| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 743 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY THREE CARTONS ONLY FWDR REF: 512981920 CNEE REF: 455131698 CNEE REF: 455131709 CNEE REF: HC-1858 CNEE REF: 455131726 CNEE REF: 455138038 CNEE REF: 455132111 CNEE REF: 455132516 CNEE REF: 455132529 CNEE REF: 455132518 CNEE REF: 455132517 CNEE REF: 455132519 HANDICRAFTS OF S.STEEL, MARBLE AND MANGO WOOD ARTWARES P.O. NO : 455131709, 455131698 INV NO : EXP/645/18-19 DTD 20.11.2018 HTS CODE : 68159990 S/BILL NO: 9286422 DTD:01.12.18 NET WT : 3045.000 KGS IEC NO. 2993001221 CONTAINING ARTISTIC HANDICRAFTS OF STAINLESS STEEL. INV. NO. : HC-1858-2018 DT. 01-11-2018 SB NO. : 9182007 DT. 28-11-2018 IEC NO. : 2904000011 HS CODE : 73269060 TOTAL QTY : 504 SETS PO 455131726 TOWEL - 100 COTTON FULL COMMODITY DESCRIPTION P.O. NO : 455138038 INV NO : AD/1795/18 HTS CODE : 63049229 S/BILL NO: 9323322 DTD:03.12.18 NET WT : 121.55 KGS INV NO : NEI-008 P.O. NO :455132111 ,455132516,455132517 455132518, 455132519, 455132529 IRON ALUMNIUM HANDICRAFT ARTWARE HTS CODE : 76169990, 73269099 S/BILL NO: 9201592 DTD:28.11.18 NET WT : 1826 KG L/C NO [IF APPLICABLE^ : NA P/L LADIES CLOTHING ACCESSORIES P.O. NO : 455140555, 455140557,455135913 455140558 INV NO : BIN/6785/18 DTD. 24-11-2018 HTS CODE : 621430 FREIGHT COLLECT SI REF : HC-1858 SI REF : AD/1795/18 SI REF : NEI-008 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 | 743 | PCS | JCROLLIE LLC | 1401, NORFOLK, VA |  EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 251741 | MARBLE HANDICRAFT ITEM ASSORTED | 26 | PKG | AZ LIQUIDATORS LLC | 2704, LOS ANGELES, CA | M/******S A | PK, PAKISTAN | 58031, KWANGYANG | |
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 07-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON ALUMINIUM, GLASS, MDF S.STEEL, MARBLE AND MANGO WOOD 1225-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 589 DTD. 13.11.2018 PO # ATL.15227, ATL.15744,ATL.17068 ATL.17070,ATL.16739 SB # 8930565 DTD.16.11.2018 TOTAL QTY 2202 PCS AND 2698 SETS NET WT. 8668.162 KGS. GROSS WT. 11,683.345 KGS. HS-CODE 70200090 73269099 , 68159990 HS-CODE 73269099 | 1225 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 681599 | ARTWARE HANDICRAFT OF MANGO WOOD, MARBLE, S.STEEL & LEATHER HS CODE# 68159990,44219990 INV # DE 2018-19 609 DTD 17.11.2018 SB # 9044982 DTD 22.11.2018 QTY# 1200 PCS & SETS 6000 NET WT 10524.000 KGS 1300-CORRUGATED CARTONS HS-CODE 68159990 | 1300 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 681599 | ARTWARE HANDICRAFT OF IRON, MARBLE, ALUM.,GLASS, MDF, CORK & MANGO WOOD HS CODE# 68159990,73269099 INV # DE 2018-19 612 DTD 17.11.2018 SB # 9028780 DTD 21.11.2018 QTY# 6344 PCS & SETS 7128 NET WT 14883.860 KGS GROSS WT 18196.441 KGS 1255-CORRUGATED CARTONS HS-CODE 68159990 | 1255 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 970190 | HANDICRAFT OF ALUMINIUM, BRASS, MARBLE, GLASS, STAINLESS STEEL, FABRIC, IRON, MDF, HAIR ON HIDE, MDF, WOOD & ACRYLIC ARTWARES | 625 | CTN | JOHN RICHARD | 1703, SAVANNAH, GA | CR******ONS | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 576249 | WOODEN HANDICRAFT ITEMS 1166 CARTONS ONLY COTTON PRINTED RUG 100% COTTON (FLOOR COVERING) WOODEN HANDICRAFT ITEMS IRON HANDICRAFT ITEMS COVER FACE 100% COTTON, BACK 99% COTTON 1% OTHER FIBER, DECORATION 100% POLYESTER MADE-UPS WITH 100% POLYESTER FILLING ARTWARES OF IRON ELECTRIC FITTINGS ARTWARES MARBLE,IRON, FABRIC ARTWARES IRON,GLASS HS CODE 57624910 57024910,57039010 44219990 94049099 85389000 70200090 S/B NO 8769700 8769659,8759738 8762493 DT 06/11/2018 8744576 DT 05/11/2018 PO NO 200585635 200586293,200583 065 200590888,200588887 NET WT 4999.1 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1166 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 251741 | MARBLE HANDICRAFT ITEMS | 36 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 12-01-2019 | 732690 | ARTWARE HANDICRAFT OF IRON IRON, MARBLE, GLASS, ALUM., MDF, MANGO