| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA |  | IN, INDIA | 53312, BOMBAY | ||
| 18-01-2019 | 600622 | 95% COTTON 5% LUREX ( METALIC) POWERLOOM YARN DYED RUNNER, 100% COTTON POWERLOOM YARN DYED APRON . | 1069 | CTN | JABARA GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SR******INC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-02-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) | 1426 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 08-03-2019 | 520831 | 100% COTTON POWERLOOM WOVEN LADIES SHORTS 84% COTTON 16% METALIC YARN POWERLOOM WOVEN LADIES TROUSER | 157 | PKG | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******TED | IN, INDIA | 53357, CHENNAI | |
| 09-03-2019 | 711620 | PO#1672483PTM WOVEN CHEVRON P ILLOW COVER FRONT: 100% POLEY STER BACK,LINING & LACE : 100 % COTTON EMB: 69% POLEYSTER & 31% METALIC QTY 186 PCS INVOICE# KP493/18-19 DT 29/ 12/2018 S/B# 1500541 DT 23/ HANDICRAFTS OF AGATE PO# 1685 535WEM SKU# 262241 HTS#71162 04000 TOTAL QTY.88 PCS INV. NO.786/37426 DT.4.12.2018 S.B .NO.1523803DT-23/1/2019 SHIP PER: MARQUE IMPEX CHANDUSI R OAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1694 106WEM/ HTS# 5702990500 SKU NUMBERS. 6142432, 9946952. THE DESCRIPTION AS PER COMMER TABLECLOTH-100% LINEN WOVEN N APKING S/4: 100% LINEN WOVEN TABLE RUNNER- 100% LINEN WOVEN INV.: 1638/FA/WSI/WSM/18-19 DATE : 11/01/2019 PO. : 167 1860WSM, 1655562WSM, 1671853W SM QTY. : 780 PCS S.B. : 146 BUMPER: 100% COTTON WOVEN. S HAM: 100% COTTON WOVEN. CRIB SKIRT: 100% COTTON WOVEN. T ODDLER QUILT: 100% COTTON WO VEN NOT NAPPED WITH FRONT E MBROIDERED INV.: 1640/FA/WSI/ PKM/18-19 DATE : 12/01/2019 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR INV. : 1645/FA/WS I/PTM/18-19 DATE : 12/01/2019 PO. : 1670335PTM QTY. : 14 4 PCS S.B. : 1487045 DATE : 22/01/2018 FRIGHT COLLECT QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILT: 100% COTTON WOVEN EMBROIDERED W/ 100% POLYESTER FILL DECORATIVE PILLOW COV ER- 100% COTTON WOVEN 18X18 I N DECORATIVE PILLOW: 100% C TABLECLOTH-100% LINEN WOVEN N APKING S/4: 100% LINEN WOVEN TABLE RUNNER- 100% LINEN WOVEN INV.: 1638/FA/WSI/WSM/18-19 DATE : 11/01/2019 PO. : 167 1860WSM, 1655562WSM, 1671853W SM QTY. : 780 PCS S.B NO.:14 TABLECLOTH-100% LINEN WOVEN N APKING S/4: 100% LINEN WOVEN TABLE RUNNER- 100% LINEN WOVEN INV.: 1638/FA/WSI/WSM/18-19 DATE : 11/01/2019 PO. : 167 1860WSM, 1655562WSM, 1671853W SM QTY. : 780 PCS S.B NO.:14 QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILT: 100% COTTON WOVEN EMBROIDERED W/ 100% POLYESTER FILL DECORATIVE PILLOW COV ER- 100% COTTON WOVEN 18X18 I N DECORATIVE PILLOW: 100% C QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILT: 100% COTTON WOVEN EMBROIDERED W/ 100% POLYESTER FILL DECORATIVE PILLOW COV ER- 100% COTTON WOVEN 18X18 I N DECORATIVE PILLOW: 100% C QUILT - 100% COTTON WOVEN EMB ROIDERED W/ 100% POLYESTER F ILL QUILT: 100% COTTON WOVEN EMBROIDERED W/ 100% POLYESTER FILL DECORATIVE PILLOW COV ER- 100% COTTON WOVEN 18X18 I N DECORATIVE PILLOW: 100% C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9588PKM / SKU NUMBERS 543777 2,5437830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1686332 WEM / SKU NUMBERS 1697860. TH E DESCRIPTION AS PER COMMERCI HANDICRAFTS GOODS INVOICE N O. 3552 S.B NO.:1583233 25-0 1-2019 SHIPPER: ASIAN HANDI CRAFTS PVT LTD 310 UDYOG VIHA R PHASE 2 () PO NUMBER:1694223WEM POWERLOO M MADE UPS FOB BY SEA TT 30 