| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 620920 | 737 PACKAGES ONLY WOMEN GARMEN TS, GARMENTS ACCESSORIES, GARM ENTS, BED LINEN, DECORATIVE AR TICLES, SHOES VISCOSE WOVEN LA DIES L/S BLOUSE COTTON WOVEN L ADIES L/S BLOUSE COTTON POLYES TER WOVEN BABY BOYS SHIRT COTT ON POLYESTER WOVEN BOYS SHIRT COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVEN GIRLS BLO USE COTTON WOVEN INFANY BABY G IRLS DRESS COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVE N GIRLS BLOUSE COTTON SHEET SE T COTTON MADEUPS DECORACION LE ATHER FOOTWEAR WITH RUBBER SOL E COVERING THE ANKLE-LADIES HA LF BOOT POLYESTER FILLED CUS HIONS WITH POLYESTER FIBRE FIL LING ( POLYESTER FIBRE FILLING ) COTTON EMB.CUSHION COVERS CO TTON POWERLOOM MADEUPS PRINTE D CUSHION COVERS RABBIT PRIN TED CUSHION COVERS WOLF PRIN TED CUSHION COVERS RACOON HS CODE:62092000 62052000,620630 00 70200090,73269090 940490,63 0492 630492.80 INV NO:SGI/4814 /18-19 DT. 1.12.2018 JA/1068/2 018 JA/1069/2018 1260 DT.22/11 /2018 THD-086 18-19 DT 30/11/2 018 SB-244 SFFBCL/18/0174 DT:2 1/11/2018 UE22 DT:28.11.2018 I MPORT REF: 48514COFA/18J04 485 15COFA /18J04 49499COFA/18J0 4 48255COFA/18J09 48267COFA/18 J09 49130COFA/18J12 49094COFA/ 18J17 48051COFA/18J10 49520COF A/18J12 49518COFA/18J12 49519C OFA/18J12 S/B NO:9284581 92255 07 DT:01/12/2018 9252674 92551 90 9266921 DT:30/11/2018 92310 40 9218073 9212503 DT:29/11/20 18 9304861 DT:03/12/2018 NET W T:2783.24 KGS FREIGHT COLLECT S/C # 2220567 ORIGINAL MBL W ILL BE RELEASED AT DESTINATION -A/C OF VARIOUS SHIPPERS | 737 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 06-01-2019 | 711311 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(5 7023110), ARTICLE MADE OF PP C OPOLYMER GRADE INJ. MOULDING O THER TABLEWARE & KITCHENWARE O F PLASTICS GLIS N BOX W LID(39 241090), OTHER FURNISHING ARTI CLES 54%WOOL, 28%ACRYLIC, 18%C OTTON FRANSINE CUSHION CVR(630 49190), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041 910), BATHROOM SHOWER CURTAI N(EMBOSSED/PLAIN/PRINTED/LAMIN ATED/PLASTICS SHEET) INNAREN S HOW CURTAIN(39249090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS (63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET AR TICLES OF PLASTICS LURVIG(3924 9090). 103 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 26620 PIECES TOTAL PIECES: TWENTY SIX THOUSAND SIX HUNDRE D TWENTY PIECES ONLY. SHIPME NT ID NO. 977CPS27912 S.B .NO.: 8690816/02.11.18, 883197 8/12.11.18, 8838257/12.11.18, 8854439/13.11.18, 8847106/13.1 1.18, 8849029/13.11.18, 883825 1/12.11.18, 8852111/13.11.18, 8885235/14.11.18, 8896506/15.1 1.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: C USTOMS DEPARTMENT: IKEA2.USD O@IKEA.COM PHONE: 484 803 90 15 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GE ODIS.COM PHONE : 215 238 860 0 FAX : 215 238 8578 | 103 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 06-01-2019 | 940490, 701 | BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 FAUX PLASTIC LEMON WITH POLYE STER LEAVES AND PLASTIC STEM ON TERRACOTTA POT PO: 2094756 8PBR SKU#: 1009946 QTY: 33 EACH HTS CODE: 6702102000 STONEWARE BOWL PO#20970919WER SKU:320729 QTY:174PCS HTS: 6912004810 SET- WRITING BOARD IRON MAGNET FELT TIP MARKER 30% WOOL 7 0% POLYESTER ERASER ESPRESSO HTS# 9608200000 VASE FILLER - STYROFOAM EGGS PO: 20978586PBR SKU#: 602958 QTY:708 EACH HTS CODE:392640 0090DECORATIVE GLASS WALL ART WITH MDF BACKING - NOT CUT/ENGRAV ED HS CODE:7013999000 UCP IN TERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG JABEZ FURNITURE COMPANY LIMITE WOOD SIDE TABLE WITH METAL LE GS H.S.CODE:940360 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO : 20953202PBR SKU#: 2517490 QTY:126 EACH HTS CODE:670290 3500 BATTERY OPERATED (NOT INCLUDE D) WALL CLOCK CHINA MVT (VEND OR-PROVIDE V STONEWARE VASE D CHUANG YE RD, SHIJING PIN GSHAN 1 DIST ,GUANGDONG PRO VINCE, SHENZHEN SHENZHEN CHI NA WOLF DESIGNS HONG KONG LTD UNIT 804A,TOWER 1 CHEUNG SH A W 833 CHEUNG SHA WAN ROAD HONG KONG SHYE JOHN INTERNATI ONAL LTD XIAJIANG CHENG INDUS TRIAL ZONE , GAOBU TOWN,GUAN GDONG 523000 DONGGUAN CHINA MEIZHOU ZHONGGUANG INDUSTRIAL CO LTD XING ZHONG ROAD RM 1104 BLDG YINYU PLAZA 514000 MEIZHOU CHINA SYSTEMATIC TR ADING CORP 7F NO 155 KANG NI NG ST HSIH CHIH 221 TW-221 T AIPEI TAIWAN BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG PARKLINK INTERNATIONAL LTD 2503 BANK OF AMERICA TOWER 12 HARCOURT RD HONG KONG -- ATTN:ASHLE Y RUDD / SYBIL WALL EMAIL: WS I-MEM@EXPEDITORS.COM | 1849 | CTN | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 07-01-2019 | 691110, 691 | POLY RESIN ANTLER CHANDELIER FAUX FLORAL PLASTIC FLORAL WI TH REAL MOSS PO: 1639922PBM SKU#: 6741531 QTY: 43 EACH HTS CODE: 6702102000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 FAUX TREE - POLYESTER LEAVES PLASTIC STEM PO: 20948828PBR SKU#: 6971160 QTY:26 EACH HTS CODE:6702903500 SHAM: 100% COTTON WOVEN. HTS CODE:630492 BONDED LEATHER JEWELRY BOX WI TH MDF BASE LINED WITH TEXTIL ES METAL FLOOR LAMP RESIN FIGURINE WITH WATER AND GLASS GLOBE HS CODE:392640 MDF WOOD BOX LINED WITH TEXTI LE FABRIC HS CODE:442090 STONEWARE BOWL PO#20970920WER SKU:320729 QTY;66PCS HTS:6 912004810MARBLE SOAP DISH HTS:68029115 00 STONEWARE SALAD PLATE WHITE EA HS CODE:691200 INVOICE NO.: I180925069N WALL MOUNTED LAUNDRY DRYING RACK - WOOD SHELF / POLES WITH ST EEL FRAM UPHOLSTERED WOOD FRAME CHAIR HTS CODE:9401614011 PO NO.: 20950319PKR SKU#: 3 511131 TRITAN TUMBLER H S CO DE:392410 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIAL CORAL OBJECT ON STAND:WHITE H S CODE:392640 STONEWARE MARGUERITE CERAMIC EGG S AND P HS CODE:691200 HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 STAINLESS STEEL TRIPOD FLOOR LAMP- BASE ONLY NO SHADE HTS CODE:9405206010 WOOD STORAGE CONSOLE - METAL BASE H.S.CODE:940360PORCELAIN CEREAL BOWL 0.89 LB HS CODE 6911105200 FLOOR LAMP-STEEL HS CODE:9405 206010 FAUX BOTANICAL PEONY POLYESTER PETALS PLASTIC STEM PO: 209 47628PBR SKU#: 4371055 QTY: 172 EACH HTS CODE: 670290350 0 FAUX LEAF BRANCH-POLYESTER LE AVES ON PLASTIC STEM PO: 1659 180PBM SKU#: 3798006 QTY: 22 8 EACH HTS CODE: 6702903500 FAUX PLASTIC PLANT IN GLASS P OT WITH REAL MOSS COVERING TH E BASE PO: 20947560PBR SKU#: 3054478 QTY:135 EACH HTS C ODE:6702102000 | 4004 | PKG | 5301, HOUSTON, TX | ****** | CN, CHINA | 57078, YANTIAN | ||
| 13-01-2019 | 630210 | BED LINEN NESOI OF MANMADE FIBERS NOT KNIT CUSHION COVER PILLOW SHELL | 904 | CTN | MCFERRAN HOME FURNISHING | 2704, LOS ANGELES, CA | DE******TED | CN, CHINA | 57035, SHANGHAI | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | CN, CHINA | 57078, YANTIAN | ||
| 20-01-2019 | 630210 | BED LINEN NESOI OF MANMADE FIBERS NOT KNIT CUSHION COVER PILLOW SHELL | 1112 | CTN | MCFERRAN HOME FURNISHING | 2704, LOS ANGELES, CA | DE******TED | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 442199 | 8 CARTONS MEDITATION SIN PO NO. 1000546534 -- KANCVKXP HANDFAB TWSISCOI TCTERRY O RIENT SELMANCO ATIRDESI SP ARKLI HTS CODE 18 CARTONS MEDITATION SIN PO NO. 1000546543 18 CARTONS MEDITATION SIN PO NO. 1000546535 8 CARTONS MEDITATION SIN PO NO. 1000546541 65 CARTONS PO# 2500535083 TO TAL QTY: 750 PCS TOTAL CARTON S 250 ITEM: CUSHION INV- GS T/18-19/903T DATE. 20.12.2018 SB 9758443 DT 20-DEC-2018 60 CARTONS 125 CARTONS 10 CARTONS (HANDICRAFT ITEMS) INV NO# KS-2342 DT#06.12.20 18 SHIP QTY#1004 TOTAL PKGS# 134 S.B. NO# DT HS CODE # 44219990 PO NO. 2500607427 1 0 CARTONS 10 CARTONS 10 CAR TONS 10 CARTONS 17 CARTONS 39 CARTONS TEXTILE MADE UPS. PO NO. 2500414200 37 CARTONS 37 CARTONS 37 CARTONS 9 CARTONS 100% COTTON TUFTED BATH RUGS ( DYED) QUANTITY : 108 SETS=216 PCS. GR.WT. : 1 97.100 KGS. NT.WT. : 170.10 0 KGS. INV#HH/18/184 DTD.20.1 2.2018 SB# 9769406 DTD.20.12. 2018 9 CARTONS 9 CARTONS 15 CARTONS 100% COTTON TUFTED BATH RUGS ( DYED) QUANTITY : 144 SETS 1200 PCS. = TOTA L 1488 PCS. GR.WT. : 1612.80 0 KGS. NT.WT. : 1366.800 KGS . INV#HH/18/185 DTD.20.12.201 8 SB# 9769321 DTD.20.12.2018 25 CARTONS 100 COTTON TOILET LINEN TERRY TOWEL INV#674 P O NO. 2500207646 5 CARTONS 5 CARTONS 5 CARTONS 5 CARTON S 5 CARTONS 5 CARTONS 5 CA RTONS 12 CARTONS 100% COTTON TERRY TOWELS PO.NO. :2500496967 TO TAL CARTONS : 24 CTNS TOTAL Q TY:240 PCS INV NO :TTD181907 62 DT 17.12. 