAT BRACELET MEN GLASS-METAL SKIRT GIRL W OVEN BODYSUIT GIRL COTTON PA PER ARTICLES JEWELLERY TROUS ERS BOY WOVEN PULLOVER LADIE S KNITTED T-SHIRT MAN KNITTED BATHMAT _ COTTON TABLE CLOT H _ WOVEN TRAY WOMEN LEATHER APRON _ GLASS 100% COTTON W OVEN CUSHION SHIRT BOY WOVEN TOP LADIES WOVEN RUGS MAN CO TTON HTS CODE: 62034200,940 49099,63024030 732690,761699, 702000 570390,61112000,620640 00 62046300,62052000,940490 61102000,61091000,620640 610 51000,610910,57029910 5705002 9,71171990,62045200 611120000 0,48191010,620342 61099090,61 142000,57050042 63049249,420 50090,621143 570299 --O/B: V ARIOUS SHIPPERS --TAX ID: HAM 120221P51 DLIMPEX-MX2@HM.COM DLIMPEX-MX2@HM.COM --HM@GFH .COM.MX PHONE: 52 55 5000 32 00 SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, | 819 | CTN | H&M HENNES & MAURITZ SERVICIOS SA | 5201, MIAMI, FL |  DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 16-01-2019 | 320417 | 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS YELLOW FLORAL PRINT 90X180CM 100% SILK WHITE BA SED MULTI COLOUR PRINT 90X180 CM 100% SILK WHITE BASED RED FLORAL PRINT 90X180CM 100% S ILK PINK FLORAL PRINT 90X180C M 100% SILK BLACK AND MULTI 1 CARTONS GREEN/ BLACK BOARDE R PRINT 90X180CM 100% SILK B LACK BOARDER YELLOW PRINT 90X 180CM 100% SILK RED WITH WHI TE DOT PRINT 90X180CM 100% SI LK INVOICE NO. 1746 DT. 05.1 2.2018 SB. NO. 9602891 DT. 13 1 CARTONS GREEN BLACK BOARDER PRIN 90X180CM 100% SILK BLA CK BOARDER YELLOW PRINT 90X18 0CM 100% SILK RED WITH WHITE DOT PRINT 90X180CM 100% SILK INVOICE NO. 1746 DT. 05.12. 2018 SB. NO. 9602891 DT. 13.1 40 CARTONS 90% LEATHER, 10% C OTTON HANDLOOM DURRIES (FLOOR COVERING) PO # 2500421596 D EPT. NO. 48 INV.NO. SSE18190 496 DATE 12.12.2018 TOTAL PC S: 540 TOTAL BALES: 180 SB N O :9611031 SB DATE :13/12/20 150 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON PO NUMBER : 2500511300 TOTAL CA RTONS : 330 TOTAL QUAN TITY : 330 INVOICE NUMBER : EX/CPT/562/2018-19 S.B NO./ DATE : 9394753 DATE 40 CARTONS INDIAN ARTWARES OF IRON, WOOD & STEEL PO NO. 2 500266961 INV NO. 217/G DTD. 01.12.2018 TOTAL PKGS. 80 CT N TOTAL PCS 240 S.BILL NO: 9 582602 DTD: 12.12.2018 20 CA RTONS 20 CARTONS 4 CARTONS FILLED PILLOW-SHELL -FRONT-64% COTTON, 31% VISCOS E, 5% LINEN,BACK-85% COTTON, 15% LINEN, LINING-100% COTT ON,FILLING-100% POLYESTER POW ERLOOM WOVEN MADE UPS. PO NUM BER HS 25 - 139256, W-20 24 CARTONS 3240 BLSH LLAM PO NO. 2500467349 24 CARTONS 2 4 CARTONS 24 CARTONS 24 CAR TONS 24 CARTONS 50 CARTONS 100% COTTON TUFTED BATHMATS (FLOOR COVERING) P O # 2500511528 DEPT. NO. 48 I NV.NO. SSE18190497 DATE 12.1 2.2018 TOTAL PCS: 300 TOTAL BALES: 150 SB NO :9610998 SB DATE :13/12/2018 HS CODE- 5 26 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 200018788 3 INV NO. 2002/90/2018 DTD. 01.12.2018 TOTAL PKGS. 230 C TN TOTAL PCS . 690 S.BILL NO : 9598411 DTD : 13.12.2018 2 7 CARTONS 27 CARTONS 23 CAR 6 CARTONS HANDICRAFTS / ARTWA RES OF IRON PO NO. 2000187886 INV NO. 2002/90A/2018 DTD. 01.12.2018 TOTAL PKGS.40 CTN TOTAL PCS. 120 S.BILL NO: 9 598411 DTD : 13.12.2018 7 CA RTONS 7 CARTONS 6 CARTONS 6 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002851 01 5 CARTONS 6 CARTONS 33 CARTONS HANDICRAFTS / ARTW ARES OF IRON PO NO. 250026712 2 INV NO. 2002/90B/2018 DTD. 01.12.2018 TOTAL PKGS 250 TOTAL PCS. 750 S.BILL NO: 959 8411 DTD : 13.12.2018 33 CAR TONS 34 CARTONS 50 CARTONS 3 CARTONS 100% COTTON HANDTUF TED BATH RUG PO NO. 20002853 53 4 CARTONS 40 CARTONS ARTISTIC HANDICRAF TS PO NO. 2500266880 INV NO. TDIPL 55 /18-19 DTD. 17.11.2 018 TOTAL QTY. 120 CTN TOTA L PCS. 360 40 CARTONS 40 CAR TONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4555 -- SHRCOENG ELITEDE8 MRIMP SIMRAN TARASHHH JBKK KINT SHIVSHAK KANOGLO CHAM PO HTS CODE 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS COLOUR PRINT 90X180CM 100% S ILK BLACK/WHITE DOT WITH COLO UR BOARDER 90X180CM 100% SILK RED BOARDER FLORAL PRINT 90 X180CM 100% SILK BUTTERFLY P RINT 90X180CM 100% SILK RED MULTI COLOUR PRINT 90X180CM 1 00% SILK INVOICE NO. 1746 DT. 05.12.2018 SB. NO. 9602891 DT. 13.12.2018 PO NO. 100051 4558 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS .12.2018 PO NO. 1000514557 1 CARTONS 1 CARTONS 2.2018 1 CARTONS BLACK BOAR DER YELLOW PRI 1 CARTONS RED WITH WHITE DOT PRINT 18 HS CODE- 42050090 NT. WEI GHT: 1428.000 KGS. GR. WEIGHT : 1482.000 KGS. IEC CODE: 330 0003164 FREIGHT COLLECT SER VICE TYPE: CFS/CFS 40 CARTONS 40 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS D 06.12.2018 TOTAL : 330 ROL LS 20 CARTONS 20 CARTONS 20 CARTONS 60 CARTONS 60 CART ONS - 098436 TOTAL CARTONS 1 08 BOX TOTAL QUANTITY 600 PCS INVOICE NUMBER EHD/195/2 018-19 DATE: 19.10.2018 S.B NO./ DATE 9578460 DATE: 1 2.12.2018 4 CARTONS 4 CARTON S 4 CARTONS 2 CARTONS 2 CA RTONS 2 CARTONS 2 CARTONS 1 4 CARTONS 14 CARTONS 14 CAR TONS 14 CARTONS 7 CARTONS 7 CARTONS 7 CARTONS 7 CARTON S 7039010 NT. WEIGHT: 900.000 K GS. GR. WEIGHT: 945.000 KGS. IEC CODE: 3300003164 FREIGHT COLLECT SERVICE TYPE: CFS/C FS 50 CARTONS 50 CARTONS TONS 23 CARTONS 24 CARTONS 26 CARTONS 27 CARTONS 27 CA RTONS 7 CARTONS 7 CARTONS 50 CARTONS 50 CARTONS | 1680 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 761699 | ARTWARE _ ALUMINUM ARTWARE _ _ EARRING WOMAN ZINC NECKLAC E WOMAN BRASS MATS _ COTTON BOX MEN WOODEN BOX MAN WOODE N DRESS LADIES WOVEN BLOUSE LADIES WOVEN HANDPURSE WOMEN LEATHER HANDBAG MEN WOVEN T OP LADIES WOVEN MACHINE BRAID ED BASKET _ _ _ HAND WOVEN C OTTON PRINTED RUG EARRING WO MEN PLASTIC BATHMATS MAN COTT ON RUGS MAN COTTON SHIRT LAD IES WOVEN JACKET GIRL WOVEN T-SHIRT MAN KNITTED T-SHIRT BOY KNITTED DRESS WOMAN KNITT ED T-SHIRT WOMAN KNITTED HTS CODE: 76169990,68159990,711 79090 57039000,57024990,44219 990 44209090,62044390,6206400 0 42023190,42022120,42029900 62114300,63079090,57029190 57029990,57029910,71171990 57 029900,62063000,62043300 6114 2000,61091000,61044200 610990 90 SHIPPER: RAJ OVERSEAS P LOT 149-154 SECTOR 25 INDUSTR IAL ESTATE HUDA | 360 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 442199 | BOX MAN WOODEN BOX MEN WOODEN HANDICRAFT _ ALUMINUM T-SHI RT MAN KNITTED T-SHIRT BOY KN ITTED HAND WOVEN PRINTED RUG COTTON _ _ _ MACHINE BRAIDE D BASKET RUGS MAN COTTON RUG S MEN COTTON HANDBAG MEN WOV EN MATS _ COTTON BRACELET ME N GLASS-METAL EARRING WOMEN P LASTIC DRESS LADIES WOVEN B LOUSE LADIES WOVEN EARRING WO MAN BRASS EARRING WOMAN ZINC EARRING WOMAN IRON T-SHIRT G IRL KNITTED TOP LADIES WOVEN HANDBAG WOMEN WOVEN NECKLAC E WOMAN _ EARRING WOMAN _ EA RRING _ BRASS BANGLE _ BRASS RING WOMAN _ BRACELET WOMAN _ SHOES LADIES LEATHER HTS CODE: 44219990,44209090,7616 9990 61091000,57029910,630492 80 63079090,570299,42029900 570390,71171990,62044390 6206 4000,71179090,62114300 42022 290,42021290,62044400 6403919 0 SHIPPER: SHAHI EXPORTS PV T LTD SECTOR-58, GAUTAM BUDD HA NAGAR, UP | 745 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 24-01-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 1133 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY THREE RONLY HAND WOVEN MAN MADE FIBERS RUGS, HAND WOVEN WOOLLEN KELEM, HAND WOVEN JUTE CARPET, HAND WOVEN JUTE DURRY, HAND TUFTED WOOLLEN CARPET, HAND WOVEN COTTON KELEM, HAND WOVEN WOOLLEN CARPET, HAND MADE LEATHER CARPET, HAND MADE VISCOSE CUSHION COVERS, HAND MADE JUTE POUF, HAND MADE LEATHER CUSHION COVERS, HAND WOVEN LEATHER RUG. GROSS WEIGHT: 13270.000 KGS NET WEIGHT: 12700.000 KGS. INVOICE NO.: CC/SU/960/18-19 DT. 13.12.2018 S/B NO.: 9661064 DT. 15.12.2018 H.S. CODE/RITC NO.:57023210,57021000,57050039,57050029,57031 7023110,42050090,63049280,94049099. IEC NO.: 1503001466. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0697AMC0698254 | 1133 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 666 PACKAGES ONLY (SIX HUNDRED SIXTY SIX PACKAGES ONLY) 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 666 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 131(ONE HUNDRED THIRTY ONE) ROLLS ONLY 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 131 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 570299 | HANDWOVEN JUTE RUG 78 PACKAGES (SEVENTY EIGHT PACKAGES ONLY 666 PKGS - HANDWOVEN JUTE RUG, HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON), H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 57029990, 57023110, 42050090 GR. WT. 9368.355 KGS 131 ROLLS - HANDWOVEN, WOOL, JUTE, VISCOSE, LINEN, COTTON CARPOETS & SWATCHES HS CODE 57024110, 57024190, 57029990, 57024290 GR. WT. 994.000 KGS 78 PKGS - HANDWOVEN WOOLEN CARPETS FLOOR COVERINGS HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS HANDWOVEN COTTON RUGS FLOOR COVERINGS HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023110, 57029990, 57050042, 57023210 GR. WT. 1147.250 KGS SB NO. NET WT. 10847.556 KGS | 78 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | HANDICRAFTS MADE OF IRON PO# 20953446WER, 1655338PKM SKU # 5295118,8766110,4031907 INV # VE-1152/18-19 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9 124977 26-11-2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN FURNITURE ITEMS INVOICE # 5798 DT 31.10.2018 SHIPPING BILL # PO # 1643361 PKM S.B NO.:9086380 23-11-20 18 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN HANDICRAFTS OF WOOD ARTWARES . S.B NO.:8992266 19-11-2018 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 308PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441340 INV# AIM1559/18-19 DT. 16-11-2018 S.B.NO.:9062469 DT.:22.11.18 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN- NOT PILED) PURCHASE ORDER#167 2280PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 441308, 566 7126, 5667183 INV#AIM1560/18- 19 DT. 16-11-2018 S.B.NO.:90 JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1672 334PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309 INV #AIM1561/18-19 DT. 16-11-2018 S.B.NO.:9062482 DT.:22.11.18 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 9051316 22-11-2018 SHIPPER: ECO TASAR SILK P LTD KISHAN GARH NEAR FORTIS HOSPITAL VAS ANT KUNJ HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662986WSM QUANTIT Y: 17PCS. HTS CODE : 57029210 00 INVOICE NO.: E-6535 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154846 27-NOV- 18 SHIPPER: RAJ OVERSEAS P HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDERNO.:1676326WEM, 1677510WEM & 1681205WEM QUA NTITY: 108 PCS. HTS CODE : 57 02109010 & 5702921000 INVOIC E NO.: E-6514 DATED: 09/11/2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972188WER QUANTIT Y: 58 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-6498 DAT ED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154333 27-NOV -18 HAND WOVEN WOOLLEN KILIM RUG/ HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1686591W EM, 1690030WEM & 1690036WEM QUANTITY.: 35 PCS. HTS CODE : 5702913000 & 5703102000 IN EMILY MERITT LEATHER SCONCE I NV# 669/2018 DT.12.11.2018 EM ILY MERITT LEATHER SCONCE WBL B BARCLAY SCONE SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING 99 CARTON (NINTY NINE CARTON ONLY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/405/18-19 DTD : 19-11-2018 PO# 20949527PKR SKU NO# 778221,2038864,93004 85,4907512 ,5953215,9140162,5 TE VEERPUR INDUSTRIAL AREA NH 24 B FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 62690 DT.:22.11.18 FREIGHT C OLLECT FREIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 018 SHIPPING BILL NO.: S.B NO.:9155031 27-NOV-18 VOICE NO.: E-6534 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9152498 27-NOV-18 53708,897868 0 PCS:328 TOT AL N. WT: 308.860KGS S.B NO.: 9160422 27-NOV-18 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR | 1629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 620630 | BLOUSE WOMEN COTTON SHOES KID S LEATHER T-SHIRT BOY KNITTED PULLOVER WOMAN KNITTED TANK TOP WOMAN KNITTED TOP WOMAN KNITTED HAND WOVEN COTTON PRI NTED RUG _ _ _ BLOUSE LADIES WOVEN HANDBAG MEN WOVEN AR TWARE MEN GLASS-METAL SHOES L ADIES LEATHER TOP LADIES WOVE N T-SHIRT LADIES KNITTED MAT S _ COTTON DRESS LADIES WOVE N ARTWARE _ GLASS ARTWARE _ ALUMINUM HTS CODE: 62063000, 64039110,61091000 61102000,6 1142000,57029910 57050029,620 64000,42029900 70200090,64039 190,62114290 57039000,6204439 0,76169990 SHIPPER: RAJ OVE RSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA | 356 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 09-01-2019 | 482010 | LEATHER COVERED NOTEBOOK PO 101278184,101278268,101278287,101278335 101278338,101278341 INV 3821 DT. 14.11.2018 SB 9246130 30/11/2018 HS CODE :4820102060 LDS KNIT MINIMAL COVERAGE TOP 60 COTTON 40 WITH LINING OF 95 VISCOSE 5 SPANDEX EXCL OF PO 101281331 INV DKCP-456 DATED: 17.11.2018 SB 9334563 04/12/2018 HS CODE :6114200010 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101281618,101281702,101281704,101281734 INV E-6734 DATED 14/11/2018 SB 9348364 04/12/2018 HS CODE :5703900000 TUFTED WOOL/COTTON PILLOW PO 101281602 INV E-6732 DATED 14/11/2018 SB 9348380 04/12/2018 HS CODE :9404902000 MACHINE WOVEN COTTON/POLYESTER THROW 66 COTTON 34 POLYESTER PO 101281569 INV E-6731 DATED 14/11/2018 SB 9348384 04/12/2018 HS CODE :6304920000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101281605,101281609,101281611,101281613 INV E-6733 DATED 14/11/2018 SB 9348341 04/12/2018 HS CODE :5703900000 COTTON MADE UPS ITEMS RUGS PO 101282885,101282886,101282887,101282888 101282891,101282893,101282894,101282895 101282897,101282898,101282899,101282901 101282902,101282903,101282905,101282907 101282909,101283905 INV INV 138/2018-19 DT 01.12.18 SB 9345946 04/12/2018 HS CODE :6304920000,6303910010 100 COTTON TAPESTORY (BEDSPREAD) 100 COTTON SHOWER CURTAIN 100 COTTON WINDOW PANEL 100 COTTON PILE TUFFTED RUG PO 101284064,101284075,101284080,101284082 101284087,101284090,101284095,101284111 101284921,101284923,101284926,101284927 101284928,101284936, INV AH-0715 DT. 19.11.2018 SB 9387870 06/12/2018 HS CODE :6304920000,6303910020,6303990010 5703900000 COTTON RUGS THAN PRINTED DYED.(TEXTILES MADE UPS) PO 101277185 INV 145/2018-19 DT 04-12-2018 SB 9345211 04/12/2018 HS CODE 5702990500 100 COTTON PILLOW WITH 100 POLYESTER FILL 100 COTTON WOVEN SHOWER CURTAIN PO 101285696,101285711,101285721,101285751 INV RF/HC/6170/2018 26.11.2018 SB 9328390 04/12/2018 HS CODE :9404901000,6303910020 HANDICRAFT ITEMS PO 101261162,101261167,101282813,101282816 101282819,101282821,101282824 INV EXK03378 25/10/2018 SB 9309934 03/12/2018 HS CODE :9403608081,4420908000 MARBLE,WOOD METAL ARTICLES PO 101283060,101283063,101288633,101288638 101288641,101288644,101288646 INV AD-1281/18 20.11.2018 SB 9328445 04/12/2018 HS CODE :6802911500,4420904500,8302500000 7009925090 HANDICRAFTS MADE OF IRON AND MANGO WOOD, ARTWPO 101288589 INV ZI-031/18-19 DT.27/11/2018 SB 9308049 03/12/2018 HS CODE :9403608081 | 799 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 10-01-2019 | 630130 | 100% POLYESTER ( MAN MADE FIBERS) HANDLOOM, FLOOR COVERING RUG,100% COTTON HANDLOOM FLOORCOVERING RUG, 70% POLYSTER + 30% LEATHER (BUFFLAO) HANDLOOM (HAND) BAG | 729 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ES******SES | N/A | 53304 | |