WOOD, S.STEEL & PLASTIC HS CODE#73269099,68159990 70200090,76169990 IEC # 2901001360 INV # DE 2018-19 625 DTD 26.11.2018 PO # ATL.17068,ATL.15562, ATL.15953, ATL.17070, ATL.15355 & ATL.15412 SB # 9262876 DTD 30.11.2018 QTY# 9560 PCS & SETS 3492 NET WT 7705.240 KGS GROSS WT 10907.135 KGS 1179-CORRUGATED CARTONS HS-CODE 73269099 | 1179 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 940169 | POTTERY; STATUES; HANDICRAFT; 227 BOXES = 227 PCS + 648 PACK OF CEMENT HANDICRAFT, FIBERGLASS HANDICRAFT, TERRACOTTA HANDICRAFT, IRON DOOR, STONE MOSAIC MARBLE, STONE SINK WASTAFEL MARBLE, STONE MOSAIC PEBBLE, STONE BATHTUB ANDESIT, STONE STATUE, WOODEN BENCH, WOODEN CHAIR, WOODEN W RATTAN CHAIR, WOODEN W IRON DOOR, WOODEN W RATTAN BED, TEAK WOODEN W SLAT BED SIDE, WOODEN BUFFET, TEAK WOODEN W SLAT CABINET, WOODEN W GLASS CABINET, WOODEN CONSOLE, WOODEN NAKAS. WOODEN TABLE, WOODEN PANEL CARVING, WOODEN WALL DECORATION , WOODEN W GLASS MIRROR CARVING, AND WOODEN W IRON WALL DECORATION AS PER INVOICE PACKING LIST NO. 1685 DB VLG LSB XI 2018 NET WEIGHT:22890KGS FOR CONNECTION TO MANULANI V.148E VIA SHANGHAI THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 227 | PCS | INDOLOTUS IMPORT LLC | 3201, HONOLULU, HI | CV******ALI | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 251741 | INDIAN MARBLE HANDICRAFT ITEMS | 1 | BOX | ARDMORE HOME DESIGN INC | 2704, LOS ANGELES, CA | IN******ACE | IN, INDIA | 58309, KAO HSIUNG | |
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 040130 | 8 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER -- SAHUEXP1 GANESH SP FAZETHEE INDCRA HTS CODE 5 CARTONS 66% COTTON 28% V ISCOSE 6% LINEN KNITTED LADIE S PULLOVER 4 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER 26 CARTONS GREY17X24DKNY UNIV ERSITY 26 CARTONS GREY21X34D KNY UNIVERSITY 50 CARTONS G REY27X45DKNY UNIVERSITY 50 CA RTONS GREY24X60DKNY UNIVERSIT Y 10 CARTONS 20X32 6718 WHT PWT R DIAMO 10 CARTONS 20X32 771 8 WHT CLD DIAG S 6 CARTONS 22X54 7718 WHT CLD DIAG S 6 C ARTONS 20X32 8718 WHT CLD ZIG ZAG 6 CARTONS 20X32 12718 RE LAX WHT CLD 5 CARTONS 20X32 23 BOXES MARBLE HANDICRAFT IT EMS PO NO. 2500072579 23 BOX ES 23 BOXES 23 BOXES MARBLE HANDICRAFT IT EMS PO NO. 2500014580 23 BOX ES 16718 WHT HILO BIRC 6 CARTON S 20X32 10818 LE BAIN WHT C 6 CARTONS 20X32 11818 PEACHY CLEAN 6 CARTONS 20X32 28718 RISE SHINE CL 10 CARTONS 20 X32 14718 PWTR WHT STRI 5 CA RTONS 20X32 13818 NO BAD DAYS W 6 CARTONS 20X32 8718 CHRC L BLK ZIGZ 5 CARTONS 20X32 16718 CLD HILO BIRC 6 CARTONS 20X32 13718 FLAWLESS CHRC 6 CARTONS 20X32 21718 IM AWAKE PWTR 6 CARTONS 20X32 22718 NEED SLEEP CH 5 CARTONS 20X 32 13818 NO BAD DAYS P | 394 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 24-01-2019 | 251520 | STONE ART WARE HANDICRAFT ARTISTIC MARBLE H.S. | 2 | PKG | KISHORE BELANI | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OS******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 940490 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY JUTE/VISCOSE RUGS (F LOOR COVERINGS) (HANDLOOM WO VEN NOT PILED) HANDICRAFTS/A RTWARES OF IRON, S.STEEL,GLA SS WOOD & MARBLE 100% COTTON FRONT/100% POLYESTER FILLED PILLOW GLASS DECORATIVE SPH ERES COTTON/ACRLIC/POLYESTER FILLED CUSHIONS, GLASS BEAD S WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NAPKIN RINGS. HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD H ANDICRAFTS OF IRON, MARBLE, AN D MANGO WOOD ARTWARES HTS: 9404901000,7013995000 INV# TO-8072,KEPL/174/18-19, EXP/ 677/18-19,EXK03435,DEP2305/18- AN893/2018-19,8697/G744/418 , PO# 597541,595760,596752,5 95624, 595343,595758,597542, 595814,596576, 593185,595133 ,595128, SB # DATE: SB # DATE: 9525521 10.12.18 9520693 10.12. 