| 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 | 320412 | STAPLER ONE TOUCH DX4 BLUE PO 11008856 SKU 25 STAPLER ONE TOUCH DX4 BLACK PO 11008856 SKU 2 ARC ADJUSTABLE HOLE PUNCH PO 11008856 SKU 408 50 CD DVD ENVELOPES ASST COLORS PO 11008856 S PENCIL POUCH 3 RING BLK PO 11008856 SKU 24220 PAPERCLIPS PLATED GOLD JUMBO 100CT PO 1100885 LANYARD BREAKAWAY BLACK 12PK IN OPP BAG PO 11 BADGE CLIP WITH CLEAR TPU STRAP IN OPP BAG 10 RETRACTABLE NAME BADGE CLIP 25PK IN OPP BAG P 8 5IN X 5 5IN SHEET PROTECTOR 25PK PO 1100885 ELECTRIC PUNCH 30 SHEETS PO 11008856 SKU 3795 LANYARD POLYESTER BLACK 12PK IN OPP BAG PO 11 NAME BADGE VERTICAL 50PCS PO 11008856 SKU 378 NAME BADGE HORIZONTAL BOX OF 50PCS PO 1100885 CARABINER NAME BADGE REEL CLIP BLACK 1PACK PO BUSINESS CARD HOLDER PO 11008901 SKU 16571 C WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE CL 8 5X11 WALL SIGN HOLDER PO 11008901 SKU 16651 WALL CLOCK 13 5IN BLACK PO 11008955 SKU 29352 FRAMES 8 5IN X 11IN BLACK LEATHERETTE 2PACK P WALL CLOCK 10IN ALUMINUM ROUND PO 11008955 SK WALL CLOCK ATOMIC 14IN PLASTIC ROUND PO 11008 WALL CLOCK 14IN PLASTIC ROUND PO 11008955 SKU WALL CLOCK 12 5IN PLASTIC ROUND PO 11008955 S LETTER TRAY SILVER PO 11009073 SKU 10849 CC H VERTICAL FILE CHROME PO 11009073 SKU 10853 CC 8 SLOT VERT ORG BLK PO 11009073 SKU 10855 CC DRAWER STORAGE MESH 6X9X2 BLACK PO 11009073 S FILE STEP PO 11009073 SKU 25288 CC HS CODE 83 ORGNZ DWR DEEP MESH BK PO 11009073 SKU 25287 MESH PENCIL CUP BLACK PO 11009073 SKU 25283 C CUP DOODAD SMALL MESH BLACK PO 11009073 SKU 2 PUNCHED METAL MEMO HOLDER BRONZE PO 11009073 PUNCHED METAL LETTER TRAY BRONZE PO 11009073 TABLETOP MESH FILE HOLDER PO 11009073 SKU 215 TABLE TOP FILE BLACK PO 11009073 SKU 23198 CC MESH FILE BOX BLACK PO 11009073 SKU 11943 CC MESH PENCIL CUP BLACK PO 11009073 SKU 25283 Q MESH LEGAL STACKING TRAY BLACK PO 11009073 SK LETTER TRAY BLACK PO 11009073 SKU 11307 QCC H MESH OFFICE MANAGER BLACK PO 11009073 SKU 232 TRAY WALL WIRE 3 POCKET BLACK PO 11009073 SKU TRAY STACK LETTER MESH BLACK PO 11009073 SKU 3 TIERED DESK SHELF BLACK PO 11009073 SKU 119 MESH DESK ORGANIZER 5 TIERED SECTIONS STEEL B MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION METAL PENCIL CUP BLACK PO 11009073 SKU 20050 METAL MEMO HOLDER BLACK PO 11009073 SKU 20048 8 SECTION SORTER PO 11009073 SKU 20114 CC HS COPY STAND CHROME PO 11009073 SKU 41279 CC HS LETTER TRAY WHITE ZIG ZAGS PO 11009073 SKU 26 ALL IN ONE BLACK WIRE MESH PO 11009073 SKU 29 CALCULATOR DESKTOP 8 DIGIT PO 11009138 SKU SP CALCULATOR DESKTOP 10 DIGIT PO 11009138 SKU S CALCULATOR WALLET 8 DIGIT PO 11009138 SKU SPL CALCULATOR DESK DSPLY 12DGT PO 11009138 SKU S CALCULATOR WALLET 8 DIGIT PO 11009138 SKU SPL SPL 130 HANDHELD CALCULATOR PO 11009138 SKU S SPL 240 DESKTOP CALCULATOR PO 11009138 SKU SP 12 DIGIT CALCULATOR W CHECK CORRECT FUNCTION ARC TO DO FILLER PAPER JUNIOR SIZE 50CT 8 5X5 SECURE TOP SHEET PROTECTORS PO 11009325 SKU 1 3 IN BETTER BINDER DARK TEAL PO 11009552 SKU 1 IN BETTER BINDER OLIVE PO 11009552 SKU 2216 2 IN BLACK BETTER BINDER W VIEW WINDOW PO 110 1 5 IN TEAL BETTER BINDER W VIEW WINDOW PO 11 1 IN PINK BETTER BINDER W VIEW WINDOW PO 1100 ZIPPER POUCH FULL SIZE 3 HOLES CLEAR PO 11009 2 IN BETTER BINDER BTS GREEN PMS 362C PO 1100 2 IN BETTER BINDER BTS PURPLE 267C PO 1100955 BINDER 0 5 INCH SIMPLY RED NON VIEW PO 110095 BETTER BINDER 5IN EZ COMFORT METAL RING 5IN B BETTER BINDER 4IN EZ COMFORT METAL RING 4IN R MOP BUCKET SIDE PRESS WRINGERS PO 11009572 SK SPLS TOPOPEN ENV LGL ASST 5 PO 11009573 SKU 1 5PK PROJECT JACKETS LETTER SIZE ASST PO 11009 CD SLEEVE 25 PACK 441685 PO 11009948 SKU 3282 STAPLES PRINTER AND MONITOR STAND PO 11009948 CURVED COPY HOLDER BLACK PO 11009948 SKU 3507 METAL ART JR MONITOR STAND PO 11009948 SKU 35 MICROFIBER CLOTH 12X12 3PK PO 11009948 SKU 19 MICROFIBRE CLEANING CLOTH 2CT SPLS PO 1100994 POWER STRIP 6 OUTLET 15 FOOT CORD PO 11009948 POWER STRIP 6 OUTLET 6 FOOT CORD PO 11009948 WRISTREST 2 5X18 5 BE PO 11009948 SKU 18256 C WIRELESS OPTICAL MOUSE WITH BUTTONS MIDD PO 1 WIRED MOUSE 3 BUTTONS MIDDLE SIZED PO 1100994 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER C TELESCOPING MICRO DOT MONITOR STAND BLACK PO MOUSE WIRELESS W NANO RECEIVER 5PCS PO 110099 STAPLES ERGO TWIN DUAL MONITOR STAND PO 11009 POWER STRIP GROUNDED 6 OUTLET 3FT CORD CHARCO JEWEL CASE 5MM 50PK 40 AND 10 PO 11009948 SKU JEWEL CASE 100 PACK BOX PO 11009948 SKU 11072 ARC RULED FILLER PAPER JUNIOR SIZE 50CT 8 5X5 ARC TO DO FILLER PAPER JUNIOR SIZE 50CT 8 5X5 CLOCK BLACK 10IN PO 11010660 SKU 32436 CC HS WALL CLOCK 13 5IN BLACK PO 11010660 SKU 29352 FRAME L SHAPE 8 5X11 PO 11010660 SKU 18387 CC WALL CLOCK 14IN PLASTIC ROUND PO 11010660 SKU WALL CLOCK 14IN PLASTIC ROUND PO 11010660 SKU 5PK SLASH JACKETS W 3 HOLES ASST PO 11010817 MOP BUCKET SIDE PRESS WRINGERS PO 11010956 SK WARNING SIGN CAUTION WET FLOOR PO 11010956 SK 5 PK HANGING FILE JACKET WITH INSERTABLE BLAN EXTENSION CORD INDOOR 8FT PLUG GRAY PO 110111 POWER STRIP 6 OUTLET 6 FOOT CORD PO 11011100 WIRED MOUSE 3 BUTTONS MIDDLE SIZED PO 1101110 WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 1101 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER C MOUSE WIRELESS W NANO RECEIVER 5PCS PO 110111 | 1502 | CTN | 2704, LOS ANGELES, CA |  | CN, CHINA | 57078, YANTIAN | ||
| 07-01-2019 | 040690 | PILLOWCASE: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMB ELLISHMENTS QUILTED SHAM: 100 % COTTON WOVEN NO EMBELLISHM ENT COTTON FILLING PO.NO. 1 660504PBM INVOICE NO. CCHI/09 63/18-19 SHIPPING BILL NO. 90 QUILTED SHAM, QUILT- 100% COT TON . P.O. NO: 1638045PBM IN V. NO: SHEPVT/3893/18-19 DTD. 25.10.2018 SHIPPING BILL NU MBER 8933323 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE LUMBAR COVER-100% COTTON . P.O. NO: 1647037PBM INV. NO: SHEPVT/3900/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989736 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 164 8530PBM INV. NO: SHEPVT/3902/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8933449 DTD. 16.11.2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648536PBM INV. NO: SHEPVT/3903/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8933499 DTD.16.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648554PBM INV. NO: SHEPVT/3905/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8990132 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO; 1648579PBM INV. NO: SHEPVT/3907/18-19 D TD. 25.10.2018 SHIPPING BIL L NUMBER 8990237 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1648599PBM INV. NO: SHEPVT/3908/18-19 DTD.25.10.2018 SHIPPING BIL L NUMBER 8989733 DTD.19.11.2 018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 148603PBM INV. NO: SHEPVT/3909/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 8989742 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648652PBM INV. NO: SHEPVT/3910/18-19 D TD.25.10.2018 SHIPPING BILL NUMBER 8989740 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER 55% C OTTON 45% LINEN. P.O. NO: 164 8708PBM INV. NO: SHEPVT/3917/ 18-19 DTD.25.10.2018 SHIPP ING BILL NUMBER 8990252 DTD. 19.11.2018 FREIGHT : COLLECT QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 1649759PBM INV. NO: SHEPVT/3918/18-19 DTD.25 .10.2018 SHIPPING BILL NUMB ER 8920490 DTD.16.11.18 FR EIGHT : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 1650037PBM INV. NO: SH EPVT/3919/18-19 DTD.25.10.201 8 SHIPPING BILL NUMBER 89 24191 DTD.16.11.2018 FREIGHT : COLLECT DUVET COVER, SHAM- 100% COTTO N. P.O. NO: 1650149PBM INV. NO: SHEPVT/3921/18-19 DTD.25. 10.2018 SHIPPING BILL NUMBE R 8920548 DTD.16.11.2018 F REIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1655803PBM INV. NO: SHEPVT/3928/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989739 DTD.19.11.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1655816PBM INV. NO: SHEPVT/3929/18-19 DT D.26.10.2018 SHIPPING BILL NUMBER 8990128 DTD.19.11.201 8 FREIGHT : COLLECT DECORATIVE PILLOW: 100% COTTON SHELL POLYESTER FILLING. P .O. NO: 1655822PBM INV. NO: S HEPVT/3930/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 990140 DTD.19.11.2018 FREIGH T : COLLECT SHAM, DUVET COVER- 60% LINEN 40% COTTON. P.O. NO: 1687484P BM INV. NO: SHEPVT/3934/18-19 DTD.26.10.2018 SHIPPING B ILL NUMBER 8920305 DTD.16.11 .2010 FREIGHT : COLLECT INDIAN HANDICVRAFTS OF SILVER PLATED STEEL, ALUMINUM, BRASS , PLASTIC AND MARBLE ARTWARES . P.O.NO.: 1641170PBM INVOIC E NO.: K.EX - 986 DT. 14/11/ 2018 SHIPPING BILL NO.: 8999 336 DT. 20/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF NICKEL, COPPER AND BRASS PLATED STEEL , COPPER AND LEATHER ARTWARES . P.O.NO.: 1641206PBM 1641 223PBM 1651665PBM INVOICE NO .: K.EX - 990 DT. 14/11/2018 SHIPPING BILL NO.: 8996148 PILLOWCASE S/2: 100% COTTON W OVEN NOT PRINTED NOT NAPPED WITH EMBRO SHEET SET(X)FLAT( V)FITTED & PILLOWCASE-100% CO TTON WOVEN NOT PRINTED/N IN V.: 1308/FA/WSI/PBM/18-19 DT. : 09/11/2018 PO.: 1645007PBM 45515 DT. 22.11.2018 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) D SECTOR-4, IMT MANESAR () 418100025, 7323930080, 761510 9100 FREIGHT COLLECT SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD DT. 20/11/2018 HS CODE: 73239 30060, 7323930080, 7418100055 FREIGHT COLLECT QTY.: 1848 PCS S.B NO.:8930 230 16-11-2018 DT.: FREIGHT COLLECT SHIPPER: FASHION A CCESORIES PLOT 407-408 PACE C ITY-II SCTO 37 UDYOG VIHAR PH ASE-VI | 1411 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 320412 | ITEM DESCRIPTION ASHERTON L DESK SBU PO HQD DESCRIPTION PACKING LIST ENVELOPES 4 5IN X 6 DESCRIPTION PACKING LIST ENVELOPES 7IN X 5 5 DESCRIPTION PACKING LIST ENCLOSED 05 5IN X 1 DESCRIPTION PACKING LIST ENVELOPES UNMARKED DESCRIPTION PACKING LIST ENVELOPES UNMARKED DESCRIPTION PACKING LIST ENCLOSED ENVELOPES DESCRIPTION PACKING LIST ENVELOPES UNMARKED DESCRIPTION PACKING LIST ENVELOPES UNMARKED DESCRIPTION PACKING LIST ENCLOSED PANEL STYL DESCRIPTION PACKING LIST ENVELOPES UNMARKED DESCRIPTION PACKING LIST ENVELOPE FULL FACE DESCRIPTION SHIP LABEL LST ENC 500 PACK PO DESCRIPTION 4 5IN X 6IN PACKING LIST ENVELOP DESCRIPTION 10IN X 12IN PACKING LIST ENVELOP DESCRIPTION PACKING LIST ENVELOPE 10 34IN X DESCRIPTION PACKING LIST ENVELOPE 7IN X 5 5I MOP BUCKET SIDE PRESS WRINGERS PO 11012967 SK MESH WASTE BIN BLACK PO 11012967 SKU 22181 CC WASTEBASKET SQUARE PO 11012967 SKU BPR24514 C MESH WASTE BASKET BLACK PO 11012967 SKU 22182 8 SLOT VERT ORG BLK PO 11013021 SKU 10855 CC DESKTOP ORGANIZER BLACK PO 11013021 SKU 10856 MESH PENCIL CUP BLACK PO 11013021 SKU 25283 C MESH WALL FILE HANGING BLACK PO 11013021 SKU PUNCHED METAL BUSINESS CARD HOLDER BRONZE PO PUNCHED METAL PENCIL CUP SQUARE BRONZE PO 110 MESH ORGANIZER BLACK PO 11013021 SKU 11944 CC MESH PENCIL CUP BLACK PO 11013021 SKU 25283 Q MESH OFFICE MANAGER BLACK PO 11013021 SKU 232 MESH DRAWER ORGANIZER BLACK PO 11013021 SKU 2 MESH DRAWER ORGANIZER BLACK PO 11013021 SKU 1 TRAY LETTER FRONT LOAD MESH BLACK PO 11013021 MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION METAL PAPER CLIP HOLDER BLACK PO 11013021 SKU 8 SECTION SORTER PO 11013021 SKU 20114 CC HS MESH LETTER TRAY SILVER PO 11013021 SKU 11967 LETTER SORTER WHITE ZIG ZAGS PO 11013021 SKU DESK ORGANIZER MULTI FUNCTION SILVER PO 11013 FILE FOLDERS FASHION LETTER SIZE ASST PO 1101 POWER STRIP GROUNDED 6 OUTLET 3FT CORD CHARCO EXTENSION CORD INDOOR 8FT PLUG GRAY PO 110135 JEWEL CASE 5MM 50PK 40 AND 10 PO 11013542 SKU CD WALLET 32 CD PO 11013542 SKU 33288 CC HS C MICROFIBER CLOTH 12X12 3PK PO 11013542 SKU 19 POWER STRIP 6 OUTLET 15 FOOT CORD PO 11013542 POWER STRIP 6 OUTLET 6 FOOT CORD PO 11013542 MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER BL PO MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER RED PO WIRELESS OPTICAL MOUSE WITH BUTTONS MID PO 11 WIRELESS OPTICAL MOUSE WITH BUTTONS MIDD PO 1 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER C TELESCOPING MICRO DOT MONITOR STAND BLACK PO MOUSE WIRELESS W NANO RECEIVER 5PCS PO 110135 UNIVERSAL PHONE HOLDER WITH AIR VENT MOUNT PO STAPLES ADJUSTABLE CURVE LAPTOP MONITOR STAN STAPLES ERGO TWIN DUAL MONITOR STAND PO 11013 PACKING LIST ENVELOPES UNMARKED 12X9 5IN 500C PACKING LIST ENVELOPES UNMARKED 5 5IN X 7IN 1 PACKING LIST ENVELOPE 6IN X 9IN CLEAR 1000CASBETTER BINDER 1 IN MINI BINDER BLACK PO 11012 NO 2 IDEAL CLIP PLATED PO 11012826 SKU 10674 STAPLER ONE TOUCH DX4 PURPLE PO 11012826 SKU STAPLER ONE TOUCH DX4 BLUE PO 11012826 SKU 25 RETRACTABLE ID HOLDER 5PK IN OPP BAG PO 11012 BADGE CLIP WITH CLEAR TPU STRAP IN OPP BAG 10 RETRACTABLE NAME BADGE CLIP 25PK IN OPP BAG P RETRACTABLE NAME BADGE CLIP 10 PK IN OPP BAG STORAGE CLIPBOARD GREY PO 11012826 SKU 44848 ELECTRIC PUNCH 30 SHEETS PO 11012826 SKU 3795 BADGE REEL WITH SPRING CLIP 5PK IN OPP BAG PO LANYARD POLYESTER BLACK 12PK IN OPP BAG PO 11 CARABINER BADGE REEL SMOKE COLOR 10PK PO 1101 GLOBAL EASY BUTTON PO 11012826 SKU 23403 CC H CALCULATOR DESKTOP 8 DIGIT PO 11012855 SKU SP CALCULATOR DESKTOP 10 DIGIT PO 11012855 SKU S CALCULATOR WALLET 8 DIGIT PO 11012855 SKU SPL CALCULATOR DESK DSPLY 12DGT PO 11012855 SKU S SPL 130 HANDHELD CALCULATOR PO 11012855 SKU S WALL CLOCK 13 5IN BLACK PO 11012910 SKU 29352 18IN X 24IN ALUMINUM POSTER FRAME PO 11012910 PLASTIC FRAME EZ MOUNT 8 5INX11IN BLACK PO 11 8 5IN X 11IN BLACK WOOD FRAME