| 10-01-2019 | 611020 | PULLOVER WOMAN KNITTED TOP LA DIES WOVEN T-SHIRT MAN KNITTE D ARTWARE _ WOODEN ARTWARE _ GLASS ARTWARE _ ALUMINUM A RTWARE _ STEEL HANDICRAFT _ S TEEL HANDICRAFT _ IRON DRESS LADIES WOVEN ARTWARE MEN GL ASS-METAL HAND WOVEN COTTON P RINTED HAND WOVEN COTTON PRIN TED RUG PAPER ARTICLES JEWEL LERY BATHMAT _ COTTON CUSHI ON COVER _ COTTON HANDBAG WOM EN WOVEN HANDBAG MEN LEATHER EARRING WOMAN _ NECKLACE WOM AN _ SHOES LADIES LEATHER R ING WOMAN _ HTS CODE: 611020 00,62114990,61142000 61099090 ,702000,70200090 761699,4421 9990,73269099 62044390,570299 10,48191010 57050042,63049281 ,42022290 42022190,71179090,6 4039190 SHIPPER: CL GUPTA E XPORTS LTD 18TH KM STONE, DEL HI ROAD, JYOTI BA PHULE NAGAR , VILL JIV | 621 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 10-01-2019 | 640399 | SHOES KIDS LEATHER TRAY WOMEN LEATHER PAPER ARTICLES JEWE LLERY RUGS MAN COTTON JUTE B RAIDED PRINTED RUG ( SHIRT L ADIES WOVEN TOP LADIES WOVEN ARTWARE MEN GLASS-METAL BLOU SE LADIES WOVEN JUMPSUIT LADI ES WOVEN SHOES LADIES LEATHE R DRESS LADIES WOVEN HANDICR AFT _ IRON HANDICRAFT _ ALUMI NUM ARTWARE _ WOODEN ARTWAR E _ ALUMINUM ARTWARE _ GLASS HTS CODE: 64039910,42050090, 48191010 57029900,57050029,62 064000 62114990,70200090,620 63000 62114300,64035920,64039 920 62044390,73269099,7616999 0 702000 SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, D ELHI ROAD, JYOTI BA PHULE NAG AR, VILL JIV | 435 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 10-01-2019 | 950300, 940 | STUFFED PLUSH COVERED ANIMAL ROCKER UNDER 3 YEARS OF AGE HTS NO.950300 HOLLY WOOD FURNITURE CO LTD DONG PU XIN VLG 3RD IND DIST OF YANG WU VLG 523000 DONGGUAN CHINA DONGGUAN YOUNG LONG ELECTRIC C SHIGU INDUSTRIAL PARK NANCHENG DISTRICT DONGGUAN 523000 DONGGUAN CHINA KINGTOWNS COMPANY TANGCHUN ZONE, LIAOBU TOWN GUANGDONG PROVINCE 523407 DONGGUAN CHINA MEIZHOU ZHONGGUANG INDUSTRIAL CO LTD XING ZHONG ROAD RM 1104 BLDG YINYU PLAZA 514000 MEIZHOU CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG ROAD LUNJIAO INDUSTRIAL ZONE 528000 SHUNDE CHINA MEREDITH ENTERPRISES LTD TENG FUH COMM BUILDING 2 F SHEUNG WAN HONG KONG PAC-FUNG FEATHER COMPANY LIMIT ED UNT 6,9/F,BL- B,HOI LUEN INDS CNTR 55 HOI YUEN RD, KWUN TONG HONG KONG SHING WAI CO UNIT 906 BLOCK A, HOPLITE INDU STRIA KOWLOON BAY, KOWLOON HONG KONG UCP INTERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG WOLF DESIGNS HONG KONG LTD UNIT 804A,TOWER 1 CHEUNG SHA W 833 CHEUNG SHA WAN ROAD HONG KONG SUCCESS ENTERPRISES CO LTD AVENIDA VENCESLAU DE MORAIS BL K 2 12 ANDAR M J EDF KECK SE MO-MACAU MACAU MACAU INTERNATIONAL AIM CORP 300, SEC 1, NEIHU RD NEIHU DIS 6F-1, T, TW-114 TAIPEI TAIWAN SAPOTA INTERNATIONAL LTD SUITE2, 3RD FL,408RUI GUANG RD -HU,TAIPEI,TAIWAN,R O C TW-114 TAIPEI TAIWANCFL STEEL FLOOR LAMP HS CODE:9405206010 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO: 20953211PBR SKU : 2517490 QTY:156 EACH HTS CODE:6702903500 METAL FLOOR LAMP GLASS SNOWGLOBE WITH RESIN DESIGN INSIDE NOT CUT/ENGRAVED HS CODE:701399 STONEWARE BOWL PO 20970918WER SKU:320729 QTY:78PCS HTS:6912004810 IRON CHANDELIER WITH GLASS SHADE HTS:9405106010 RUG-100 SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS:5702992000 FAUX FLORAL PLASTIC FLORAL WITH REAL MOSS PO: 20947194PBR SKU : 6741531 QTY: 43 EACH HTS CODE: 6702102000 UPHOLSTERED WOOD FRAME CHAIR HTS CODE:9401614011 FAUX TREE - POLYESTER LEAVES PLASTIC STEM PO: 20948825PBR SKU : 6971160 QTY:26 EACH HTS CODE:6702903500 CORAL OBJECT ON STAND:WHITE HS CODE:392640 CRIB FITTED SHEET: 100 COTTON WOVEN PRINTED NOT NAPPED NO EMBELLI HTS CODE:630221 STONEWARE STONEWARE MARGUERITE CERAMIC EGG S AND P HS CODE:691200 STONEWARE EARTHENWARE MAGRUERITE BASKTWEAVE SERVE BOWL HS CODE:691200 IRON TABLE LAMP WITH COTTON SHADE HTS CODE:9405206010 BONE CHINA HURRICANE HTS 6913102000 BONDED LEATHER JEWELRY BOX WITH MDF BASE LINED WITH TEXTILES RUG-100 SEAGRASS NOT OF PILE CONSTRUCTION MACHINE WOVEN HTS:5702992000 RUG-100 SEAGRASS NOT OF PILE CONSTRUCTION MACHINE WOVEN HTS:5702992000 ALSO NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 1747 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 08-02-2019 | 442090 | HANDICRAFT ITEMS PO# 1012958 36,101295843,101295845 INV# EXK03484 06/12/2018 SB# 9879 378 26/12/2018 HS CODE :4420 908000 INDIAN TEXTILE HANDIC RAFTS ITEMS(DIGITAL PRINTED CHENNILE RUG) PO# 101299786, 101299792 INV# AA-TD-83 DTD. 26/12/2O18 SB# 9900639 26/1 2/2018 HS CODE :5702990500 INDIAN TEXTILE HANDICRAFTS IT EMS PO# 101299798,101299816 INV# AA-TD-84 DT. 26/12/2018 SB# 9901387 26/12/2018 HS CODE :5702990500 100% COTTO N SHOWER CURTAIN 100% COTTON TUFTED RUG 100% COTTON VELV ET (HAND MADE) PILLOW FILLED W ITH 84% POLYSTER & 16% COTTO N FIBRE 100% COTTON PRINTED TAPESTORTY 100% COTTON PRINT ED TAPESTORTY PO# 101300732, 101300737,101300742,101300746 101300755,101300760,10130077 3,101300778 101300792,101300 801 INV# AH-0750 DT. 12.12.2 018 SB# 9888788 26/12/2018 HS CODE :6303910020,570390000 0,9404901000 6303990010,6304 920000 LEATHER COVERED NOTEB OOK PO# 101302284,101302286, 101302287,101302288 10130228 9,101302290 INV# 3829 DT. 1 4.12.2018 SB# 9832296 22/12/ 2018 HS CODE :4820102060 1 00% COTTON VELVET (HAND MADE) PILLOW FILLED WITH 84% POLYS TER & 16% COTTON FIBRE 100% COTTON CHINDI RUG 100% COTTO N PRINTED RUG 100% COTTON PR INTED TAPESTORTY PO# 1013008 13,101300818,101300829,1013008 43 101300932,101300950,10130 0958,101306951 101306961,101 306967,101306972,101306989 1 01307008,101307010,101307016,1 01307018 101307020,101307024 ,101307028,101307032 INV# AH -0752 DT. 13.12.2018 SB# 989 6903 26/12/2018 HS CODE :940 4901000,5702990500,6304920000 RELAY VESSEL MAERSK KLEV EN 901W CONTAINER SUM MARY ----------------------- ------------ MRKU2964458 ML IN1723037 40X9 6 791CTN 62.467CBM 8085.730KGS B/L TO TAL SUMMARY ---------------- ------------------- 791CTN 6 2.467CBM 8085.730KGS | 791 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 08-02-2019 | 590310 | CAP - APRON - PLASTIC BUCKETS BAMBOO STEAMED PULSES CHOPSTICKS TRAY FLAT WINNOWING BASK ET LAMP LIGHT - PLASTIC COLANDER PLASTIC BA SIN - BILLBOARD PORCELAIN BOWL PORCELAIN SM ALL BOWL PORCELAIN SPOON PLASTIC TRAY PORC ELAIN GLASS PORCELAIN PLATE PLASTIC JAR WA SHCLOTH - SCISSORS - SCALE RUG - WASHCLOTH ( FABRIC) RUBBER TABLE1M2 70 RUBBER TABLE 60 60 CM RUBBER CHAIR LEATHERETTE SOFA BAMBO O CHOPSTICK ELECTRONIC CASH REGISTER COMPUT ER SCREEN PLASTIC BAG - BOX PLASTIC CUP - ( CUP PRESS) - FLYER INOX POT - INOXCOLANDER - PAINTING - BOX DECAL - INOX SPOON - INOX F ORK- FILTER COFEE - INOX TRAY - ALUMINUM BA SIN - ALUMINUM POT - INOX BAR | 115 | PKG | LE HIEU TAM | 2704, LOS ANGELES, CA | LE******TAM | VN, VIET NAM | 55206, VUNG TAU | |
| 09-02-2019 | 442199 | OXIDIZED SMALL TEAK +MDF WOOD RING BOX WITH GLASS & VELVET LINING HS CODE: 44219990; MACRAME TABLE RUNNER HS CODE: 63079020 OXIDIZED JEWELLERY BOX WITH LEATHERETTE HS CODE: 44219990;SET OF 100% COTTON KITCHEN APRON SET OF 5 PCS HS CODE: 63079020,HAND MADE DECORATIVE MACRAME DECORATIVE CUSHION COVER HS CODE: 63049281,70% POLYESTER AND 30%COTTON HANDLOOM WEAVED DURRY HS CODE: 57050029,SET OF 4 COTTON POLYESTER & COTTON CHENILLE CUSHION COVER (70% POLYESTER & 30% COTTON) HS CODE: 63049281, COTTON HANDWOVEN RUG HS CODE: 57050090,COTTON POLYESTER CHENILLE RUG HS CODE: 57050090, | 309 | PKG | THE JEWELRY CHANNEL INC | 5301, HOUSTON, TX | VA******TED | N/A | 53304 | |