2018 S.B NO/DT.: 9717398 DT 18.12.2018 NET WEI GHT :167.184 KGS GROSS WEIGH 12 CARTONS 100% COTTON TERRY TOWELS PO.NO. :2500496968 TO TAL CARTONS : 24 CTNS TOTAL Q TY:240 PCS INV NO :TTD181907 63 DT 17.12. 2018 S.B NO/DT.: 9717351 DT 18.12.2018 NET WEI GHT :167.184 KGS GROSS WEIGH 12 CARTONS 100% COTTON TERRY TOWELS PO.NO. :25004986969 T OTAL CARTONS : 36 CTNS TOTAL QTY:360 PCS INV NO :TTD18190 764 DT 17.12. 2018 S.B NO/DT. :9717347 DT 18.12.2018 NET WE IGHT :250.776 KGS GROSS WEIG 23 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-225 DT# 13.12 .2018 SHIP QTY# 600 TOTAL P KGS# 75 S.B. NO# HS CODE #68 159990 PO NO. 2500015070 30 CARTONS 22 CARTONS 30 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-244 DT# 14.12 .2018 SHIP QTY# 464 TOTAL P KGS# 58 S.B. NO# HS CODE #68 159990 PO NO. 2500068163 28 CARTONS 15 CARTONS (HANDICRAFT ITEMS) INV NO# TSCN-243 DT# 14.12 .2018 SHIP QTY# 240 TOTAL P KGS# 30 S.B. NO# HS CODE #68 159990 PO NO. 2500070625 15 CARTONS 17 CARTONS 17 CARTONS 17 CA RTONS 8 CARTONS 8 CARTONS 15 CARTONS 15 CARTONS 18 C ARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 18 CARTON S 15 CARTONS 15 CARTONS 15 CARTONS T : 208.080 KGS CBM : 1.361 12 CARTONS T : 208.080 KGS CBM : 1.361 12 CARTONS HT : 312.120 KGS CBM : 2.04 1 12 CARTONS 12 CARTONS | 1136 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 26-01-2019 | 290341 | IKEA HOME FURNISHING PRODU CTS RINNIG DSH DRNR(392410 90), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS( 63041910), ARTICLE MADE OF PP COPOLYMER GRADE INJ. M OULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GL IS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYM ER GRADE INJ, MOULDING OTH ER HOUSEHOLD AND TOILE T AR TICLES OF PLASTICS LURVIG( 39249090), ARTICLE MADE OF RECYCLE GRADE INJ. MOULDI NG OTHER HANGERS SPRUTTIG HANGERS(39269069), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), OT HER FURNISHING ARTICLES 10 0%COTTONSNOFRID CUSHION C VR(63049190), OTHER MADEUP S TEXTILE ARTICLES 100%POL YESTER VARKRAGE T HROW(6301 9090), HOUSEHOLD ARTICLE M ADE OF S TEEL JALL IRONING BOARD(73239490), OTHER FUR NITURE AND PARTS THERE OF NISSE FOLDING CHAIR(940320 10), PLASTIC MOULDED COMPO NENTS(BOLMEN TOIL BRSH)(96 039000), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINAT ED) VARIERA DRAWER MAT(392 09919), OTHER MADE UP TEXT ILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63 026090). 101 PACKAGES 1X40 HC CONTAINER TOTAL P IECES : 20585 PIECES TOTAL PIECE S: TWENTY THOUSAND FIVE HU NDRED EIGHTY FIVE PIECES O NLYSHIPMENT ID NO. 977CPS 27922 S.B.NO.: 400926 1/03. 11.18, 8672779/02.11.18, 8 828415/12.11.18, 8828313/1 2.11.18, 8834067/12.11.18, 8812082/10.11.18, 8849194 /13.11.18, 8870895/14.11.1 8, 8838000/12.11.18, 89045 01/15.11.18, 8896568/15.11 .18, 8920430/16.11.18, 893 5943 /16.11.18. ==SHIPPERS NAME: ALLTIME PLASTICS PVT LTD, WELSPUN GLOBAL BRAND S LTD, SAVERA AUTO COMPS P VT LTD, SHAILY ENGNIEERING PLASTICS LIMITED, ESSEN S PECIALITY FILMS PVT LTD, F ANCY FITTINGS LTD, JAWANDS ONS. FREIGHT PAYABLE BY IK EA SUPPLY AG ===ATTN: CUST OMS DEPARTMENT: IKEA2.USDO =IKEA.COM PHONE: 484 803 9 015 ==== ATTN:IKEA ACCOUNT IKEAARRIVALNOTIC ES.FF.US= GEODIS.COM PHONE : 215 238 8600 FAX: 215 238 8578 | 101 | PKG | IKEA SUPPLY AG IKEA DISTRIBUTION SE | 5301, HOUSTON, TX | MO******CES | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 26-01-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS HOUSEHOLD ARTICLE MADE OF STEEL BETYDLIG WLL/CLN G BRCKT(73239490), OTHER F URNITURE AND PARTS THERE O FADDE CHR(94032010), PLAS TIC MOULDED COMPONE NTS(BOL MEN TOIL BRSH HLDR)(960390 00), PLASTIC MOULDED COMPO NENTS(IKEA365 DRY FOOD JAR WLID)(39241090), PLASTIC MOULDED COMPONENTS(P RESSA HANG DRYER)(39249090), OT HER MADEUPS TEXTILE ARTICL ES 70%ACRYLIC, 30%POLYESTE R GURLI THROW(63019090), O THER FURNISHING ARTICLES 5 4%WOOL, 28%ACRYLIC, 18%COT TON FRANSINE CUSHION CVR(6 3049190), PLASTIC BODY VAC CUM FLASK/BEHOVD VACUUM FL ASK(96170012), ARTICLEMAD E OF PP COPOLYMER GRADE IN J. MOULDING O THER TABLEWAR E & KITCHENWARE OF PLASTIC S GL IS N BOX W LID(3924109 0), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWELS(630260 90). 127 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 23 498 PIECES TOTAL PIECES:T WENTY THREE THOUSAND FOUR HUNDRED HUNDRED NINETY EIG HT PIECES ONLY SHIPMENT ID NO. 977CPS27994 S.B.NO.: 8985583/19.11.18, 8984370/ 19.11.18, 8975873/19.11.18 , 9010020/20.11.18 , 893464 4/16.11.18, 8980936/19.11. 18, 9007189/20.11.18, 9019 127/20.11.18, 9025973/21.1 1.18, 9025749/21.11.18, 90 35116/21.11.18. ==SHIPPERS NAME: ALLTIME PLASTICS PV T LTD, WELSPUN GLOBAL BRAN DS LTD, SAVERA AUTO COMPS PVT LTD, SHAILY ENGNIEERIN G PLASTICS LIMITED, JAWAND SONS. FREIGHT PAYABLE BY I KEA SUPPLY AG ===ATTN: CUS TOMS DEPARTMENT: IKEA2.USD O= IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US =GEODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 8578 | 127 | PKG | IKEA SUPPLY AG IKEA DISTRIBUTION SE | 5301, HOUSTON, TX | MO******CES | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 551519 | CHAIR CUSHION-100% POLYESTER WOVEN SHELL POLYESTER POLYFILLE CUSHION-100% POLYESTER WOVEN SHELL POLYESTER FOAM INSERT CUSHION - 55% LINEN/45% COTTON WOVEN SHELL CUSHION - 55% LINEN/45% COTTON WOVEN SHELL FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FAUX POLYESTER FERN WITH PLASTIC TUBING | 752 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2704, LOS ANGELES, CA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 30-01-2019 | 520831 | TOP/BACK 100%LINEN LINING 100%COTTON CUSHION | 100 | PKG | 2704, LOS ANGELES, CA | ****** | KP, KOREA, DEMOCRATIC PEOPLES REPUBLIC OF | 58031, KWANGYANG | ||
| 30-01-2019 | 848280 | CONTAINERS NO SOLID WOOD PRODUCT FORTUNECTR. NINGBO,CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502 -7995 EMAIL:UPSUSDT@UPS.COM NULL NULL NULL ODOR A BSRBNG AIR FRSH LAV/CT GEL AIR LINEN&LAVENDERGELS HAWAIN BLSSM AIR FRSH DOME AIR FRESH LA VENDER 2PK METAL WREATH RING 14IN LICENSED PENCIL ACTIVITY SET PLANT HANGER 30IN WORD DECOR INSP ASSORTED SASH ROPE FOR AIRING METAL HOOK ESSENTIALS LINT ROLLER 50 SHTS ESNTLS STCKY LINT ROLLER 40CT PRINTED LIN ROLLER 45 SHEE TS WATER CAN 2L/64Z SB SCOUR PLASTICS 4CT SB JUMBO STNLS STEEL SCOUR 25G STICKERS LIQUID SOAP FLORAL GLITTER FELT CUTOUT TRAVEL BOTTLESEPS COLORED BEAD BELL BALL CAT TOY 6PK PLACE MAT PVC AST CORE 11X17 FAVOR ASTD 6 HOT STAMPROUND MAGNETS 4PK AD BASIC BARRETTES ASTD CO MBS FAMILY SET 12CT STICKER HOOD TOWEL DOG CHEWS CH PONY-OS WITH STONES 30CT 3PK FRIENDSHI P BRACELETS MAGIC ECHO MIC BSM MAGIC SPRING(LASER)2PK PDQ SCRB BE WET SW[R CLOTH RFL 20CT SCRB BUD QUICK ERASER SPNG 2PK SCRB BUD 2WAY QUICK ERASER 2PK SCRB WET FLR CLTH RFL BNS 10PK PEARL STICKERS PILL ORGANIZER AM/PM PLAST FELT PROTECTOR BALL PEN MINI CRAFT CONTAINERS2ASTD WHOOPEE CUSHION ASTD-SL PLASTIC BOTTLE S DTD LEAD RAINBOW WATER 2.5(P)CONTAINERS NO SOLID WOOD PRODUCT FORTUNECTR. NINGBO,CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502 -7995 EMAIL:UPSUSDT@UPS.COM NULL NULL NULL ODOR A BSRBNG AIR FRSH LAV/CT GEL AIR LINEN&LAVENDERGELS HAWAIN BLSSM AIR FRSH DOME AIR FRESH LA VENDER 2PK METAL WREATH RING 14IN LICENSED PENCIL ACTIVITY SET PLANT HANGER 30IN WORD DECOR INSP ASSORTED SASH ROPE FOR AIRING METAL HOOK ESSENTIALS LINT ROLLER 50 SHTS ESNTLS STCKY LINT ROLLER 40CT PRINTED LIN ROLLER 45 SHEE TS WATER CAN 2L/64Z SB SCOUR PLASTICS 4CT SB JUMBO STNLS STEEL SCOUR 25G STICKERS LIQUID SOAP FLORAL GLITTER FELT CUTOUT TRAVEL BOTTLESEPS COLORED BEAD BELL BALL CAT TOY 6PK PLACE MAT PVC AST CORE 11X17 FAVOR ASTD 6 HOT STAMPROUND MAGNETS 4PK AD BASIC BARRETTES ASTD CO MBS FAMILY SET 12CT STICKER HOOD TOWEL DOG CHEWS CH PONY-OS WITH STONES 30CT 3PK FRIENDSHI P BRACELETS MAGIC ECHO MIC BSM MAGIC SPRING(LASER)2PK PDQ SCRB BE WET SW[R CLOTH RFL 20CT SCRB BUD QUICK ERASER SPNG 2PK SCRB BUD 2WAY QUICK ERASER 2PK SCRB WET FLR CLTH RFL BNS 10PK PEARL STICKERS PILL ORGANIZER AM/PM PLAST FELT PROTECTOR BALL PEN MINI CRAFT CONTAINERS2ASTD WHOOPEE CUSHION ASTD-SL PLASTIC BOTTLE S DTD LEAD RAINBOW WATER 2.5(P)CONTAINERS NO SOLID WOOD PRODUCT FORTUNECTR. NINGBO,CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502 -7995 EMAIL:UPSUSDT@UPS.COM NULL NULL NULL ODOR A BSRBNG AIR FRSH LAV/CT GEL AIR LINEN&LAVENDERGELS