PO 11012910 SKU LUCITE FRAME 8 5X11 INCH PO 11012910 SKU 1838 PLASTIC FRAME LETTER REDWOOD ACCENT BLACK PO FRAME L SHAPE 8 5X11 PO 11012910 SKU 18387 CC WOOD FRAME 8 5IN X 11IN BLACK PO 11012910 SKU WALL CLOCK 14IN PLASTIC ROUND PO 11012910 SKU WALL CLOCK 12 5IN PLASTIC ROUND PO 11012910 S WALL CLOCK 14IN PLASTIC ROUND PO 11012910 SKU 8 5X11 WALL SIGN HOLDER PO 11012946 SKU 16651 FLOOR SIGN HOLDER PO 11012946 SKU 17180 CC HS 5X7 SIGN HOLDER PO 11012946 SKU 16657 CC HS C SINGLE LEAFLET SIZE LIT HOLDER PO 11012946 SK 3 TIER MAGAZINE HOLDER PO 11012946 SKU 16652 8 5X11 SIGN HOLDER PO 11012946 SKU 16656 CC H DESCRIPTION BUBBLE MAILER KRAFT SIZE NO 2 PE DESCRIPTION BUBBLE MAILER KRAFT SIZE NO 0 PE DESCRIPTION BUBBLE MAILER KRAFT SIZE NO5 PEE DESCRIPTION BUBBLE MAILER WHITE SIZE NO 0 PEDESCRIPTION 2 KRAFT BUBBLE 25 PACK MAILER P DESCRIPTION 5 KRAFT BUBBLE 25 PACK MAILER P DESCRIPTION 6 KRAFT BUBBLE 25 PACK MAILER P DESCRIPTION 7 KRAFT BUBBLE 50 PACK MAILER P DESCRIPTION 5 KRAFT BUBBLE 100 PACK PO HXG 1 IN BLUE BETTER BINDER W VIEW WINDOW PO 1101 2 IN BLUE BETTER BINDER W VIEW WINDOW PO 1101 2 IN TEAL BETTER BINDER W VIEW WINDOW PO 1101 2 IN PINK BETTER BINDER W VIEW WINDOW PO 1101 2 IN BETTER BINDER BTS YELLOW 102C PO 1101308 BINDER 0 5 INCH SIMPLY NAVY NON VIEW PO 11013 BINDER 1 INCH SIMPLY RED NON VIEW PO 11013088 BETTER BINDER 5IN EZ COMFORT METAL RING 5IN B | 4400 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 392220 | PLASTIC SHELL COAT HOOK WALL BRACKETS GLOVES CLOAK(POLYESTER) CLOTHESLINE DOODLE MASSAGE DEVICE HEMP ROPE KRAFT PAPER TOY BLANKET UMBRELLA EASEL FELT PADS CHAINSAW TOOLS KIT STAINLESS STEEL CLIPS STAINLESS STEEL STRAW PLASTIC CASE SILICONE POACHER SCOOTER SCARF PLASTIC BRUSHES PLASTIC TOY PLASTIC BRUSH PLASTIC STENT TOILET BRUSH ELECTRIC HAIR CLIPPERS SANDPAPER TRAVEL BAG DUSTER SLIPPERS BEARING DOCTOR TOY KIT FOAM BLOCK NAIL CLIPPER TWEEZERS ALARM CLOCK(NO BATTERY) WAIST BAG(NYLON) GASKET COIL(IRON AND PLASTIC) OIL FILTER PISTON(FOR HAY MOWER) SWITCH(FOR HAY MOWER) AIR FILTER DUST PROOF COVER CONTROLLER SCREWDRIVER STARTER (HAND PULL) ROPE RUBBER CUP(FOR HAY MOWER) NUT(ALUMINUM) HOSE(RUBBER) PLASTIC SHELL BIKE LOCK CARD CASE | 756 | CTN | US TAILY TRADE INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 58309, KAO HSIUNG | |
| 09-01-2019 | 950632 | PLASTIC GOLF STRIKEPADS GOLF PLASTIC FLAG BASGOLF GRASS ROLLS POLYESTER FLAGS FOR HUNTING POLYESTER GOLF SCREENS ALUMINUM GOLF SIMULAT | 458 | PKG | SCULPTED EARTH USA LLC | 3002, TACOMA, WA | SC******NAL | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-01-2019 | 401019 | GLASS FIBER MAT - GLASS FIBER MAT WEIGHT:90G/M2 NO REINFORCEMENT SIZE: 1=1500M ALUMINUM FOIL (ALLOY 8011) COATED WITH POLYESTER 15G/M2 THICKNESS: 60 MICRON WIDTH: 924MM | 44 | PKG | DANOSA CARIBBEAN INC | 4909, SAN JUAN, PUERTO RICO | B&******TED | CN, CHINA | 24128, PORT BUSTAMANTE | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 790700 | PO 12214 1 PO 12214 2 SKILLS USA STATE MEDALLIONS WITH LANYARD PIN ZINC ALLOY DIE CASTING MEDAL PIN WITH POLYESTER LANYARD Q TY 27 698 PCS HS CODE 7907 00 6000 PO 12231 1 AKC MEDALLION DIE STRUCK ALUMINUM WITH ANODIZED GOLD SIZE 1 3 4 DIAMETER PRONG ATTACHED BY NEW RIVET PROCESS PACKED ON FOAM BOARDS SAME AS IN PREVIOUS AKC MEDALLION ORDERS Q TY 40 056PCS HS CODE 7901200000 TOTAL Q TY 67 754 PCS . . | 223 | CTN | STAR PRODUCTS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******ANY | HK, HONG KONG | 58201, HONG KONG | |
| 15-01-2019 | 940320 | CLOCK DESCRIPTION 0 KRAFT BUBBLE 12 PACK MAILER PO HYLV66 PO 11009050 SKU 395195 SKU 51620-CC HTS CODE 4819504060 NO SWPM DESCRIPTION 1 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 427572 SKU 51579-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION 2 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 427573 SKU 51981-CC HTS CODE 4819504060 NO SWPM DESCRIPTION 4 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 427574 SKU 51983-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION 5 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 427575 SKU 51984-CC HTS CODE 4819504060 NO SWPM DESCRIPTION 7 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 427576 SKU 51987-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION 9X12 POLY ENVELOPE W TEAR STRIP 100 PIECES PO HYLV66 PO 11009050 SKU 485552 SKU 51641-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION BUBBLE MAILER KRAFT SIZE NO 2 PEEL AND SEAL CLOSURE 100 PACK PO HYLV66 PO 11009050 SKU 507778 SKU 28984-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION 0 POLY BUBBLE 8 PACK MAILER PO HYLV66 PO 11009050 SKU 657389 SKU 51625-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION 5 POLY BUBBLE 8 PACK MAILER PO HYLV66 PO 11009050 SKU 657391 SKU 51629-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION 7 POLY BUBBLE 8 PACK MAILER PO HYLV66 PO 11009050 SKU 657392 SKU 51630-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION 7 KRAFT BUBBLE 12 PACK MAILER PO HYLV66 PO 11009050 SKU 657402 SKU 51595-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION CD POLY BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 813193 SKU 51605-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION 0 POLY BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 813198 SKU 51602-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION 2 POLY BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 813200 SKU 51608-CC HTS CODE 3923210095 NO SWPM . DESCRIPTION CD KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 813201 SKU 51578-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION 000 KRAFT BUBBLE 25 PACK MAILER PO HYLV66 PO 11009050 SKU 813398 SKU 51572-CC HTS CODE 4819504060 NO SWPM . DESCRIPTION BUBBLE MAILER KRAFT SIZE NO 0 PEEL AND SEAL CLOSURE 250 PACK PO HYLV66 PO 11009050 SKU 1938243 SKU 28981-CC HTS CODE 4819504060 NO SWPM . METAL SHELVING UNIT 48X18 CHROME NSF CERTIFIED PO 11015619 SKU 25477-CC HS CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . CLOCK BLACK 10IN PO 11015619 SKU 32436-CC HS CODE 910521 METAL SHELVING UNIT 36X18 BLACK NSF CERTIFIED PO 11015619 SKU 25470-CC HS CODE 940320 . METAL SHELVING UNIT 48X18 BLACK NSF CERTIFIED PO 11015619 SKU 25471-CC HS CODE 940320 . 18IN X 24IN ALUMINUM POSTER FRAME PO 11015619 SKU 20194-CC HS CODE 830630 8.5IN X 11IN BLACK WOOD FRAME PO 11015619 SKU 20196-CC HS CODE 441400 . LUCITE FRAME 8.5X11 INCH PO 11015619 SKU 18389-CC HS CODE 392690 . FRAME L SHAPE 8.5X11 PO 11015619 SKU 18387-CC HS CODE 392690 . FRAMES 8.5IN X 11IN BLACK LEATHERETTE 2PACK PO 11015619 SKU 18382-CC HS CODE 420500 . PLASTIC FRAME WITH ANTIQUE BRONZE FINISH 8.5IN X 11IN PO 11015619 SKU 20189-CC HS CODE 392490 . WALL CLOCK 14IN PLASTIC ROUND PO 11015619 SKU 18380-CC HS CODE 910521 . WALL CLOCK 12.5IN PLASTIC ROUND PO 11015619 SKU 18377-CC HS CODE 910521 . WALL CLOCK 14IN PLASTIC ROUND PO 11015619 SKU 18379-CC HS CODE 910521 . CALCULATOR DESKTOP 8 DIGIT PO 11015632 SKU SPL-230-CC HS CODE 847010 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . CALCULATOR DESKTOP 10 DIGIT PO 11015632 SKU SPL-250-CC HS CODE 847010 . CALCULATOR WALLET 8 DIGIT PO 11015632 SKU SPL-120-CC HS CODE 847010 . CALCULATOR DESK DSPLY 12DGT PO 11015632 SKU SPL-290X-CC HS CODE 847010 . SPL-130 HANDHELD CALCULATOR PO 11015632 SKU SPL-130-CC HS CODE 847010 SPL-240 DESKTOP CALCULATOR PO 11015632 SKU SPL-240-CC HS CODE 847010 PAPER TOWEL HOLDER PO 11016023 SKU BPR23661-CC HS CODE 732399 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT MOP BUCKET SIDE PRESS WRINGERS PO 11016120 SKU 21871-CC HS CODE 392690 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT WASTEBASKET SQUARE PO 11016120 SKU BPR24514-CC HS CODE 732620 . 5PK PROJECT JACKETS LETTER SIZE ASST PO 11016121 SKU 36053-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . LTR 6 TABS 7 POCKETS EXPANDING HANGING FILE BLUE PO 11016121 SKU 13670-CC HS CODE 392610 5 PK HANGING FILE JACKET WITH INSERTABLE BLANK LABEL PO 11016121 SKU 36330-CC HS CODE 392610 ELECTRIC PENCIL SHARPENER POWERPRO PO 11016152 SKU 21835-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11016152 SKU 21834-CC HS CODE 847290 AC POWERED DESKTOP PENCIL SHARPENER LEAD ROLLOUT PO 11016152 SKU 34462-CC HS CODE 847290 . CORRECTION TAPE MINI 6 PK ASST PO 11016152 SKU 34786-CC HS CODE 382499 . PENCIL SHARPENER SLIM BATTERY POWERED PO 11016152 SKU 17813-CC HS CODE 847290 CORRECTION TAPE 10PK SIDEWINDER OOPS PO 11016152 SKU 39672-CC HS CODE 382499 ELECTRIC PENCIL SHARPENER DESKMATE PO 11016152 SKU 39668-CC HS CODE 847290 BUSINESS CARD HOLDER PO 11016230 SKU 16571-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE SMOKE PO 11016230 SKU 20485-CC HS CODE 392610 MAGAZINE SIZE LITERATURE HOLDER PO 11016230 SKU 16659-CC HS CODE 392610 WALL FILE 1PK DOCUPOCKET LEGAL CLEAR UNBREAKABLE PO 11016230 SKU 20482-CC HS CODE 392610 8.5X11 SIGN HOLDER PO 11016230 SKU 16654-CC HS CODE 392690 11X8.5 WALL SIGN HOLDER PO 11016230 SKU 16650-CC HS CODE 392690 . 8.5X11 WALL SIGN HOLDER PO 11016230 SKU 16651-CC HS CODE 392690 4-TIER LEAFLET HOLDER PO 11016230 SKU 16653-CC HS CODE 392610 11X8.5 SIGN HOLDER PO 11016230 SKU 16646-CC HS CODE 392610 BOOKLET HOLDER PO 11016230 SKU 16647-CC HS CODE 392610 1/3 TAB FOLD VW 6PK ASST PO 11016341 SKU 10847-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT ARC FILLER PAPER PROJECT PLANNER JUNIOR SIZE 8.5X5.5IN PO 11016341 SKU 20022-CC HS CODE 481190 NO.2 IDEAL CLIP PLATED PO 11016353 SKU 10674-CC HS CODE 830590 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT STAPLER ONE TOUCH DX4 PURPLE PO 11016353 SKU 25113-CC HS CODE 847290 STAPLER ONE TOUCH DX4 BLUE PO 11016353 SKU 25112-CC HS CODE 847290 STAPLER ONE TOUCH DX4 BLACK PO 11016353 SKU 25110-CC HS CODE 847290 STAPLER ONE TOUCH HIGH CAPACITY 60 SHEETS PO 11016353 SKU 26615-CC HS CODE 847290 50 CD ENVELOPES WHITE PO 11016353 SKU 12257-CC HS CODE 481950 50 CD DVD ENVELOPES ASST COLORS PO 11016353 SKU 12256-CC HS CODE 481950 PAPERCLIPS PLATED GOLD JUMBO 100CT PO 11016353 SKU 32012-CC HS CODE 830590 LANYARD BREAKAWAY BLACK 12PK IN OPP BAG PO 11016353 SKU 18910-CC HS CODE 630790 POLYESTER LANYARD 12PK IN OPP BAG BLUE PO 11016353 SKU 18917-CC HS CODE 630790 RETRACTABLE ID HOLDER 5PK IN OPP BAG PO 11016353 SKU 36682-CC HS CODE 732690 VERTICAL BADGE ID HOLDER 10PK PO 11016353 SKU 36683-CC HS CODE 392690 STAPLER CX4 BLACK PO 11016353 SKU 42913-CC HS CODE 847290 TRANSLUCENT REEL CLIP BADGE HOLDER 25PK IN OPP BAG PO 11016353 SKU 18916-CC HS CODE 732690 RETRACTABLE NAME BADGE CLIP 25PK IN OPP BAG PO 11016353 SKU 18913-CC HS CODE 732690 38 X 14 MM JR SIGN HERE 5 COLOR 100 PCS PO 11016353 SKU 35019-CC HS CODE 391990 STORAGE CLIPBOARD GREY PO 11016353 SKU 44848-CC HS CODE 392610 ELECTRIC PUNCH 30 SHEETS PO 11016353 SKU 37959-CC HS CODE 847290 BADGE REEL HEAVY DUTY 5PK IN OPP BAG PO 11016353 SKU 37870-CC HS CODE 732690 NAME BADGE VERTICAL 50PCS PO 11016353 SKU 37868-CC HS CODE 392690 CARABINER BADGE REEL SMOKE COLOR 10PK PO 11016353 SKU 41792-CC HS CODE 732690 STAPLER COMPACT SOT PO 11016353 SKU 44431-CC HS CODE 847290 STAPLER DESKTOP SOT ASST PO 11016353 SKU 44425-CC HS CODE 847290 STAPLER HEAVY DUTY SOT PO 11016353 SKU 44429-CC HS CODE 847290 POWER STRIP 6-OUTLET GROUNDED 3FT CORD WHITE PO 11016425 SKU 22147-CC HS CODE 853710 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT EXTENSION CORD INDOOR 6FT POLARIZED LOW PROFILE WHITE PO 11016425 SKU 22134-CC HS CODE 854442 EXTENSION CORD INDOOR 8FT PLUG GRAY PO 11016425 SKU 22131-CC HS CODE 854442 EXTENSION CORD INDOOR 25FT 3-OUTLET GRAY PO 11016425 SKU 22129-CC HS CODE 854442 JEWEL CASE 5MM 50PK 40 AND 10 PO 11016425 SKU 10378-CC HS CODE 392610 DBLSIDE CD SLEEVES 50PK PO 11016425 SKU 32831-CC HS CODE 392690 CD SLEEVE-25 PACK 441685 PO 11016425 SKU 32829-CC HS CODE 392690 CD WALLET 128 CD PO 11016425 SKU 33311-CC HS CODE 420292 MONITOR STAND METALART FULL SIZE PO 11016425 SKU 20136-CC HS CODE 847330 DVD CASE 25 PACK BLACK PO 11016425 SKU 11467-CC HS CODE 392310 CURVED COPY HOLDER BLACK PO 11016425 SKU 35078-CC HS CODE 392610 METAL ART JR MONITOR STAND PO 11016425 SKU 35548-CC HS CODE 847330 POWER STRIP 6 OUTLET 6 FOOT CORD PO 11016425 SKU 17651-CC HS CODE 853710 MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER RED PO 11016425 SKU 26504-CC HS CODE 847160 WIRELESS OPTICAL MOUSE WITH BUTTONS MID PO 11016425 SKU 23423-CC HS CODE 847160 WIRELESS OPTICAL MOUSE WITH BUTTONS MIDD PO 11016425 SKU 23420-CC HS CODE 847160 WIRED MOUSE 3 BUTTONS MIDDLE SIZED PO 11016425 SKU 23415-CC HS CODE 847160 WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 11016425 SKU 51433-CC HS CODE 847160 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER COMBO PO 11016425 SKU 28036-CC HS CODE 847160 PAPER CD SLEEVES 50 PK WHITE PO 11016425 SKU 29443-CC HS CODE 481950 TELESCOPING MICRO DOT MONITOR STAND BLACK PO 11016425 SKU 29008-CC HS CODE 847330 USB KEYBOARD AND USB OPTICAL MOUSE BLACK PO 11016425 SKU 44313-CC HS CODE 847160 STAPLES ERGO TWIN DUAL MONITOR STAND PO 11016425 SKU 51230-CC HS CODE 847330 POWER STRIP 6 OUTLETS 6FT CORD 3 PACK PO 11016425 SKU 42320-CC HS CODE 853710 POWER STRIP 6 OUTLETS 15FT CORD 2 PACK PO 11016425 SKU 42321-CC HS CODE 853710 11 SLOT FILE ORGANIZER CHROME PO 11016618 SKU 