DAYS POL:NHAVA SHEVA POD:OL IVE BRANCH S.B NO.:1534947 2 4-01-2019 SHIPPER: RADIANT EXPORTS GAUTAM BUDH NGR A-70 SECTOR 64 UTTAR PRADESH DECORATIVE ARTWARE MADE OF ST AINLESS STEEL. PO#:1665264PTM QTY.:300PCS CARTON#;1-150 INVOICE#: GH-257/2018-19 SH IPPER: GANGA HANDICRAFTS VIL LAGE MANGUPURA BYE PASS WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 01/2019 FREIGHT COLLECT SHI PPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AR EA CIAL INVOICE NUMBER : PKS/1 819/2545, DT. 15/12/2018 SHIP PING BILL NUMBER: 1516134 DTD .: 23.01.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN 4807 DATE : 21/01/2019 FRIG HT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PO. : 1665138PKM QTY. : 628 PCS S.B. : 1493203 DATE : 22 /01/2019 FRIGHT COLLECT OTTON WOVEN FILLING: 100% PO LYESTER 14X14 IN INV.: 1644/ FA/WSI/PTM/18-19 DATE : 12/01 /2019 PO. : 1679869PTM, 16798 59PTM, 1670083PTM, 1676487PTM QTY. : 396 PCS S.B. : 1487 001 DATE : 22/01/2019 FREIGH T COLLECT 92127 22-01-2019 DATE : FR IGHT COLLECT 92127 22-01-2019 DATE : FR IGHT COLLECT OTTON WOVEN FILLING: 100% PO LYESTER 14X14 IN INV. NO. : 1644/FA/WSI/PTM/18-19 DATE : 12/01/2019 PO. : 1679869PTM, 1679859PTM, 1670083PTM, 1676 487PTM QTY. : 396 PCS S.B NO .:1487001 22-01-2019 DATE : FRIGHT COLLECT OTTON WOVEN FILLING: 100% PO LYESTER 14X14 IN INV. NO. : 1644/FA/WSI/PTM/18-19 DATE : 12/01/2019 PO. : 1679869PTM, 1679859PTM, 1670083PTM, 1676 487PTM QTY. : 396 PCS S.B NO .:1487001 22-01-2019 DATE : FRIGHT COLLECT OTTON WOVEN FILLING: 100% PO LYESTER 14X14 IN INV. NO. : 1644/FA/WSI/PTM/18-19 DATE : 12/01/2019 PO. : 1679869PTM QTY. : 52 PCS S.B. : 1487001 DATE : 22-JAN-19 FRIGHT COL LECT R: CLG/18/8253 DT 25/01/2019 S. BILL NO : 1584224 DT: 25/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV AL INVOICE NUMBER: CLG/18/822 1 DT 24/01/2019 S. BILL NO : 1584230 DT: 25/01/2019 FREIGHT COLLECT | 1352 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 11-04-2019 | 940550 | HANDICRAFTS OF IRON ARTWARES PO#1709365WSM S.B NO.:2493273 05-03-2019 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1709314WSM INV N O:- SCI/1703/2018-19 S/BILL NO:- 2422659 S/BILL DT:- 01.0 3.2019 BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1625858WSM INV N O:- SCI/1695/2018-19 S/BILL NO:- 2353379 S/BILL DT:- 27.0 2.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168085 8PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1696668PTM/ HTS# 6304920000 SKU NUMBERS. 5462929. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168085 1PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840. TH E DESCRIPTION AS PER COMMERCI PO: 1672487PTM DES: WOVEN CHE VRON PILLOW COVER FRONT:100% POLYESTER,BLACK, LACE & LINI NG 100% COTTON ,EMB-69% POLY ESTER /31% METALIC QTY: 186 PCS INVOICE# KP595/18-19 DT: 22/02/2019 SB# 2520931 DT: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1658264-WSM DTD SKU NUMBE RS : 2982016 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 679PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1717028PTM / S KU NUMBERS 9140190. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/9036 DT ARTWARES OF MDF IRON FABRIC & ELE.FITTING PO#1708589PTM S KU#3928418 TOTAL PCS#150PCS INV.NO.8231/PBM/19 DTD 28.0 2.2019 HTS#9405206010 SB#240 8640 DTD 01.03.2019 SHIPPER: R H INTERNATIONAL ABDULLA I DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1709200WSM INV. NO: SHEPVT/4729/18-19 D TD.08.02.2019 SHIPPING BILL NUMBER 2515596 DTD.06.03.