18 9538643 11.12.18 952 3362 10.12.18 9286549 01 .12.18 9395496 06.12.18 9516614 10.12.18 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054100 SI=DEP230 5/18- SI=EXK03435 SI=8697/ G744/418 SI=EXP/677/18-19 SI=KEPL/174/18-19 SI=ABOVE I NVOICE SI=TO-8072 S/C#:292 908169 S/C DESC:PIER 1 FRE IGHT COLLECT MSKU1389783|440 0|869|CT|||7339.49|KGM|63.182| MTQ|967360919 | 869 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 830629 | ONE THOUSAND TWO HUNDRED NINET Y CARTONS ONLY IRON MODERN SQUARE SCULPTURE W/MARBLE B ASE TABLE LINEN: 90% JUTE+ 10% COTTON HANDLOOM TABLE RU NNER HANDICRAFT OF IRON AND GLASS HTS: 8306290000,630259 3020 INV# GHF/1819/140,GC426 ,DSM/2433/2018 PO# 595207,59 5646,595647, SB # DATE: SB # DATE: 9553 718 11.12.18 9564464 11 .12.18 9558802 11.12.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054137 S I=GHF/1819/140 SI=DSM/2433/2 018 S/C#:292908169 FREIGHT COLLECT MRKU2916104|4400|12 90|CT|||6847.24|KGM|65.924|MTQ |967386900 | 1290 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 24-01-2019 | 310510 | MARBLE HANDICRAFT ASSORTED QUANTITY: 1726 CARTOONS? E FORM NO: HMB-2018-0000146588 14 12 2018 QTY: 1726 CTNS GROSS WEIGHT: 23850 KGS NET WEIGHT: 22950 KGS FINAL DESTINATION: NORCROSS USA | 1726 | CTN | INT 1 BRASS HOUSE | 1703, SAVANNAH, GA | PA******UIT | PK, PAKISTAN | 53551, PORT QASIM | |
| 24-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON, MARBLE,GLASS, ALUM., MDF & S.STEEL HS CODE# 70200090, 76169990,68159990 INV # DE 2018-19 652 DTD 03.12.2018 SB # 9608820 DTD 13.12.2018 QTY# 6772 PCS & SETS 5852 NET WT 15432.476 KGS 1249-CORRUGATED CARTONS HS-CODE 70200090 | 1249 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 24-01-2019 | 681599 | ARTWARE HANDICRAFT OF MANGO WOOD, GLASS, MARBLE, ALUM., S.STEEL, LEATHER & BRASS 1074-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 661 DTD 05.12.2018 PO #ATL.15227, ATL.15524, ATL.15355, ATL.16319, ATL.15744, ATL.15562, ATL.17068 & ATL.15996 SB # 9554385 DTD 11.12.2018 QTY# 10072 PCS & SETS 1950 NET WT. 7590.040 KGS. GROSS WT. 10,143.020 KGS. HS-CODE 68159990, 44219990 HS-CODE 68159990 | 1074 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 27-01-2019 | 251741 | MARBLE HANDICRAFT ITEMS | 45 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 732690 | SAID TO CONTAIN 346 CARTONS THREE HUNDRED FORTY SIX CARTONS ONLY ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM, MARBLE, IRON, BRASS, S.STEEL, GLASS PLASTIC SB. NO. 9639741 DTD.14 12 2018 INV.NO. SMI 2018-19 68 DTD.12 10 2018 PO. NO. KS.6877 IEC NO. 2910001130 HS CODE NO. 73269099, 70200090, 44219990, 68159990 NET WT 1,901.940 KGS HBL 284214265DEL SCAC CODE CHSL THC PREPAID | 346 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 30-01-2019 | 854430 | HANDICRAFT OF IRON, MARBLE WITH ELECTRIC WIRING | 46 | CTN | TWO S COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 680291 | (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 (SEVEN HUNDRED SIXTY FOUR CARTONS ONLY) WOODEN, IRON, MARBLE HANDICRAFT ITEMS) INVOICE NO. GST367.18-19 DT. 03.12.2018 PO# 2000658823 INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST368.18-19 DT. 03.12.2018 PO# 3000658823 INVOICE VALUE IN US$ 2400.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST369.18-19 DT. 03.12.2018 PO# 4000658823 INVOICE VALUE IN US$ 6560.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M INVOICE NO. GST370.18-19 DT. 03.12.2018 PO# 7000658823 INVOICE VALUE IN US$ 3630.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M MARBLE HANDICRAFT ITEMS PO NO. 1000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 1000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 1000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 2000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 2000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 2000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 3000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 3000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 3000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 7000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 7000660362 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 7000660362 HS CODE. 680291 MARBLE HANDICRAFTS ITEMS PO NO. 