10852-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT VERTICAL FILE CHROME PO 11016618 SKU 10853-CC HS CODE 830400 8 SLOT VERT ORG BLK PO 11016618 SKU 10855-CC HS CODE 830400 DESKTOP ORGANIZER BLACK PO 11016618 SKU 10856-CC HS CODE 830400 MESH DESKTOP HUTCH PO 11016618 SKU 25258-CC HS CODE 830400 DRAWER STORAGE MESH 6X15X2 BLACK PO 11016618 SKU 25259-CC HS CODE 830400 DRAWER STORAGE MESH 6X9X2 BLACK PO 11016618 SKU 25260-CC HS CODE 830400 BUSINESS CARD HOLDER MESH BLACK PO 11016618 SKU 25278-CC HS CODE 830400 FILE STEP PO 11016618 SKU 25288-CC HS CODE 830400 MESH SUPER SORTER BLACK PO 11016618 SKU 25285-CC HS CODE 830400 ORGNZ DWR DEEP MESH BK PO 11016618 SKU 25287-CC HS CODE 830400 WALLWORKS MESH 5 SLOT BLACK PO 11016618 SKU 25282-CC HS CODE 830400 ORGANIZER ROTATING METAL MESH PO 11016618 SKU 25290-CC HS CODE 830400 MESH PENCIL CUP BLACK PO 11016618 SKU 25283-CC HS CODE 830400 BOOKEND MESH PO 11016618 SKU 25289-CC HS CODE 830400 CUP DOODAD SMALL MESH BLACK PO 11016618 SKU 25276-CC HS CODE 830400 PUNCHED METAL DESKTOP ORGANIZER BRONZE PO 11016618 SKU 21512-CC HS CODE 830400 TABLETOP MESH FILE HOLDER PO 11016618 SKU 21579-CC HS CODE 830400 TABLE TOP FILE BLACK PO 11016618 SKU 23198-CC HS CODE 830400 MESH FILE BOX BLACK PO 11016618 SKU 11943-CC HS CODE 830400 MESH DOODAD CUP LARGE BLACK PO 11016618 SKU 11956-CC HS CODE 830400 Z FILE RACK ORGANIZER PO 11016618 SKU 12703-CC HS CODE 830400 3-TIER ORGANIZER BLACK PO 11016618 SKU 13190-CC HS CODE 830400 MESH DESK BUREAU BLACK PO 11016618 SKU 11982-CC HS CODE 830400 MESH DRAWER ORGANIZER BLACK PO 11016618 SKU 23207-CC HS CODE 830400 MESH GIANT DESK ORGANIZER BLACK PO 11016618 SKU 11992-CC HS CODE 830400 TRAY LETTER FRONT LOAD MESH BLACK PO 11016618 SKU 23209-CC HS CODE 830400 TRAY STACK LETTER MESH BLACK PO 11016618 SKU 23210-CC HS CODE 830400 STEP SORTER WITH HOLDER BLACK PO 11016618 SKU 22866-CC HS CODE 830400 3 TIERED DESK SHELF BLACK PO 11016618 SKU 11957-CC HS CODE 830400 MESH DESK ORGANIZER 5 TIERED SECTIONS STEEL BLACK PO 11016618 SKU 39453-CC HS CODE 830400 MESH DESK ORGANIZER 2 VERTL-HORIZ SECTIONS BLK PO 11016618 SKU 39455-CC HS CODE 830400 MESH CORNER ORGANIZER SIX SECTIONS BLACK PO 11016618 SKU 39457-CC HS CODE 830400 MESH DESK ORGANIZER FIVE SECTIONS STEEL BLACK PO 11016618 SKU 39459-CC HS CODE 830400 METAL BUSINESS CARD HOLDER BLACK PO 11016618 SKU 20051-CC HS CODE 830400 8 SECTION SORTER PO 11016618 SKU 20114-CC HS CODE 830400 8 SECTION INCLINED SORTER PO 11016618 SKU 20113-CC HS CODE 830400 WALL FILE MULTI POSITION BLACK MESH PO 11016618 SKU 23208-CC HS CODE 830400 3 TIERED DESK SHELF SILVER PO 11016618 SKU 11997-CC HS CODE 830400 MAGAZINE FILE HOLDER WHITE ZIG ZAGS PO 11016618 SKU 26849-CC HS CODE 830400 STAPLES PENCIL CUP WITH BLACK PO 11016618 SKU 45049-CC HS CODE 442090 STAPLES DESK ORGANIZER FAUX LEATHER BLACK PO 11016618 SKU 45046-CC HS CODE 442090 DESK ORGANIZER MULTI FUNCTION SILVER PO 11016618 SKU 27642-CC HS CODE 830400 STAPLES BUSINESS CARD HOLDER FAUX LEATHER BLACK PO 11016618 SKU 45052-CC HS CODE 442090 ALL IN ONE BLACK WIRE MESH PO 11016618 SKU 29491-CC HS CODE 830400 | 1325 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 16-01-2019 | 401019 | GLASS FIBER MAT - GLASS FIBER MAT WEIGHT:90G/M2 NO REINFORCEMENT SIZE: 1=1500M ALUMINUM FOIL (ALLOY 8011) COATED WITH POLYESTER 15G/M2 THICKNESS: 60 MICRON WIDTH: 924MM | 43 | PKG | DANOSA CARIBBEAN INC | 4909, SAN JUAN, PUERTO RICO | B&******TED | CN, CHINA | 24128, PORT BUSTAMANTE | |
| 22-01-2019 | 940179 | STYLE # A9001457 - DOMINIQUE DINING SET WITH BASILLIO CHAIR - SET OF 7 PCS. TABLE TOP: LIGHT POLY-CEMENT LPD-08 L EG: ACACIA WOOD NON FSC, LPD- 92. POWDER COATED ALUMINUM F RAME & WATER HYACINTH PE WIC KER DARK GREY PE-WH101& SPUN POLYESTER 230GR SEAT & BACK CUSHION, BLEND BLACK TABLE: 240 X 100 X 75 CM. CHAIR: 64 X 74 X 98 CM STYLE # A900165 0 - VINTHIA DINING SET. SET O F 7 PCS. 1X VINTHIA DINING TA BLE: ACACIA NON FSC, GREY ANT IQUE BRUSHED FINISHING (LPD-9 2) 6X BASILIO CHAIR. ALU FRA ME & PE WATER HYACINTH WICKER . MIXED DARK GREY PE-WH 101. SEAT CUSHION THICKNESS 5CM. PILLOW SPUN POLYESTER 230GR DARK GREY & FIBER SIZE: 45X45 CM TABLE: L220X W102 X H75CM CHAIR: L64X W74 X H98 CM PO# 5000623854 2000623861 700 0623861 2000623844 SET CTNS CBM KGS 4 20 13. 00 679.2 6 30 19.49 1018.8 7 35 22.74 11 88.6 1 5 3.07 169.8 TOTAL 18 90 58.30 3 056.4 HS CODE 940179 9 40360 | 90 | CTN | 2709, LONG BEACH, CA | | VN, VIET NAM | 55206, VUNG TAU | ||
| 24-01-2019 | 940320 | METAL SHELVING METAL SHELVING UNIT 48X18 CHROME NSF CERTIFIED PO 11017535 SKU 25477-CC HS CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT CLOCK BLACK 10IN PO 11017535 SKU 32436-CC HS CODE 910521 METAL SHELVING UNIT 36X18 BLACK NSF CERTIFIED PO 11017535 SKU 25470-CC HS CODE 940320 18IN X 24IN ALUMINUM POSTER FRAME PO 11017535 SKU 20194-CC HS CODE 830630 . LUCITE FRAME 8.5X11 INCH PO 11017535 SKU 18389-CC HS CODE 392690 FRAME L SHAPE 8.5X11 PO 11017535 SKU 18387-CC HS CODE 392690 WOOD FRAME 8IN X 10IN BLACK PO 11017535 SKU 20185-CC HS CODE 441400 . PLASTIC FRAME WITH ANTIQUE BRONZE FINISH 8.5IN X 11IN PO 11017535 SKU 20189-CC HS CODE 392490 WOOD FRAME 8.5IN X 11IN BLACK PO 11017535 SKU 20191-CC HS CODE 441400 WALL CLOCK ATOMIC 14IN PLASTIC ROUND PO 11017535 SKU 18383-CC HS CODE 910521 WALL CLOCK 14IN PLASTIC ROUND PO 11017535 SKU 18380-CC HS CODE 910521 WALL CLOCK 12.5IN PLASTIC ROUND PO 11017535 SKU 18377-CC HS CODE 910521 MOP BUCKET SIDE PRESS WRINGERS PO 11017823 SKU 21871-CC HS CODE 392690 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT WASTEBASKET SQUARE PO 11017823 SKU BPR24514-CC HS CODE 732620 MESH WASTE BASKET BLACK PO 11017823 SKU 22182-CC HS CODE 732620 STAPLER ONE TOUCH DX4 BLUE PO 11018023 SKU 25112-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT STAPLER ONE TOUCH DX4 BLACK PO 11018023 SKU 25110-CC HS CODE 847290 50 CD ENVELOPES WHITE PO 11018023 SKU 12257-CC HS CODE 481950 100PK CD DVD SLEEVES PO 11018023 SKU 33985-QCC HS CODE 481950 STAPLER CX4 BLACK PO 11018023 SKU 42913-CC HS CODE 847290 . 32 X 27 MM SELFSTICK INDEX FLAGS 4 COLOR 48 PACK PO 11018023 SKU 35020-CC HS CODE 391990 . ELECTRIC PUNCH 30 SHEETS PO 11018023 SKU 37959-CC HS CODE 847290 BADGE REEL WITH SPRING CLIP-5PK IN OPP BAG PO 11018023 SKU 37860-CC HS CODE 732690 LANYARD POLYESTER BLACK 12PK IN OPP BAG PO 11018023 SKU 37863-CC HS CODE 630790 NAME BADGE HORIZONTAL BOX OF 50PCS PO 11018023 SKU 37867-CC HS CODE 392690 CARABINER BADGE REEL SMOKE COLOR 10PK PO 11018023 SKU 41792-CC HS CODE 732690 . BUSINESS CARD HOLDER PO 11018117 SKU 16571-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE CLEAR PO 11018117 SKU 20477-CC HS CODE 392610 WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE SMOKE PO 11018117 SKU 20485-CC HS CODE 392610 8.5X11 WALL SIGN HOLDER PO 11018117 SKU 16651-CC HS CODE 392690 4-TIER LEAFLET HOLDER PO 11018117 SKU 16653-CC HS CODE 392610 . 3.5X5 SIGN HOLDER PO 11018117 SKU 16655-CC HS CODE 392690 . ELECTRIC PENCIL SHARPENER POWERPRO PO 11018144 SKU 21835-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11018144 SKU 21834-CC HS CODE 847290 . CORRECTION TAPE MINI 6 PK ASST PO 11018144 SKU 34786-CC HS CODE 382499 . PENCIL SHARPENER BATTERY POWERED ASST PO 11018144 SKU 27661-CC HS CODE 847290 . CORRECTION TAPE 2PK SIDEWINDER ASST CARDBOARD BOX PO 11018144 SKU 18673-QCC HS CODE 382499 . CORRECTION TAPE 10PK SIDEWINDER OOPS PO 11018144 SKU 39672-CC HS CODE 382499 . ELECTRIC PENCIL SHARPENER DESKMATE PO 11018144 SKU 39668-CC HS CODE 847290 . LETTER TRAY BLACK PO 11018160 SKU 10485-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT . VERTICAL FILE CHROME PO 11018160 SKU 10853-CC HS CODE 830400 . 8 SLOT VERT ORG BLK PO 11018160 SKU 10855-CC HS CODE 830400 BUSINESS CARD HOLDER MESH BLACK PO 11018160 SKU 25278-CC HS CODE 830400 FILE STEP PO 11018160 SKU 25288-CC HS CODE 830400 MESH SUPER SORTER BLACK PO 11018160 SKU 25285-CC HS CODE 830400 WALLWORKS MESH 5 SLOT BLACK PO 11018160 SKU 25282-CC HS CODE 830400 MESH PENCIL CUP BLACK PO 11018160 SKU 25283-CC HS CODE 830400 CUP DOODAD SMALL MESH BLACK PO 11018160 SKU 25276-CC HS CODE 830400 PUNCHED METAL PENCIL CUP SQUARE BRONZE PO 11018160 SKU 21502-CC HS CODE 830400 TABLETOP MESH FILE HOLDER PO 11018160 SKU 21579-CC HS CODE 830400 PREMIUM MESH HANGING FILE ORGANIZER PO 11018160 SKU 21513-CC HS CODE 830400 MESH ORGANIZER BLACK PO 11018160 SKU 11944-CC HS CODE 830400 LEGAL SIZE LETTER TRAY BLACK PO 11018160 SKU 10484-CC HS CODE 830400 3-TIER ORGANIZER BLACK PO 11018160 SKU 13190-CC HS CODE 830400 MESH OFFICE MANAGER BLACK PO 11018160 SKU 23204-CC HS CODE 830400 MESH DRAWER ORGANIZER BLACK PO 11018160 SKU 23207-CC HS CODE 830400 MESH GIANT DESK ORGANIZER BLACK PO 11018160 SKU 11992-CC HS CODE 830400 TRAY WALL WIRE 3 POCKET BLACK PO 11018160 SKU 17579-CC HS CODE 830400 3 TIERED DESK SHELF BLACK PO 11018160 SKU 11957-CC HS CODE 830400 MESH DESK ORGANIZER 2 VERTL-HORIZ SECTIONS BLK PO 11018160 SKU 39455-CC HS CODE 830400 MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION BLACK PO 11018160 SKU 20064-CC HS CODE 830400 METAL MEMO HOLDER BLACK PO 11018160 SKU 20048-CC HS CODE 830400 DESK ORGANIZER WHITE ZIG ZAGS PO 11018160 SKU 26850-CC HS CODE 830400 LETTER TRAY WHITE ZIG ZAGS PO 11018160 SKU 26846-CC HS CODE 830400 PENCIL CUP WHITE ZIG ZAGS PO 11018160 SKU 26847-CC HS CODE 830400 TABLE TOP FILE SILVER PO 11018160 SKU 26953-CC HS CODE 830400 DESK ORGANIZER MULTI FUNCTION SILVER PO 11018160 SKU 27642-CC HS CODE 830400 ALL IN ONE BLACK WIRE MESH PO 11018160 SKU 29491-CC HS CODE 830400 JEWEL CASE 24-PK CD TRAY PO 11018180 SKU 30026-CC HS CODE 392310 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT POWER STRIP GROUNDED 6-OUTLET 3FT CORD CHARCOAL PO 11018180 SKU 22148-CC HS CODE 853710 TAP ADAPTOR GROUNDED 6-OUTLET IN-WALL WHITE PO 11018180 SKU 22145-CC HS CODE 853710 EXTENSION CORD INDOOR 8FT PLUG GRAY PO 11018180 SKU 22131-CC HS CODE 854442 EXTENSION CORD INDOOR 25FT 3-OUTLET GRAY PO 11018180 SKU 22129-CC HS CODE 854442 JEWEL CASE 5MM 50PK 40 AND 10 PO 11018180 SKU 10378-CC HS CODE 392610 7MM SLIM DOUBLE DVD CASE TRANSLUCENT 20PK PO 11018180 SKU 11675-CC HS CODE 392610 CURVED COPY HOLDER BLACK PO 11018180 SKU 35078-CC HS CODE 392610 METAL ART JR MONITOR STAND PO 11018180 SKU 35548-CC HS CODE 847330 MICROFIBER CLOTH 12X12 3PK PO 11018180 SKU 19697-CC HS CODE 630710 POWER STRIP 6 OUTLET 15 FOOT CORD PO 11018180 SKU 17649-CC HS CODE 853710 POWER STRIP 6 OUTLET 6 FOOT CORD PO 11018180 SKU 17651-CC HS CODE 853710 MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER RED PO 11018180 SKU 26504-CC HS CODE 847160 WIRELESS OPTICAL MOUSE WITH BUTTONS MIDD PO 11018180 SKU 23420-CC HS CODE 847160 WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 11018180 SKU 51433-CC HS CODE 847160 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER COMBO PO 11018180 SKU 28036-CC HS CODE 847160 MOUSE WIRELESS W NANO RECEIVER 5PCS PO 11018180 SKU 44900-CC HS CODE 847160 STAPLES CABLE LOCK PO 11018180 SKU 51205-CC HS CODE 830110 5V 8A AC ADAPTER WITH 5 USB PORTS PO 11018180 SKU HKAP1050-CC HS CODE 850440 5PK SLASH JACKETS W/3 HOLES ASST PO 11018204 SKU 36052-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT BUSINESS CARD PAGES 10PK PO 11018204 SKU 15934-CC HS CODE 392610 JOB TICKET HOLDER 9X12 10PK PO 11018204 SKU 15946-CC HS CODE 392610 50 CT SHEET PROTECTORS STANDARD GRADE PO 11018204 SKU 10519-CC HS CODE 392610 COMMERCIAL EXPANDING FILE 7PKT LETTER SIZE BLACK PO 11018204 SKU 51834-CC HS CODE 392610 2 INCH SIMPLY BINDER BLACK PO 11018348 SKU 23722-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 1.5 INCH SIMPLY BINDER WHITE PO 11018348 SKU 23729-CC HS CODE 482030 1 INCH SIMPLY BINDER WHITE PO 11018348 SKU 23735-CC HS CODE 482030 1 INCH SIMPLY BINDER BLACK PO 11018348 SKU 23733-CC HS CODE 482030 0.5 INCH SIMPLY BINDER WHITE PO 11018348 SKU 23740-CC HS CODE 482030 3 INCH SIMPLY BINDER WHITE PO 11018348 SKU 23743-CC HS CODE 482030 1.5 IN BETTER BINDER OLIVE PO 11018348 SKU 22165-CC HS CODE 392610 1 IN WHITE BETTER BINDER W VIEW WINDOW PO 11018348 SKU 13403-CC HS CODE 392610 1 IN BLACK BETTER BINDER W VIEW WINDOW PO 11018348 SKU 13395-CC HS CODE 392610 2 IN BLUE BETTER BINDER W VIEW WINDOW PO 11018348 SKU 13398-CC HS CODE 392610 3 IN WHITE BETTER BINDER W VIEW WINDOW PO 11018348 SKU 15125-CC HS CODE 392610 BINDER 0.5 INCH SIMPLY NAVY NON VIEW PO 11018348 SKU 26648-CC HS CODE 482030 BINDER 1 INCH SIMPLY RED NON VIEW PO 11018348 SKU 26647-CC HS CODE 482030 BETTER BINDER 4IN EZ COMFORT METAL RING 4IN WHITE PO 11018348 SKU 27923-CC HS CODE 392610 BETTER BINDER 4IN EZ COMFORT METAL RING 4IN RED PO 11018348 SKU 27921-CC HS CODE 392610 SPLS TOPOPEN ENV LGL ASST 5 PO 11017920 SKU 10767-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 5PK PROJECT JACKETS LETTER SIZE ASST PO 11017920 SKU 36053-CC HS CODE 392610 5 PK HANGING FILE JACKET WITH INSERTABLE BLANK LABEL PO 11017920 SKU 36330-CC HS CODE 392610 LETTER TRAY BLACK PO 11018165 SKU 10485-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 8 SLOT VERT ORG BLK PO 11018165 SKU 10855-CC HS CODE 830400 BUSINESS CARD HOLDER MESH BLACK PO 11018165 SKU 25278-CC HS CODE 830400 CUP DOODAD SMALL MESH BLACK PO 11018165 SKU 25276-CC HS CODE 830400 TABLETOP MESH FILE HOLDER PO 11018165 SKU 