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTER 44X96 INC CRIB SKIRT: 100% C OTTON WOVEN DROP 100% COTTON WOVEN DECK 16 INCH DROP INV .: 1853/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1671914PKM, WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTER 44X96 INC CRIB SKIRT: 100% C OTTON WOVEN DROP 100% COTTON WOVEN DECK 16 INCH DROP INV .: 1853/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1671914PKM, DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM SHAM: 100% COTTON WOVEN INV.: 1848/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1705489WEM QTY.: 1292 PCS SB NO.: 2311772 DT.: 26/02/2019 INDIAN HANDICRAFTS OF BRASS, IRON, GLASS AND MDF ARTWARES. P.O.NO.: 1709324WSM INVOICE NO.: KEX1174 DT. 18/02/2019 SHIPPING BILL NO.: 2295232 D T. 25/02/2019 HS CODE:9405504 000 FREIGHT COLLECT SHIPP FILLED PILLOW- 52% LINEN AND 48% COTTON SHELL POLYESTER FI LLED INV. :1876/FA/WSI/PTM/18 -19 DT.: 18/02/2019 PO.: 16 80404PTM, 1696209PTM QTY.: 14 4 PCS SB NO.: 2394605 DT.: 2 8/02/2019 FREIGHT COLLECT S INV. :18766/FA/WSI/PTM/18-19 DT.: 18/02/2019 PO.: 1680404P TM, 1696209PTM QTY.: 144 PCS S.B NO.:2394605 28-02-2019 DT.: FREIGHT COLLECT DUVET - 100% COTTON WOVEN PRI NTED NOT NAPPED NO EMBELLIS HMENT SHAM - 100% COTTON WOVE N INV. :1877/FA/WSI/PTM/18-19 DT.: 18/02/2019 PO.: 17045 09PTM QTY.: 148 PCS SB NO.: 2394716 DT.: 28/02/2019 FRE WALL MOUNTED GUITAR HOLDER WI TH ALUMINUM HOOKS AND LEATHER CAP ON MERA INV # 249/18-19 DATED 14/02/2019 HTS # 4202 919090 SB NO:2499839 DT: 05-M AR-19 SHIPPER: FALCON VILL AGE DEVILI NEW DELHI 39 (THIRTY NINE CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,POLYSTER INV# ALM/HM /651/18-19 DTD:27-02-2019 P O# 1711257WEM PCS: 156 TOTAL N. WT: 86.580 KGS SB#2533394 -DT-06/03/2019 GST NO #HM/771 SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAF TS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPUR AM SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 AL INVOICE NUMBER : PKS/181 9/2718, DT. 17/01/2019 SHIPPI NG BILL NUMBER: 2451176 DTD.: 02.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN INVOICE NUMBER : PKS/1819/2 719, DT. 17/01/2019 SHIPPING BILL NUMBER: 2451238 DTD.: 02 .03.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2717, DT. 17/01/2019 SHIPPI NG BILL NUMBER: 2451127 DTD.: 02.03.2019 FREIGHT COLLECT 06.03.2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT L TD D-66, SECTOR 39 KASNA IND AREA NUMBER : E/G/18-19/05595 DTD. 02/03/2019 SHIPPING BILL N UMBER 2470395 DTD. 04/03/201 9 FREIGHT COLLECT QTY 3 CART ONS 30 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR /9035 DT 28/02/2019 S. BILL NO : 2405394 DT: 01/03/2 019 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV 28/02/2019 S. BILL NO : 240 5840 DT: 01/03/2019 FREI GHT COLLECT NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR LTD SECTOR-4, IMT MANESAR ( ) 1675094PKM QTY.: 376 PCS SB NO.: 2306074 DT.: 25/02/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 1675094PKM QTY.: 376 PCS S. B NO.:2306074 25-FEB-19 DT.: FREIGHT COLLECT FREIGHT COLLECT ER: KISHORIJI EXPORTS OPP SP RING FIELDS COLLEGE DELHI ROA D HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI IGHT COLLECT /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1807 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 14-06-2019 | 630790 | TOTAL 2693 CARTONS 2693 CARTONS PACKED IN 33 PALLETS 100% COTTON POWERLOOM YARN DYED APRON, KITCHEN TOWEL, NAPKIN. 