1000663172 HS CODE. 680291 MARBLE HANDICRAFTS ITEMS PO NO. 1000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 2000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 2000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 3000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 3000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 4000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 4000663172 HS CODE. 680291 MARBLE HANDICRAFT ITEMS PO NO. 5000663172 MARBLE HANDICRAFT ITEMS MARBLE HANDICRAFT ITEMS MARBLE HANDICRAFT ITEMS INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 INVOICE VALUE IN US$ 3310.00 SKU# IC109L, IC109M, IC109S, IC105AL, IC105AM, IC105AS, IC108L, IC108M NET WEIGHT : 816.98 KGS GROSS WEIGHT : 1364.59 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 602.92 KGS GROSS WEIGHT : 1016.06 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 1581.48 KGS GROSS WEIGHT : 2609.64 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 NET WEIGHT : 930.62 KGS GROSS WEIGHT : 1584.01 KGS SHIPPING BILL NO. 9914464 DT. 27.12.2018 | 764 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53300, MANDVI | ||
| 03-01-2019 | 441990 | EIGHT HUNDRED SIXTY NINE CARTO NS ONLY HAND MADE TUFTTED WO OL/VISCOSE CARPETS FURNITURE MANUFACTURED FROM ACACIA WOOD & LEATHER HANDICRAFT ITEM S GLASS VASE WITH IRON STAND W/MARBLE BASE WOODEN CHARGE R IRON HANDICRAFTS & IRON FU RNITURE HTS:4419909000,70139 98000 INV# EX/RJ/201819/449, DP18/1054,D18/2390 D18/2361, CCJ150/18-19,ANC/PIER/053, P O# 595089,594990,594895,595990 , 593423,595322,595644,59512 7,594772, SB # DATE: SB # DATE: 8728641 05.11.18 8662556 01.11. 18 8703622 03.11.18 8662 980 01.11.18 8715995 03. 11.18 8766663 06.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053768 SI =CCJ150/18-19 SI=DP18/1054 SI=D18/2390 SI=ANC/PIER/053 SI=EX/RJ/201819/449 S/C#: 292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRSU3397201| 4400|869|CT|||7159.56|KGM|60.3 56|MTQ|967087491 | 869 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 251520 | STONE HANDICRAFT ITEMS WHITE MARBLE BOWL . | 17 | CTN | MOMENTUM HOME LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SW******S E | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 251741 | ONYX MARBLE HANDICRAFT . . | 28 | WDC | TEN THOUSAND VILLAGES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | PK, PAKISTAN | 53551, PORT QASIM | |
| 04-01-2019 | 970190 | HANDICRAFT ARTWARES OF BRASS AND MARBLE & STA0 | 101 | CTN | HS HOMEWORX LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OM******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 830629 | ARTWARES/HANDICRAFTS OF S.STE EL, GLASS, MARBLE, ALUMINIUM & IRON. PO NO. 2000621195 H S CODE. 830629 -- VALLABHM FMOUSRTI HTS CODE 442090 ARTWARES/HANDICRAFTS OF S.STE EL, GLASS & IRON. PO NO. 7000 621195 HS CODE. 830629 INDIAN ARTISTIC DOMESTIC DECO RATIVE ARTICLES & ARTISTIC WO ODEN HANDICRAFT ITEMS MANUFAC - TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 100065 4133 TOTAL CARTONS- 46 TOTAL PCS- 92 INV. NO- FAG-371 P INDIAN ARTISTIC DOMESTIC DECO RATIVE ARTICLES & ARTISTIC WO ODEN HANDICRAFT ITEMS MANUFAC - TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 200065 4133 TOTAL CARTONS- 91 TOTAL PCS- 182 INV. NO- FAG-372 INDIAN ARTISTIC DOMESTIC DECO RATIVE ARTICLES & ARTISTIC WO ODEN HANDICRAFT ITEMS MANUFAC - TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 300065 4133 TOTAL CARTONS- 49 TOTAL PCS- 98 INV. NO- FAG-373 P INDIAN ARTISTIC DOMESTIC DECO RATIVE ARTICLES & ARTISTIC WO ODEN HANDICRAFT ITEMS MANUFAC - TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 400065 4133 TOTAL CARTONS- 111 TOTA L PCS- 222 INV. NO- FAG-374 INDIAN ARTISTIC DOMESTIC DECO RATIVE ARTICLES & ARTISTIC WO ODEN HANDICRAFT ITEMS MANUFAC - TURED FROM MANGO WOOD HS CODE- 44219990 PO. NO- 500065 4133 TOTAL CARTONS- 90 TOTAL PCS- 180 INV. NO- FAG-375 CORBEL O NO. 1000654133 HS CODE. 442 090 PO NO. 2000654133 HS CODE. 44 2090 O NO. 3000654133 HS CODE. 442 090 PO NO. 4000654133 HS CODE. 4 42090 PO NO. 5000654133 HS CODE. 44 2090 | 1555 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 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 | |