21579-CC HS CODE 830400 PREMIUM MESH HANGING FILE ORGANIZER PO 11018165 SKU 21513-CC HS CODE 830400 MESH FILE BOX BLACK PO 11018165 SKU 11943-CC HS CODE 830400 MESH LARGE PENCIL CUP BLACK PO 11018165 SKU 11958-CC HS CODE 830400 LEGAL SIZE LETTER TRAY BLACK PO 11018165 SKU 10484-CC HS CODE 830400 PREMIUM WIRE PENCIL HOLDER BLACK PO 11018165 SKU 31409-CC HS CODE 830400 MESH LEGAL STACKING TRAY BLACK PO 11018165 SKU 12003-CC HS CODE 830400 FILE ORGANIZER BLACK PO 11018165 SKU 11312-QCC HS CODE 830400 3-TIER ORGANIZER BLACK PO 11018165 SKU 13190-CC HS CODE 830400 MESH DRAWER ORGANIZER BLACK PO 11018165 SKU 23207-CC HS CODE 830400 5PCS WIRE MESH BASKET SET HOLDER CD BOX PO 11018165 SKU 17474-CC HS CODE 830400 TRAY WALL WIRE 3 POCKET BLACK PO 11018165 SKU 17579-CC HS CODE 830400 MESH DESK ORGANIZER 2 VERTL-HORIZ SECTIONS BLK PO 11018165 SKU 39455-CC HS CODE 830400 WALL FILE MULTI POSITION BLACK MESH PO 11018165 SKU 23208-CC HS CODE 830400 MESH LETTER TRAY SILVER PO 11018165 SKU 11967-CC HS CODE 830400 PENCIL CUP WHITE ZIG ZAGS PO 11018165 SKU 26847-CC HS CODE 830400 MAGAZINE FILE HOLDER WHITE ZIG ZAGS PO 11018165 SKU 26849-CC HS CODE 830400 BUSINESS CARD HOLDER WHITE ZIG ZAGS PO 11018165 SKU 26843-CC HS CODE 830400 TABLE TOP FILE SILVER PO 11018165 SKU 26953-CC HS CODE 830400 STAPLES STACKABLE LETTER TRAY FAUX LEATHER BLACK PO 11018165 SKU 45051-CC HS CODE 442090 STAPLES BUSINESS CARD HOLDER FAUX LEATHER BLACK PO 11018165 SKU 45052-CC HS CODE 442090 ALL IN ONE WHITE ZIGZAG PO 11018165 SKU 29482-CC HS CODE 830400 ALL IN ONE BLACK WIRE MESH PO 11018165 SKU 29491-CC HS CODE 830400 DESCRIPTION CHELMSFORD DESK AND HUTCH PO 11005091 SKU 2798124 HTS 9403300090 NO WOOD PACKING MATERIALS DESCRIPTION CHELMSFORD DESK AND HUTCH PO 11005424 SKU 2798124 HTS 9403300090 NO WOOD PACKING MATERIALS DESCRIPTION PACKING LIST ENVELOPES UNMARKED 7IN X 10IN 1000CASE PO HXYC64 PO 11008582 SKU 688553 SKU 53025-CC HS 391990 DESCRIPTION PACKING LIST ENCLOSED ENVELOPES PANEL STYLE 4.5IN X 5.5IN 1000CASE PO HXYC64 PO 11008582 SKU 688586 SKU 53026-CC HS 391990 DESCRIPTION SHIP LABEL LST ENC 500 PACK PO HXYC64 PO 11008582 SKU 896672 SKU 20046-CC HS 391990 DESCRIPTION 4.5IN X 6IN PACKING LIST ENVELOPES WHITE BACKCLEAR FRONT LD 1000CASE PO HXYC64 PO 11008582 SKU 940061 SKU 53036-CC HS 391990 DESCRIPTION 10IN X 12IN PACKING LIST ENVELOPES WHITE BACKCLEAR FRONT LD 500CASE PO HXYC64 PO 11008582 SKU 940064 SKU 53037-CC HS 391990 @@@ 518081 CN T 86-75525282475 F 86-75525022123 | 1419 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 26-01-2019 | 570292 | POLYESTER RUGS(FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969523WER D PET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AIM 1578/18-19 DT.16-11-2018 S.B .NO.:9062582 DT.:22.11.18 FRE POLYESTER /JUTE RUGS (FLOOR C OVERING)(HANDLOOM WOVEN PILED ) PURCHASE ORDER#20958022WER DPET:809,HSCODE:5702.49.15.00 SKU# 8576424 INV#AIM1573/1 8-19 DT.16-11-2018 S.B.NO.:9 062501 DT.:22.11.18 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631566-PBM DTD 16/05/2018 S KU NUMBERS : 1889600 42319 82 4250287 4875210 857421 THE ARTWARES OF IRON GLASS PO#165 3217PKM SKU#896154 TOTAL PCS #75PCS INV.NO.8041/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207864 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26,20X20 INC HES PO.NO. 20947624PBR INVOI CE NO. CCHI/1061/18-19 SHIPP ING BILL NO. 9174023 DT. 27.1 1.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON/ 13% POLY ESTER WOVEN PO.NO. 20947836PB R INVOICE NO. CCHI/1070/18-19 SHIPPING BILL NO. 9182163 DT. 28.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957299P BR INVOICE NO. CCHI/1083/18-1 9 SHIPPING BILL NO. 9186160 DT. 28.11.2018 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16815/SH & DT.:12.11.2018 P.O.NO.:2096 4973PBR SB NO.:9210022 & DT .:29.11.2018 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () WSI INV # 1204- PO # 2098033 1PBR S/BL # 9196440 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980331PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA REPLACEMENT PARTS FOR 4976 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-1 9/04173 DTD. 28/11/2018 SHIP PING BILL NUMBER 9226846 DTD. 29/11/2018 FREIGHT COLLECT QTY 20 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPUR OMPLEX PHASE - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 947 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 392220 | PLASTIC POWER CONNECTOR LED WORK LIGHT PLACTIS RELAY BOX PLASTIC FUSE BOX PLASTIC SWITCH PANEL ALUMINUM GRASS MIRROR PLASTIC VOLT METER LED CABLE ORGANIZER MESH PLASTIC PRESSURE TESTER LED LAMP STRIP PLASTIC CABLE PLASTIC CHARGER POLYESTER ROPE | 973 | CTN | GUANGZHOU LONGKUO E COMMERCER CO | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 27-01-2019 | 940540, 691 | SERVE BOWL: PORCELAIN 6 LBS HS CODE 6911108010 KENNEX (HONG KONG) LTD UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI ROAD KW HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 19,11/F,LEADER IND CENTRE 57-59 AU PUI WAN STREET,FO TAN HONG KONG UCP INTERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG BETTER JEAN 26/F,FOOK YIP BUILDING UNIT260 6 NO.53-57 KWAI FUNG CRESCENT,KW HONG KONG SUCCESS ENTERPRISES CO LTD AVENIDA VENCESLAU DE MORAIS BL K 2 12 ANDAR M J EDF KECK SE MO-MACAU MACAU MACAU HUNAN HUALIAN CHINA INDUSTRY C O LTD XISHAN OFFICE HUNAN 412200 LILING CHINA LUCKYTOWN HOME PRODUCT INC 14F-1, NO 9, LANE 130, SEC 3, MINSHENG E ROAD, TAIPEI, TAIW TW-TAIPEI TAIPEI TAIWAN SHYE JOHN INTERNATIONAL LTD XIAJIANG CHENG INDUSTRIAL ZONE , GAOBU TOWN,GUANGDONG 523000 DONGGUAN CHINA HUAYUE HARDWARE PRODUCT CO, LT D HUABIANLING INDUSTRIAL PARK XINXU TOWN, HUIYANG DISTRICT 516223 HUIZHOU CHINA MEYER(ZHAOQING)METAL PRODUCTS DUAN ZHOU ROAD 1 526040 ZHAOQING CHINA HINGTEX INDUSTRIES COMPANY LIM ITED FLAT A, 13/F, SOUTHGATE COMM C TR 29 GRANVILLE ROAD, TSIM SHA HONG KONG LIFETIME BRANDS INC. EAST TOWER CITY OF ELITE NO 18 8F NO XINJINQIAO ROAD PUDONG 201206 SHANGHAI CHINA WARMTH INTERNATIONAL(HK) LIMIT ED 29/F LEGEND TOWER 7 SHING YIP B5 KWUN TONG KLN HONG KONG DONGGUAN YOUNG LONG ELECTRIC C SHIGU INDUSTRIAL PARK NANCHENG DISTRICT DONGGUAN 523000 DONGGUAN CHINA 6911108010 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COMFAUX PLASTIC TILLANDSIA STEM PO: 1678999PBM SKU : 6938802 QTY:204 EACH HTS CODE:6702102000 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO: 1668850PBM SKU : 1401459 QTY:294 EACH HTS CODE:6702903500 STEEL PHOTO FRAME ZINC WALL SCONE LIGHT IRON BEDSIDE TABLE LAMP WITH LINEN SHADE HTS:9405206010 S/4 RESIN STARFISH DECORATIVE PLACECARD HOLDERS STRING LIGHTS W/ CLIPS SKU : 3114399 PO: 1678438PTM FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. HS CODE:940540 PLASTIC SUCCULENTS IN GLASS POT WITH REAL PEBBLES AND RIVER ROCKS PO: 1671662WEM SKU : 2342224 QTY:288 EACH HTS CODE:6702102000 INFANT PLAYMAT 100 POLYESTER ALL AGE HTS NO.950300 STONEWARE MUG DECORATIVE TRIANGLE GLASS CANDLE HOLDER W/BRASS TRIM NOT CUT/ENGRAVED HS CODE:7013999000 WS ODOR ABSORBING SPLATTER SCREEN HTS CODE:7323930060 IRON CURTAIN RINGS STAINLESS STEEL ROASTER ( ALUMINUM CORE) WITH RACK FIREPLACE SCREEN TEMPERED GLASS SCREEN WITH STAINLESS FRAME NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 3186 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 28-01-2019 | 570249 | HANDICRAFTS MADE OF IRON PO N O.1679092PBM SKU NO.4064218 INV# VE-1437/18-19 DTD.25.12. 2018 HTS CODE.732399 S.B.NO .9881639 DTD.26.12.2018 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV:BR662/18-19 DT.24.12.18 PO: 1688022PBM, 1679407PBM, 20970652PBR SB: 9880346 DT 26/12/2018 SKU:81 89823, 1906320, 7240605, 7283 857, 8582017, 9019474 HTS: 76 HANDICRAFTS OF IRON ARTWARES PO#1679407PBM S.B NO.:9880346 26-12-2018 HANDICRAFTS OF IRON ARTWARES. PO#20970652PBR S.B NO.:98803 46 26-12-2018 HANDICRAFTS MADE OF IRON PO# 1690586PBM SKU# 422795 INV# VE-1436/18-19 DTD.25.12.2018 HTS CODE: 830629 S.B.NO.987 2992 DTD.25.12.2018 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 6933313PBR INV. NO: SHEPVT/41 21/18-19 DTD.28.11.2018 S.B NO.:9831190 22-12-2018 FRE IGHT : COLLECT SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677547WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1875/18-19 DT.08- 12-2018 S.B.NO.:9825152 DT.:2 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658039WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1856/18-19 DT . 08-12-2018 S.B.NO.:9774125 HANDICRAFTS OOF IRON ARTWARES PO#1690584PBM S.B NO.:973038 7 19-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD EA NH24 B 15109100, 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD H24 B CTOR-4, IMT MANESAR () 2.12.18 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:20.12.18 FREIGHT COLLECT | 1163 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 731290 | 303 CARTON 1415.01 KGS 4.05 CBM P.O.4750410270 DEPARTMENT : 00008 ITEM NO. 000857230 15FT T/O W/STAKE SET HTS CODE : 7312.90.00.90 / DUTY : 0.00 COUNTRY OF ORIGIN : CHINA PACKING: 1 PC / BACKER CARD 6 PCS / CARTON GROSS WEIGHT / CTN : 4.6700 KGS NET WEIGHT / CTN : 4.4400 KGS MATERIAL BREAKDOWN: 55 IRON 40 WIRE 5 SNAP 2.5874 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 126 CARTON 1020.6 KGS 2.029 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 000883046 16 SPIRAL STAKE HTS CODE : 7323.99.00.00 / DUTY : 6.50 COUNTRY OF ORIGIN : CHINA PACKAGING: 1 PC / HEADER CARD 12 PCS / INNER BOX 24PCS / CTN GROSS WEIGHT / CTN : 8.1000 KGS NET WEIGHT / CTN : 7.2000 KGS MATERIAL BREAKDOWN: 100 IRON 0.9065 674 CARTON 3322.82 KGS 7.171 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 000883053 20FT SUPER TIE OUT HTS CODE : 7312.90.00.90 / DUTY : 0.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / CARD 5 PCS / PDQ GROSS WEIGHT / CTN : 4.9300 KGS NET WEIGHT / CTN : 4.5000 KGS MATERIAL BREAKDOWN: 45 WIRE 18 VINYL 25 SNAP 7 CRIMP 5 CARD 2.9179 796 CARTON 3613.84 KGS 6.336 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 000883060 30FT TIE OUT CABLE HTS CODE : 7312.90.00.90 / DUTY : 0.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / CARD 6 PCS / PDQ GROSS WEIGHT / CTN : 4.5400 KGS NET WEIGHT / CTN : 4.3020 KGS MATERIAL BREAKDOWN: 84 IRON 12 PVC 4 ALUMINUM 2.4930 589 CARTON 1472.5 KGS 2.774 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 000883067 15FT TIE OUT CABLE HTS CODE : 7312.90.00.90 / DUTY : 0.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1 PC / CARD 6 PCS / PDQ GROSS WEIGHT / CTN : 2.5000 KGS NET WEIGHT / CTN : 2.3040 KGS MATERIAL BREAKDOWN: 84 IRON 12 PVC 4 ALUMINUM 1.6337 1124 CARTON 5350.24 KGS 23.233 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 030284691 CAT SCRATCHING POST HTS CODE : 4421.91.90.00 / DUTY : 6.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / PDQ 2 PCS / CTN GROSS WEIGHT / CTN : 4.7600 KGS NET WEIGHT / CTN : 4.2600 KGS MATERIAL BREAKDOWN: 40 WOOD 20 SISAL 17 CARPET 16 PAPER 4 POLYESTER 2 PVC 1 IRON 5.0136 96 CARTON 627.84 KGS 6.083 CBM P.O. 4750410270 DEPARTMENT : 00008 ITEM NO. 030284826 WOODEN GATE HTS CODE : 4421.91.90.00 / DUTY : 6.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / SLEEVE 3 PCS / MASTER CARTON GROSS WEIGHT / CTN : 6.5400 KGS NET WEIGHT / CTN : 5.2000 KGS MATERIAL BREAKDOWN: 80 WOOD 20 IRON 9.2068 294 CARTON 917.28 KGS 10.09 CBM P.O. 3700400598 DEPARTMENT : 00008 ITEM NO. 030284825 S-SHAPE CAT SCRATCHER HTS CODE : 6307.90.99.90 / DUTY : 18.