HAWAIN BLSSM AIR FRSH DOME AIR FRESH LA VENDER 2PK METAL WREATH RING 14IN LICENSED PENCIL ACTIVITY SET PLANT HANGER 30IN WORD DECOR INSP ASSORTED SASH ROPE FOR AIRING METAL HOOK ESSENTIALS LINT ROLLER 50 SHTS ESNTLS STCKY LINT ROLLER 40CT PRINTED LIN ROLLER 45 SHEE TS WATER CAN 2L/64Z SB SCOUR PLASTICS 4CT SB JUMBO STNLS STEEL SCOUR 25G STICKERS LIQUID SOAP FLORAL GLITTER FELT CUTOUT TRAVEL BOTTLESEPS COLORED BEAD BELL BALL CAT TOY 6PK PLACE MAT PVC AST CORE 11X17 FAVOR ASTD 6 HOT STAMPROUND MAGNETS 4PK AD BASIC BARRETTES ASTD CO MBS FAMILY SET 12CT STICKER HOOD TOWEL DOG CHEWS CH PONY-OS WITH STONES 30CT 3PK FRIENDSHI P BRACELETS MAGIC ECHO MIC BSM MAGIC SPRING(LASER)2PK PDQ SCRB BE WET SW[R CLOTH RFL 20CT SCRB BUD QUICK ERASER SPNG 2PK SCRB BUD 2WAY QUICK ERASER 2PK SCRB WET FLR CLTH RFL BNS 10PK PEARL STICKERS PILL ORGANIZER AM/PM PLAST FELT PROTECTOR BALL PEN MINI CRAFT CONTAINERS2ASTD WHOOPEE CUSHION ASTD-SL PLASTIC BOTTLE S DTD LEAD RAINBOW WATER 2.5(P)CONTAINERS NO SOLID WOOD PRODUCT FORTUNECTR. NINGBO,CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502 -7995 EMAIL:UPSUSDT@UPS.COM NULL NULL NULL ODOR A BSRBNG AIR FRSH LAV/CT GEL AIR LINEN&LAVENDERGELS HAWAIN BLSSM AIR FRSH DOME AIR FRESH LA VENDER 2PK METAL WREATH RING 14IN LICENSED PENCIL ACTIVITY SET PLANT HANGER 30IN WORD DECOR INSP ASSORTED SASH ROPE FOR AIRING METAL HOOK ESSENTIALS LINT ROLLER 50 SHTS ESNTLS STCKY LINT ROLLER 40CT PRINTED LIN ROLLER 45 SHEE TS WATER CAN 2L/64Z SB SCOUR PLASTICS 4CT SB JUMBO STNLS STEEL SCOUR 25G STICKERS LIQUID SOAP FLORAL GLITTER FELT CUTOUT TRAVEL BOTTLESEPS COLORED BEAD BELL BALL CAT TOY 6PK PLACE MAT PVC AST CORE 11X17 FAVOR ASTD 6 HOT STAMPROUND MAGNETS 4PK AD BASIC BARRETTES ASTD CO MBS FAMILY SET 12CT STICKER HOOD TOWEL DOG CHEWS CH PONY-OS WITH STONES 30CT 3PK FRIENDSHI P BRACELETS MAGIC ECHO MIC BSM MAGIC SPRING(LASER)2PK PDQ SCRB BE WET SW[R CLOTH RFL 20CT SCRB BUD QUICK ERASER SPNG 2PK SCRB BUD 2WAY QUICK ERASER 2PK SCRB WET FLR CLTH RFL BNS 10PK PEARL STICKERS PILL ORGANIZER AM/PM PLAST FELT PROTECTOR BALL PEN MINI CRAFT CONTAINERS2ASTD WHOOPEE CUSHION ASTD-SL PLASTIC BOTTLE S DTD LEAD RAINBOW WATER 2.5(P)CONTAINERS NO SOLID WOOD PRODUCT FORTUNECTR. NINGBO,CHINA UPS-SCS 2031 S. CENTENNIAL AVE AIKEN,SC 29803 PH#:803-502-6898 FAX#:803-502 -7995 EMAIL:UPSUSDT@UPS.COM NULL NULL NULL ODOR A BSRBNG AIR FRSH LAV/CT GEL AIR LINEN&LAVENDERGELS HAWAIN BLSSM AIR FRSH DOME AIR FRESH LA VENDER 2PK METAL WREATH RING 14IN LICENSED PENCIL ACTIVITY SET PLANT HANGER 30IN WORD DECOR INSP ASSORTED SASH ROPE FOR AIRING METAL HOOK ESSENTIALS LINT ROLLER 50 SHTS ESNTLS STCKY LINT ROLLER 40CT PRINTED LIN ROLLER 45 SHEE TS WATER CAN 2L/64Z SB SCOUR PLASTICS 4CT SB JUMBO STNLS STEEL SCOUR 25G STICKERS LIQUID SOAP FLORAL GLITTER FELT CUTOUT TRAVEL BOTTLESEPS COLORED BEAD BELL BALL CAT TOY 6PK PLACE MAT PVC AST CORE 11X17 FAVOR ASTD 6 HOT STAMPROUND MAGNETS 4PK AD BASIC BARRETTES ASTD CO MBS FAMILY SET 12CT STICKER HOOD TOWEL DOG CHEWS CH PONY-OS WITH STONES 30CT 3PK FRIENDSHI P BRACELETS MAGIC ECHO MIC BSM MAGIC SPRING(LASER)2PK PDQ SCRB BE WET SW[R CLOTH RFL 20CT SCRB BUD QUICK ERASER SPNG 2PK SCRB BUD 2WAY QUICK ERASER 2PK SCRB WET FLR CLTH RFL BNS 10PK PEARL STICKERS PILL ORGANIZER AM/PM PLAST FELT PROTECTOR BALL PEN MINI CRAFT CONTAINERS2ASTD WHOOPEE CUSHION ASTD-SL PLASTIC BOTTLE S DTD LEAD RAINBOW WATER 2.5(P) | 29484 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | CN, CHINA | 57020, NINGPO | ||
| 03-01-2019 | 392640 | CCI ACRYLIC SOAP DISH 102618-1 CCI ACRYLIC SOAP DISH,1077 HS CODE 392640 080318-6 BACON STAND WITH S HOOKS & FAUX OAK TRAY HS CODE 732393 103018-5 TOP GOLF BAR STOOL WITH SEAT CUSHION,TGSTI17121304A HS CODE 94016190 103018-6 TOP GOLF COUNTER HEIGHT STOOL WITH SEAT CUSHION,TGSTI17121303A HS CODE 94016190 102618-2 CCI BED LINEN STORAGE BAG (NON WEAVING MATERIAL),1095 HS CODE 630590 112018-6 CCI BED LINEN STORAGE BAG (NON WEAVING MATERIAL),1095 HS CODE 630590 051418-4 CCI UNIVERSAL BATHROOM GLASS WEAVER ITEM # 1062 HS CODE 701337 071318-5 ASH BUCKET WITH HANDLE AND LID HS CODE 732690 | 125 | PKG | WEAVER MANUFACTURING COMPANY INC | 2704, LOS ANGELES, CA | JI******TED | CN, CHINA | 57078, YANTIAN | |
| 04-01-2019 | 290341 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS HEMGJORD DISH(46021990), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER HANGERS BAGIS COAT HANGERS(39269069), OTHER FURNISHING ARTICLES CUSHION COVER 100%ACRYLIC LINING 100%POLYESTER RIDDARFJARIL CUSHION CVR(63049190), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), 100%COTTON PILLOW COVER(63049239), 100%COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 118 PACKAGES TOTAL PIECES 19036 PIECES TOTAL PIECES NINETEEN THOUSAND THIRTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS27946 S.B.NO. 8922825/16.11.18, 8893942/ 15.11.18, 8863703/13.11.18, 8951978/17.11.18, 8928809/16.11.18, 8983525/19.11.18, 8961770/17.11.18, 8990091/19.11.18, 8976044/19.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 118 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570241 | SIX HUNDRED EIGHT CARTONS ONLY FLOOR COVERINGS 98%COTTON +2% OTHER FIBERS HANDLOOM RUGS 80% COTTON+15% POLYESTER +5 %OTHER FIBER HANDLOOM RUGS 100% WOOL HAND TUFTED CARPETS WITH COTTON BACKING 93% W OOL + 7% NYLON HAND TUFTED CAR PETS WITH COTTON BACKING T ABLE LINEN: 90% JUTE+10% COT TON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18% COTTON HANDLOOM TABLE RUNNER META LLIC BEADS (CUSHION FILLED) 85% COTTON, 15% OTHER FRONT/10 0% POLYESTER FILLED PILLOW GLASS HURRICANE @ 3.95EA OU TDOOR GLASS MOSAIC NESTING TAB LES 60%WOOL 30%POLYESTER 10% COTTON HAND WOVEN RUG W/PILE - 3.72M2 W/DOMESTICATED SHE EP HTS: 5702412000,940389602 0 INV# RE/18-19/1451,RE/18-1 9/1306, ILA/726,GHF/1819/126 ,COM-2880, 178/2018-19,176/2 018-19, PO# 593863,588060,59 5810,595055, 595525,597534,5 96719,595632,595633, 592880, 595804, SB # DATE: SB # DATE: 9043043 22.11.18 9042989 22.11.1 8 9231680 29.11.18 9098 794 24.11.18 9144797 26. 11.18 9221314 29.11.18 9216796 29.11.18 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621053904 SI=RE/18-1 9/1306 SI=COM-2880 SI=PCOM -2880 SI=ILA/726 SI=GHF/18 19/126 S/C#:292908169 FREI GHT COLLECT MSKU0966047|4400 |608|CT|||6611.98|KGM|65.866|M TQ|967224286 | 608 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 940490 | HANDICRAFT OF GLASS ARTWARE I NVOICE NO. & DATE 16748/SH DT : 05.10.2018 PO NO. : 300028 4831 HTS CODE 950590 SHIPP ING BILL NO : 9093210 DT.24.1 1.2018 -- JCINTER2 STALWHO M MRIDULEN STITCH99 HTS COD COTTON POWERLOOM WOVEN SET OF BABIES TOP AND SHORT WITH HA NGER LETTER OF CREDIT NO: DCB HKH708 755 DATE 180927 FREI GHT COLLECT DESTINATION DC : DC#893 : PITTSTON STYLE NUMB ER : CP04640IN QUANTITY (SETS SHELL: 90% COTTON, 10% LINEN DIGI PRINT DUVET F/Q SET WITH 2 STD SHAM MULTI DIGI PRINT DUVET KING SET WITH 2 KIND S HAM MULTI INVOICE NO.: TE/37 6/18-19 DTD.14.11.2018 PO: 3 000307471 TOTAL: 40 SETS HTS TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 4 000252855 STYLE NO. CP05400TD QTY- 1057 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/133 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 6 000252855 STYLE NO. CP05400TD QTY- 1169 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/134 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 7 000252855 STYLE NO. CP05400TD QTY- 1967 PCS HTS -620630 HTS -620462 INV. NO.- S-9/18 -19/135 DT.26.11.2018 LC.NO: DCBHKH708760 DT.27/09/2018 CUSHION FANCY SLUB BLACK PRIN TED WITH OFF WHITE SHERPA BAC KING AND TASSELS 2 SIDES 14X2 4 PO NO. 3000253898 HS CODE . 940490 TODDLER GIRL 3PC S/S TOP WITH PANT SET WITH PURSE PO.NO. 3 000322048 STYLE NO.- CP05400T D HTS- 620462 HTS- 620630 QTY- 49 PCS INV. NO.- S-9/18- 19/136 DT.26.11.2018 E 620920 ): 5,880 INVOICE NUMBER : I TF-5125/2018-2019 INVOICE DAT E : 20-NOV-2018 SHIPPING BILL NUMBER : 9156978 SHIPPING BI LL DATE : 27-NOV-2018 PO NO . 3000251875 HS CODE. 620920 NO.: 63023100 S/B NO.: 9179 650 DTD. 28.11.2018 TOTAL N ET WEIGHT: 112.000 KGS TOTAL GR WEIGHT: 130.000 KGS PO NO. 4000252855 HS CODE. 6 20462,620630 PO NO. 6000252855 HS CODE. 6 20462,620630 PO NO. 7000252855 HS CODE. 6 20462,620630 | 1952 | PKG | 1703, SAVANNAH, GA | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 11-01-2019 | 630239 | DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED HTS CODE: 630239 ATTN:ASHLEY RUD D / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM SHAM 70% COTTON 30% LINEN WOVEN HTS CODE : 630492 OUTDOOR FURNITURE COVER 100% POLYESTER WOVEN HTS CODE : 630790 CUSHION 100% POLYESTER WOVEN HTS CODE : 94049 PILLOW-100% POLYESTER WOVEN SHELL POLYESTER POLYESTER FILLED HTS CODE : 940490 | 218 | CTN | 1703, SAVANNAH, GA | ****** | CN, CHINA | 57069, XIAMEN | ||