| 20-02-2019 | 621142 | 678 CARTON 9933.036 KGS 63.155 CBM LDS WOVEN OTHER JACKET 67 COTTON 33 VISCOSE PO 101304027 INV DKCP-486 DATED: 18.12.2018 SB 1189469 DT: 08/01/2019 HS CODE: 6211421075, LDS WOVEN OTHER JACKET 67 COTTON 33 VISCOSE PO 101305779 INV DKCP-487 DATED: 20.12.2018 SB 1189477 DT: 08/01/2019 HS CODE:6211421075, HAND WOVEN 100 COTTON CHINDI RUG PO 101304927 INV UE/2018-19/82 DT:19/12/2018 SB 1127229 DT: 05/01/2019 HS CODE:5702990500, HAND WOVEN 100 COTTON CHINDI RUG PO 101304973,101304955,101304996,101305022 101304960,101304958,101305044,101305046, 101305033,101305038,101305041 INV UE/2018-19/83 DT:19/12/2018 SB 1132131 DT: 05/01/2019 HS CODE: 5703900000,5702990500 100 COTTON PRINTED DUVET COVER 100 COTTON SHAM, 100 COTTON WALL HANGING 100 COTTON PILE TUFFTED RUG, PO 101307701,101307733,101307711,101307721 101307710,101307703,101307734,101307702 101307712,101307704,101307715, 101307706,101307705,101307727, INV AH-0765 DT. 22.12.2018 SB 1225377 DT: 10/01/2019 HS CODE: 6302315050,6304920000,6304910020, 5703900000,9404908505,6302319050, H/C OF METAL ARTICLES PO 101308188,101308195 INV AD]1306/18 DT:24.12.2018 SB 1162809 DT: 07/01/2019 HS CODE:9405106010, HANDICRAFTS MADE OF ALUMINIUM PO 101308240,101308231 INV VE-1350/18-19 DT:22/12/2018 SB 1178760 DT: 08/01/2019 HS CODE: 7616995190, HANDICRAFTS MADE OF ALUMINUM PO 101308261,101308264 INV VE-1351/18-19 DT:22/12/2018 SB 1178762 DT: 08/01/2019 HS CODE: 7616995190, 100 COTTON TEA TOWEL PO 101308938,101308972 INV VANSH 1908 DT 01/01/2019 SB 1181586 DT: 08/01/2019 HS CODE: 6302910045, MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309004,101308997,101309000 INV E-8140 DATED 24/12/2018 SB 1166265 DT: 08/01/2019 HS CODE: 5703900000, HAND WOVEN COTTON WALL HANGING 79 COTTON 21 WOOL WITH IRON METEL ROD PO 101309272,101309274,101309270 INV E-8147 DATED 24/12/2018 SB 1166267 DT: 08/01/2019 HS CODE: 6304920000, HAND WOVEN COTTON WALL HANGING 79 COTTON 21 WOOL WITH IRON METEL ROD PO 101309066,101309063 INV E-8142 DATED 24/12/2018 SB 1166270 DT: 08/01/2019 HS CODE:6304920000, 100 POLYESTER KNITTED EMBD.LADIES READYMADE GARMENTS WITH 100 POLYESTER PO 101302306 INV NOIDA351 DT:15.12.2018 SB 1047507 DT: 02/01/2019 HS CODE: 6104432010, INDIAN TEXTILE HANDICRAFTS ITEMS PO 101310707,101310713 INV AA-TD-88 DT. 09/01/2019 SB 1210411 DT: 09/01/2019 HS CODE: 5702990500, HANDICRAFTS MADE OF ALUM ARTWARES, PO 101311998,101311994,101311996 INV ZI-041/18-19 DT.29/12/2018 SB 1172215 DT: 08/01/2019 HS CODE: 7615109100, 100 COTTON HANDLOOM PRINTED RUGS PO 101313555 INV AH-0761 DT. 19.12.2018 SB 1214030 DT: 09/01/2019 HS CODE: 5703900000 100 LEATHER BAGS PO 101280798 INV VL/18/18-19, DT- 21/12/2018 SB 1160827 DT: 07/01/2019 HS CODE: 4202919030, NOTIFY PARTY 2 UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 678 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 20-02-2019 | 940490 | 415 CARTON 4881.830 KGS 44.928 CBM COTTON MADE UPS ITEMS PO 101303761,101303763,101303764,101303766, 101303767,101303768,101303769,101303770,10130101303773,101303776,101303778,101303779,10130 INV 160/2018-19 DT 05.01.2019 SB 1210442 DT.09/01/2019 HS CODE: 9404901000,6303910010,6304920000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309197,101309199,101309221 INV E-8144 DATED 24/12/2018 SB 1166266 DT.08/01/2019 HS CODE: 5703900000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309006,101309011 INV E-8141 DATED 24/12/2018 SB 1166369 DT.08/01/2019 HS CODE: 5703900000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101308880,101308891,101308900 INV E-8138 DATED 24/12/2018 SB 1166257 DT.08/01/2019 HS CODE: 5703900000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309142,101309180,101309189 INV E-8143 DATED 24/12/2018 SB 1166263 DT.08/01/2019 HS CODE: 5703900000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101309257,101309266 INV E-8146 DATED 24/12/2018 SB 1166259 DT.08/01/2019 HS CODE: 5703900000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101308964,101308969,101308995 INV E-8139 DATED 24/12/2018 SB 1166261 DT.08/01/2019 HS CODE: 5703900000 100 COTTON SHAM 100 COTTON PILE TUFFTED RUG PO 101307730,101307735,101307736,101307737, 101315455 INV AH-0789 DT. 05.01.2019 SB 1214049 DT.09/01/2019 HS CODE: 6304920000,5703900000 100 LEATHER BAGS PO 101309090 INV VL/20/18-19, DT- 21/12/2018 SB 1160823 DT.07/01/2019 HS CODE: 4202919030 NOTIFY PARTY 2 UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 415 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 23-02-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974579PB R INV NO:- SCI/1439/2018-19 S/BILL NO:- 9986082 S/BILL D T:- 29.12.2018 SHIP TO:- PB LAX RETAIL 21508 BAKER PARKWA DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676440PKM QTY.: 40 P CS CARTON#: 1-40 INVOICE#: GH-222/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL ) COVERING PURCHASE O RDER NUMBER 20974496WER / SKU NUMBERS 9914843. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7637 DT 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 20975172PBR / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7638 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656130-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 664155-PBM DTD 09/08/2018 S KU NUMBERS : 4219035 7837 64 7839843 854899 9540473 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 1711903PBM / SKU NU MBERS 4109598,9429145. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7636 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1664226PBM D EPT:202 HSCODE: 5702.99.20.00 , 5702.42.20.20, 5702.92.10. 00 SKU# 4212295, 678331, 7722 50, 8702972, 1246413, 2790621 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962134PBR INVOICE NO. CCHI /1266/18-19 SHIPPING BILL NO. 1012793 DT. 31.12.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962136PBR INVOICE NO. CCHI /1267/18-19 SHIPPING BILL NO. 1007553 DT. 31.12.2018 SHAM 100% COTTON WOVEN PO.NO. 20963100PBR INVOICE NO. CCHI /1272/18-19 SHIPPING BILL NO. 1007422 DT. 31.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968196PBR INVOICE NO. CCHI/1 281/18-19 SHIPPING BILL NO. 1 007433 DT. 31.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 PO.NO. 2096837 6PBR INVOICE NO. CCHI/1285/18 -19 SHIPPING BILL NO. 1018712 DT. 31.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968614PB R INVOICE NO. CCHI/1288/18-19 SHIPPING BILL NO. 1007563 DT. 31.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969597P BR INVOICE NO. CCHI/1292/18-1 9 SHIPPING BILL NO. 1022014 DT. 31.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1652228-PKM DTD SKU 20 23713 7921680 875507 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1674507-PKM DTD SKU 165416 6 5026383 6350576 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1687698-PKM DTD 30/09/2018 SKU 2668056 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 167 4025PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7881 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003347 12/31/2018 HAND TUFTED LYOCELL / VISCOSE/ WOOL CARPETS ORDER NO.: 168 4578PKM QUANTITY: 2 PCS. HT S CODE : 5703302000 INVOICE NO.: E-7880 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :1003429 12/31/2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1684002-WEM DTD 20/09/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE N HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16929 /SH & DT.:11.12.2018 P.O.NO. :20981158PBR SB NO.:1002080 & DT.31.12.2018 HTS CODE:9405 504000 HANDICRAFTS OF GLASS ARTWARE INV NO.:16931/SH & DT.:11.12. 