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / HANG TAG 2 PCS / CTN GROSS WEIGHT / CTN : 3.1200 KGS NET WEIGHT / CTN : 2.8000 KGS MATERIAL BREAKDOWN: 35 SISAL 35 PAPER 30 CARPET 5.5367 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 211 CARTON 955.83 KGS 5.254 CBM P.O. 3700400598 DEPARTMENT : 00008 ITEM NO. 031374442 SCRATCHER WITH FUNNY NOISY TUNNEL W/ SISAL ROPE HTS CODE : 4421.91.90.00 / DUTY : 6.00 COUNTRY OF ORIGIN : CHINA PACKAGING: 1PC / COLOR BOX 2 PCS / CTN GROSS WEIGHT / CTN : 4.5300 KGS NET WEIGHT / CTN : 3.8000 KGS MATERIAL BREAKDOWN: 35 PARTICLE BOARD 30 POLYESTER 18 SISAL 12 PAPER 4 IRON 1 PVC 6.3165 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 | 4213 | PCS | WAL MART CANADA CORP | 3001, SEATTLE, WA | TA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 392610 | 36 CARTONS DESCRIPTION: WIRE SHELF 54 IN BLACK PO: HQPK11 PO: 10998215 SKU: 990491 SKU: WS143654-4B-CC BENEFICIA RY STATEMENT: WE CERTIFY NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT HTS CODE: 1 CARTONS 5PK PROJECT JACKETS LETTER SIZE ASST PO 1101868 2 SKU 36053-CC HS CODE 3926 10 IT IS STATED BY THE SHIPPE R THAT NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT 10 CARTONS 5 PK HANGING FIL 1 CARTONS 5PK PROJECT JACKETS LETTER SIZE ASST PO 1101868 4 SKU 36053-CC HS CODE 3926 10 IT IS STATED BY THE SHIPPE R THAT NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT 1 CARTONS LTR 6 TABS 7 POCK 3 CARTONS ELECTRIC PENCIL SHA RPENER POWERPRO PO 11018725 SKU 21835-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT 31 CARTONS ELECTRIC PENCIL SH 3 CARTONS STAPLER ONE TOUCH D X4 PURPLE PO 11018727 SKU 25 113-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS US ED IN THIS SHIPMENT 3 CARTON S STAPLER ONE TOUCH DX4 BLUE 5 CARTONS ELECTRIC PENCIL SHA RPENER POWERPRO PO 11018732 SKU 21835-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT 27 CARTONS ELECTRIC PENCIL SH 1 CARTONS STAPLER ONE TOUCH D X4 PURPLE PO 11018742 SKU 25 113-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS US ED IN THIS SHIPMENT 4 CARTON S STAPLER ONE TOUCH DX4 BLUE 3 CARTONS STAPLER ONE TOUCH D X4 BLUE PO 11018749 SKU 2511 2-CC HS CODE 847290 IT IS S TATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 12 CARTONS STAPLER ONE TOUCH DX4 BLACK 1 CARTONS 1/3 TAB FOLD VW 6PK ASST PO 11018823 SKU 10847- CC HS CODE 392610 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 1 CARTONS ARC NOTEBOOK LEATHER PRE-ASSE 4 CARTONS SINGLE LEAFLET SIZE LIT HOLDER PO 11018930 SKU 25329-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THA T NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 2 CA RTONS WALL FILE 1PK DOCUPOCKE 1 CARTONS MESH DVD BOX BLACK PO 11018931 SKU 25281-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT 1 CARTONS MESH S UPER SORTER BLACK PO 11018931 5 CARTONS POWER STRIP GROUNDE D 6-OUTLET 3FT CORD CHARCOAL PO 11018995 SKU 22148-CC H S CODE 853710 IT IS STATED BY THE SHIPPER THAT NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT 2 CARTONS EXTENS 5 CARTONS STAPLER ONE TOUCH D X4 BLACK PO 11018996 SKU 251 10-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 3 CARTONS 50 CD ENVELOPES WHITE PO 1 2 CARTONS JEWEL CASE 24-PK CD TRAY PO 11019076 SKU 30026- CC HS CODE 392310 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 3 CARTONS EXTENSION CORD INDOOR 12FT PO 1 CARTONS WARNING SIGN CAUTIO N WET FLOOR PO 11019115 SKU 21872-CC HS CODE 392690 IT IS STATED BY THE SHIPPER THA T NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 4 CA RTONS MESH WASTE BIN BLACK P 3 CARTONS MOP BUCKET SIDE PRE SS WRINGERS PO 11019118 SKU 21871-CC HS CODE 392690 IT IS STATED BY THE SHIPPER THA T NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 3 CA RTONS MESH WASTE BIN BLACK P 1 CARTONS MULTI PAGE SHEET PR OTECT 25PK PO 11019136 SKU 1 5944-CC HS CODE 392610 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 7 CARTONS PACKING LIST ENCLOS ED 5.5IN 1000CASE PO 110191 73 SKU 53026-CC HS CODE 391 990 IT IS STATED BY THE SHIPP ER THAT NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT 5 CARTONS METAL SHELVING UNIT 24X48 CHROME NSF CERTIFIED PO 11019236 SKU 25474-CC HS CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PACK AGING MATERIALS USED IN THIS SHIPMENT 12 CARTONS METAL 10 CARTONS METAL SHELVING UNI T 48X18 CHROME NSF CERTIFIED PO 11019238 SKU 25477-CC H S CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT 11 CARTONS CLOCK 10 CARTONS 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HTS CODE: 94032000 E JACKET WITH INSERTABLE BLAN K LABEL PO 11018682 SKU 3633 0-CC HS CODE 392610 ETS EXPANDING HANGING FILE BL UE PO 11018684 SKU 13670-CC HS CODE 392610 3 CARTONS 5 PK HANGING FILE JACKET WITH INSERTABLE BLANK LABEL PO 110 18684 SKU 36330-CC HS CODE 392610 ARPENER POWER EXTREME PO 110 18725 SKU 21834-CC HS CODE 847290 1 CARTONS AC POWERED DESKTOP PENCIL SHARPENER LEAD ROLLOUT PO 11018725 SKU 34 462-CC HS CODE 847290 1 CART ONS CORRECTION TAPE MINI 6 PK ASST PO 11018725 SKU 3478 6-CC HS CODE 382499 2 CARTON S CORRECTION TAPE 2PK SIDEW INDER ASST CARDBOARD BOX PO 1 1018725 SKU 18673-QCC HS COD E 382499 1 CARTONS CORRECTI ON TAPE 10PK SIDEWINDER OOPS PO 11018725 SKU 39672-CC HS CODE 382499 PO 11018727 SKU 25112-CC H S CODE 847290 17 CARTONS ST APLER ONE TOUCH DX4 BLACK PO 11018727 SKU 25110-CC HS COD E 847290 2 CARTONS ARC ADJU STABLE HOLE PUNCH PO 11018727 SKU 40836-CC HS CODE 847290 2 CARTONS STAPLER ONE TOUC H HIGH CAPACITY 60 SHEETS PO 11018727 SKU 26615-CC HS CO DE 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18IN X 24IN ALUMINUM P OSTER FRAME PO 11019238 SKU 20194-CC HS CODE 830630 1 CARTONS PLASTIC FRAME EZ MOUN T 8.5INX11IN BLACK PO 110192 38 SKU 18393-CC HS CODE 392 490 4 CARTONS FRAME L SHAPE 8.5X11 PO 11019238 SKU 1838 7-CC HS CODE 392690 1 CARTON S FRAMES 8.5IN X 11IN BLACK LEATHERETTE 2PACK PO 1101923 8 SKU 18382-CC HS CODE 42050 0 1 CARTONS WOOD FRAME 8.5IN X 11IN BLACK PO 11019238 S KU 20191-CC HS CODE 441400 8 CARTONS WALL CLOCK 14IN PLAS TIC ROUND PO 11019238 SKU 1 8380-CC HS CODE 910521 BLACK 10IN PO 11019241 SKU 3 2436-CC HS CODE 910521 7 CA RTONS METAL SHELVING UNIT 36X 18 BLACK NSF CERTIFIED PO 11 019241 SKU 25470-CC HS CODE 940320 6 CARTONS METAL SHEL VING UNIT 48X18 BLACK NSF CER TIFIED PO 11019241 SKU 2547 1-CC HS CODE 940320 1 CARTON S 18IN X 24IN ALUMINUM POSTER FRAME PO 11019241 SKU 201 94-CC HS CODE 830630 4 CARTO NS 8.5IN X 11IN BLACK WOOD FR AME PO 11019241 SKU 20196-C C HS CODE 441400 7 CARTONS FRAME L SHAPE 8.5X11 PO 1101 9241 SKU 18387-CC HS CODE 39 2690 2 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102C PO 11019293 SKU 20248-CC HS CODE 392610 7 CARTONS 3 I N BETTER BINDER W VIEW WINDOW YELLOW 102C PO 11019293 SK U 20245-CC HS CODE 392610 1 CARTONS BETTER BINDER 4IN EZ COMFORT METAL RING 4IN WHITE PO 11019293 SKU 27923-CC H S CODE 392610 1 CARTONS BETT ER BINDER 4IN EZ COMFORT MET AL RING 4IN RED PO 11019293 SKU 27921-CC HS CODE 392610 E PO 11019357 SKU 23729-CC HS CODE 482030 234 CARTONS 1 INCH SIMPLY BINDER WHITE PO 11019357 SKU 23735-CC HS CO DE 482030 30 CARTONS 1 INCH SIMPLY BINDER BLACK PO 11019 357 SKU 23733-CC HS CODE 482 030 75 CARTONS 0.5 INCH SIM PLY BINDER WHITE PO 11019357 SKU 23740-CC HS CODE 482030 58 CARTONS 3 INCH SIMPLY BI NDER WHITE PO 11019357 SKU 2 3743-CC HS CODE 482030 1 CAR TONS 3 IN BETTER BINDER PLUM PO 11019357 SKU 22172-CC H S CODE 392610 10 CARTONS 2 IN WHITE BETTER BINDER W VIEW WINDOW PO 11019357 SKU 1340 1-CC HS CODE 392610 8 CARTO NS 1 IN BLACK BETTER BINDER W VIEW WINDOW PO 11019357 SK U 13395-CC HS CODE 392610 9 CARTONS 1.5 IN BLUE BETTER B INDER W VIEW WINDOW PO 11019 357 SKU 13400-CC HS CODE 39 2610 2 CARTONS 1 IN TEAL BET TER BINDER W VIEW WINDOW PO 11019357 SKU 13466-CC HS CO DE 392610 1 CARTONS 1 IN PIN K BETTER BINDER W VIEW WINDO W PO 11019357 SKU 13568-CC HS CODE 392610 3 CARTONS 2 IN PINK BETTER BINDER W VIEW WINDOW PO 11019357 SKU 13570 -CC HS CODE 392610 25 CARTO NS 3 IN BLACK BETTER BINDER W VIEW WINDOW PO 11019357 SK U 15126-CC HS CODE 392610 7 CARTONS 3 IN BLUE BETTER BIN DER W VIEW WINDOW PO 1101935 7 SKU 15127-CC HS CODE 3926 10 26 CARTONS 3 IN WHITE BET TER BINDER W VIEW WINDOW PO 11019357 SKU 15125-CC HS CO DE 392610 7 CARTONS 3IN BETT ER BINDER RED W VIEW WINDOW PO 11019357 SKU 18367-CC HS CODE 392610 2 CARTONS 1 IN BETTER BINDER-BTS GREEN PO 1 1019357 SKU 19063-CC HS CODE 392610 1 CARTONS 1.5 IN BE TTER BINDER-BTS YELLOW PO 11 019357 SKU 19060-CC HS CODE 392610 1 CARTONS 1.5 IN BET TER BINDER-BTS GREEN PO 1101 9357 SKU 19059-CC HS CODE 3 92610 1 CARTONS ZIPPER POUCH FULL SIZE 3 HOLES CLEAR PO 11019357 SKU 26190-CC HS CO DE 392610 3 CARTONS 3 IN BET TER BINDER W VIEW WINDOW GREE N PMS-362C PO 11019357 SKU 19936-CC HS CODE 392610 6 CA RTONS 2 IN BETTER BINDER BTS YELLOW 102C PO 11019357 SK U 20248-CC HS CODE 392610 6 CARTONS 3 IN BETTER BINDER W VIEW WINDOW PURPLE 267C PO 11019357 SKU 20246-CC HS COD E 392610 3 CARTONS 2 IN BET TER BINDER BTS PURPLE 267C P O 11019357 SKU 20247-CC HS CODE 392610 4 CARTONS 3 IN B ETTER BINDER W VIEW WINDOW YE LLOW 102C PO 11019357 SKU 2 0245-CC HS CODE 392610 1 CAR TONS BINDER BETTER MICRO BLAC K PO 11019357 SKU 26229-CC HS CODE 392610 1 CARTONS BI NDER 0.5 INCH SIMPLY NAVY NON VIEW PO 11019357 SKU 26648 -CC HS CODE 482030 2 CARTONS BINDER 1 INCH SIMPLY RED NON VIEW PO 11019357 SKU 2664 7-CC HS CODE 482030 1 CARTON S BETTER BINDER 5IN EZ COMFO RT METAL RING 5IN BLUE PO 11 019357 SKU 27925-CC HS CODE 392610 2 CARTONS BETTER BIN DER 4IN EZ COMFORT METAL RING 4IN RED PO 11019357 SKU 279 21-CC HS CODE 392610 | 1816 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 30-01-2019 | 630210 | WOODEN DECORATION ALUMINUM MIRROR BABY ROBE MEN S 100% COTTON KNITTED PYJAMA LADIES 95% COTTON 5% SPANDEX KNITTED PYJAMA COTTON ROPE STORAGE BASKET WOODEN STOOL WOODEN TABLE WOODEN OFFICE DESK STORAGE BASKET POLYESTER CUSHION COVER FITTED SHEET THROW PILLOW COVER PILLOW-CASES BED DIAPER MATTRESS PLASTIC WREATH | 671 | CTN | WINMAX INTERNATIONAL GROUP INC | 2709, LONG BEACH, CA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 30-01-2019 | 691200, 670 | COCKTAIL PLATES S/12- PORCELA IN 7.5 INCHES DIAMETER HS COD E 6911105200 INTERNATIONAL AI M CORP 300, SEC 1, NEIHU RD N EIHU DIS 6F-1, T, TW-114 T AIPEI TAIWAN UCP INTERNATION AL CO LTD BLK C, 3/F ELDEX I FAUX POTTED ORCHID POLYESTER PETALS WITH PLASTIC STEM ON T ERRACOTTA POT PO: 20971681PBR SKU#: 4097775 QTY: 126 EAC H HTS CODE: 6702903500 ARTIFICIAL PLASTIC SUCCULENT ON PAPER SHELL WITH REAL MOSS COVER THE BASE PO: 1676718PB M SKU#: 7987498 QTY: 146 EA CH HTS CODE: 6702102000 CEILING LIGHT- ALUMINUM AND S TEEL W/ GLASS PANELSHTS CODE: 9405106010 STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 RUBBER WOOD CHEESE STAND HTS1 NUMBER 4419909000 IRON PENDANT CEILING LIGHT WI TH GLASS SHADE HTS CODE: 9405 106010 STONEWARE VASE ND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG KENNEX (H ONG KONG) LTD UNIT D 11/F ROX Y INDUSTRIAL CE NTRE 58-66 T AI LIN PAI ROAD KW HONG KONG UNION STAR COLLECTION LTD HE TIAN INDUSTRY AREA ZHONGTANG TOWN CN DONGGUAN CHINA WOO DSUN HOUSEWARES CO LTD DAWANG INDUSTRIAL PARK, HESHAN TOWN YANGDONG COUNTY, GUANGDO 52 9900 YANGJIANG CHINA FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN H ONG KONG WOLF DESIGNS HONG KO NG LTD UNIT 804A,TOWER 1 CHEU NG SHA W 833 CHEUNG SHA WAN R OAD HONG KONG TASIA INTERNA TIONAL CO LTD 10F1 NO 85 CHOW TZE STREET NEI HU AREA TAIPE I TAIWAN R O TW-11493 TAIPEI TAIWAN PARKLINK INTERNATION AL LTD 2503 BANK OF AMERICA T OWER 12 HARCOURT RD HONG KON G BRIGHT LINE DEVELOPMENT LIM ITE D 15/F KA WAH BANK CENT RE, 15/F KA WA 232 DES VOEUX ROAD CENTRAL HONG KONG LON GWIN LIGHTING CO, LIMITED BEN ERLEY COMMERCIAL CENTRE 160 2 87-105 CHATHAM ROAD SOUTH H ONG KONG TAIWAN -- ATTN:AS HLEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COMUTENSIL SET: SPOON AND FORK S TAINLESS STEEL HEAD PLASTIC HANDLE HTS:8215994030 BONDED LEATHER JEWELRY BINDER POTTED BAMBOO TREE POLYESTER LEAVES WITH PLASTIC STEM PO: 1668913PBM SKU#: 8016444 QTY :21 EACH HTS CODE:6702903500 GARLAND - PAPER LEAVES WITH T WIG BASE PO: 1651094PBM SKU# : 4231382 QTY: 90 EACH HTS CODE: 6702906500 STAINLESS STEEL FLASK WITH ZI NC ALLOY LID GLASS CHANDELIER HTS CODE 940 5108010 | 2444 | CTN | 5301, HOUSTON, TX | | CN, CHINA | 57078, YANTIAN | ||
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 902230 | CHAIR STYLE B9001457 - DOMINIQUE DINING SET WITH BASILLIO CHAIR - SET OF 7 PCS. TABLE TOP LIGHT POLY-CEMENT LPD-08 LEG ACACIA WOOD NON FSC, ANTIQUE BRUSHED FINISHING LPD-52B. POWDER COATED ALUMINUM FRAME & ROUND/HALF ROUND PE WICKER RF1232 TAN WITH CUSHION SPUN POLYESTER 230GR SEAT & BACK CUSHION, W031 TAN TABLE 240 X 100 X 75 CM. CHAIR 64 X 74 X 98 CM PO 4000623849 SET CTNS CBM KGS 20 100 64.98 3,396.00 | 100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2019 | 902230 | CHAIR STYLE B9001457 - DOMINIQUE DINING SET WITH BASILLIO CHAIR - SET OF 7 PCS. TABLE TOP LIGHT POLY-CEMENT LPD-08 LEG ACACIA WOOD NON FSC, ANTIQUE BRUSHED FINISHING LPD-52B. POWDER COATED ALUMINUM FRAME & ROUND/HALF ROUND PE WICKER RF1232 TAN WITH CUSHION SPUN POLYESTER 230GR SEAT & BACK CUSHION, W031 TAN TABLE 240 X 100 X 75 CM. CHAIR 64 X 74 X 98 CM PO 4000623849 SET CTNS CBM KGS 20 100 64.98 3,396.00 | 100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2019 | 902230 | CHAIR STYLE A9001457 - DOMINIQUE DINING SET WITH BASILLIO CHAIR - SET OF 7 PCS. TABLE TOP LIGHT POLY-CEMENT LPD-08 LEG ACACIA WOOD NON FSC, LPD-92. POWDER COATED ALUMINUM FRAME & WATER HYACINTH PE WICKER DARK GREY PE-WH101& SPUN POLYESTER 230GR SEAT & BACK CUSHION, BLEND BLACK TABLE 240 X 100 X 75 CM. CHAIR 64 X 74 X 98 CM PO 4000623848 SET CTNS CBM KGS 20 100 64.98 3,396.00 | 100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 04-01-2019 | 902230 | CHAIR STYLE A9001457 - DOMINIQUE DINING SET WITH BASILLIO CHAIR - SET OF 7 PCS. TABLE TOP LIGHT POLY-CEMENT LPD-08 LEG ACACIA WOOD NON FSC, LPD-92. POWDER COATED ALUMINUM FRAME & WATER HYACINTH PE WICKER DARK GREY PE-WH101& SPUN POLYESTER 230GR SEAT & BACK CUSHION, BLEND BLACK TABLE 240 X 100 X 75 CM. CHAIR 64 X 74 X 98 CM PO 4000623848 SET CTNS CBM KGS 20 100 64.98 3,396.00 | 100 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55206, VUNG TAU | ||