| 12-01-2019 | 630210 | LINEN CUSHION COVERS | 46 | CTN | WISTERIA 13780 BENCHMARK DR FARMERS BRANCH | 2704, LOS ANGELES, CA | VR******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 640520 | RING WOMEN ZINC SOCKS WOMEN KNITTED 76%COTTON22%POLYAMIDE2%ELASTAN E,... KNICKERS LADIES JERSEY,... UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN PLASTIC, EARRING WOMEN STEEL,... UNDERWEAR LADIES KNITTED RING WOMEN STEEL NECKLACE WOMEN ZINC UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED BRACELET MEN WOOD UNDERWEAR LADIES KNITTED UNDERWEAR LADIES KNITTED EARRING WOMEN STEEL EARRING WOMEN PLASTIC EARRING/WOMEN/ZINC WOMEN WOVEN ED YEN BLOUSE WOMEN WOVEN 100% RAYON BLOUSE GIRLS JERSEY NAOMI TROUSERS GIRLS 95% CTTN 5%SPANDEX,... NECKLACE/WOMEN/BRASS WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE WOMEN WOVEN YEN BLOUSE WOMEN WOVEN 100% RAYONBLOUSE DRESS WOMEN WOVEN, WOMEN WOVEN ED NEVADA DRESS,... SQUARE LINEN DC SQUARE LINEN ROBE MEN?S 66% POLYESTER 32% VISCOSE 2% ELASTANE WOVEN BLAZER,.. BLAZER MEN WOVEN FOOTWEAR _ POLYESTER, LADIE S SHOES FOOTWEAR _ POLYESTER, LADIE S SHOES SQUARE LINEN DC JACKET INFANT KNITTED,... JACKET INFANT KNITTED,... BLOUSE WOMEN WOVEN,... TOP WOMEN WOVEN,... TOP WOMEN WOVEN,... CUSHION COVER: SIZE 40X40CM. FABRIC: 100% COTTON WOVEN CUSHION COVER: SIZE 40X60CM. FABRIC: 100% COTTON WOVEN BLAZER MEN WOVEN BLAZER MEN WOVEN | 415 | CTN | H & M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | H ******L P | VN, VIET NAM | 55206, VUNG TAU | |
| 18-01-2019 | 940161 | GOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFA PO#491-7312082 SKU NO 653518 COPINE PEACOCK VLVT CURVED CHS Q TY 34CTNS HS CODE 9401.61 . . . . PO#491-7312082 SKU NO 666732 GOOP CURVO PINK VELVET SOFA Q TY 28CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 240017 PLEATED OTT/STOOL SILVER GREY Q TY 100CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666732 GOOP CURVO PINK VELVET SOFA Q TY 26CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 240017 PLEATED OTT/STOOL SILVER GREY Q TY 60CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 526470 PLEATED OTT/STOOL BLUSH Q TY 80CTNS HS CODE 9401.61 PO#491-7671843 SKU NO 172400 BISTRO UNIVERSAL CH CUSH NEW Q TY 13CTNS HS CODE 9404.90 . PO#491-7671843 SKU NO 172438 EAO FUZE BENCH CUSHION NEW Q TY 3CTNS HS CODE 9404.90 PO#491-7312082 SKU NO 502598 EAO BOHO PRL DYBD MTTRESS CVR Q TY 8CTNS HS CODE 6304.92 PO#491-7312082 SKU NO 507096 LUXEY SUEDE TUFTED BENCH Q TY 120CTNS HS CODE 9401.71 PO#491-7312082 SKU NO 653402 REYNOLDS BANANA LEAF PRINT CH Q TY 14CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 511767 REYNOLDS BLACK PATENT LTHR CHR Q TY 22CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 511767 REYNOLDS BLACK PATENT LTHR CHR Q TY 98CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 653518 COPINE PEACOCK VLVT CURVED CHS Q TY 8CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 653184 CLIVE SPRUCE VLVT PLTED ARM CH Q TY 22CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 653184 CLIVE SPRUCE VLVT PLTED ARM CH Q TY 14CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 666218 LUMIN GREY LINEN CORNER CHAIR Q TY 1CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666221 LUMIN GREY LINEN ARMLESS CHAIR Q TY 18CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666235 LUMIN GREY LINEN OTTOMAN Q TY 8CTNS HS CODE 9401.61 PO#491-7311761 SKU NO 194443 ATRIUM BLK LTHR TUFTED DAYBED Q TY 24CTNS HS CODE 9401.71 PO#491-7312082 SKU NO 666218 LUMIN GREY LINEN CORNER CHAIR Q TY 75CTNS HS CODE 9401.61 . . . . PO#491-7312082 SKU NO 653402 REYNOLDS BANANA LEAF PRINT CH Q TY 14CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 666218 LUMIN GREY LINEN CORNER CHAIR Q TY 24CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666221 LUMIN GREY LINEN ARMLESS CHAIR Q TY 16CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666235 LUMIN GREY LINEN OTTOMAN Q TY 25CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666218 LUMIN GREY LINEN CORNER CHAIR Q TY 42CTNS HS CODE 9401.61 . PO#491-7312082 SKU NO 666221 LUMIN GREY LINEN ARMLESS CHAIR Q TY 21CTNS HS CODE 9401.61 PO#491-7312082 SKU NO 666235 LUMIN GREY LINEN OTTOMAN Q TY 17CTNS HS CODE 9401.61GOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFAGOOP CURVO PINK VELVET SOFA | 935 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | MI******TED | CN, CHINA | 57078, YANTIAN | |
| 20-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 128 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY EIGHT PACKAGES OIKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN INNARE SHOW CURTAIN(39249090), PLASTIC MOULDED COMPONENTS BOLMEN TOIL BRUSH HLDR(96039090), OTHER MADE TEXTILE ARTICLE TOILET LINEN 100 COTTON TERR TOWELS(63026090), OTHER MADE UPS TEXTILE ARTI80 ACRYLIC 17 WOOL, 8 POLYESTER OFELIA(63019090), OTHER FURNISHING ARTICLES 1COTTON VERALLT CUSHION CVR(63049190), ARTICL MADE OF ABS/PP COPOLYMER GRADE INJ, MOUYLDINGOTHER TABLE KITCHENWARE OF PLASTICS(3924109 PROCESSED COTTON MADE UPS 100 COTTON BED SHEETS(63041910), CARPETS OTHER TEXTILE FLO COVERING POLYESTER RUGS(57033090), EVA PLACEMVARIERA DRAWER MAT TRANSPARENT(39209919), PLAMOULDED OCMPONENTS IKEA 365+DRY FOOD JAR W LID(39241090), ARTICLE MADE OF PP COPOLYMER GONJ, MOULDING OTHER HOUSEHOLD TOILT ARTICLS(39249090). 1X40 HC CONTAINER 128 PACKAGES(INCLUDING) TOTAL PIECES: 18489 PIECES TOTAL PIECES: EIGHTEEN THOUSAND FOUR HUNDRED EIGHTY NINE PIECES ONLY SHIPMENT ID NO. 977CPS28482 HS CODE : 39241090. S/B NO: 9328312/04.12.18, 9363219/05.12.18, 9470453/08.12.18, 9371069/05.12.18, 9371067/05.12.18, 9444166/08.12.18, 9534699/10.12.18, 9520567/10.12.18, 9577530/12.12.18, 9559959/11.12.18, 9545495/11.12.18, 9542489/11.12.18, 9590977/12.12.18, 9638710/14.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 128 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 21-01-2019 | 630231 | 848 CARTONS ONLY MATTRESS SUPP ORTS- ARTICLES OF BEDDING AND SIMILAR FURNISHING. (CUSHION C OVERS WITH POLYESTER FILLERS) BED LINEN OF MAN MADE FIBRES ( 100% POLYESTER MADE UPS) DUVET COVER, 100% COTTON MADEUPS 10 0% COTTON PILLOWCASE COTTON PW ERLOOM MADE - UPS COTTON/JUTE POWERLOOM MADEUPS 100% VISCOS E WOVEN LADIES BLOUSE 100% PO LYESTER WOVEN LADIES BLOUSE BO TA HOM FORMAL,ZAP HOM FORMAL I NV NOS & DATE SK-2557/2018-19 DT: 12.12.2018 7260010270 DT: 18.12.2018 5382, DT: 15.12.201 8 UE23, DT: 10.12.2018 SGI/483 2/ 18-19 DT: 17.12.2018 DFI/ 495/2018/19 DT: 14.12.2018 DFI /502/2018/19 DT: 15.12.2018 IM PORT REF NO: 55959CLFA/18J12 5 6632CLFA/18J12 56120CLFA/18J15 56187CLFA/18J12 56484CLFA/18J 04 56485CLFA/18J04 56481CLFA/1 8J04 56480CLFA/18J04 40497CLFA /19J10 40498CLFA/19J10 40617CL FA/19J10 40499CLFA/19J10 HS CO DE:6302.31.9010 630492.80,6304 99.90, 63049239,63025090 S/BIL L NOS & DATE: 9641047, 14.12.2 018 9708772, 18.12.2018 966161 0, 15.12.2018 9692946, 17.12.2 018 9709117, 18.12.2018 972780 8, 19.12.2018 9702554, 18.12.2 018 NET WT: 6216.860 KGS FR EIGHT COLLECT S/C # 2220567 ORIGINAL MBL RELEASE AT DESTIN ATION -A/C OF VARIOUS SHIPPER S --IMPORTS@FALABELLA.CL PHONE : +562 23802000 NOTIFY PARTY2: AGILITY LOGISTICS CHILE S.A. AVDA APOQUINDO 3150 OF. 1001 L AS CONDES, SANTIAGO, CHILE PH: 562.2005688PIECES | 848 | CTN | FALABELLA RETAIL S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 21-01-2019 | 940490 | FOUR HUNDRED AND SEVEN PACKAGE S ONLY WOMENS GARMETNS,GARMENT S ACCESSORIES,GARMENTS,BED LIN EN, SHOES VISCOSE WOVEN LADIES S/S BLOUSE HANGER COTTON POLY ESTER KNITTED S/S GIRLS TOP VI SCOSE WOVEN LADIES S/S DRESS P OLYESTER FILLED CUSHIONS WITH POLYESTER FIBRE FILLING (POLYE STER FIBRE FILLING) COTTON EMB . CUSHION COVERS MENS LEATHER SHOES WITH TUNIT SOLE MENS LEA THER ANKLE BOOT WITH TPR SOLE MATTRESS SUPPORTS- ARTICLES