| 11-01-2019 | 251741 | HANDICRAFT MARBLE . | 10 | BOX | M S UNIMARBLE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA****** CO | PK, PAKISTAN | 53551, PORT QASIM | |
| 15-01-2019 | 680291 | 16 QUAT CRYSTAL INLAY MARBLE TRAY HTS CODE 680291 16 QUAT WOOD INLAY MARBLE TRAY 16QUAT WOOD INLAY MARBLE TRAY 16 IN FLOWER MARBLE AND WOOD TRAY 16 IN FLOWER MARBLE AND WOOD TRAY 16 IN FLOWER MARBLE AND WOOD TRAY 16 IN FLOWER MARBLE AND WOOD TRAY 16 IN FLOWER MARBLE AND WOOD TRAY WOODEN AND MARBLE HANDICRAFT ITEMS PO NO. 7000630503 HS C ODE. 680291 | 1900 | BOX | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-01-2019 | 680291 | INVOICE NO. SCI/54/2018-19 DT. 01.12.2018 P.O NO. 10-64280 7 ARTICLES OF MARBLE HANDICRA FTS H.S CODE 6815-99 IEC# 0 614006562, TOTAL QTY 840 PCS SHIPPING BILL NO. 9289968 DT D. 01.12.2018 -- MRINDU S PO# 20-642807 INVOICE NO. SCI /54/2018-19 DT. 01.12.2018 1 53 CTNS NO. 156 TO 308 ARTICL ES OF MARBLE HANDICRAFTS H.S CODE 6815-99 IEC# 0614006562 , TOTAL QTY 738 PCS SHIPPIN G BILL NO. 9289968 DTD. 01.12 PO# 40-642807 INVOICE NO. SCI /54/2018-19 DT. 01.12.2018 1 57 CTNS NO. 309 TO 465 ARTICL ES OF MARBLE HANDICRAFTS H.S CODE 6815-99 IEC# 0614006562 , TOTAL QTY 904 PCS SHIPPIN G BILL NO. 9289968 DTD. 01.12 PO# 50-642807 INVOICE NO. SCI /54/2018-19 DT. 01.12.2018 1 10 CTNS NO. 466 TO 575 ARTICL ES OF MARBLE HANDICRAFTS H.S CODE 6815-99 IEC# 0614006562 , TOTAL QTY 518 PCS SHIPPI NG BILL NO. 9289968 DTD. 01.1 INDIAN HANDICRAFT OF DECORATI VE STAINLESS STEEL,MDF AND GL ASS ARTWARES PO NO 20 62227 8 TOTAL CARTONS: 115 TOTAL QTY- 282 PCS INVOICE NO MRI /2045/2018 DT-15.11.2018 SHI PPING BILL NO.- 9233739 DT-29 INDIAN HANDICRAFT OF DECORATI VE STAINLESS STEEL,MDF AND GL ASS ARTWARES PO NO 30 62227 8 TOTAL CARTONS: 102 TOTAL QTY- 248 PCS INVOICE NO MRI /2045A/2018 DT-15.11.2018 SH IPPING BILL NO.- 9233739 DT-2 INDIAN HANDICRAFT OF DECORATI VE STAINLESS STEEL,MDF AND GL ASS ARTWARES PO NO 50 62227 8 TOTAL CARTONS: 36 TOTAL Q TY- 88 PCS INVOICE NO MRI/2 045B/2018 DT-15.11.2018 SHIP PING BILL NO.- 9233739 DT-29. INDIAN HANDICRAFT OF DECORATI VE STAINLESS STEEL,MDF AND GL ASS ARTWARES PO NO 70 62227 8 TOTAL CARTONS: 197 TOTAL QTY- 482 PCS INVOICE NO MRI /2045C/2018 DT-15.11.2018 SH IPPING BILL NO.- 9233739 DT-2 TONECT HTS CODE 680291 .2018 .2018 2.2018 .11.2018 9.11.2018 11.2018 9.11.2018 | 1025 | CTN | 1703, SAVANNAH, GA | | RO, ROMANIA | 52330, SALALAH | ||
| 15-01-2019 | 970190 | HANDICRAFT/ARTWARES OF ALUMINIUM, MARBLE & RU. | 255 | CTN | AT HOME PROCUREMENT INC | 5301, HOUSTON, TX | VA******ORP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 300621 | ONYX / MARBLE HANDICRAFT H .S = 6815.9910 FORM E NO S BL-2018-0000036750 DATED : 07-12-2 018 DOOR SHIPMENT ZIP CODE 30062 NET WEIGHT 12000 KGS FREIGHT PREPAI D DDC PREPAID | 30 | CAS | N & R INTERNATIONAL INC | 1703, SAVANNAH, GA | AM******SES | PK, PAKISTAN | 53306, MUNDRA | |
| 17-01-2019 | 940520 | 350 CARTONS CONTAINING: INDIAN HANDICRAFT OF IRON, ALUMINIUM, MARBLE, MANGO WOOD GLASS, FABRIC WITH WIRING INV. NO.: 086-2018-19 DT. 12.11.2018 S.B. NO.: 9468303 DT. 08.12.2018 IEC. NO.: 2904000411 HS CODE.: 94052010 | 350 | CTN | RUGS USA COM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LHI | IN, INDIA | 53306, MUNDRA | |