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672317-PBM DTD 26/08/2018 S KU 7664956 7665011 8056046 8 056087 8056244 8056293 THE DE ARTWARES OF WOOD IRON PO#2095 3909PBR SKU#8429058 TOTAL PC S#140PCS INV.NO.8043/PBM/18 D TD 17.11.2018 HTS#442199978 0 SB#9173088 DTD 27.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 85WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1596/18-19 DT. 16-11-2018 S.B.NO.:9094500 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977569WER DP ET;809,HSCODE:5702.92.10.00 S KU#8446621 INV#AIM1601/18-19 DT.16-11-2018 S.B.NO.:90624 75 DT.:22.11.18 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS (NOT PILED) P URCHASE ORDER# 1689991WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337, 844662 1, 9740888 INV#AIM1570/18-19 DT. 16-11-2018 S.B.NO.:9062 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS SB NO .: 9146134 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. BLANKET: 100% COTTON WOVEN IN V.: 1366/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957898WER QTY.: 344 PCS SB NO.: 9146 353 DT.: 26/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1362/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957828WER QTY.: 872 P CS SB NO.: 9146355 DT.: 26/1 1/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS S.B N O.:9146134 26-NOV-18 DT.: F REIGHT COLLECT HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976943WER, QU ANTITY: 184 PCS./46 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-6504 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165561 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957835WER,20971311WER & 20980834WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E WSI INV # 1203- PO # 2098033 9PBR S/BL # 9196412 D.T. # 2 8.11.2018 SKU#: 1449940 DES : S/4 ALUMINUM NAPKIN RINGS P O: 20980339PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPP ER: OBJECTS D ART INDIA RAMP DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND FH PO# 168859 ,168861 INVOICE NO: SN-0316 DT: 11/22/2018 CUST PO: 1674829PBM/1674854PBM SHIPPING BILL# 9133061 DT: 26.11.2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4154 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9155541 DTD. 2 7/11/2018 FREIGHT COLLECT Q TY 223 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT 701 DT.:22.11.18 FREIGHT COL LECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI : 184 PCS SB NO.: 9173253 D T.: 27/11/2018 FREIGHT COLLEC T ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 -6506 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9166 740 27-11-2018 UR ROAD NEAR FLY OVER BRIDGE : 184 PCS S.B NO.:9173253 27 -NOV-18 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI USTRIAL PARK BORANADA JODHPUR | 1213 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 902230 | DINING TABLE STYLE 9001763 - SET OF 7 PCS. BRADFORD DINING TABLE KD . W78.74 X D37.40 X H29.52 NON FSC ACACIA WOOD, ANTIQUE BRUSHED FINISHING. TOP LPD-92, LEG LPD-94 6PCS X BASILIO ARMCHAIR 64 (25.19 ) X 74 (29.13 ) X 98 CM (38.58 ) POWDER COATED ALUMINUM FRAME & WATER HYACINTH PE WICKER MIXED DARK GREY PE-WH 101 & SPUN POLYESTER 230G SEAT & BACK CUSHION. BLENDED BLACK PO 5000624168 SET CTNS CBM KGS 20 80 60.52 2,368.00 | 80 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | VN, VIET NAM | 55976, SINGAPORE | ||
| 15-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.1665338PBM SKU NO.422795,62 97352 INV# VE-1221/18-19 DTD .01.12.2018 HTS CODE.830629 S.B.NO.9290829 DTD.01.12.2018 SHIPPER: VISION EXPORTS K OHINOOR ESTATE VEERPUR INDUST HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16696 /SH & DT.:25.09.2018 P.O.NO. :1663525WEM SB NO.:9341355 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672170-PBM DTD 24/08/2018 SKU 5312467 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT P ILED) PURCHASE ORDER#20969536 WER DPET:809,HSCODE:5702.92.1 0.00 SKU#9843007 INV#AIM158 5/18-19 DT.16-11-2018 S.B.NO .:9062480 DT.:22.11.18 FREIGH DECORATIVE ARTWARE MADE IRON STAINLES STEEL AND GLASS. PO# : 1665318PBM QTY: 27PCS CART ON#: 1-27 INVOICE#: GH-201/2 018-19 S.B NO.:9265180 30-11 -2018 SHIPPER: GANGA HANDIC RAFTS VILLAGE MANGUPURA BYE POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969525WER DPET;809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1580/18-19 DT.16-11-2018 S .B.NO.:9062603 DT.:22.11.18 F POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958024WER DPET:809,HSCODE:5702.49.15.0 0 SKU# 8576424 INV#AIM1575 /18-19 DT.16-11-2018 S.B.NO. :9062491 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643586-PKM DTD 16/06/2018 S KU 4586145 4588083 4588526 4 591509 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1681219-WEM DTD 15/09/2018 SKU 6765 307 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975154PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 661/18-19 DT. 22-11-2018 S.B .NO.:9152650 DT.:27.11.18 FRE WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668525WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1667/18 -19 DT. 22-11-2018 S.B.NO.:9 152661 DT.:27.11.18 FREIGHT C PO# 1656328WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 45 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:3285.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68567PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6720 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290510 01-12-2018 SHIPP MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1668468WEM QUANTITY: 13 BALES HTS CODE : 5703108000 INVOICE NO.: E -6694 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92736 40 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967570WER QUANTITY: 40 PCS/ 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-6 710 DATED: 14/11/2018 SHIP PING BILL NO.: S.B NO.:926594 0 30-11-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANDADE FIBRE KILI M RUG ORDER NO.: 1658051WEM, 1658066WEM, 1658076WEM & 1 677440WEM QUANTITY: 57 PCS H TS CODE : 5703102000& 570210 9030 INVOICE NO.: E-6691 DA HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677537 WEM QUANTITY: 18 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6695 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:932 6468 04-12-2018 WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1668544WEM DPET:809,HSCODE:5702.42.20.2 0 SKU# 5785998 INV#AIM1693 /18-19 DT.22-11-2018 S.B.NO. :9165725 DT.:27.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1682677 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 6878222 INV#AI M1703/18-19 DT. 22-11-2018 S ..B.NO.:9165812 DT.:27.11.18 WSI INV # 1195- PO # 2095471 6PBR S/BL # 9307616 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4716PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB PO# 1676427WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 24 PCS MADE IN( INDIA)FOR(USA) WEIGHT: 780.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE RIAL AREA NH24 B () NUMBER : E/G/18-19/04211 DT D. 30/11/2018 SHIPPING BILL NUMBER 9280413 DTD. 01/12/20 18 FREIGHT COLLECT QTY 3 P CS HTS 5703.10.2000 SHIPPER : OBEETEE PVT LTD BISUNDERPU R, CIVIL LINES PO BOX A 4, MI RZAPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PASS REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT COMMERCIAL INVOICE NUMBER : E/G/18-19/04164 DTD. 28/1 1/2018 SHIPPING BILL NUMBER 9226762 DTD. 29/11/2018 FRE IGHT COLLECT QTY 6 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR E/G/18-19/04225 DTD. 01/12/20 18 SHIPPING BILL NUMBER 93001 33 DTD. 03/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702. 91.3000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9265755 30-11 -2018 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE | 757 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570292 | POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676332WE M DPET:809,HSCODE:5702.92.10. 00 SKU#1860197, 2750070 ,288 2492, 4266514, 594489, 733400 9, 9843007 INV#AIM1565/18-19 POLYESTER /JUTE RUGS (FLOOR COVEIRNGS )(HANDLOOM WOVEN PI LED) PURCHASE ORDER#20958023W ER DPET:809,HSCODE:5702.49.15 .00 SKU#8576424 INV#AIM1574 /18-19 DT.16-11-2018 S.B.NO. :9062485 DT.:22.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1631567-PBM DTD. 16/05/2018 SKU NUMBERS : 1889600 4231 982 4250287 4875210 857421 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631575-PBM DTD 16/05/2018 SKU NUMBERS : 4678080 5608 531 5781123 580138 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646159-PKM DTD SKU 266807 2 2668056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 20960717-PBR DTD. 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIA HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976935WER QUA NTITY: 216 PCS./ 54 CARTONS HTS CODE : 6304996010 INVOIC E NO.: E-6499 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165623 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957830WER, 20971308WE R & 20980831WER QUANTITY: 58 4 PCS./ 146 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002002 27-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER ARTWARES OF IRON GLASS PO#165 3218PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8040/PBM/18 D TD.17.11.2018 HTS#8306290000 SB#9207882 DTD 29.11.2018 S HIPPER: R H INTERNATIONAL AB DULLA INDUSTRIAL ESTATE 0 PO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 IN CHES PO.NO. 20947621PBR INVO ICE NO. CCHI/1060/18-19 S.B NO.:9173453 27-11-2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947682PBR INVOICE NO. CCHI/1064/18-19 S.B NO.:9173 312 27-11-2018 DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947703 PBR INVOICE NO. CCHI/1066/18- 19 S.B NO.:9173423 27-11-20 18 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947739P BR INVOICE NO. CCHI/1068/18-1 9 S.B NO.:9182049 28-11-201 8 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947834P BR INVOICE NO. CCHI/1069/18-1 9 S.B NO.:9182047 28-11-201 8 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948060P BR INVOICE NO. CCHI/1073/18-1 9 S.B NO.:9181956 28-11-201 8 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957202PBR INVOICE NO. CCHI/1080/18-19 S.B NO.:9182 039 28-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957243P BR INVOICE NO. CCHI/1082/18-1 9 S.B NO.:9186146 28-11-2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957303P BR INVOICE NO. CCHI/1084/18-1 9 S.B NO.:9185442 28-11-201 8 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976922PBR INVOICE NO. CCHI/1 125/18-19 S.B NO.:9185134 28 -11-2018 WSI INV # 1202- PO # 2098035 7PBR S/BL # 9196364 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980357PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU DT.16-11-2018 S.B.NO.:9062 753 DT.:22.11.18 FREIGHT COLL ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA COLLECT E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/04174 DTD. 28/11/2018 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5701.1 0.4000 S.B NO.:9226845 29-11 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04172 DTD. 28/11/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 7 PCS HTS 5701.10.4000 R : E/G/18-19/04163 DTD. 28 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 L INVOICE NUMBER : E/G/18-1 9/04177 DTD. 28/11/2018 SHIP PING BILL NUMBER : FREIGHT CO LLECT QTY 34 PCS HTS 5703. 10.2000 ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 6502 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91471 92 26-11-2018 NATIONAL HIGHWAY NO.24 RAMPUR - II ( EXTN) R ROAD NEAR FLY OVER BRIDGE | 991 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 570190 | HAND WOVEN 100 COTTON RUG PO 101282964 INV UE/2018-19/69 DT:16/11/2018 SB 9540397 DT:11/12/2018 HS CODE: 5701901010 HAND WOVEN 100 COTTON RUG 100 COTTON TABEL TUFTED BATHMAT PO 101282869,101282879,101282884,101282847, 101282946,101282960,101282865,101282957, 101282937,101282927,101282856 INV UE/2018-19/68 DT:16/11/2018 SB 9540263 DT: 11/12/2018 HS CODE: 5701901010,5703900000,5702990500, 5703900000, LDS WOVEN PANTS 100 COTTON PO 101285748 INV DKCP-461 DATED: 23.11.2018 SB 9561653 DT: 11/12/2018 HS CODE: 6204628021, LDS WOVEN PANTS 100 COTTON PO 101285760 INV DKCP-462 DATED: 23.11.2018 SB 9561655 DT: 11/12/2018 HS CODE: 6204628021, MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101288827 INV E-7082 DATED 24/11/2018 SB 9536069 DT: 10/12/2018 HS CODE: 5703900000 MACHINE WOVEN COTTON/POLYESTERTHROW ,63 COTT 31 POLYESTER 6 ACRYLIC EXCLUSIVE DECORATION PO 101288737 INV E-7078 DATED 24/11/2018 SB 9536066 DT: 10/12/2018 HS CODE: 6304920000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101288730,101288642,101288721,101288725 INV E-7077 DATED 24/11/2018 SB 9536062 DT: 10/12/2018 HS CODE:5703900000, 100 ALUMINUM TAROT CARD CASE PO 101288834,101288846, INV VE-1179/18-19 DT:28/11/2018 SB 9573074 DT: 12/12/2018 HS CODE: 7616995190, 100 COTTON FLOOR CUSHION ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 101288962,101288960, INV VANSH 1883 DT 04.12.2018 SB 9402176 DT:06/12/2018 HS CODE:9404901000, 100 ALUMINUM TAROT CARD CASE PO 101288708,101288694 INV VE-1178/18-19 DT:28/11/2018 SB 9572783 DT: 12/12/2018 HS CODE: 7616995190, 100 COTTON WOVEN WALL HANGING PO 101292532,101292594 101292483,101292597 101292410,101292517 101292542,101292464 101292581,101292483 101292442,101292413 101292504,101292504 INV RF/HC/6174/2018 DT:03.12.2018 SB 9527130 DT: 10/12/2018 HS CODE: 9404902000,6303910010.6304920000 90 GUAVA WOOD 10 COTTON PORTAL PO 101290219,101290218 INV VANSH 1892 DT 04/12/2018 SB 9582960 DT: 12/12/2018 HS CODE: 4421994000, NOTIFY 2: UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 413 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 17-01-2019 | 830629 | SIX HUNDRED SIX CARTONS ONLY HANDICRAFTS OF IRON ARTWARES 60%COTTON/35%POLYESTER/5%VIS COSE 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. HANDICRAFTS OF GLASS ARTWARE S WITH MIRROR, IRON S.STEEL, MDF,BRASS, ALUMINUM MANGO WO OD, FABRIC AND ELE.FTNG HTS: 8306290000,6302514000 INV# KEPL/157/18-19,2292/18,1493, PO# 595759,594441,586991,5949 55, 595702,592516,592620,593 121,594098, 594607,594796,59 4799, SB # DATE: SB # DATE: 8841316 1 2.11.18 8860484 13.11.18 8864820 13.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053753 SI=KEPL/ 157/18-19 SI=2292/18 S/C#: 292908169 S/C DESC:PIER 1 FREIGHT COLLECT SUDU5839748| 4400|606|CT|||5522.32|KGM|66.5 62|MTQ|967101402 | 606 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 17-01-2019 | 390799 | OIL & GAS EQUIPMENT HS CODE 39079980 HAZ DETAILS UN3269, POLYESTER RESIN KIT. CLASS 3. PG III. EMS F-E, S-D LTD QTY 1 FIBREBOARD BOX CONTAINING 4 ALUMINUM CYLINDERS OF 1 LITER EACH. GROSS WEIGHT 4.5KGS NET WEIGHT 4KGS HS-CODE 39079980 | 4 | PKG | MAERSK LAUNCHER | 2704, LOS ANGELES, CA | MA******A S | DK, DENMARK | 42879, STADERSAND | |