100% COTTON POWERLOOM YARN DYED APRON, 95% COTTON 5% METALIC POLWERLOOM LUREX RUNNER PO #7572JG,7511MMX,7523BBB ITEM # SE52214,SE51818, SE52140-3A2,SE5214 0, SE52003-10,SE52003-3,SE52063-1 QTY-31221 P CS/ SET INVOICE NO S & DT: SMI-04 / 19-20 & 02.05.2019 SMI-07/19--20 & 07.05.2019 IEC.NO:3203011221 SB NO:4173313 DT:15.05.2019 SB NO :4136717 DT:13.05.2019 TOTAL NET WEIGHT:10237.600 KGS TOTAL GROSS WEIGHT:12264.300 KGS HS CODE:63079020 FREIGHT PREPAIDTOTAL 2693 CARTONS 2693 CARTONS PACKED IN 33 PALLETS 100% COTTON POWERLOOM YARN DYED APRON, KITCHEN TOWEL, NAPKIN. 100% COTTON POWERLOOM YARN DYED APRON, 95% COTTON 5% METALIC POLWERLOOM LUREX RUNNER PO #7572JG,7511MMX,7523BBB ITEM # SE52214,SE51818, SE52140-3A2,SE5214 0, SE52003-10,SE52003-3,SE52063-1 QTY-31221 P CS/ SET INVOICE NO S & DT: SMI-04 / 19-20 & 02.05.2019 SMI-07/19--20 & 07.05.2019 IEC.NO:3203011221 SB NO:4173313 DT:15.05.2019 SB NO :4136717 DT:13.05.2019 TOTAL NET WEIGHT:10237.600 KGS TOTAL GROSS WEIGHT:12264.300 KGS HS CODE:63079020 FREIGHT PREPAID | 2693 | CTN | HOLIDAY N PETS DBA JABARA GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SR******INC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 31-07-2019 | 442199 | SAID TO CONTAIN 660 CARTONS OF SIX HUNDRED SIXTY CARTONS ONLY CHRISTMAS DECORATION ORNAMENTS, PILLOW WITH VACCUM FILLED, TABLE RUNNER AND TASSELS MADE OF COTTON, POLYESTER,PLASTIC GLASS, METALIC YARN AND WOOD. PO 300809, 300850, 301100, 301561 H.S CODE 44219990, 63049999, 94049099, 95051000 INVOICE NO. H-88 19-20 GB DATE. 04 06 2019 S BILL NO. 5118955 DATE 25 06 2019 NET.WT | 660 | PKG | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-09-2019 | 630492 | TOTAL :2175 CARTONS 95% COTT ON 5% LUREX METALIC COTTON POW ERLOOM YARN DYED RUNNER 100% COTTON POWERLOOM YARN DYED KI TCHEN TOWEL, NAPKIN PO #7548 BBB,7590HG QTY-18000 PCS/SET INVOICE NO :SMI-27/ 1920 DT : 06.07.2019 INVOICE NO:SMI -35/19--20 DT :18.07.2019 SH IPPING BILL :5895180 DATE : 29 .07.19 SHIPPING BILL :589523 1 DATE : 29.07.19 HS CODE : 63049229,63049260 NET WEIGHT :6406.500 KGS GROSS WEIGHT : 7885.500 KGS FREIGHT COLLE CT LCL/LCL | 2175 | CTN | HOLIDAY N PETS DBA JABARA GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SR******INC | IN, INDIA | 54201, COLOMBO HARBOR | |
| 09-09-2019 | 611005 | 47756 STYLE # Z97520 LADIES SWEATER YARN: 70% POLYESTER FEATHER 30% ACRYLIC COLOUR: ECRU 47754 STYLE # J97540 LADIES SWEATER YARN: 50% COTTON 50% ACRYLIC 2 20 COLOUR: TAN MULTI 47533 STYLE # J97502 LADIES SWEATER YARN: 97% POLYESTER 3% SPANDEX COLOUR: GREY MULTI 47681 STYLE # J97596 LADIES SWEATER YARN: 75% NYLON 15% POLYESTER 10% METALIC FIBERS COLOUR: PURPOLE 47670 STYLE # J97533 LADIES CARDIGAN YARN: 70% POLYAMID FEATHER 30% ACRYLIC BLUE INDIGO S C NO: OTTO OASIS VENUS 01 2019 DATE NO: 03.03.2019 HS CODE: 6110, CAT: 05 INV NO:OFL EXP 789 2019 DT:08 07 2019 EXP NO:1880-002044-2019 DT:08 07 2019 CONTRACT NO:OTTO OASIS VENUS 01 2019 DT:03 03 2019 | 714 | CTN | AKA VENUS FASHION INC | 1703, SAVANNAH, GA | OA******TED | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 10-10-2019 | 600632 | LADIES KNIT DRESS 97% NYLONPOLYAMIDE 2% SPANDEXELASTANE 1% METALIC YARNLINING:100% POLYESTER; LADIES KNIT DRESS 93% POLYESTER 7%SPANDEXELASTANE. | 532 | CTN | JSB SOURCING INC | 2704, LOS ANGELES, CA | VI******LTD | VN, VIET NAM | 55200, PORT REDON |
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