2018 P.O.NO.:20981238PBR SB NO.:1002110 & DT.:31.12.2018 HTS CODE:7013995000 INDIAN HANDICRAFT OF NICKEL S ILVER COPPER & BRASS PLATED S TEEL BRASS AND LEATHER ARTWAR E P.O. NO. 20969935WER 209 70005WER 20970038PBR 2097019 8PBR INVOICE NO. K.EX-1071 DT. 21/12/2018 SHIPPING BILL INDIAN HANDICRAFT OF NICKEL S ILVER & BRASS PLATED STEEL BR ASS ALUMINUM GLASS PLASTIC AN D MDF ARTWARE P.O. NO. 2097 0205PBR 20971950PBR 20971954 PBR 20972566PBR INVOICE NO. K.EX-1072 DT. 21/12/2018 SH Y CITY OF INDUSTRY CA 91789 US BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SE NG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 590 0 1/12/2018 S. BILL NO : 1022 058 DT: 31/12/2018 FREIG HT COLLECT DT 31/12/2018 S. BILL NO : 1022054 DT: 31/12/2018 FREIGHT COLLECT 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04789 DTD. 30 /12/2018 SHIPPING BILL NUMBE R 1007522 DTD .31/12/2018 FR EIGHT COLLECT QTY 33 PCS HT S 5701.10.4000 HTS 5701.90.1 030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18- 19/04794 DTD. 30/12/2018 SHI PPING BILL NUMBER 1007513 DTD . 31/12/2018 FREIGHT COLLECT QTY 54 PCS HTS 5703.10.200 0 DT 31/12/2018 S.BILL NO: 1 024250 DT: 31/12/2018 FR EIGHT COLLECT , 4933454, 598544, 6263970, 6543895 INV#AIM0000/18-19 D T. 20-12-2018 FREIGHT COLLECT DT. 15-12-2018 S.B.NO.:1022 262 DT.:31.12.18 FREIGHT COL LECT VOICE NUMBER : E/G/18-19/04 777 DTD. 29/12/2018 SHIPPING BILL NUMBER 1001764 DTD. 31/ 12/2018 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 CE NUMBER : E/G/18-19/04784 D TD. 29/12/2018 SHIPPING BIL L NUMBER 1001787 DTD. 31/12/2 018 FREIGHT COLLECT QTY 4 P CS HTS 5703.10.2000 NUMBER E/G/18-19/04786 DTD. 29/12/2018 SHIPPING BILL NUM BER 1001850 DTD. 31/12/2018 FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 UMBER : E/G/18-19/04778 DTD . 29/12/2018 SHIPPING BILL N UMBER 1001758 DTD. 31/12/201 8 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 NO. HS CODE : 7323930080, 73 23930060, 7418100025 FREIGHT COLLECT S.B NO.:9957151 2 8-DEC-18 IPPING BILL NO. HS CODE: 7418 100025, FREIGHT COLLECT S. B NO.:9957314 28-DEC-18 | 2068 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 23-02-2019 | 940510 | HANDWOVEN WOOL RUGS (SIX HUNDRED NINE PACKAGES ONLY) 50 C/BOXES - HANDICRAFT PAPER PRODUCTS ARLO PAPER SHADE HS CODE 94051010 GR. WT. 615.500 KGS 134 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, 57050049, 57023210 GR. WT. 1426.250 KGS 324 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, LINEN, COTTON CARPETS & SWATCHES HS CODE 57024110, 57029990 GR. WT. 4065.000 KGS 101 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON) HS CODE 42050090, 57023110 GR. WT. 1299.560 KGS SB NO. NET WT. 6638.020 KGS | 101 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 23-02-2019 | 940510 | HANDWOVEN WOOL RUGS (SIX HUNDRED NINE PACKAGES ONLY) 50 C/BOXES - HANDICRAFT PAPER PRODUCTS ARLO PAPER SHADE HS CODE 94051010 GR. WT. 615.500 KGS 134 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, 57050049, 57023210 GR. WT. 1426.250 KGS 324 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, LINEN, COTTON CARPETS & SWATCHES HS CODE 57024110, 57029990 GR. WT. 4065.000 KGS 101 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON) HS CODE 42050090, 57023110 GR. WT. 1299.560 KGS SB NO. NET WT. 6638.020 KGS | 324 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 23-02-2019 | 940510 | HANDWOVEN WOOL RUGS (SIX HUNDRED NINE PACKAGES ONLY) 50 C/BOXES - HANDICRAFT PAPER PRODUCTS ARLO PAPER SHADE HS CODE 94051010 GR. WT. 615.500 KGS 134 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, 57050049, 57023210 GR. WT. 1426.250 KGS 324 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, LINEN, COTTON CARPETS & SWATCHES HS CODE 57024110, 57029990 GR. WT. 4065.000 KGS 101 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON) HS CODE 42050090, 57023110 GR. WT. 1299.560 KGS SB NO. NET WT. 6638.020 KGS | 50 | PCS | EQ3 LTD | 3002, TACOMA, WA | IN******LTD | IN, INDIA | 55976, SINGAPORE | |
| 23-02-2019 | 940510 | HANDWOVEN WOOL RUGS (SIX HUNDRED NINE PACKAGES ONLY) 50 C/BOXES - HANDICRAFT PAPER PRODUCTS ARLO PAPER SHADE HS CODE 94051010 GR. WT. 615.500 KGS 134 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, 57050049, 57023210 GR. WT. 1426.250 KGS 324 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, LINEN, COTTON CARPETS & SWATCHES HS CODE 57024110, 57029990 GR. WT. 4065.000 KGS 101 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HANDWOVEN WOOL / VISCOSE CARPET (60% WOOL + 30% VISCOSE + 10% COTTON) HS CODE 42050090, 57023110 GR. WT. 1299.560 KGS SB NO. NET WT. 6638.020 KGS | 134 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 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 | ||
| 01-02-2019 | 620640 | BLOUSE LADIES WOVEN EARRING W OMAN IRON T-SHIRT MEN KNITTED BOX MEN CERAMIC TEATOWEL _ WOVEN HAND WOVEN COTTON PRIN TED RUG RING WOMAN IRON T-SH IRT MAN KNITTED BATHMAT _ COT TON T-SHIRT BOY KNITTED HAN DICRAFT _ IRON HANDICRAFT _ A LUMINUM T-SHIRT BABY/BOY KNIT TED RUGS MAN COTTON TANKTOP GIRL KNITTED T-SHIRT WOMEN K NITTED EARRING WOMEN PLASTIC RUGS MEN COTTON T-SHIRT GIRL KNITTED SHIRT BOY KNITTED PULLOVER LADIES KNITTED TROUS ERS WOMEN WOVEN PULLOVER WOMA N KNITTED CUSHION COVER _ COT TON TOP LADIES WOVEN CHAIR PAD _ WOVEN TROUSERS MEN WOVE N GIFT SET BABIES KNITTED CO TTON BRAIDED BASKET DRESS GIR L WOVEN MATS _ COTTON SHIRT MEN WOVEN PANTS BOY WOVEN P ANTS MEN WOVEN BRIEFS WOMAN K NITTED ARTWARE _ GLASS ARTW ARE _ WOODEN BLOUSE BABY/GIRL WOVEN ROMPER BABY/GIRL WOVEN HANDICRAFT _ STEEL BOX MEN WOODEN BOX MAN WOODEN DRESS GIRL KNITTED BODYSUIT BABIES KNITTED DRESS LADIES WOVEN BLOUSE GIRL WOVEN SWEATSHIRT LADIES KNITTED JUMPER LADIES WOVEN SHIRT MEN KNITTED PAJ AMA BABY/GIRL KNITTED HANDBA G WOMEN LEATHER NECKLACE WOMA N IRON HAND WOVEN WOOL/COTTON RUG MACHINE BRAIDED BASKET _ _ _ BATHMATS MAN COTTON S HIRT LADIES WOVEN SHORTS BOY WOVEN SKIRT WOMAN KNITTED T- SHIRT WOMAN KNITTED SHOES KI DS LEATHER HTS CODE: 6206400 0,71179090,610910 69120010,63 049260,57029910 61091000,5705 0042,96020010 76169990,61112 000,570299 61061000,71171990, 61051020 61102000,62046300,63 049281 702000,621143,94049099 620342,63079020,62044300 5 70390,62053000,62052000 62034 200,61082100,62092000 7326909 9,570249,44219990 44209090,61 0442,62044990 62114300,621142 90,62063000 61044200,6204439 0,62044220 61051000,42022120, 42023190 42022110,57029990,63 079090 62044400,620630,610452 00 61142000,61099090,64039110 --O/B: VARIOUS SHIPPERS -- TAX ID: HAM120221P51 DLIMPEX- MX2@HM.COM --HM@GFH.COM.MX P HONE: 52 55 5000 32 00 SHIP PER: RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE T U TAL UMBERGAON,DIST.VALSAD, GUJ | 937 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 04-02-2019 | 732690 | ARTWARE MEN STEEL SHOES LADIE S LEATHER SHIRT BOY KNITTED T-SHIRT BOY KNITTED BLOUSE LA DIES WOVEN BRACELET MEN GLAS S-METAL EARRING WOMEN PLASTIC HAND WOVEN VISCOSE/WOOL RUG DRESS LADIES WOVEN TOP LADIE S WOVEN HANDBAG MEN WOVEN A RTWARE MEN GLASS-METAL HANDIC RAFT _ ALUMINUM HANDICRAFT _ IRON ARTWARE _ STEEL ARTWAR E _ ALUMINUM ARTWARE _ IRON HTS CODE: 