| 17-01-2019 | 853290 | VARISTOR,XFMR CURRENT SENSE SMD, CAPACITOR,THERMISTOR,SWITCH,HEADER, INDUCTOR,CONVERTER,DIECAST ALUMINUM BOX, BOX COVER,LABEL,RES MULTILAYER CHIP CAPACITOR POLYESTER FILM CAPACITOR ELECTROLYTIC CAPACITOR DIODE | 807 | CTN | MERITEK ELECTRONICS CORP | 2709, LONG BEACH, CA | PA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 18-01-2019 | 251020 | POLYESTER FLAGS;ALUMINUM POLES;STEEL GROUND SPIKES | 24 | CTN | UNILOCK NEW YORK | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CH******DLE | CN, CHINA | 57035, SHANGHAI | |
| 19-01-2019 | 940520 | HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16768/SH & DT.:15.10.201 8 P.O.NO.:1655159PBM SB NO. :9341376 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16774/SH & DT.:15.10.20 18 P.O.NO.:1660437PBM SB NO .:9341396 & DT.:04.12.2018 H TS CODE:9405208010 POLYESTER/JUTE RUG (FLOOR COV ERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER#1658037WEM D PET:809,HSCODE:5702.49.15.00 SKU#5059660, 8576424, 900770 INV#AIM1692/18-19 DT.22-11-2 018 S.B.NO.:9165738 DT.:27.11 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED ) PURCHASE ORDER#1680316WEM DEPT: 809 HSCODE: 5702.92.10. 00 SKU# 1387111, 2929281, 30 31943 INV#AIM1702/18-19 DT. 22-11-2018 S.B.NO.:9165864 DT POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1676316WEM D PET:809,HSCODE:5702.92.10.00 SKU# 1518032, 6819869, 83927 05, 841214, 8973215, 8978530, 9702855 INV#AIM1697/18-19 D VISCOSE HANDLOOM RUGS(FLOOR C OVERINGS)(WOVEN-NOT PILED) PU RCHASE ORDER#1677546WEM DPET: 809,HSCODE:5702.42.20.20 SKU# 2208731, 4767298, 7135653, 8549310 INV#AIM1699/18-19 DT .22-11-2018 S.B.NO.:9165848 D HANDICRAFTS OF GLASS ARTWARE INV NO.:54067/GZ & DT.:12.11. 2018 P.O.NO.:20965038PBR SB NO.:9341444 & DT.:04.12.2018 HTS CODE:7013999000,70139980 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3514 S.B NO.:9321912 03-DE C-18 SHIPPER: ASIAN HANDICR AFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES. P.O.NO. : 20966891PBR 20966905PBR INVOICE NO.: K.EX - 1016 DT. 28/11/2018 SHIPPING BILL NO.: HS CODE: 7615109100 FREIGH T COLLECT S.B NO.:9317126 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002088 30-NOV-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002085 30-NOV-18 PHASE II () .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A .:27.11.18 FREIGHT COLLECT T.22-11-2018 S.B.NO.:9165759 DT.:27.11.18 FREIGHT COLLECT T.:27.11.18 FREIGHT COLLECT 03-DEC-18 SHIPPER: KISHORIJ I EXPORTS OPP SPRING FIELDS C OLLEGE DELHI ROAD | 996 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 830250 | FABRIC DRUM SHADE S.B NO/DT.: 4025130 24-NOV-18 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH ALUMINIUM.) COVERING P URCHASE ORDER NUMBER 1663484 PBM / SKU NUMBERS 2915432,291 5457. THE DESCRIPTION AS PER HANDICRAFTS OF ALUMINUM ARTWA RES. INV:BR603/18-19,DT08-12- 18 PO: 1668236PBM SB: 950778 2 DT 10/12/2018 SKU: 3372823 HTS: 8302500000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH ALUMINIUM.) COV ERING PURCHASE ORDER NUMBER 1685671PBM / SKU NUMBERS 8328 015,8369374. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM PAULSEN SNGL CONSL BSE CNDRGRY SHIPPER: SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 1646862PBM INVOICE NO. CCHI/1 107/18-19 SHIPPING BILL NO. 9 539579 DT. 11.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO .NO. 1648992PBM INVOICE NO. C CHI/1109/18-19 SHIPPING BILL NO. 9523527 DT. 10.12.2018 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1655684PBM I NVOICE NO. CCHI/1113/18-19 S HIPPING BILL NO. 9531521 DT. 10.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 1 655693PBM INVOICE NO. CCHI/11 14/18-19 SHIPPING BILL NO. 95 19642 DT. 10.12.2018 S/4 COATERS MDF WRAPPED WITH COW LEATHER SHIPPER: FALCON VILLAGE DEVILI NEW DELHI S/4 COATERS MDF WRAPPED WITH COW LEATHER BLANKET: 100% COTTON WOVEN PO .NO. 1667602PBM INVOICE NO. C CHI/1146/18-19 SHIPPING BILL NO. 9519658 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 1 674154PBM INVOICE NO. CCHI/11 53/18-19 SHIPPING BILL NO. 95 38239 DT. 11.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 1674261PBM INVOICE NO. CCHI/1157/18-19 SHIPPING BILL NO. 9525868 D T. 10.12.2018 COMMERCIAL INVOICE NUMBER: CL G/18/7003 DT 11/12/2018 S. BILL NO : 9561013 DT: 11/ 12/2018 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV BER: CLG/18/7004 DT 11/12/201 8 S. BILL NO : 9562188 DT : 11/12/2018 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV - II ( EXTN) | 1279 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 940520 | ARC ADJUSTABLE HOLE PUNCH PO 11010804 SKU 408 HORIZONTAL BADGE ID HOLDER 10 PK PO 11010804 CD DVD SLEEVES 100PK PO 11010804 SKU 33985 QC BADGE CLIP WITH CLEAR TPU STRAP IN OPP BAG 10 NAME BADGE VERTICAL 50PCS PO 11010804 SKU 378 NAME BADGE HORIZONTAL BOX OF 50PCS PO 1101080 CARABINER BADGE REEL SMOKE COLOR 10PK PO 1101 1 5 IN WHITE BETTER BINDER W VIEW WINDOW PO 1 2 IN BLACK BETTER BINDER W VIEW WINDOW PO 110 1 5 IN BLUE BETTER BINDER W VIEW WINDOW PO 11 1 5 IN PINK BETTER BINDER W VIEW WINDOW PO 11 BETTER BINDER 4IN EZ COMFORT METAL RING 4IN B CALCULATOR DESKTOP 8 DIGIT PO 11010885 SKU SP CALCULATOR WALLET 8 DIGIT PO 11010885 SKU SPL ECO CALCULATOR DESKTOP 8 DIGIT PO 11010885 SK WASTEBASKET SQUARE PO 11010980 SKU BPR24514 C POWER STRIP GROUNDED 6 OUTLET 3FT CORD CHARCO JEWEL CASE 5MM 25PK TRANSLUCENT PO 11011120 S POLY CD DVD CASE 40PK PO 11011120 SKU 34385 C POWER STRIP 6 OUTLET 15 FOOT CORD PO 11011120 WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 1101 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER C PAPER CD SLEEVES 50 PK WHITE PO 11011120 SKU MOUSE WIRELESS W NANO RECEIVER 5PCS PO 110111 STAPLES ADJUSTABLE CURVE LAPTOP MONITOR STAN LTR 6 TABS 7 POCKETS EXPANDING HANGING FILE B STAPLES COMMERCIAL EXPANDING FILE 13PKT LETTE 24 SHEET CROSS CUT PAPER SHREDDER PO 11011857 ARC RULED FILLER PAPER JUNIOR SIZE 50CT 8 5X5 PLASTIC CART UNIT 3SHELF PO 11011969 SKU 1786 BLACK LUXURA PADDED FOLDING CHAIR 4PACK PO 11 BLACK PLASTIC STACKING CHAIR 4 PACK PO 110119 STAPLER ONE TOUCH DX4 PURPLE PO 11012831 SKU STAPLER ONE TOUCH DX4 BLACK PO 11012831 SKU 2 POLYESTER LANYARD 12PK IN OPP BAG BLUE PO 110 BADGE CLIP WITH CLEAR TPU STRAP IN OPP BAG 10 SHEET PROTECTOR 8 5IN X 5 5IN 25PK PO 1101283 BADGE REEL HEAVY DUTY 5PK IN OPP BAG PO 11012 NAME BADGE VERTICAL 50PCS PO 11012831 SKU 378 STAPLER DESKTOP SOT ASST PO 11012831 SKU 4442 CALCULATOR DESKTOP 8 DIGIT PO 11012859 SKU SP CALCULATOR DESKTOP 10 DIGIT PO 11012859 SKU S CALCULATOR DESK DSPLY 12DGT PO 11012859 SKU S HANDHELD CALCULATOR SPL 130 PO 11012859 SKU S METAL SHELVING UNIT 36X18 BLACK NSF CERTIFIED PLASTIC FRAME LETTER REDWOOD ACCENT BLACK PO FRAME L SHAPE 8 5X11 PO 11012921 SKU 18387 CC FRAMES 8 5IN X 11IN BLACK LEATHERETTE 2PACK P WALL CLOCK 14IN PLASTIC ROUND PO 11012921 SKU SINGLE LEAFLET SIZE LIT HOLDER PO 11012948 SK SIGN HOLDER 8 5X11 PO 11012948 SKU 16656 CC H MOP BUCKET SIDE PRESS WRINGERS PO 11012978 SK COMMERCIAL EXPANDING FILE 13PKT CHECK SIZE AS 1 3 TAB FOLD VW 6PK ASST PO 11013000 SKU 1084 ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11 CORRECTION TAPE MINI 6 PK ASST PO 11013025 SK BLISTER CARD 2 PACK TW W GRIP CORRECTION TAPE PENCIL SHARPENER BATTERY POWERED ASST PO 1101 CORRECTION TAPE 2PK SIDEWINDER ASST CARDBOARD CORRECTION TAPE 10PK SIDEWINDER OOPS PO 11013 MESH SUPER SORTER BLACK PO 11013047 SKU 25285 ORGNZ DWR DEEP MESH BK PO 11013047 SKU 25287 MESH PENCIL CUP BLACK PO 11013047 SKU 25283 C MESH DOODAD CUP LARGE BLACK PO 11013047 SKU 1 MESH LARGE PENCIL CUP BLACK PO 11013047 SKU 1 LEGAL SIZE LETTER TRAY BLACK PO 11013047 SKU MESH OFFICE MANAGER BLACK PO 11013047 SKU 232 WIRE MESH BASKET SET 5PCS HOLDER CD BOX PO 11 SHELF OFF DESK MESH BLACK PO 11013047 SKU 175 TRAY STACK LETTER MESH BLACK PO 11013047 SKU MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION METAL MEMO HOLDER BLACK PO 11013047 SKU 20048 8 SECTION SORTER PO 11013047 SKU 20114 CC HS WALL FILE MULTI POSITION BLACK MESH PO 110130 MESH LETTER TRAY SILVER PO 11013047 SKU 11967 DESK ORGANIZER WHITE ZIG ZAGS PO 11013047 SKU TABLE TOP FILE SILVER PO 11013047 SKU 26953 C DESK ORGANIZER MULTI FUNCTION SILVER PO 11013 STAPLES BUSINESS CARD HOLDER FAUX LEATHER BLA SHEET PROTECTORS 50 CT STANDARD GRADE PO 1101 MULTI PAGE SHEET PROTECT 25PK PO 11013054 SKU 2 IN BETTER BINDER BTS PURPLE 267C PO 1101308 BINDER 3 INCH SIMPLY NAVY LH PO 11013086 SKU BETTER BINDER 4IN EZ COMFORT METAL RING 4IN R 1 IN TEAL BETTER BINDER W VIEW WINDOW PO 1101 2 IN TEAL BETTER BINDER W VIEW WINDOW PO 1101 3 IN BLUE BETTER BINDER W VIEW WINDOW PO 1101 3IN BETTER BINDER RED W VIEW WINDOW PO 110130 HANGING FILE JACKET WITH INSERTABLE BLANK LAB JEWEL CASE 24 PK CD TRAY PO 11013548 SKU 3002 EXTENSION CORD INDOOR 15FT PLUG GRAY PO 11013 EXTENSION CORD INDOOR 25FT 3 OUTLET GRAY PO 1 CD WALLET 32 CD PO 11013548 SKU 33288 CC HS C POWER STRIP 6 OUTLET 15 FOOT CORD PO 11013548 MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER BL PO MOUSE WIRELESS OPTICAL 3 PLUS RECEIVER RED PO WIRELESS OPTICAL MOUSE WITH BUTTONS MIDD PO 1 WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 1101 KEYBOARD AND MOUSE WIRELESS ULTRA LOW POWER C TELESCOPING MICRO DOT MONITOR STAND BLACK PO MOUSE WIRELESS W NANO RECEIVER 5PCS PO 110135 STAPLES ERGO TWIN DUAL MONITOR STAND PO 11013 2 4GHZ 3 BUTTONS APPLE LIKE NANO RECEIVER POITEM DESCRIPTION ASHERTON L DESK SBU PO HN ITEM DESCRIPTION ASHERTON L DESK SBU PO HP ITEM DESCRIPTION ASHERTON L DESK SBU PO HQD DESCRIPTION CHELMSFORD DESK AND HUTCH PO 10 DESCRIPTION CHELMSFORD DESK AND HUTCH PO 10 METAL SHELVING UNIT 48X18 BLACK NSF CERTIFIED ALUMINUM POSTER FRAME 18IN X 24IN PO 11010723 WALL CLOCK ATOMIC 14IN PLASTIC ROUND PO 11010 WALL CLOCK 14IN PLASTIC ROUND PO 11010723 SKU WALL CLOCK 14IN PLASTIC ROUND PO 11010723 SKU ELECTRIC PENCIL SHARPENER POWERPRO PO 1101073 ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11 PENCIL SHARPENER BATTERY POWERED ASST PO 1101 CORRECTION TAPE 10PK SIDEWINDER OOPS PO 11010 7 INCH SCISSORS NAVY PO 11010738 SKU 51751 C 8 INCH SCISSORS NAVY 2PK PO 11010738 SKU 5175 MESH DESKTOP HUTCH PO 11010802 SKU 25258 CC H PUNCHED METAL PENCIL CUP SQUARE BRONZE PO 110 ALL IN ONE BLACK WIRE MESH PO 11010802 SKU 29 | 1372 | CTN | 1803, JACKSONVILLE, FL | | CN, CHINA | 57078, YANTIAN | ||
| 20-01-2019 | 481950, 847 | 29 CARTONS DESCRIPTION: WIRE SHELF 54 IN BLACK PO: HLLI75 PO: 10992098 SKU: 990491 SKU: WS143654-4B-CC BENEFICIA RY STATEMENT: WE CERTIFY NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT HTS CODE: 2 CARTONS DESCRIPTION: 0 KRA FT BUBBLE 12 PACK MAILER PO: HYLV57 PO: 11009041 SKU: 3 95195 SKU: 51620-CC HTS CODE : 4819504060 NO SWPM 1 CARTO NS DESCRIPTION: CD DVD RIGI D CHIPBOARD MAILERS 6 PIECES 25 CARTONS DESCRIPTION: PACKI NG LIST ENCLOSED ENVELOPES PA NEL STYLE 4.5IN X 5.5IN 1000C ASE PO: HXYC69 PO: 11008585 SKU: 688586 SKU: 53026-CC HS 391990 NO SWPM 13 CARTONS DESCRIPTION: AY19 20 DESK PAD CALENDAR MONTHLY 22X17 IN PO: HTVW60 PO: 1101 1484 SKU: 24375701 SKU: 546 14-19-CC NO SWPM HS 491000 7 CARTONS DESCRIPTION: AY19 20 MINI DESK PAD CALENDAR MON 4 CARTONS DESCRIPTION: PLANNE R AY20 BLK WEEKLY 3X6 PO: HS DA50 PO: 11011363 SKU: 2436 3846 SKU: 25501-19-CC NO SWP M HS 482010 24 CARTONS DES CRIPTION: PLANNER AY20 BLK MO NTHLY 8X11 PO: HSDA50 PO: 11 20 CARTONS CLOCK BLACK 10IN PO 11015608 SKU 32436-CC HS CODE 910521 IT IS STATED BY THE SHIPPER THAT NO WOOD PACK AGING MATERIALS USED IN THIS SHIPMENT 6 CARTONS METAL S HELVING UNIT 36X18 BLACK NSF 15 CARTONS CALCULATOR DESKTOP 8 DIGIT PO 11015621 SKU SPL -230-CC HS CODE 847010 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 4 CARTO NS CALCULATOR DESKTOP 10 DIG 9 CARTONS PAPER TOWEL HOLDER PO 11016016 SKU BPR23661-CC HS CODE 732399 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 10 CARTONS MOP BUCKET SIDE PR ESS WRINGERS PO 11016097 SK U 21871-CC HS CODE 392690 I T IS STATED BY THE SHIPPER TH AT NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT 2 CARTONS 5PK PROJECT JACKETS LETTER SIZE ASST PO 1101609 8 SKU 36053-CC HS CODE 3926 10 IT IS STATED BY THE SHIPPE R THAT NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT 11 CARTONS MOP BUCKET SIDE PR ESS WRINGERS PO 11016130 SK U 21871-CC HS CODE 392690 I T IS STATED BY THE SHIPPER TH AT NO WOOD PACKAGING MATERIAL S USED IN THIS SHIPMENT 2 C ARTONS WARNING SIGN CAUTION W 4 CARTONS 5PK PROJECT JACKETS LETTER SIZE ASST PO 1101613 1 SKU 36053-CC HS CODE 3926 10 IT IS STATED BY THE SHIPPE R THAT NO WOOD PACKAGING MAT ERIALS USED