| 17-01-2019 | 570249 | SIX HUNDRED SIXTY FOUR CARTONS ONLY ARTWARE/HANDICRAFT OF IRON, MANGO WOOD, PLASTIC & MARBLE SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILL OW (HANDICRAFT ITEMS MADE OF GLASS,WOOD ALUMINIUM) BEN NINGTON CAKE STAND W DOME HA ND WOVEN 100% COTTON PILE RUG HANDMADE WOOLLEN CARPETS-HAN DTUFTED HANDMADE WOOLLEN CAR PETS-HANDKNOTTED HTS:5702491 020, 6802911500 INV# SHEPVT/ 3875/18-19,EXP/VENUS/8079, E G/18-19/03901,DEP2075/18-, D E/2018-19/573, PO# 593510,59 4128,588070,595609, 594617,5 94111,594124,593603,593881, 593802,593884,594375,595631, SB # DATE: SB # DATE: 8800903 09.11.18 8840100 12.11.18 88506 35 13.11.18 8716388 03. 11.18 8826642 12.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053745 SI =DEP2075/18- SI=EXP/VENUS/80 79 SI=SHEPVT/3875/18-1 SI= DE/2018-19/573 S/C#:29290816 9 S/C DESC:PIER 1 FREIGHT COLLECT MRKU5538646|4400|664 |CT|||9143.35|KGM|66.114|MTQ|9 67084724 | 664 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 18-01-2019 | 940520 | . 1 X 40 HC CONTAINER TOTAL 343 CARTONS ONLY TOTAL THREE HUNDRED FORTY THREE CARTONS ONLY INDIAN HANDICRAFT OF IRON, WOODEN FABRIC WITHWIRING-TABLE LAMP, IRON WALL SCONE-BRASS ANTIQUE, IRON WALL SCONE-BLACK POWDER COATED, IRON AND MARBLE WALL SCONE BRASS, IRON AND MARBLE WALL SCONE MATT NICKLE, IRON PENDENT ZINC ANTIQUE, IRON PENDENT COPPER ANTIQUE. GROSS WEIGHT: 1148.860 KGS NET WEIGHT: 562.180 KGS. INVOICE NO.: 083-2018-19 DT. 03.11.2018 S/B NO.: 9328980 DT. 04.12.2018 H.S.CODE/RITC NO.:94052010. IEC NO.: 2904000411. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0358CAD0358474,CAD0358476 | 343 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 18-01-2019 | 732690 | ARTWARE HANDICRAFT OF IRON, MARBLE MANGO WOOD, MDF, GLASS & ALUMINIUM IEC # 2901001360 INV # DE 2018-19 634 DTD 28.11.2018 PO # ATL.17068, ATL.16739, ATL.15562, ATL.15996 & ATL.16269 SB # 9401486 DTD 06.12.2018 QTY# 4724 PCS & SETS 6010 NET WT. 16030.458 KGS. GROSS WT. 19333.570 KGS. 1348-CORRUGATED CARTONS CONTAINING HS-CODE 73269099, 68159990,70200090, 44219990,76169990 | 1348 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 19-01-2019 | 570242 | EIGHT HUNDRED FIFTY SIX CARTON S ONLY ARTWARE/HANDICRAFT OF IRON, MANGO WOOD, PLASTIC & MARBLE OTHER HANDICRAFTS OF IRON & MANGO WOOD 100% VISC OSE WOVEN PILE RUG - 3.71M2 (HANDICRAFT ITEMS MADE OF GLAS S,WOOD ALUMINIUM ) BENNING TON CAKE STAND W DOME HANDIC RAFTS OF WOOD AND RUBBER ART WARE/HANDICRAFTS OF STAINLESS STEEL HANDICRAFTS ARTWARES O F STEEL, WOOD & BONE HAND WOVEN 100% COTTON PILE RUG H ANDICRAFTS OF IRON ARTWARES. 60%COTTON/35%POLYESTER/5%VISC OSE WOVEN TABLE RUNNER WITH HANGER, SIZE:13 X 72 PO.59 4955 SKU#3536807 65%COTTON/ 20%VISCOSE/15%POLYESTER WOVEN TABLE RUNNER WITH HANGER, SI ZE:13 X 72 PO.595702 SKU# 3618398 WOVEN PILLOWS: FRONT :50%COTTON/30% POLYESTER/10% VISCOSE/10%ACRYLIC & BACK: 1 00%COTTON WOVEN PILLOWS, FIL LER SHELL: 100% POLYPROYLENE HTS:5702422020,5702491020 I NV# MRT/EXP/0051,ME/351/18-19, KEPL/158/18-19,EXP/VENUS/80 80, DEP2076/18-,DE/2018-19/5 74, 786/36407,2293/18,6090,4 02, PO# 595387,595196,594955 ,594128, 593881,594124,59412 2,594441,594105, 593178,5941 11,594617,594996,587853, 595 385,593883,593888,594121,59492 3, 595308,587327,595609,5936 03,595759, 595702, SB # DATE: SB # DATE : 8836014 12.11.18 8841 438 12.11.18 8841417 12. 11.18 8841067 12.11.18 8716448 03.11.18 8829404 12.11.18 8841083 12.11.1 8 8860565 13.11.18 8838 977 12.11.18 8840895 12 .11.18 S/C # 292908169. FREI GHT ALL COLLECT FF=56210 53750 SI=786/36407 SI=EXP/ VENUS/8080 SI=DE/2018-19/574 SI=6090 SI=ME/351/18-19 SI=MRT/EXP/0051 SI=402 SI =KEPL/158/18-19 SI=2293/18 S/C#:292908169 S/C DESC:PIE R 1 FREIGHT COLLECT INKU65 06488|4400|856|CT|||9016.25|KG M|66.154|MTQ|967092299 | 856 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 19-01-2019 | 940550 | FIVE HUNDRED TEN CARTONS ONLY HANDICRAFTS OF MANGO WOOD AR TWARES ARTWARE/HANDICRAFT OF MANGO WOOD & IRON TABLE K ITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL ARTWARE/HAND ICRAFT OF IRON, MANGO WOOD, PLASTIC & MARBLE MADEUPS F LOOR COVERINGS: 98%COTTON+2% OTHER FIBERS HANDLOOM RUGS 80% COTTON+15% POLYESTER +5%OT HER FIBER HANDLOOM RUGS 10 0% WOOL HAND TUFTED CARPETS WI TH COTTON BACKING 93% WOOL + 7% NYLON HAND TUFTED CARPET S WITH COTTON BACKING TABL E LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE PLACEMATS 82% POLYESTER + 18% COTTON HAN DLOOM TABLE RUNNER IRON PI LLAR STAND OUTDOOR MOSAIC GL ASS IRON NESTING TABLE HTS: 9405504000,9403896020 INV# S H19-170,ME365/18-19,GHF/1819/1 31, EXP/614/18-19,DE/2018-19 /620,DE/2018-19/ /601,166/20 18-19,162/2018-19, PO# 59552 6,595308,595632,594131, 5951 29,594074,596719,596219,594407 , 595633,592880,595804,59505 5, SB # DATE: SB # DATE: 8990633 19.1 1.18 9036494 21.11.18 9 099916 24.11.18 8962238 17.11.18 9026672 21.11.18 8932511 16.11.18 90928 75 24.11.18 9094126 24. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3860 SI=ME365/18-19 SI=162 /2018-19 SI=166/2018-19 SI =SH19-170 SI=DE/2018-19/620 SI=DE/2018-19/601 SI=GHF/1 819/131 S/C#:292908169 FRE IGHT COLLECT MRKU2563178|440 0|510|CT|||5966|KGM|65.854|MTQ |967191976 | 510 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 21-01-2019 | 630253 | SIX HUNDRED SIX CARTONS ONLY HANDICRAFTS ITEM ARTWARES/H ANDICRAFTS OF GLASS, IRON MD F BOARD, BRASS, PLASTIC, FAB RIC, ALUMINIUM & WIRE TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER ARTWAR ES/HANDICRAFTS OF IRON ARTWA RE/HANDICRAFT OF MARBLE HTS: 6302530030,9403896020 INV# G HF/1819/141,GHF/1819/107,DE/20 18- 19/675,AE-608,1941-A,193 5-B, PO# 595207,593547,59702 5,597623, 593521,596608,5876 27,594378,595254, 595928,597 282,597688, SB # DATE: SB # DATE: 95538 12 11.12.18 9525567 10. 12.18 9595321 13.12.18 9525579 10.12.18 9546689 11.12.18 9376660 05.12.1 8 S/C # 292908169. FREIGHT A LL COLLECT FF=5621054155 SI=GHF/1819/141 SI=1935-B SI=1941-A SI=DE/2018-19/6 75 SI=AE-608 S/C#:29290816 9 FREIGHT COLLECT MSKU9935 920|4400|606|CT|||5942.58|KGM| 63.566|MTQ|967386959 | 606 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570390 | SEVEN HUNDRED TWENTY TWO CARTO NS ONLY TABLE LINEN: 82% P OLYESTER + 18% COTTON HANDLOOM TABLE RUNNER 100%COTTON M ACHINE TUFTED RUG ARTWARE/HA NDICRAFT OF MANGO WOOD, IRON & PLASTIC HANDICRAFTS ITEM ARTWARES/HANDICRAFTS OF GLAS S, IRON, MDF BOARD, BRASS & PLASTIC OTHER FURNITURE MADE OF IRON MIRROR WITH MDF FRA ME HANDICRAFT OF IRON, GLASS & AGRALIC ARTWARE/HANDICRAF T OF MARBLE HANDICRAFTS OF G LASS / IRON ARTWARE 2U GEO E ND TABLE HTS:5703900000,6302 530030 INV# ME/385/18-19,GHF /1819/145,GHF/1819 /108,GC43 4,DE/2018-19/676,DE/2018-19/63 9 AE-609,1942-A,12511G/18-19 , PO# 597620,587544,593547,5 97540, 597025,597020,597623, 587627,601296, 596554,594378 ,597282,597339, SB # DA TE: SB # DATE: 9 550466 11.12.18 9528704 10.12.18 9527016 10.12.18 9558217 11.12.18 95953 09 13.12.18 9538914 11. 12.18 9525575 10.12.18 9547251 11.12.18 9266685 30.11.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21054195 SI=GC434 SI=ME/38 5/18-19 SI=12511G/18-19 SI =DE/2018-19/639 SI=1942-A SI=DE/2018-19/676 SI=AE-609 SI=GHF/1819/145 S/C#:29290 8169 FREIGHT COLLECT TGBU5 395151|4400|722|CT|||5663.16|K GM|69.104|MTQ|967386917 | 722 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 732399 | OTHER HANDICRAFTS OF IRON & M ANGO WOOD PO#7000639892 INV. NO.: 6150,DATE:01/12/2018 TO TAL CARTON: 485 TOTAL QTY.: 1058 PCS NET WT.: 1098.740KGS IEC NO.: 0592043096 PO NO. 7000639892 HS CODE. 732399 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.1000 660264 TOTAL CARTONS : 31 TO TAL PCS : 123 INVOICE NO. AH -302/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 6815 9990 SB NO.9744580 DT:19/12/2 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.3000 660264 TOTAL CARTONS : 93 TO TAL PCS : 368 INVOICE NO. AH -303/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 6815 9990 SB NO.9744580 DT:19/12/2 12 RND GRNTE SERVNG BOARD 12MM GLD FT PO NO.5000660264 TO TAL CARTONS : 18 TOTAL PCS : 70 INVOICE NO. AH-304/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB NO .9744580 DT:19/12/2018 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.70 00660264 TOTAL CARTONS : 29 TOTAL PCS : 116 INVOICE NO. AH-305/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744580 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.10 00660270 TOTAL CARTONS : 30 TOTAL PCS : 118 INVOICE NO. AH-306/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.20 