73269099,64039910,6 1051020 61091000,61099090,620 69000 71171990,57029910,6206 4000 62044400,62044390,621143 00 42022290,70200090,62063000 64039190,76169990 SHIPPER: RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOID A, | 445 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 07-02-2019 | 630130 | SARI COTTON LONG ROBE LEATHER JEANS LABEL RUG. | 152 | PKG | NEW NICHE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******S M | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 940490 | 35 CARTON 308.000 KGS 3.228 CBM 100 COTTON PLAIN WOVEN NAPKINS, SET OF 4 LDS WOVEN APRON 100 COTTON 100 COTTON WOVEN WINDOW CURTAIN PINE WOOD JEWELRY HOLDER,DUVET COVER SHAM LDS SLIP ON BOOT LEATHER UPPER, RUBBER OUTSOLE COVERS ANKLE,LADIES LEATHER B PO NO: 1892710,1935697,1945507,1859557,1893731926924,1935695,1887486,1887526,1945510,18422SHIPPER: HERITAGE CREATIONS 36 CARTON 525.250 KGS 4.413 CBM SHIPPER: TAL 22 CARTON 326.100 KGS 2.199 CBM 10 CARTON 140.900 KGS 1.001 CBM 18 CARTON 201.196 KGS 2.210 CBM SHIPPER: RAM FASHION EXPORTS PVT.LTD 14 CARTON 156.486 KGS 1.719 CBM 30 CARTON 335.327 KGS 3.684 CBM 45 CARTON 502.991 KGS 5.526 CBM 7 CARTON 131.100 KGS .578 CBM SHIPPER: SHAH RUG INTERNATIONAL 36 CARTON 348.480 KGS 1.131 CBM SHIPPER: RED ROSES INTERNATIONAL 42 CARTON 267.960 KGS 2.581 CBM 12 CARTON 98.375 KGS .734 CBM SHIPPER: DISHA CREATIONS 13 CARTON 132.400 KGS 1.911 CBM SHIPPER: RED ROSES INTERNATIONAL 8 CARTON 65.583 KGS .489 CBM SHIPPER: DISHA CREATIONS 16 CARTON 182.538 KGS 1.105 CBM 28 CARTON 319.442 KGS 1.934 CBM 15 CARTON 171.130 KGS 1.036 CBM 150 CARTON 772.500 KGS 16.731 CBM HANDICRAFTS OF IRON, COTTON TASSEL, JUTE ELECTRIC FITTINGS SHIPPER: ANAND ENTERPRISES 16 CARTON 226.250 KGS 1.879 CBM SHIPPER: TAL PILLOW PO 101308845 INV 83 SB : 1282004 DT.12-JAN-19 HS CODE: 9404901000 SHIPPER: BHARAT EXIM LADIES KIMONO PO 101307907 INV 596 SB : 1323320 DT.15-JAN-19 HS CODE: 6211421075 SHIPPER: ANISH EXPORTS LADIES KIMONO PO 101307908 INV 595 SB : 1323264 DT.15-JAN-19 HS CODE: 6211421075 SHIPPER: ANISH EXPORTS HANDICRAFTS ITEMS PO 101306699 INV 6473 SB : 1310503 DT.14-JAN-19 HS CODE: 6802911500 SHIPPER: GOEL EXPORTS | 666 | PCS | URBAN OUTFITTERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-02-2019 | 640399 | SHOES LADIES LEATHER SHOES KI DS LEATHER TOP LADIES COTTON T-SHIRT BOY KNITTED T-SHIRT MAN KNITTED PULLOVER WOMAN K NITTED TOP WOMAN KNITTED DRE SS WOMAN KNITTED T-SHIRT WOMA N KNITTED BLOUSE LADIES WOVEN T-SHIRT GIRL KNITTED JUTE BRAIDED BATH MAT HAND WOVEN C OTTON BATH RUG DRESS LADIES W OVEN TOP LADIES WOVEN ARTWA RE MEN GLASS-METAL ARTWARE ME N ALUMINUM SHIRT LADIES WOVEN JUMPSUIT LADIES WOVEN BOX M EN WOODEN RING WOMAN IRON A RTWARE _ GLASS ARTWARE _ ALUM INUM HANDPURSE MEN LEATHER H ANDBAG WOMEN LEATHER HTS COD E: 64039910,61142000,61099090 61102000,61044990,61091000 62069000,62063000,62064000 61 099000,57050029,57029910 620 44390,62114300,70200090 76169 990,62114200,64039920 6403919 0,62044220,44219990 71179090, 702000,42023190 42022190 SH IPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JY OTI BA PHULE NAGAR, VILL JIV | 681 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 18-03-2019 | 570241 | HANDICRAFTS OF S.STEEL, MDF & LEATHER ARTWARES INV#246/831 1/19 DT 30.01.2019 STYLE# E21 3 S/B#........... DT......... PO#1674324WSM CARTONS : 01 QTY 10 UNITS GRAY HAIRON OTTO MAN S.B NO.:1776507 03-02-20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707621-PBM DTD SKU NUMBERS : 93133 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/S/18- HANDICRAFTS OF S.STEEL, MDF & LEATHER ARTWARES INV#247/831 2/19 DT 30.01.2019 STYLE# E21 3 S/B#........... DT......... PO#1735388WSM CARTONS : 01 QTY 15 UNITS HAIR ON HIDE BEN CH WHT BRNZ S.B NO.:1776513 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR752/18-19,DT 04.0 2.19 PO: 1690603PBM SB: 1799 202 DT 04/02/2019 SKU: 45318 23, 6260843 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 674498-PKM DTD 30/08/2018 S KU 1654166 5026383 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693792-PBM DTD SKU 3677077 6355317 8056046 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1698649-WSM DTD 01/11/2018 SKU NUMBERS : 4170521 88 61341 8861411 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 09080-WEM DTD. 01/12/2018 S KU 4659132 4668281 4678215 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1668673-WSM DTD. 18/08/20 18 SKU NUMBERS : 9602454 THE DESCRIPTION AS PER COMMER BOLD STRIPE COTTON RUG 8 X10 SHIPPER: V WEAVE WORK CENT RE INDUSTRIAL AREA ATTICUS CLSC FLR LMP BRNZ SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI NG JEROME TABLE LAMP BRONZE JEROME FLOOR LAMP BRNZ IRN MANGO WOOD FURNITURE INV.NO.: 53920 DT.:03.01.2019 PO NO.:1 718403PKM & 1678555PBM TOTAL :122 PKGS S.B NO.:1800879 04 -02-2019 SHIPPER: MANGLAM A RTS SCIGODWN, DURGAPURA STN R D JAIPUR, INDIA 302018 IRON HARDWARE FITTING INV.NO. :53920 DT.:03.01.2019 TOTAL : 01 PKGS SB NO.1800879 DT.04- FEB-19 19 SHIPPER: SAINIK ENTERPRI SES PAC BYE PASS DELHI RD () 19/00481 DTD. 01/02/2019 SH IPPING BILL NUMBER : 1758716 DTD. 02/02/2019 FREIGHT COLLE CT QTY 9 PCS HTS 5702.41.2 000 SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () 03-02-2019 SHIPPER: SAINIK ENTERPRISES PAC BYE PASS DELH I RD () OICE NUMBER : E/G/18-19/0517 5 DTD 30/01/2019 SHIPPING BIL L NUMBER 1705697 DTD. 31/01/2 019 FREIGHT COLLECT QTY 06 P CS HTS:5703.10.2000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR E NUMBER : E/G/18-19/05198 DT D 01/02/2019 SHIPPING BILL N UMBER 1758602 DTD. 02/02/2019 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05196 DTD. 01/02/2019 SHIPPING BILL NU MBER 1758742 DTD. 02/02/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 IAL INVOICE NUMBER : E/G/18 -19/05211 DTD. 01/02/2019 SH IPPING BILL NUMBER 1784362 DT D. 04/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/05200 DTD. 01/02/2019 S HIPPING BILL NUMBER 1758729 D TD. 02/02/2019 FREIGHT COLLEC T QTY 1 PCS HTS 5701.10.40 00 | 469 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1702555-WSM DTD 15/11/201 8 SKU NUMBERS : 447685 T HE DESCRIPTION AS PER COMMERC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972853PBR INV NO:- SCI/1656/2018-19 S.B NO .:2072671 15-02-2019 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974574PB R INV NO:- SCI/1656/2018-19 S.B NO.:2072671 15-02-2019 LEATHER CATCH ALL BOX INV # 2 21/18-19 DATED 11/01/2019 HT S # 4202919090 S.B NO.:207018 9 15-02-2019 SHIPPER: FALC ON VILLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1702559-WSM DTD.15/11/20 18 SKU NUMBERS : 8861341 8861411 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1723257-WEM DTD 30/12/2 018 SKU 5917539 5917596 5917 646 THE DESCRIPTION AS PER C HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1681748PKM , 1687971PKM, 1691205PKM & 1691868PKM QUANTITY:66 PCS. HTS CODE : 5703302000, 57031 02000 INVOICE NO.: E-9103 D HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692290PBM QUANTITY: 62 PCS HTS CODE : 5 702109030 INVOICE NO.: E-909 4 DATED: 25/01/2019 SHIPPIN G BILL NO.: S.B NO.:2048641 14-02-2019 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4000437 14-02-2019 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707609-PBM D TD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707616-PBM D TD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707623-PBM D TD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB IAL INVOICE