OF BEDDING AND SIMILAR FURNISHIN G. CUSHION COVERS WITH POLYEST ER FILLERS BED LINEN OF MAN M AD E FIBRES POLYESTER MADE UPS DUVET COVER BED LINEN OF OTHERS - RUNNER COTTON/FLAX MADE UPS HS CODE:940490 63049 280,64039190 62064000,39269069 61149090,62044400 INV NO: SGI /4833/18-19 SGI/4837/18-19 DT. 18.12.2018 SFFBA/18/0177 DT: 03/12/2018 DFI/496/2018/19 DT: 14/12/2018 DFI/501/2018/19 DT: 15/12/2018 SK-2559/2018-19 DT : 12.12.2018 IMPORT REF: 49500 COFA/18J04 49501COFA/18J04 493 15COFA/18J05 49314COFA/18J05 4 8628COFA/18J09 49313COFA/18J05 49314COFA/18J05 49521COFA/18J 12 40153COFA/19J10 40154COFA/1 9J10 40 155COFA/19J10 49119C OFA/18J12 S/B NO:9638040 DT:14 /12/2018 9664765 DT:15/12/2018 9703814,9722960 DT:18/12/2018 9728526,9736717 DT:19/12/2018 NET WT:2871.7 KGS FREIGHT CO LLECT SC NO:2220567 -A/C OF V ARIOUS SHIPPERS ORIGINAL MBL R ELEASE AT DESTINATION. AGEN T ADDRESS MAERSK COLOMBIA S.A . CALLE 7A NO.3-11 OFICINA 12-02 EDIFICIO PACIFIC TRA DE CENTER BUENAVENTURA COL OMBIA PHONE: +57 2 24114 00 FAX: +57 2 2418683 | 407 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 300047 | PO 3000382984 STP EF370387 TOTAL CARTON CUSHION TOTAL CARTONS 242 TOTAL QTY 1210 PS TEXTILE MADE UPS INV NO 940OCHNBC18 19 PO NO TEXTILE MADE UPS INV NO 940AOCHNBC18 19 PO N ARTICLE MADE OF STONE PO NUMBER 30 459177 SHELL AND FILLING 100 COTTON BORDER PRNT QU FRONT 90 COTTON, 10 LINEN BACK & FILLING PO NUMBER 2000455881 PO NO 2000455881 HS COD PO 3000472275 TOTAL CARTONS 8 TOTAL QTY 320 | 1282 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53306, MUNDRA | ||
| 29-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 503 PACKAGES ONLY TOTAL FIVE HUNDRED THREE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS 100 COTTON POWERLOOM(63049280), HANDLOOM WOOLCARPET(57023110), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/LAMINATED) VADRAWER MAT(39209919), PLASTIC MOULDED COMPONENTS(BOLMEN TOIL BRSH)(96039000), PLASTMOULDED COMPONENTS(IKEA365 DRY FOOD JAR W LID)(39241090), OTHER MADE UP TEXTILE ARTICLECOTTON BAT MAT(57024910), OTHER MADE UP TEXTIARTICLES TOILET LINEN TERRY TOWELS(63026090),OTHER MADEUPS TEXTILE ARTICLES 87 ACRYLIC, 13 COTTON INGRUN THROW(63019090), OTHER FURNIARTICLES 100 COTTON OVERALLT CUSHION CVR(63049190), HOUSEHOLD ARTICLE MADE OF STEEBETYDLIG WLL/CLNG BRCKT(73239490). TOTAL PIECES: 30362 PIECES TOTAL PIECES: THIRTY THOUSAND THREE HUNDRED STWO PIECES ONLY SHIPMENT ID NO. 977CPS28586 HS CODE : 39241090. S/B NO: 9472602/08.12.18, 9599620/13.12.18, 9680287/17.12.18, 9704056/18.12.18, 9704006/18.12.18, 9710441/18.12.18, 9702817/18.12.18, 9641113/14.12.18, 9753103/20.12.18, 9749867/19.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 503 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-01-2019 | 570500 | HAND WOVEN PLOYESTER DHURRIES 979 CARTONS ONLY HAND WOVEN PLOYESTER DHURRIES- L 14 5X8 SANTIAGO PET KILIM COMP 100% POYESTER HANDICRAFT ITEMS MADE OF MANGO WOOD-INCENSE MANGO WOODEN HOLDER COVER FRONT 67% POLYESTER 17% ACRYLIC 16% COTTON, BACK 100% POLYESTER MADE-UPS WITH 100% POLYESTER FIBER FILLING - CUSHION COVER 100% POLYESTER MADE- UPS WITH 100% POLYESTER FIBER FILLING-CUSHION 87% COTTON 13% LINEN MADE-UPS- NAPKIN-20X20 100% COTTON MADE-UPS- NAPKIN-20X20 100% LINEN MADE-UPS- NAPKIN-20X20 97% COTTON 3% OTHER FIBER HANDLOOM MADEUP S-RUNNER- INDIAN HAND WOVEN COTTON DHURRIES- ALL 6X9 BAJA CHINDI- COMPOSITION MISCELLANEOUS FIBERS COTTON INDIAN HAND WOVEN WOOL+COTTON DHURRIES- & 8X10 CALYPSO WOOL KILIM COMP WOOL..67%,COTTON.. 20%, POLYESTER..9% & OTHER FIBERS..4% POLYSTER CHINILLE RUGS FLOOR COVERINHS (HAND LOOM WOVEN PILED) 54% POLYSTER,35% JUTE 11% COTTON, 5X8 FT POLYSTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED ) 90% POLYESTER 10% COTTON HANDICRAFT ITEMS MADE OF CERAMIC - CERAMIC VASE WOODEN ARTWARE ITEMS - MANGO WOOD/MDF - GIANNA CARVED MINI DESK ORG HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN NTRL MANGO WOODEN GLD PENCIL CUP HANDICRAFT ITEMS MADE OF MANGO WOODEN - JORDAN MANGO WOODEN DESK ORGANIZER HS CODE 57050022 44219990,94049099 63049291,63049229 57050021, 57050023 57024230,57029210 69120020,44219990 S/B NO 9625826 9622572,9628858 9630186,9622516 9622624,9633064 DT 14/12/ 2018 9393009 DT 06/12/2018 9610878 DT 13/12/2018 PO NO 400582932 400583080,400587989 400588201, 400587965 400583096,400588850 400586292,400582858 NET WT 6731.62 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 979 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 31-01-2019 | 630210 | MADE UPS ITEMS COTTON BED SPREAD, COTTON CUSHION COVER, COTTON FABRIC SWATCH, LINEN BED LINEN (THROW) COTTON, LINEN BED LINEN (THROW) | 196 | CTN | POM POM AT HOME | 2709, LONG BEACH, CA | J ******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 11-02-2019 | 630251 | 53 LINEN 47 COTTON WOVEN CUSHION FILLING PO .53 LINEN 47 COTTON WOVEN CUSHION FILLING PO .53 LINEN 47 COTTON WOVEN CUSHION FILLING PO . | 1986 | CTN | APPAREL LINK INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | C ******LTD | IN, INDIA | 53304 | |
| 11-02-2019 | 732391 | 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 65% COT TON 20% MODAL 15% LINEN, 70% VISCOSE 30% WOOL, 100% COTTON & 100% SILK ETC. INV NO. U V-242 DTD. 13.12.2018 PO NO. 10 037681 -- SHYAMAN JCINT 1 CARTONS WOMEN S WOVEN STOLE S, SCARF & SCARVES OF 50% COT TON 50% MODAL , 63% VISCOSE 37% COTTON, 100% COTTON & 100% SILK ETC. INV NO. UV-241 D TD. 13.12.2018 PO NO. 10 037 680 2 CARTONS 1 CARTONS 2 5 CARTONS LINEN CUSHION COVER INV NO: 271/18-19 TO 273/18 -19, DT.09.01.2019 PO.NO.: 25 080185 PO.NO.: 20 112226 P O.NO.: 20 112242 TOTAL CARTON S: 28 TOTAL QTY: 1296 PCS S. B NO: 1196527, DT 09.01.2019 1 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112242 1 CART ONS 3 CARTONS 20FF SKY BLU LIN CS HN W F PO. 2000112226 3 CART ONS 60 CARTONS PO# 2500220605 TO TAL CARTONS 120 TOTAL QTY 360 SET ITEM: CUSHION ( SET OF T WO ) INV-GST/18-19/1005T DA TE.07.01.2019 SB 1159221 DT 0 7-JAN-2019 PO NO. 2500220605 60 CARTONS 60 CARTONS PO# 2500220869 TO TAL CARTONS 120 TOTAL QTY: 48 0 SET ITEM: CUSHION ( SET OF TWO) INV-GST/18-19/1005TA D ATE. 07.01.2019 SB 1159221 DT 07-JAN-2019 PO NO. 250022086 9 60 CARTONS 30 CARTONS PO# 2500220925 TO TAL CARTONS 60 TOTAL QTY: 240 SET ITEM: CUSHION ( SET OF T WO) INV-GST/18-19/1005TB DA TE.07.01.2019 SB1159221 DT 07 -JAN-2019 PO NO. 2500220925 30 CARTONS 12 CARTONS TEXTILE MADE UPS. INVOICE NO.988OCHWIN18-19 PO # 2500393698 QNTY. : 37 CTN S. : 20 PO NO. 2500393698 2 CARTONS 4 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS TEXTILE MADE UPS. INVOICE NO.988BOCHWIN18-19 PO # 2500393695 QNTY. : 61 CTN S. : 17 PO NO. 2500393695 11 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 10 CARTONS TEXTILE MADE UPS. INVOICE NO.988AOCHWIN18-19 P O# 2500393699 QNTY. : 26 CT NS. : 14 PO NO. 2500393699 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 20 CARTONS HANDICRAFTS OF IRO N & WOOD ARTWARES PO NO.2500 050492 TOTAL CTNS. 150 TOTA L QTY. 450 PCS INVOICE NO. LK 154/2018-19 DT.05.01.2019 S/ BILL NO. 1159801 DT.07.01.201 9 HS CODE. 73239190. 15 CAR 10 CARTONS P.O NO. 25-223959 INVOICE NO. CRW 43 DTD.27.12 .2018 GLASS HANDICRAFTS FOR DECORATION ONLY 68 CTNS NO. 1 TO 68 H.S CODE : 7020-00 T OTAL QTY 498 IEC NO. 06970 03736 SHIPPING BILL NO. 1188 13 CARTONS P.O NO. 25-224455 INVOICE NO.CRW43 DTD. 27.12. 2018 GLASS HANDICRAFTS FOR DECORATION ONLY 88 CTNS NO. 6 9 TO 156 IEC NO. 0697003736 H.S CODE: 7020-00 TOTAL QTY : 398 SHIPPING BILL NO. 1188 15 CARTONS 100% COTTON KNITTE D THROW WITH PINE WOODEN HANG ER PO.NO.: 2500467673 210.0 00 KGS 1.411 CBM TOTAL CAR TONS : 60 TOTAL QTY : 480 PCS INV NO.:KG/18-19/137 7 DT. 02.01.2019 15 CARTONS 15 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601761 INV# 408M1819 DTD # 31.12.2018 TOTAL CTN# 40 T OTAL QTY# 320 HS CODE# 5703.9 0.10 PO NO. 2500601761 10 C ARTONS 5 CARTONS 5 CARTONS 19 CARTONS 100% COTTON TUFTED BATHMATS ( YARN DYED) PO# 2 500601762 INV# 409M1819 DTD # 31.12.2018 TOTAL CTN# 50 T OTAL QTY# 400 HS CODE# 5703.9 0.10 PO NO. 2500601762 13 C ARTONS 6 CARTONS 6 CARTONS 99 CARTONS S2 BUNNY FACE GLAS SES STA PO.2500624557 1 CART ONS ER2 LAKSHINT ATIRDESI CROWN OV ORIENT KANOGLO KAPOORIN ENVOGUEW HTS CODE 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 3 CART ONS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS HS CODE - 63049990 NET WEIGH T - 195.696 KGS GROSS WEIGHT -235.296 KGS 5 CARTONS 5 CAR TONS 5 CARTONS TONS 15 CARTONS 20 CARTONS 15 CARTONS 15 CARTONS 20 CA RTONS 15 CARTONS 15 CARTONS 186 DTD. 08.01.2019 13 CARTO NS 15 CARTONS 15 CARTONS 1 5 CARTONS 186 DTD. 08.01.2019 10 CARTO NS 15 CARTONS 30 CARTONS 2 0 CARTONS 15 CARTONS 15 CARTONS 5 CARTONS 6 CARTONS | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 19-02-2019 | 540782 | 100PCT LINEN FABRIC 150 GSM AND HANDLOOM - 100PCTCOTTON HANDLOOM- YARN DYED MADE UPS BEACH TOWEL SIZE 100PCTCOTTON HANDLOOM-YARN DYED MADE UPS-THROW BED COVER SIZE 100PCTCOTTON HANDLOOM-YARN DYED MADE UPS-HEADBOARD CUSHION COVER 100PCTCOTTON HANDLOOM YARN DYED MADE UPS -NAPKIN SIZE & TRAVEL BAG | 24 | CTN | HEDGEHOUSE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******ICS | IN, INDIA | 54201, COLOMBO HARBOR | |