00660270 TOTAL CARTONS : 51 TOTAL PCS : 201 INVOICE NO. AH-307/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.30 00660270 TOTAL CARTONS : 28 TOTAL PCS : 111 INVOICE NO. AH-308/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.40 00660270 TOTAL CARTONS : 65 TOTAL PCS : 257 INVOICE NO. AH-309/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.50 00660270 TOTAL CARTONS : 50 TOTAL PCS : 197 INVOICE NO. AH-310/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 HANDICRAFTS/ARTWARE OF MARBLE WITH BRASS & IRON PO NO.70 00660270 TOTAL CARTONS : 63 TOTAL PCS : 249 INVOICE NO. AH-311/18-19 DT:03/12/2018 I EC NO.0508082731 HS CODE : 68 159990 SB NO.9744585 DT:19/12 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 100 TOTAL PKGS# 10 S/B NO: DT PO NO. 1000 658805 HS CODE. 442010 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 180 TOTAL PKGS# 18 S/B NO: DT PO NO. 2000 658805 HS CODE. 442010 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 80 TOTAL PKGS# 8 S/B NO: DT PO NO. 300065 8805 HS CODE. 442010 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 260 TOTAL PKGS# 26 S/B NO: DT PO NO. 4000 658805 HS CODE. 442010 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 100 TOTAL PKGS# 10 S/B NO: DT PO NO. 5000 658805 HS CODE. 442010 (HANDICRAFT ITEMS) INVOICE NO : KS-2351 DT 08.12.2018 TOTA L SHIP QTY # 180 TOTAL PKGS# 18 S/B NO: DT PO NO. 7000 658805 HS CODE. 442010 S/BILL NO. SB DATE. 9750495 D T 19/12/2018 -- ALLIANCE HAN DICRAFTS ANAND ENTERPRISES SPARKLING HUES GEMS PVT LTD 018 018 /2018 /2018 /2018 /2018 /2018 /2018 /2018 | 1033 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 29-01-2019 | 251741 | INDIAN MARBLE HANDICRAFT ITEMS : ELEPHANT, PEACOCK AND PARROT MARBLE WITH ENAMEL PAINTING | 3 | PKG | MS SHANTHI BULUSU | 2709, LONG BEACH, CA | VI****** NO | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 04-02-2019 | 681599 | ARTWARE HANDICRAFT OF IRON MARBLE,GLASS, MANGO WOOD, ALUM. & BRASS HS CODE#68159990,70200090, 73269099,44219990 INV # DE 2018-19 671 DTD 07.12.2018 SB # 9761859 DTD 20.12.2018 QTY# 3608 PCS & SETS 3398 977-CORRUGATED CARTONS NET WT 7514.824 KGS GROSS WT 10226.594 KGS | 977 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | IN, INDIA | 53306, MUNDRA | |
| 08-02-2019 | 702000 | INDIAN HANDICRAFT ARTWARE TOTAL 42 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 42 CTNS (FORTY TWO CARTONS ONLY) INDIAN HANDICRAFT ARTWARE OF GLASS / STEEL & MARBLE SB. NO. 9929242 DTD.27/12/2018 INV. NO. GCE/157/18-19 DTD 25/12/2018 P.O.NO. W0339670 HTS CODE NO. 70200090 IEC. NO. 0699002281 NET WT 238.08 KGS | 42 | CTN | HOBBY LOBBY INC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 08-02-2019 | 940490 | FIVE HUNDRED TWENTY EIGHT CART ONS ONLY ORNAMENTS HANDICR AFTS OF MANGO WOOD ARTWARES TABLE LINEN 90% JUTE+10% COT TON HANDLOOM TABLE RUNNER HANDICRAFTS OF ALUMINIUM WITH MARBLE ARTWARES HANDICRAFT OF IRON AND GLASS 84% WOOL, 9% COTTON, 5% POLYESTER, 2% RAYON FRONT/100% POLYESTER FILLED PILLOW HTS:9404902000 ,9403608081 INV# SE/1124/201 8,RE/18-19/1728, GHF/1819/15 6,GC441,EXP/725/18-19, 43558 31, PO# 594739,597230,596581 ,596906, 594408,597649,59787 5, SB # DATE: SB # DATE: 9844995 24.1 2.18 9901261 26.12.18 9 912292 27.12.18 9941096 28.12.18 9903356 26.12.18 9966741 29.12.18 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621054368 SI=RE/ 18-19/1728 SI=GHF/1819/156 SI=SE/1124/2018 SI=4355831 SI=EXP/725/18-19 S/C#:2929 08169 FREIGHT COLLECT MSKU 0948423|4400|528|CT|||5248.61| KGM|64.594|MTQ|967590683 | 528 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 10-02-2019 | 970190 | HANDICRAFT OR IRON ARTWARES & MARBLE | 257 | CTN | HORIZON INTERSEAS INC | 1401, NORFOLK, VA | A ******ORT | IN, INDIA | 53306, MUNDRA | |
| 10-02-2019 | 970190 | HANDICRAFT ARTWARE OF MANGO WOOD, MARBLE AND | 224 | CTN | SCOUT LIMITED | 1401, NORFOLK, VA | DY******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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