NUMBER : E/G/18 -19/05366 DTD. 14/02/2019 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 5701.10 .4000 S.B NO.:2063070 15-02- 2019 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR T ARE SHASTRIPURAM SIKANDRA R COMMERCIAL INVOICE NUMBER : E/G/18-19/05362 DTD. 14/0 2/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 S.B NO.:2063 132 15-02-2019 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R OMMERCIAL INVOICE NUMBER : E/G/18-19/05368 DTD. 14/02/20 19 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 266 PCS HTS 5703.10.2000 S.B NO.:2063171 15-02-2019 ATED: 25/01/2019 SHIPPING BI LL NO.: S.B NO.:2057779 15-0 2-2019 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 ER : E/S/18-19/00513 DTD. 1 4/02/2019 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 31 P CS HTS 5702.41.2000 S.B NO. :2058793 15-02-2019 SHIPPER : OBEETEE TEXTILES PRIVATE LT D BISUNDERPUR CIVIL LINES () ER : E/S/18-19/00512 DTD. 1 4/02/2019 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 43 P CS HTS 5702.41.2000 S.B NO. :2058818 15-02-2019 ER : E/S/18-19/00515 DTD. 1 4/02/2019 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 22 P CS HTS 5702.41.2000 S.B NO. :2058523 15-02-2019 | 734 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-03-2019 | 940510 | FURNITURE LIGHTING RUG ORNAMENT CUSHION LEATHER WALL FABRIC MIRROR 2019 HIGH POINT SHOWFURNITURE LIGHTING RUG ORNAMENT CUSHION LEATHER WALL FABRIC MIRROR 2019 HIGH POINT SHOW | 132 | CTN | TIMOTHY OULTON RETAIL USA CORP | 1703, SAVANNAH, GA | HA******TED | CN, CHINA | 58201, HONG KONG | |
| 26-03-2019 | 732393 | DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20IN PO.NO. 20968089PBR INVOICE NO. CCHI/ 1524/18-19 SHIPPING BILL NO. 2030910 DT. 14.02.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS QUILTED SHAM QUILT : 100% COT TON WOVEN NO EMBELLISHMENT C OTTON FILLING PO.NO. 20973399 PBR INVOICE NO. CCHI/1542/18- 19 SHIPPING BILL NO. 2030674 DT. 14.02.2019 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 20980770PBR INVOICE N O. CCHI/1544/18-19 SHIPPING B ILL NO. 2030968 DT. 14.02.20 19 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20994662P BR INVOICE NO. CCHI/1548/18-1 9 SHIPPING BILL NO. 2039299 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681401-WSM DTD. 15/09/2 018 SKU NUMBERS : 6855236 8855681 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705507-WEM DTD 21/11/2018 SKU 1739472 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1702560-WSM DTD. 15/11/2018 SKU NUMBERS : 6338193 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1693804-PBM DTD 17/10/2018 SKU 174870 2121291 5741178 36 77077 4744178 4744293 5152066 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL AND LEATHER ARTW ARES. P.O.NO.: 20970043PBR I NVOICE NO.: KEX1149 DT. 01/0 2/2019 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT CO LLECT S.B NO.:2041387 2/14/ HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1705579WEM QUANTIT Y.: 37 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-9288 DATE D 1ST FEB. 2019 SHIPPING BI LL NO.: S.B NO.:2159466 2/19 /2019 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOLLEN RUG ORDER NO.: 1705651WEM QUANTITY.: 90 PCS. HTS CODE : 5702412000 INVOICE NO.: E-9282 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2161339 2/19/2019 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1705606WEM QUANTIT Y: 122 PCS. HTS CODE : 570210 9010 INVOICE NO.: E-9285 DA TED: 01/02/2019 SHIPPING BIL L NO.: S.B NO.:2160284 2/19/ 2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705625WEM QUANTITY: 65 PCS. HTS CODE : 5702990500 I NVOICE NO.: E-9284 DATED: 0 1/02/2019 SHIPPING BILL NO.: S.B NO.:2161285 2/19/2019 E - II ( EXTN) ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/05414 DTD. 18/ 02/2019 SHIPPING BILL NUMBER 2143165 DTD. 19/02/2019 FRE IGHT COLLECT QTY 10 PCS HTS 5701.10.4000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/05431 DTD. 19/02/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO. :2169253 2/20/2019 INVOICE NUMBER : E/G/18-19 /05408 DTD. 18/02/2019 SHIPP ING BILL NUMBER 2142280 DTD. 19/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 5292680 6355317 6355440 8056 046 8729832 5741400 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/G/18-19/054 16 DTD. 18/02/2019 SHIPPING BILL NUMBER 2144942 DTD. 19/ 02/2019 FREIGHT COLLECT QTY 107 PCS HTS 5703.10.2000 2019 SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 1317 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 630499 | CUSHION COVER MEN WOVEN HANDI CRAFT _ STEEL HANDICRAFT _ _ CUSHION COVER _ COTTON TOP W OMEN WOVEN TOP LADIES WOVEN JUMPER LADIES WOVEN DRESS LA DIES WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN FOOTWE AR LADIES LEATHER TOP WOMAN K NITTED T-SHIRT BOY KNITTED T UNIC WOMEN COTTON BLOUSE WOME N WOVEN TOP WOMEN POLYESTER HANDICRAFT _ IRON T-SHIRT MA N KNITTED ARTWARE _ CERAMIC ARTWARE MEN WOODEN SKIRT LAD IES WOVEN HANDBAG MEN WOVEN SHOES KIDS LEATHER RING WOMAN _ TOWEL _ COTTON SHOES BAB IES LEATHER SHOES LADIES LEAT HER NECKLACE WOMAN IRON TOP GIRL KNITTED DRESS WOMEN POLY ESTER HAND WOVEN JUTE RUG B ATHMAT _ COTTON HTS CODE: 63 049900,73269099,68159990 6304 9281,62114300,62114290 62044 220,62064000,62044390 6403911 0,61142000,61091000 702000,44 119429,62045200 62044200,6914 9000,42022220 62045300,640399 10,62044300 71162000,6302609 0,62044400 71179090,69149090, 57029990 57050042 SHIPPER: TEXTILE WORLD RISALU ROAD, V ILLAGE SEWAH () | 611 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 26-03-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1681403-WSM DTD.15/09/2018 SKU NUMBERS : 8883527 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705515-WEM DTD 21/11/2018 SKU 4861644 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096388 7PBR INV. NO: SHEPVT/4658/18- 19 DTD.29.01.2019 SHIPPING BILL NUMBER 2175071 DTD.20 02.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1711822-PKM DTD 07/12/2018 SKU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN 92 (NINTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/602/18-19 DTD:29-01-2019 PO# 2097945 5WER PCS : 368 TOTAL N. WT: 160.080 KGS SB#2167368-DT-19/ 02/2019 GST NO#HM/739/18-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664197-PBM DTD 09/08/2018 SKU 4219035 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1680362-PTM DTD 14/09/2018 SKU 902916 905745 THE DESCR IPTION AS PER COMMERCIAL INV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20972002PBR INV. NO: SHEPVT/4658/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2175071 2/20/2019 SHIPPER: SARITA HANDA EXPORT SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096388 7PBR INV. NO: SHEPVT/4658/18- 19 DTD.29.01.2019 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:2175071 2/20/20 19 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS AND LEATH ER ARTWARES. P.O.NO.: 209700 50PBR 20984208PBR INVOICE N O.: KEX1150 DT. 01/02/2019 S HIPPING BILL NO.: HS CODE: 73 23930080 FREIGHT COLLECT INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.N O.: 20970037PBR 20984204PBR INVOICE NO.: KEX1151 DT. 01 /02/2019 SHIPPING BILL NO.: HS CODE: 7323930080, 7323930 DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20994484PBR INV. NO: SHEPVT/4684/18-19 D TD.29.01.2019 SHIPPING BILL NUMBER 2071076 DTD. 15.