| 20-02-2019 | 570232 | ONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIANONE THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERING) P.O. NO: 875432 DTD 17/09/2018 INV NO : E/P/18-19/00637 DTD 11/01/19 QTY: 34 PIECES S/BILL NO: 1315501 DTD 14/01/2019 P.O. NO: 872388 DTD 05/09/2018 INV NO : E/P/18-19/00638 DTD 11/01/19 QTY: 36 PIECES S/BILL NO: 1316247 DTD 14/01/2019 P.O. NO: 872364 DTD 05/09/2018 INV NO : E/P/18-19/00652 DTD 16/01/19 QTY: 15 PIECES S/BILL NO: 1421688 DTD 19/01/2019 P.O. NO: 872389 DTD 05/09/2018 INV NO : E/P/18-19/00653 DTD 16/01/19 QTY: 16 PIECES S/BILL NO: 1421829 DTD 19/01/2019 HANDWOVEN JUTE DHURRIE HTS 5702.99.2000 (OTHER FLOOR COVERING) P.O. NO: 872385 DTD 05/09/2018 INVOICE NO : E/G/18-19/04992 DT:16/01/1 QTY: 10 PIECES S/BILL NO: 1421807 DTD 19/01/2019 INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/928 ZF/929 DT.12/01/2019 S.B.NO.:1363877,1363877 DT.17.01.19 P.O.NO.: 872369 879303 HS CODE NO.: 57023210 NET WT : 2583.250 KGS. HANDICRAFT ARTICLES OF BRASS, OTHER GLASS MIRRORS, FRAMED, INVOICE NO.183 DT.14/01/19 H.S.CODE NO.,70099200 SB.NO:1330853 DT:15.01.2019 NET WT: 489.200 KGS ARTWARES H/C OF ALUMINIUM GLASS ARTWARE P.O. NO. 879320 H.S.CODE.: 76169990 SB.NO: 1370532 DT:17.01.2019 IEC NO. 2996002644 INV. NO.BS/2439/18-19 DT:20.12.2018 FREIGHT COLLECT NET WT: 1244.000 KGS HAND WOVEN WOOLLEN RUGS P.O. NO : 872330, 872355 INV NO : JH-952/2018-19 JH-953/2018-19 HTS CODE :57023140 NET WT : 1510.80 KGS SB.NO: 1373615 1373612 DT:17.01.2019 INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 872375 INV NO : APE-0707/2018-19 DT.07.01.2019 HTS CODE : 57011000 S/BILL NO:1418557 DT:19.01.2019 NET WT : 259.500 BRASS AND GLASS ARTWARES P.O 879339 INV NO :9704 HTS 70200029 74199930 S.B 1420211 DTD:19.01.19 NET WT :934.700 KGS MADEUPS RI/18-19/582 ORDER 880086 SHIPPING BILL NO. :1464102 DT:21.01.2019 HS CODE 94049099 RI/18-19/583 ORDER 877983 SHIPPING BILL NO.:1461767 DT:21.01.2019 HS CODE 63049239, 63049280 OTHER HANDMADE SWATCHES , HANDWOVEN WOOLEN CARPETS INV NO:- MRT/EXP/0146 DT:31.12.18 MRT/EXP/0147 DT:31.12.18 PO 880087 DTD:10.04.18 PO 880097 DTD:10.04.18 QTY : 125 + 160 = 285 PCS HS CODE: 63079090 , 57023110 S/BILL NO:1370280 ,1370305 DT:17.01.19 NET WT : 543.00 KGS. JAXTON CUSHION COVER SKU 61JAXTONCVR VENDOR KAV25 PO 877974 INV NO : KP508/18-19 DT 04/01/2019 HTS CODE : 63049289 S/BILL NO:1410873 DT:18.01.2019 NT.WT : 9.2 KGS MADE UPS HOME FURNISHINGS MADE OUT OF LEATHER AND LINEN TOTAL VOLUME : 2.082 PO 885031 DT 13.01.2018 PI INV. NO. : ARS/6/117 DT 07.01.2019 HTS CODE : 76169990, 70200090 S/BILL NO: 1445676 DT:21.01.19 NET WT :402.500 KGS ( FURNITURE MADE OF MILD STEEL ) P.O. NO : 867730 INV NO : A/18-19/EX/0647 HTS CODE : 94032090 S/BILL NO: 1406705 DT:18.01.2019 NET WT : 292.50 KG ARTWARES / HANDICRAFTS OF IRON AND EF P.O. NO : 880325,880326 INV NO : 170-2018 DT. 18.01.2019 HTS CODE : 94051010 S/BILL NO:1479772 DT:22.01.2019 NET WT : 438.000 KGS JAVI HOME,ART PALACE,INDIAN,RENUKA SHARDA EXPORTS,KAVSET,PANCHE NDIA PANCHE NDIA,RAVI INDIAN | 1368 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-02-2019 | 520831 | TOP/BACK 100%LINEN LINING 100%COTTON CUSHION COVER.TOP/BACK/LINING 100% COTTON CUSHION COV | 57 | PKG | 2704, LOS ANGELES, CA | ****** | KP, KOREA, DEMOCRATIC PEOPLES REPUBLIC OF | 58031, KWANGYANG | ||
| 23-02-2019 | 950300, 940 | BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER WOOD FLOOR LAMP BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0TOY ALL-IN-ON KITCHEN AGE 3 AND UP HTS CODE:9503000073 IRON CURTAIN ROD WITH ZINC BR ACKETS HTS CODE 8302416050CFL GLASS TABLE LAMP HTS CODE : 6702903500 FAUX PLANT POLYESTER LEAVES W ITH PLASTIC STEM IN POT PO: 2 0969186WER SKU#: 7453122 QTY :52 EACH HTS CODE: 670290350 0 METAL FLOOR LAMP CRYSTAL PENDANT LIGHT HTS COD E:9405108010TOY LIGHT UP PLUSH NARWHAL TE XTILE 3 HTS NO.950300 WOOD COFFEE TABLE H.S.CODE:94 0360 DUVET COVER: 100% COTTON WOVE N PRINTED NOT NAPPED NO EM BELLISHMENT HTS CODE:630221 DEC ACC TRAY MDF LINED WITH 1 00% POLYESTER HTS CODE :44209 08000 LG TRAY PETROL BLUE FAU X SUEDE PO:20967223WER SKU/ ITEM:2145581 QTY: 112 PCS CA TEGORY:TO RTL FOB METAL FLOOR LAMP WALL PAPER DIGITAL PRINTED DE SIGN ON PVC WITH RELEASE PAPE R ON BACK HTS NO:4814200000 PELLE GOOSENECK SCONCE : SHORT CANDLE-WAX BATTERY OPERATED P O#20975768PBR HS CODE 9405408 000 NO FUMIGATION; NO WOODEN PACKING; NO WOODEN PRODUCT | 2062 | PKG | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 25-02-2019 | 940490 | HOME FURNISHINGS CONTAINING COTTON/POLYFIL POUF (FILLING - POLYFIL), MADEUPS HOME FURNISHINGS MADE OUT OF LEATHER, LINEN AND POLYESTER - LEATHER PATCHWORK CUSHION WITH LINEN BACK (20X20 ) (FRONT 100% LEATHER, BACK 100% LINEN & FILLING 100% POLYESTER) HS CODE 94049099 INV NO MI/494/ 18-19 DT 03/01/2019 MI/487/18-19 DT 01/01/2019 CP/3/115 DT 21/12/ 2018 PO NO 400589881, 40582975, 400583139 S/ BILL NO 1479685, 1479256 DT 22/ 01/2019 1422905 DT 19/01/2019 NET.WT 3659.100 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPP ERS | 545 | PCS | 1401, NORFOLK, VA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 27-02-2019 | 550922 | Z GELLED MICROFIBER PILLOW KINGBLANK PVC BAG W/INSERT SLOT KING POP SLEEP TITE MATTRESS MINI WOVEN BED SKIRT KING WHITE BRINDLE ORTHOPEDIC 4 MEMORY FOAM PE LUCID 3 FOLDING MATTRESS SOFA TWIN LINENSPA ORTHOPEDIC SEAT CUSHION ISOLUS LIQUID GEL AIR MEMORY F | 1051 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | CN, CHINA | 57020, NINGPO | ||
| 12-01-2019 | 630210 | LINEN CUSHION COVERS | 46 | CTN | WISTERIA 13780 BENCHMARK DR FARMERS BRANCH | 2704, LOS ANGELES, CA | VR******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 040690 | 3813 CTNS ITEM# 1: FLAX MA DEUPS (ED LINEN OFOTHER T EXTILE MATERIALS) ITEM # 2 : MATTRE SS SUPPORTS-ART ICLES OF BEDDING AND SIML A R FURNISHIING(CUSHION CO VERS WITH POLYESTE R FILLE RS) INV# 3139/2018-19 DT# 21.12.2018 PO# DT4U5GE3813 CTNS ITEM# 1: FLAX MA DEUPS (ED LINEN OFOTHER T EXTILE MATERIALS) ITEM # 2 : MATTRES S SUPPORTS-ART ICLES OF BEDDING AND SIML AR FURNISHIING(CUSHION CO VERS WITH POLYESTER FILLE RS) INV# 3139/2018-19 DT# 21.12.2018 PO# DT4U5GE S.B NO: 9896888 DT : 26.12.18 | 3813 | CTN | LIBERTY PROCUREMENT CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VR******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-02-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 355 CARTONS ONLY TOTAL THREE HUNDRED FIFTY FIVE CARTONS ONLY CUSHION COVERS, LINEN COTTON DUVET SET, COTTON WOOL WALL HANGING, COTTON WALL HANGING, HAND MADE COTTON POUF, HAND MADE JUTE POUF, HAND MADE WOOLLEN POUF, HAND MADE SEAT OF PLY WOOD FRAMES-UPHOLSTEREDLEATHER, COTTON FLOOR CUSHION, HAND MADE ACRYLIC POLYESTER THROWS, HAND MADE ACRYLIC THROWS HAND MADE COTTON THROWS. GROSS WEIGHT: 3506.815 KGS NET WEIGHT: 2858.840 KGS. INVOICE NO.: SCP-G-367/18-19 DT. 13.12.2018 S/B NO.: 9652094 DT. 15.12.2018 H.S.CODE/RITC NO.:63049280,63041990,63079020,94049099,94016 3049291. IEC NO.: 1588000311. 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 | 355 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | |
| 06-02-2019 | 940490 | 4 CARTON 52.421 KGS .447 CBM PILLOW PO 101303656 INV 0275 SB : 1029810 DT.01-JAN-19 HS CODE: 9404902000 SHIPPER: HIMACHAL WOOLLEN MILLS 8 CARTON 104.842 KGS .895 CBM PILLOW PO 101303654 INV 0275 SB : 1029810 DT.01-JAN-19 HS CODE: 9404902000 26 CARTON 340.737 KGS 2.908 CBM PILLOW PO 101303662 INV 0275 SB : 1029810 DT.01-JAN-19 HS CODE: 9404902000 7 ROL 62.026 KGS .272 CBM CARPETS PO 101302309 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703102000 SHIPPER: M W S CO 12 ROL 106.330 KGS .465 CBM CARPETS PO 101302313 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703102000 42 CARTON 314.810 KGS 2.462 CBM CURTAINS PILLOWS PO 101301824,101301830,101301834,101301854 101301857,101301864,101301874 INV 1829 SB : 1072047 DT.03-JAN-19 HS CODE: 6303910010,9404901000 SHIPPER: AABIS DESIGNS 7 ROL 62.026 KGS .272 CBM CARPETS PO 101302325 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 SHIPPER: M W S CO 16 ROL 141.774 KGS .621 CBM CARPETS PO 101302328 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 8 ROL 70.887 KGS .310 CBM CARPETS PO 101306960 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703102000 54 ROL 478.486 KGS 2.095 CBM CARPETS PO 101304974 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5701901010 18 ROL 159.495 KGS .698 CBM CARPETS PO 101307004 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 16 ROL 141.774 KGS .621 CBM CARPETS PO 101306997 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 11 ROL 97.469 KGS .427 CBM CARPETS PO 101302368 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 6 ROL 53.165 KGS .233 CBM CARPETS PO 101302366 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 18 ROL 159.495 KGS .698 CBM CARPETS PO 101306983 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703102000 7 ROL 62.026 KGS .272 CBM CARPETS PO 101306990 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 8 ROL 70.887 KGS .310 CBM CARPETS PO 101307003 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 22 ROL 194.939 KGS .853 CBM CARPETS PO 101304964 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5701901010 200 CARTON 880.000 KGS 5.498 CBM ARTICLES OF STONE PO 101306807,101306827 INV 1398 SB : 1091218 DT.04-JAN-19 HS CODE: 9405208010,9405206010 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. 19 CARTON 293.085 KGS 1.224 CBM HAND WOVEN COTTON DURRY PO 101304937 INV 281 SB : 1084885 DT.03-JAN-19 HS CODE: 5702990500 SHIPPER: ART INDIA 28 CARTON 431.915 KGS 1.805 CBM HAND WOVEN COTTON DURRY PO 101304945 INV 281 SB : 1084885 DT.03-JAN-19 HS CODE: 5702990500 6 CARTON 71.043 KGS .399 CBM MADEUPS PO 101291146 INV 045 SB : 1083283 DT.03-JAN-19 HS CODE: 6303910010 SHIPPER: FAB CREATIONS 12 CARTON 142.086 KGS .798 CBM MADEUPS PO 101294018 INV 045 SB : 1083283 DT.03-JAN-19 HS CODE: 6303910010 6 CARTON 71.043 KGS .399 CBM MADEUPS PO 101294029 INV 045 SB : 1083283 DT.03-JAN-19 HS CODE: 6303910010 13 CARTON 153.927 KGS .865 CBM MADEUPS PO 101294037 INV 045 SB : 1083283 DT.03-JAN-19 HS CODE: 6303910010 16 ROL 141.774 KGS .621 CBM CARPETS PO 101307479 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5702412000 SHIPPER: M W S CO 8 ROL 70.887 KGS .310 CBM CARPETS PO 101307051 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 36 ROL 318.991 KGS 1.396 CBM CARPETS PO 101307480 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5702412000 17 ROL 150.635 KGS .659 CBM CARPETS PO 101307054 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE: 5703302000 2 CARTON 31.550 KGS .178 CBM DISHTOWELS PO 101299743 INV 254 SB : 1077623 DT.03-JAN-19 HS CODE: 6302910045 SHIPPER: SHRINATHJI OVERSEAS 3 CARTON 47.325 KGS .267 CBM DISHTOWELS PO 101299750 INV 254 SB : 1077623 DT.03-JAN-19 HS CODE: 6303910020 12 CARTON 189.300 KGS 1.069 CBM DISHTOWELS PO 101299746 INV 254 SB : 1077623 DT.03-JAN-19 HS CODE: 6302910045 1 CARTON 15.775 KGS .089 CBM DISHTOWELS PO 101299734 INV 254 SB : 1077623 DT.03-JAN-19 HS CODE: 6302910045 6 CARTON 94.650 KGS .534 CBM DISHTOWELS PO 101299752 INV 254 SB : 1077623 DT.03-JAN-19 HS CODE: 6303910020 4 CARTON 47.200 KGS .434 CBM POWERLOOM MADEUPS PO 101304939 INV 1911 SB : 1100172 DT.03-JAN-19 HS CODE: 9404901000 SHIPPER: RADIANT EXPORTS 1 CARTON 9.750 KGS .113 CBM POWERLOOM MADEUPS PO 101256662 INV 1907 SB : 1100227 DT.04-JAN-19 HS CODE: 6302219020 2 CARTON 22.150 KGS .227 CBM POWERLOOM MADEUPS PO 101256664 INV 1908 SB : 1100228 DT.04-JAN-19 HS CODE: 6302219020 10 CARTON 113.600 KGS 1.085 CBM POWERLOOM MADEUPS PO 101304946 INV 1912 SB : 1100178 DT.04-JAN-19 HS CODE: 9404901000 12 CARTON 180.000 KGS .990 CBM CUSHION PO 101250380,101250388 INV 059 SB : 9997439 DT.31-DEC-18 HS CODE: 9404901000 SHIPPER: NEELAMBARAI BUSINESS SOLUTIONS PVT.L2 CARTON 33.200 KGS .203 CBM DISHTOWELS PO 101284909 INV 241 SB : 1084813 DT.03-JAN-19 HS CODE: 6302910045 SHIPPER: SHRINATHJI OVERSEAS 3 CARTON 45.900 KGS .272 CBM DISHTOWELS PO 101261259 INV 174 SB : 1084841 DT.03-JAN-19 HS CODE: 6211421081,6304920000 9 CARTON 95.010 KGS .954 CBM POWERLOOM MADEUPS PO 101256670 INV 1910 SB : 1100157 DT.04-JAN-19 HS CODE: 6302219020 SHIPPER: RADIANT EXPORTS 6 CARTON 46.575 KGS .497 CBM POWERLOOM MADEUPS PO 101256666 INV 1909 SB : 1100313 DT.04-JAN-19 HS CODE: 6302219020 3 CARTON 49.800 KGS .304 CBM DISHTOWELS PO 101284904 INV 241 SB : 1084813 DT.03-JAN-19 HS CODE: 6211421081,6304920000 SHIPPER: SHRINATHJI OVERSEAS 5 CARTON 76.500 KGS .453 CBM DISHTOWELS PO 101261209 INV 420 SB : 1084841 DT.03-JAN-19 HS CODE: 6302910045 6 CARTON 54.000 KGS .285 CBM CARPETS PO 101307037 INV 18190245 SB : 1012024 DT.31-DEC-18 HS CODE: 5703102000 SHIPPER: LINEN RUGS 13 CARTON 149.800 KGS .710 CBM CARPETS PO 101307029 INV 18190244 SB : 1012211 DT.31-DEC-18 HS CODE: 5703102000 9 CARTON 103.820 KGS .837 CBM THROWS PO 101306937,101306954 INV 170 SB : 1013126 DT.31-DEC-18 HS CODE: 6304920000 SHIPPER: RAGA DESIGNS 18 CARTON 224.350 KGS 2.062 CBM THROWS PO 101306973 INV 171 SB : 1033617 DT.01-JAN-19 HS CODE: 6304920000 107 CARTON 953.300 KGS 5.531 CBM HANDICRAFTS ITEMS PO 101308710,101308714,101308715,101308729 101308733,101308765,101308766,101308768 INV 165 SB : 1047111 DT.02-JAN-19 HS CODE: 8302500000,7418100025,7418201000 SHIPPER: USHA EXPORTS 289 CARTON 2586.900 KGS 14.991 CBM HANDICRAFTS ITEMS PO 101308769,101308770,101308772,101308779 101308866,101308867,101308872,101308875,10130INV 166 SB : 1039619 DT.01-JAN-19 HS CODE: 8302500000,7418100025,7418201000 7009921090 17 CARTON 150.635 KGS .659 CBM CARPETS PO 101302353 INV 5818 SB : 1044603 DT.02-JAN-19 HS CODE :6303910010 SHIPPER: M W S CO NOTIFY 2: UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 1191 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-02-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLY MER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TAB LEWARE & KITCHENWARE OF PLASTI CS SOMMAR(39241090), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/ PRINTED/LAMINATED/PLASTICS SHE ET) INNAREN SHOW CURTAIN(39249 090), PROCESSED COTTON MADE UP S 100%COTTON BEDSHEETS(6304191 0), OTHER MADE UP TEXTILE ARTI CLES TOILET LINEN 100%COTTON T ERRY TOWELS(63026090), OTHER FURNISHING ARTICLES 54%WOOL, 28%ACRYLIC 18%COTTON FRANSINE CUSHION CVR(63049190), HOUSEHO LD ARTICLE MADE OF STEEL RACKA CURTAIN ROD(73239490), ALUMIN IUM COOKWARE(ALUMINIUM NON STI CK UTENSILS WITH INTERIOR & EX TERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021 ), PLASTIC MOULDED COMPONENTS( KALAS NNN CUTLERY)(39241090), CARPETS & OTHER TEXTILE FLOOR COVERING:NYLON RUGS TUFTED(570 32010), PLASTIC MOULDED COMPON ENTS(SAMLA LID)(39269099). 143 PACKAGES 1X40 HC CONTA INER TOTAL PIECES: 36327 PIE CES TOTAL PIECES: THIRTY SIX THOUSAND THREE HUNDRED TWENTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28584 S.B.N O.: 9639910/14.12.18, 9685939/ 17.12.18, 9472879/08.12.18, 96 22442/14.12.18, 9650958/15.12. 18, 9710482/18.12.18, 9698158/ 17.12.18, 9723742/18.12.18, 97 56011/20.12.18, 9749885/19.12. 18, 9776084/20.12.18, 9791938/ 21.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATT N: CUSTOMS DEPARTMENT: IKEA2 .USDO@IKEA.COM PHONE: 484 80 3 9015 ---- ATTN:IKEA ACC OUNT IKEAARRIVALNOTICES.FF.U S@GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 143 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 42737, LE HAVRE | |