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967836PBR INV. NO: SHEPVT/4667/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER 2071160 DTD.15.02.2 019 FREIGHT : COLLECT 18 (EIGHTEEN CARTON CARTON ON LY) CONTAINING: ITEM MADE UPS ,JUTE COTTON,POLYESTER INV# ALM/HM/616/18-19 DTD:02-02-2 019 PO# 21000684WER PCS : 72 TOTAL N. WT: 72 KGS SB#2189 004-DT-20/02/2019 GST NO#HM/ HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1725691WEM QUANTITY .: 2 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-9274 DATED 1ST FEB. 2019 SHIPPING BILL NO.: S.B NO.:2161057 19-02- 2019 SHIPPER: RAJ OVERSEAS HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1688533WSM QUANTI TY: 8 PCS. HTS CODE : 570242 2020 INVOICE NO.: E-9236 DA TED: 01/02/2019 SHIPPING BIL L NO.: S.B NO.:2185212 20-02 -2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1705714WEM QUANTITY: 90 PCS. HTS CODE : 5702921000 INVOICE NO.: E-9 277 DATED: 01/02/2019 SHIPP ING BILL NO.: S.B NO.:2161100 19-02-2019 QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 21000760PBR INVOICE N O. CCHI/1593/18-19 SHIPPING B ILL NO. 2039205 DT. 14.02.20 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL AL INVOICE NUMBER : E/G/18- 19/05433 DTD. 19/02/2019 SHI PPING BILL NUMBER 2169266 DTD . 20/02/2019 FREIGHT COLLECT QTY 7 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR MBER : E/G/18-19/05432 DTD. 19/02/2019 SHIPPING BILL NUM BER 2169452 DTD. 20/02/2019 FREIGHT COLLECT QTY 100 PCS HTS 5703.10.2000 S PVT LTD SECTOR-4, IMT MANES AR () VOICE NUMBER : E/G/18-19/054 25 DTD. 19/02/2019 SHIPPING BILL NUMBER 2169316 DTD. 20/0 2/2019 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR UMBER : E/G/18-19/05426 DTD 19/02/2019 SHIPPING BILL NUMB ER 2169471 DTD. 20/02/2019 F REIGHT COLLECT QTY 8 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR OICE NUMBER : E/G/18-19/0543 0 DTD. 19/02/2019 SHIPPING B ILL NUMBER 2169313 DTD. 20/02 /2019 FREIGHT COLLECT QTY 60 PCS HTS 5703.10.2000 S PVT LTD SECTOR-4, IMT MANES AR () S.B NO.:2059503 2/14/2019 S HIPPER: KISHORIJI EXPORTS OP P SPRING FIELDS COLLEGE DELHI ROAD 060, 8215995000, 8205513030 FREIGHT COLLECT S.B NO.:207 7550 2/15/2019 T LTD SECTOR-4, IMT MANESAR () 746/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 EX PHASE - II ( EXTN) | 1263 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 29-03-2019 | 940490, 681 | 2389 (TWO THOUSAND THREE HUND RED EIGHTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS CO TTON,JUTE INV# ALM/HM/600/18 -19 DTD:28-01-2019 PO# 17174 01WEM PCS: 2389 TOTAL N. WT: 4539.100 KGS SB#2167301-DT- 20 CARTON (TWENTY CARTON CART ON ONLY) CONTAINING:ITEM MADE OF HAIRON LEATHER ,COTTON FA BRIC. INV# ALM/LG/220/18-19 DTD: 31/01/2019 PO# 1695419W SM PCS:100 TOTAL N. WT:34.00 0KGS SB#2206024-DT-21/02/2019 07 (SEVEN CARTON CARTON ONLY ) CONTAINING: ITEM MADE UPS,J UTE COTTON,POLYESTER INV# AL M/HM/618/18-19 DTD:02-02-201 9 PO# 1737675WEM PCS : 28 T OTAL N. WT: 192.400 KGS SB#21 89026.DT-20/02/2019 GST NO#H DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO INV.: 1829/FA/WS I/WEM/18-19 DT.: 07/02/2019 PO.: 1706130WEM QTY.: 296 PC S S.B NO.:2092742 16-02-2019 DT.: FREIGHT COLLECT SHIP 19/02/2019 GST NO# HM/737/18- 19 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR GST NO#LG/500/18-19 M/748/18-19 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VIVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E VIISCOSE CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1702549-WSM D TD 15/11/2018 SKU NUMBERS : 2389 (TWO THOUSAND THREE HUND RED EIGHTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS CO TTON,JUTE INV# ALM/HM/600/18 -19 DTD:28-01-2019 PO# 17174 01WEM PCS: 2389 TOTAL N. WT: 4539.100 KGS SB#2167301-DT- ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-494/2018-19 DT D: 02.02.2019 PO NO. 1706538W EM DT.21.11.2018 HS CODE 68 159990 IEC CODE 0699000149 S .B NO.:2206900 21-02-2019 S HIPPER: AMIT EXPORTS EPIP SH 1193675 1317566 1851545 24591 00 3053911 4718010 6893845 6 96113 835010 8538997 925876 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/1 8-19/05434 DTD. 19/02/2019 S HIPPING BILL NUMBER 2169333 D TD. 20/02/2019 FREIGHT COLLEC T QTY 33 CATONS 330 PCS HT S 5701.10.4000 HTS 5701.90.20 30 HTS 5701.90.1010 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR 19/02/2019 GST NO# HM/737/18- 19 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR ASTRIPURAM AGRA-282001 (INDIA )CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1681716WSM INV N O:- SCI/1687/2018-19 S/BILL NO:- 2205545 S/BILL DT:- 21.0 2.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1706420WEM, 16855 76WEM INV NO:- SCI/1685/2018- 19 S/BILL NO:- 2207573 S/BI LL DT:- 21.02.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1706420WEM INV N O:- SCI/1685/2018-19 S.B NO. :2207573 21-02-2019 2389 (TWO THOUSAND THREE HUND RED EIGHTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS CO TTON,JUTE INV# ALM/HM/600/18 -19 DTD:28-01-2019 PO# 17174 01WEM PCS: 2389 TOTAL N. WT: 4539.100 KGS SB#2167301-DT- QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILTED SHAM - QUILTED SH AM: 100% COTTON WOVEN SHELL EMBROIDERED 100 FILLED PILL OW- 52% LINEN 48% COTTON WOVE N SHELL INV.: 1834/FA/WSI/PTM QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILTED SHAM - QUILTED SH AM: 100% COTTON WOVEN SHELL EMBROIDERED 100 FILLED PILL OW- 52% LINEN 48% COTTON WOVE N SHELL INV.: 1834/FA/WSI/PTM QUILTS & QUILTED SHAM : 100% COTTON WOVEN SHELL WITH PIP ING 100% POLYESTER FILLING. PO.NO. 1713475PTM INVOICE N O. CCHI/1570/18-19 SHIPPING B ILL NO. 2207578 DT. 21.02.201 9 SHIPPER: CLASSIC CONCEPT 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 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA IVE BRANCH MS 38654 USA BU YER:- WILLIAMS-SONOMA SINGAPO RE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGAP ORE 539775 65 6831 5900 19/02/2019 GST NO# HM/737/18- 19 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR /18-19 DT.: 07/02/2019 PO.: 20982945WER QTY.: 916 PCS S .B NO.:2092709 16-02-2019 DT .: FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI /18-19 DT.: 07/02/2019 PO.: 20982945WER QTY.: 916 PCS S .B NO.:2092709 16-02-2019 DT .: FREIGHT COLLECT HOME INDIA PVT HOSIERY COMPLE X PHASE - II ( EXTN)2389 (TWO THOUSAND THREE HUND RED EIGHTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS CO TTON,JUTE INV# ALM/HM/600/18 -19 DTD:28-01-2019 PO# 17174 01WEM PCS: 2389 TOTAL N. WT: 4539.100 KGS SB#2167301-DT- HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG MACHINE WOVEN COTTON PILLOW ORDER NO.: 167 4569PKM QUANTITY.: 80 PCS. HTS CODE : 9404901000 INVOICE NO.: E-9333 DATED 2ND FEB. 2 019 SHIPPING BILL NO.: S.B 19/02/2019 GST NO# HM/737/18- 19 SHIPPER: AESTHETIC LIVIN G MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR NO.:2159308 19-02-2019 SHIP PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 13210340 CARTON (FORTY CARTON ONLY) CONTAINING:ITEM MADE OF HAIR ON LEATHER,COTTON INV# ALM/LG /212/18-19 DTD: 19/01/2019 PO# 1689459WSM PCS:200 TOTAL N. WT: 124.000KGS SB#2206028 -DT-21/02/2019 GST NO#LG/498/ 2389 (TWO THOUSAND THREE HUND RED EIGHTY NINE CARTON ONLY) CONTAINING: ITEM MADE UPS CO TTON,JUTE INV# ALM/HM/600/18 -19 DTD:28-01-2019 PO# 17174 01WEM PCS: 2389 TOTAL N. WT: 4539.100 KGS SB#2167301-DT- 18-19 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 19/02/2019 GST NO# HM/737/18- 19 | 3084 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY |
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