| 10-02-2019 | 551513 | BASKET LINER 55%LINEN 45%COTTON WOVEN CUSHION-100% POLYESTER WOVEN SHELL POLYESTER FOAM INSERT FLOOR CUSHION: 100% POLYESTER WOVEN SHELL 56 % POLYURETHANE | 741 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 13-02-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 701 CARTONS ONLY TOTAL SEVEN HUNDRED AND ONE CARTONS ONLY CUSHION COVERS, COTTON DUVET SET, COTTON POLYESTER COVERLET SET, COTTON QUILT SHAM, COTTON QUILT SET, LINEN COTTON DUVET SET, LINEN DUVET SET, COTTON WALL HANGING, COTTON FLOOR CUSHION, HAND MADE COTTON POUF, HAND MADE JUTE POUF, HAND MADE LINEN POUF, HAND MADE WOOL FELT POUF, HAND MADE WOOLLEN POUF, HAND MADE SEAT OF PLY WOOD FRAMES-UPHOLSTEREDLEATHER, HAND MADE ACRYLIC POLYESTER THROWS, HAND MADE ACRYLIC THROWS HAND MADE COTTON THROWS. GROSS WEIGHT: 5588.680 KGS NET WEIGHT: 4710.150 KGS. INVOICE NO.: SCP-G-378/18-19 DT. 03.01.2019 S/B NO.: 1145242 DT. 07.01.2019 H.S.CODE/RITC NO.:63049280,63041990,63041910,94049019,630794049099,94016100,63049291. IEC NO.: 1588000311. 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 | 701 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | |
| 14-02-2019 | 940599 | EIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAMEIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAM | 804 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 520831 | PAPER MACHE WALL ART IN MDF FRAME SOFA CUSHION:100%POLYESTER WOVEN SHELL 54% POLYESTER FIBER BACKPACK: 100% POLYESTER CUSHION- CUSHION-100% POLYESTER WOVEN CUSHIO N WITH FILLING PILLOW: 100% POLYESTER WOVEN SHELL 100% POLY ESTER FILLING CUSHION - 55% LINEN/45% COTTON WOVEN SHELL FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER | 611 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LO******LTD | CN, CHINA | 57069, XIAMEN | |
| 21-02-2019 | 450310 | IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910 ), ARTICLE MADE OF PP COPOLYME R GRADE INJ. MOULDING OTHER HO USEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), AR TICLE MADE OF TPE GRADE INJ. M OULDING OTHER TABLEWARE & KITC HENWARE OF PLASTICS ICE CUBE(3 9241090), HOUSEHOLD ARTICLE MA DE OF STEEL BETYDLIG CRTN ROD( 73239490), EVA PLACEMAT(EMBO SSED/PLAIN/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), HANDMADE HANDICRAFT PRODUCTS A NNANSTANS BASKET(46021990), HA NDMADE HANDICRAFT PRODUCTS ANN ANSTANS BOX W LID(48191090), P LASTIC MOULDED COMPONENTS(KALA S NN CUTLERY)(39241090), 100%C OTTON TERRY TOWELS(63026090), OTHER MADEUPS TEXTILE ARTICLES 80%POLYESTER, 20%ACRYLIC VAGM ALLA THROW(63019090), BABIES GARMENTS & CLOTHING ACCESSORI ES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 1 00%POLYESTER KLAMMIG(61119090) , BABY BED LINEN FABRIC 80%COT TON, 20%POLYESTER EDGE 100%POL YESTER VADRA CVR(63021090), OT HER FURNISHING ARTICLES 100%CO TTON SNOFRID CUSHION CVR(63049 190). 95 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 2 9160 PIECES TOTAL PIECES: TW ENTY NINE THOUSAND ONE HUNDRED SIXTY PIECES ONLY. SHIPMENT ID NO. 977CPS28984 S.B.N O.: 1043225/02.01.19, 1192730/ 09.01.19, 1244394/11.01.19, 12 35463/10.01.19, 1174981/08.01. 19, 1175107/08.01.19, 1248186/ 11.01.19, 1263932/11.01.19, 11 99985/09.01.19, 1258996/11.01. 19, 1179445/08.01.19. FRE IGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTM ENT: IKEA2.O@IKEA.COM PHON E: 484 803 9015 ---- ATTN :IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 95 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 22-02-2019 | 732190 | COMFORTER SET,EURO SHAM,CUSHION,WINDOW PANEL,LINEN DUVET COVERCOMFORTER SET,EURO SHAM,CUSHION,WINDOW PANEL,LINEN DUVET COVER | 1010 | CTN | JQUEEN NEW YORK | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 26-02-2019 | 701810 | 3 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO# 1000601393 B UYER STYLE # V461973F TOTAL C TN : 10 TOTAL QTY : 450 INV OICE NO: EX/5611/2018-2019 DT . 24.12.2018 S.B. NO: DT. -- SURAJ TEXTILES OLIVE TEX 4 CARTONS 60% COTTON 40% MODA L KNITTED LADIES PULLOVER WI N012219-3 DT. 1/22/2019 18-19 /2476 DT. 05/01/2019 & 18-19 /2501 DT. 07/01/2019 240 & 24 0 PCS 6110.20.20.79 P07U0601 00 & P07U060700 7W64567 & 7W6 4 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER 4 CARTONS LADIES 100% LEATHER BELT HTS# 4203.30.0000 INV NO# AMP-079/18-19 DATE: 05.01 .2018 PO NO:4500376464 CUST PO#10177328, 10177503 QTY# 2 10 PCS PO NO. 1000177328 PO NO. 1000177503 4 CARTONS LA 5 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1429/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553966 STYLE NO : 7WD 8 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1430/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553895 STYLE NO : 7WD 1 CARTONS ONE CARDBAORD BOX C ONTAINING 100% POLYESTER WOVE N LADIES TOPPER PO NO. 10004 58324 INVOICE NO. SMI-5613 2 CARTONS TWO CARDBOARD BOXES CONTAINIING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10 00458334 INV.NO:SMI-5614 2 CARTONS FOUR CARTONS CONTAI NING 100% POLYESTER WOVEN LAD IES TOPPER PO NO. 1000463702 INV NO:SMI-5615 2 CARTONS FOUR CARTONS CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1000463702 INV NO:SMI 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES TOPPER PO NO. 100 0463709 INV NO:SMI-5616 1 C ARTONS TWO CARDBAORD BOXES CO NTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10004 2 CARTONS EIGHT CARDBAORD BOX ES CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 000461794 INV NO:SMI-5628 2 CARTONS EIGHT CARDBAORD BOXE S CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 1 CARTONS FOUR CARDBOARD BOXE S CONTAINING 100% POYESTER WO VEN LADIES TOPPER PO NO. 100 0461796 INV NO:SMI-5629. 1 CARTONS 1 CARTONS 1 CARTONS 5 CARTONS BLUE MULTI SLEEVELE SS PRI 100 COTTON KNITTED LAD IES TOP PO NO :1 000553967 INVOICE NO : S OPL/1423/18-19 INV DATE : 15-12-2018 STYLE NO : 7WP6090 QTY 8 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO NO. 1000601365 BUYER STYLE # V461973F TOTA L CTN : 23 TOTAL QTY : 1157 INVOICE NO: EX/5610/2018-2019 DT. 24.12.2018 S.B. NO: DT . 6 CARTONS 100%VISCOSE WOV 11 CARTONS 68% COTTON 32% POL YESTER MEN S SHORT SLEEVE SHI RT & 100% COTTON MEN S SHORT SLEEVE SHIRT. PO.NO.: 10000 86357 & 1000086060. TOTAL CA RTONS: 44 CTNS TOTAL QTY: 211 2 PCS INV NO:OT/GAR/330/18-19 17 CARTONS 100% VISCOSE POWER LOOM WOVEN MENS SHIRTS & 100 % COTTON POWERLOOM WOVEN MENS SHIRTS PO NUMBER : 1000501 845,1000501903,10005019 11,10 00501914,1000501929 TOTAL CAR TONS :177 CARTONS TOTAL QUANT 39 CARTONS HANDICRAFT ITEMS PO NO. 2500629899 39 CARTONS 9 CARTONS 90 CTNS-(NINTY CART ONS ONLY) HOME FURNISHING GOO DS (CUSHION WITH FILLER) S.B . NO. : 1505227 DT. 2 3.01.2019 IEC.NO. : 0 508078318 INV. NO. : A I/EX/085 / 2019 DATED: 12/01/ 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 4 CARTONS 12 PAKG HANDICRAFT ITEMS PO# 2500636172 TOTAL BOX : 12 TOTAL QTY : 336 INVOICE NO. DP18/1294 DATE 16 /01/2019 GROSS WT. 114.60 KG NET WT. 93.90 KG SHIPPING BILL NO.1546956 DATE 24/01/2 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH SILK MILLS SUPER OVERSEAS RU PAM AMPERSAND DESIGN ARVIND IMPEX S M I EXPORTS DILEEP INDUSTRIES DILEEP POTTERIES P VT LTD SAHU EXPORTS 3 CARTO NS 4 CARTONS 4728 PO NO. 10107887 DIES 100% LEATHER BELT HTS# 4 203.30.0000 INV NO# AMP-079/1 8-19 DATE: 05.01.2018 PO NO :4500376464 CUST PO#10177328, 10177503 QTY# 210 PCS PO NO . 1000177328 PO NO. 100017750 3 4 CARTONS 4 CARTONS 61004 61004 -5615 63709 INV NO:SMI-5616 000461794 INV NO:SMI-5628 2 CARTONS 2 CARTONS : 184 PCS EN LADIES RUANA PO NO. 100060 1365 BUYER STYLE # V461973F TOTAL CTN : 23 TOTAL QTY : 1 157 INVOICE NO: EX/5610/2018- 2019 DT. 24.12.2018 S.B. NO: DT. 9 CARTONS DTD.17.01.2019 S.B NO/DT.: 1494983 DTD.22-01-2019 TOTA L NET WEIGHT : 409.574 KGS TO TAL GROSS WEIGHT: 484.374 KG S 11 CARTONS 11 CARTONS 11 CARTONS ITY :4248 PCS INVOICE NUMBER : 4055/18 DT: 19.01.2019 S. B NO./ 1458007 DATE :21.01.20 19 8 CARTONS 17 CARTONS 21 CARTONS 4 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 4 CAR TONS 8 CARTONS 4 CARTONS 33 CARTONS 33 CARTONS 8 CARTO NS 2019 HS CODE : 70181090 PO NO. : 164 DATED 05/OCTOBER/2018 OCEAN FREIG HT : COLLECT INLAND HAU LAGE : PREPAID 9 CARTONS 36 CARTONS 36 CARTONS 019 4 CARTONS 4 CARTONS | 1017 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 630210 | LINEN CUSHION COVERS | 46 | CTN | WISTERIA 13780 BENCHMARK DR FARMERS BRANCH | 2704, LOS ANGELES, CA | VR******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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