IN THIS SHIPMENT 3 CARTONS COMMERCIAL EXPAND 2 CARTONS ELECTRIC PENCIL SHA RPENER POWERPRO PO 11016144 SKU 21835-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATER IALS USED IN THIS SHIPMENT 54 CARTONS ELECTRIC PENCIL SH 3 CARTONS ELECTRIC PENCIL SHA RPENER CLASSMATE PO 11016153 SKU 21833-CC HS CODE 84729 0 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATE RIALS USED IN THIS SHIPMENT 7 CARTONS ELECTRIC PENCIL SH 25 CARTONS 3-TIER MAGAZINE HO LDER PO 11016227 SKU 16652-C C HS CODE 392610 IT IS STAT ED BY THE SHIPPER THAT NO WOO D PACKAGING MATERIALS USED IN THIS SHIPMENT 21 CARTONS 8.5X11 SIGN HOLDER PO 1101622 16 CARTONS MAGAZINE SIZE LITE RATURE HOLDER PO 11016237 S KU 16659-CC HS CODE 392610 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERIA LS USED IN THIS SHIPMENT 4 CARTONS WALL FILE 1PK DOCUPOC 2 CARTONS 1/3 TAB FOLD VW 6PK ASST PO 11016293 SKU 10847- CC HS CODE 392610 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 1 CARTONS ARC NOTEBOOK LEATHER PRE-ASSE 9 CARTONS 1/3 TAB FOLD VW 6PK ASST PO 11016297 SKU 10847- CC HS CODE 392610 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 2 CARTONS ARC NOTEBOOK LEATHER PRE-ASSE 9 CARTONS STAPLER ONE TOUCH D X4 BLACK PO 11016313 SKU 251 10-CC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 3 CARTONS ARC ADJUSTABLE HOLE PUNCH 2 CARTONS TAP ADAPTOR GROUNDE D 6-OUTLET IN-WALL WHITE PO 11016418 SKU 22145-CC HS CO DE 853710 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGI NG MATERIALS USED IN THIS SH IPMENT 2 CARTONS EXTENSION 85 CARTONS 1.5 INCH SIMPLY BI NDER WHITE PO 11016439 SKU 2 3729-CC HS CODE 482030 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 225 CAR TONS 1 INCH SIMPLY BINDER WH 6 CARTONS VERTICAL FILE CHROM E PO 11016460 SKU 10853-CC HS CODE 830400 IT IS STATED BY THE SHIPPER THAT NO WOOD P ACKAGING MATERIALS USED IN TH IS SHIPMENT 2 CARTONS DRAW ER STORAGE MESH 6X15X2 BLACK 16 CARTONS SHREDDER 10 SHEET CROSS CUT PO 11016476 SKU QL -BXC102A-QCC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT 6 CARTONS 18 SHEET CROSSCUT UN 2 CARTONS ROLLING CART 3 SHEL VES BLACK PO 11016572 SKU 27 962R-CC HS CODE 940320 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 4 CARTO NS SPS 1500TM MULTIFUNCTIONA 5 CARTONS 50 CT SHEET PROTECT ORS STANDARD GRADE PO 110166 88 SKU 10519-CC HS CODE 392 610 IT IS STATED BY THE SHIPP ER THAT NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPMENT 8 CARTONS COMMERCIAL EXPAN 94032000 PO: HYLV57 PO: 11009041 SKU : 395591 SKU: 51638-CC HTS CODE: 4819504060 NO SWPM 88 CARTONS DESCRIPTION: 0 KRAFT BUBBLE 25 PACK MAILER PO: HYLV57 PO: 11009041 SKU: 427 469 SKU: 51576-CC HTS CODE: 4819504060 NO SWPM 8 CARTON S DESCRIPTION: 4 KRAFT BUBBL E 25 PACK MAILER PO: HYLV57 PO: 11009041 SKU: 427574 S KU: 51983-CC HTS CODE: 481950 4060 NO SWPM 15 CARTONS DE SCRIPTION: 5 KRAFT BUBBLE 25 PACK MAILER PO: HYLV57 PO: 11009041 SKU: 427575 SKU: 5 1984-CC HTS CODE: 4819504060 NO SWPM 1 CARTONS DESCRIPT ION: CD KRAFT BUBBLE 12 PACK MAILER PO: HYLV57 PO: 11009 041 SKU: 483986 SKU: 51577- CC HTS CODE: 4819504060 NO S WPM 3 CARTONS DESCRIPTION: BUBBLE MAILER KRAFT SIZE NO 2 PEEL AND SEAL CLOSURE 100 PA CK PO: HYLV57 PO: 11009041 SKU: 507778 SKU: 28984-CC H TS CODE: 4819504060 NO SWPM 1 CARTONS DESCRIPTION: 14X17 POLY ENVELOPE W TEAR STRIP 100 PIECES PO: HYLV57 PO: 1 1009041 SKU: 507883 SKU: 51 643-CC HTS CODE: 3923210095 NO SWPM 10 CARTONS DESCRIPT ION: 0 POLY BUBBLE 25 PACK M AILER PO: HYLV57 PO: 1100904 1 SKU: 813198 SKU: 51602-CC HTS CODE: 3923210095 NO SWP M 15 CARTONS DESCRIPTION: 2 POLY BUBBLE 25 PACK MAILER PO: HYLV57 PO: 11009041 SKU : 813200 SKU: 51608-CC HTS CODE: 3923210095 NO SWPM 8 C ARTONS DESCRIPTION: 000 KRAF T BUBBLE 25 PACK MAILER PO: HYLV57 PO: 11009041 SKU: 81 3398 SKU: 51572-CC HTS CODE: 4819504060 NO SWPM 7 CARTO NS DESCRIPTION: BUBBLE MAILER KRAFT SIZE NO 0 PEEL AND SEA L CLOSURE 250 PACK PO: HYLV 57 PO: 11009041 SKU: 1938243 SKU: 28981-CC HTS CODE: 481 9504060 NO SWPM 35 CARTONS DESCRIPTION: BUBBLE MAILER K RAFT SIZE NO5 PEEL AND SEAL C LOSURE 100 PACK PO: HYLV57 PO: 11009041 SKU: 1938354 SK U: 28980-CC HTS CODE: 4819504 060 NO SWPM 1 CARTONS DESC RIPTION: 5 KRAFT BUBBLE 25 P ACK PO: HYLV57 PO: 11009041 SKU: 2888427 SKU: 53394-QCC HTS CODE: 4819504060 NO SWP M 1 CARTONS DESCRIPTION: 4 KRAFT BUBBLE 25 PACK PO: HY LV57 PO: 11009041 SKU: 2888 428 SKU: 53392-QCC HTS CODE: 4819504060 NO SWPM 3 CARTON S DESCRIPTION: CD KRAFT BUB BLE 25 PACK PO: HYLV57 PO: 11009041 SKU: 2888467 SKU: 53389-QCC HTS CODE: 481950406 0 NO SWPM THLY 11X8.5 IN PO: HTVW60 PO : 11011484 SKU: 24375702 SK U: 54613-19-CC NO SWPM HS 49 1000 29 CARTONS DESCRIPTION: AY19 20 DESK PAD CALENDAR M ONTHLY 22X17 IN PO: HTVW60 P O: 11011484 SKU: 24375703 SK U: 54612-19-CC NO SWPM HS 4 91000 17 CARTONS DESCRIPTION : AY19 20 DESK PAD CALENDAR C OLORING MONTHLY 22X17 IN PO : HTVW60 PO: 11011484 SKU: 2 4375704 SKU: 54615-19-CC NO SWPM HS 491000 011363 SKU: 24363848 SKU: 2 3571-19-CC NO SWPM HS 482010 9 CARTONS DESCRIPTION: PLAN NER AY20 BLK WEEKLY 8X11 PO : HSDA50 PO: 11011363 SKU: 2 4363850 SKU: 23572-19-CC NO SWPM HS 482010 16 CARTONS DESCRIPTION: PLANNER AY20 BLK WEEKLY 5X8 PO: HSDA50 PO: 11011363 SKU: 24363862 SKU: 23570-19-CC NO SWPM HS 4820 10 3 CARTONS DESCRIPTION: PL ANNER AY20 PURPLE WEEKLY 3X6 PO: HSDA50 PO: 11011363 SK U: 24363875 SKU: 25503-19-CC NO SWPM HS 482010 144 CART ONS DESCRIPTION: DESKPAD AY20 22X17 PO: HSDA50 PO: 11011 363 SKU: 24364788 SKU: 1295 2-19-CC NO SWPM HS 491000 1 7 CARTONS DESCRIPTION: PLANN ER AY20 DESKPAD 18X11 PO: HS DA50 PO: 11011363 SKU: 24364 789 SKU: 17004-19-CC NO SWP M HS 491000 11 CARTONS DESC RIPTION: WALL CALENDAR ERASA BLE AY20 32X48 IN PO: HSDA50 PO: 11011363 SKU: 24368067 SKU: 54274-19-CC NO SWPM HS 491000 CERTIFIED PO 11015608 SKU 25 470-CC HS CODE 940320 5 CAR TONS METAL SHELVING UNIT 24X4 8 BLACK NSF CERTIFIED PO 110 15608 SKU 25476-CC HS CODE 940320 2 CARTONS 18IN X 24IN ALUMINUM POSTER FRAME PO 11 015608 SKU 20194-CC HS CODE 830630 1 CARTONS PLASTIC FR AME EZ MOUNT 8.5INX11IN BLACK PO 11015608 SKU 18393-CC HS CODE 392490 6 CARTONS LUC ITE FRAME 8.5X11 INCH PO 110 15608 SKU 18389-CC HS CODE 3 92690 1 CARTONS WALL CLOCK 1 0IN ALUMINUM ROUND PO 11015 608 SKU 18374-CC HS CODE 910 521 2 CARTONS WALL CLOCK 14 IN PLASTIC ROUND PO 11015608 SKU 18380-CC HS CODE 910521 IT PO 11015621 SKU SPL-250-C C HS CODE 847010 ET FLOOR PO 11016130 SKU 21 872-CC HS CODE 392690 ING FILE 13PKT CHECK SIZE ASS T PO 11016131 SKU 51829-CC HS CODE 392610 ARPENER POWER EXTREME PO 110 16144 SKU 21834-CC HS CODE 847290 3 CARTONS AC POWERED DESKTOP PENCIL SHARPENER LEAD ROLLOUT PO 11016144 SKU 34 462-CC HS CODE 847290 1 CART ONS CORRECTION TAPE MINI 6 PK ASST PO 11016144 SKU 3478 6-CC HS CODE 382499 13 CARTO NS CORRECTION TAPE 10PK SID EWINDER OOPS PO 11016144 SKU 39672-CC HS CODE 382499 ARPENER POWERPRO PO 11016153 SKU 21835-CC HS CODE 84729 0 32 CARTONS ELECTRIC PENCIL SHARPENER POWER EXTREME PO 11016153 SKU 21834-CC HS CO DE 847290 2 CARTONS PENCIL S HARPENER BATTERY POWERED ASST PO 11016153 SKU 27661-CC HS CODE 847290 14 CARTONS CO RRECTION TAPE 10PK SIDEWINDE R OOPS PO 11016153 SKU 39672 -CC HS CODE 382499 7 SKU 16656-CC HS CODE 39269 0 6 CARTONS FLOOR SIGN HOLD ER PO 11016227 SKU 17180-CC HS CODE 732690 11 CARTONS 11X8.5 SIGN HOLDER PO 1101622 7 SKU 16646-CC HS CODE 39261 0 3 CARTONS BOOKLET HOLDER PO 11016227 SKU 16647-CC HS CODE 392610 KET LEGAL CLEAR UNBREAKABLE PO 11016237 SKU 20482-CC HS CODE 392610 3 CARTONS OUTDO OR LITERATURE BOX PO 11016237 SKU 23491-CC HS CODE 39249 0 6 CARTONS 8.5 X 11 SUPERIO R IMAGE GREEN EDGE SIGN HOLDE R PO 11016237 SKU 17203-CC HS CODE 392690 16 CARTONS 8 .5X11 SIGN HOLDER PO 11016237 SKU 16656-CC HS CODE 39269 0 11 CARTONS 8.5X11 WALL SIG N HOLDER PO 11016237 SKU 16 651-CC HS CODE 392690 11 CAR TONS 4-TIER LEAFLET HOLDER P O 11016237 SKU 16653-CC HS CODE 392610 3 CARTONS SUPERI OR IMAGE 8.5 IN X 11 IN CURVE D SIGN HOLDER GREEN EDGE PO 11016237 SKU 17170-CC HS COD E 392690 2 CARTONS COIN BOX WITH LOCK PO 11016237 SKU 1 7201-CC HS CODE 392690 23 CA RTONS 11X8.5 SIGN HOLDER PO 11016237 SKU 16646-CC HS CO DE 392610 11 CARTONS 5X7 SIG N HOLDER PO 11016237 SKU 16 657-CC HS CODE 392690 MBLED PO 11016293 SKU 20000- CC HS CODE 482010 2 CARTONS ARC FILLER PAPER PROJECT PL ANNER JUNIOR SIZE 8.5X5.5IN P O 11016293 SKU 20022-CC HS CODE 481190 MBLED PO 11016297 SKU 20000- CC HS CODE 482010 2 CARTONS ARC FILLER PAPER PROJECT PL ANNER JUNIOR SIZE 8.5X5.5IN P O 11016297 SKU 20022-CC HS CODE 481190 1 CARTONS ARC 1. 5 INCH EXPANSION DISCS 12PK PO 11016297 SKU 20774-CC HS CODE 392610 PO 11016313 SKU 40836-CC HS CODE 847290 4 CARTONS STAPL ER ONE TOUCH HIGH CAPACITY 60 SHEETS PO 11016313 SKU 2661 5-CC HS CODE 847290 20 CART ONS 50 CD ENVELOPES WHITE PO 11016313 SKU 12257-CC HS CO DE 481950 5 CARTONS ELECTRI C PUNCH 30 SHEETS PO 11016313 SKU 37959-CC HS CODE 847290 1 CARTONS BADGE REEL WITH SPRING CLIP-5PK IN OPP BAG P O 11016313 SKU 37860-CC HS CODE 732690 2 CARTONS NAME B ADGE VERTICAL 50PCS PO 110163 13 SKU 37868-CC HS CODE 392 690 2 CARTONS CARABINER BADG E REEL SMOKE COLOR 10PK PO 1 1016313 SKU 41792-CC HS COD E 732690 1 CARTONS STAPLER H EAVY DUTY SOT PO 11016313 S KU 44429-CC HS CODE 847290 CORD INDOOR 8FT PLUG GRAY PO 11016418 SKU 22131-CC HS C ODE 854442 3 CARTONS EXTENSI ON CORD INDOOR 25FT 3-OUTLET GRAY PO 11016418 SKU 22129- CC HS CODE 854442 5 CARTONS CURVED COPY HOLDER BLACK PO 11016418 SKU 35078-CC HS CO DE 392610 14 CARTONS POWER S TRIP 6 OUTLET 6 FOOT CORD P O 11016418 SKU 17651-CC HS C ODE 853710 3 CARTONS MOUSE W IRELESS OPTICAL 3 PLUS RECEI VER BL PO 11016418 SKU 26503 -CC HS CODE 847160 14 CARTON S WIRELESS OPTICAL MOUSE WIT H BUTTONS MIDD PO 11016418 SKU 23420-CC HS CODE 847160 4 CARTONS WIRED MOUSE 3 BUTT ONS MIDDLE SIZED PO 11016418 SKU 23415-CC HS CODE 84716 0 6 CARTONS WIRED MULTIMEDIA KEYBOARD WITH HOTKEY PO 110 16418 SKU 51433-CC HS CODE 847160 6 CARTONS KEYBOARD AN D MOUSE WIRELESS ULTRA LOW PO WER COMBO PO 11016418 SKU 2 8036-CC HS CODE 847160 1 CAR TONS PAPER CD SLEEVES 50 PK W HITE PO 11016418 SKU 29443- CC HS CODE 481950 4 CARTONS TELESCOPING MICRO DOT MONITOR STAND BLACK PO 11016418 S KU 29008-CC HS CODE 847330 3 CARTONS STAPLES ERGO TWIN D UAL MONITOR STAND PO 1101641 8 SKU 51230-CC HS CODE 84733 0 ITE PO 11016439 SKU 23735-CC HS CODE 482030 31 CARTONS 1 INCH SIMPLY BINDER BLACK P O 11016439 SKU 23733-CC HS C ODE 482030 91 CARTONS 0.5 I NCH SIMPLY BINDER WHITE PO 11 016439 SKU 23740-CC HS CODE 482030 3 CARTONS 1 IN BETTE R BINDER PLUM PO 11016439 SK U 22158-CC HS CODE 392610 3 CARTONS 1.5 IN BETTER BINDER -BTS GREEN PO 11016439 SKU 19059-CC HS CODE 392610 4 C ARTONS BINDER 1 INCH SIMPLY R ED NON VIEW PO 11016439 SKU 26647-CC HS CODE 482030 2 CARTONS BETTER BINDER 4IN EZ COMFORT METAL RING 4IN RED P O 11016439 SKU 27921-CC HS CODE 392610 PO 11016460 SKU 25259-CC HS CODE 830400 4 CARTONS FILE STEP PO 11016460 SKU 25288- CC HS CODE 830400 6 CARTONS ORGNZ DWR DEEP MESH BK PO 1 1016460 SKU 25287-CC HS CODE 830400 2 CARTONS FILE ORGA NIZER BLACK PO 11016460 SKU 10483-CC HS CODE 830400 1 C ARTONS PUNCHED METAL PENCIL C UP SQUARE BRONZE PO 11016460 SKU 21502-CC HS CODE 83040 0 4 CARTONS TABLETOP MESH FI LE HOLDER PO 11016460 SKU 21 579-CC HS CODE 830400 2 CAR TONS PREMIUM MESH HANGING FIL E ORGANIZER PO 11016460 SK U 21513-CC HS CODE 830400 3 CARTONS MESH DOODAD CUP LARGE BLACK PO 11016460 SKU 1195 6-CC HS CODE 830400 2 CARTON S LEGAL SIZE LETTER TRAY BLAC K PO 11016460 SKU 10484-CC HS CODE 830400 1 CARTONS BU SINESS CARD HOLDER MESH BLACK PO 11016460 SKU 25278-QCC HS CODE 830400 1 CARTONS FI LE ORGANIZER BLACK PO 110164 60 SKU 11312-QCC HS CODE 830 400 3 CARTONS 3-TIER ORGANIZ ER BLACK PO 11016460 SKU 13 190-CC HS CODE 830400 2 CART ONS MESH DESK BUREAU BLACK PO 11016460 SKU 11982-CC HS CODE 830400 1 CARTONS MESH O FFICE MANAGER BLACK PO 11016 460 SKU 23204-CC HS CODE 830 400 1 CARTONS MESH DRAWER OR GANIZER BLACK PO 11016460 S KU 23207-CC HS CODE 830400 3 CARTONS 3 TIERED DESK SHELF BLACK PO 11016460 SKU 11957 -QCC HS CODE 830400 1 CARTON S SHELF OFF DESK MESH BLACK PO 11016460 SKU 17564-CC HS CODE 830400 2 CARTONS MESH LETTER TRAY BLACK PO 1101646 0 SKU 11993-CC HS CODE 83040 0 29 CARTONS MESH DESK ORGAN IZER 5 TIERED SECTIONS STEEL BLACK PO 11016460 SKU 39453 -CC HS CODE 830400 5 CARTONS MESH DESK ORGANIZER 2 VERT L-HORIZ SECTIONS BLK PO 11016 460 SKU 39455-CC HS CODE 830 400 6 CARTONS MESH DESK ORG ANIZER FIVE SECTIONS STEEL BL ACK PO 11016460 SKU 39459-CC HS CODE 830400 16 CARTONS MESH ORGANIZER 2 HORIZONTAL 6 UPRIGHT SECTION BLACK PO 11 016460 SKU 20064-CC HS CODE 830400 1 CARTONS METAL PENC IL CUP BLACK PO 11016460 SK U 20050-CC HS CODE 830400 9 CARTONS 8 SECTION SORTER PO 11016460 SKU 20114-CC HS CO DE 830400 8 CARTONS 8 SECTIO N INCLINED SORTER PO 11016460 SKU 20113-CC HS CODE 83040 0 2 CARTONS 3 TIERED DESK SH ELF SILVER PO 11016460 SKU 11997-CC HS CODE 830400 2 CA RTONS DESK ORGANIZER WHITE ZI G ZAGS PO 11016460 SKU 2685 0-CC HS CODE 830400 1 CARTON S BUSINESS CARD HOLDER WHITE ZIG ZAGS PO 11016460 SKU 2 6843-CC HS CODE 830400 11 CA RTONS DESK ORGANIZER MULTI FU NCTION SILVER PO 11016460 SKU 27642-CC HS CODE 830400 4 CARTONS ALL IN ONE WHITE Z IGZAG PO 11016460 SKU 29482- CC HS CODE 830400 12 CARTONS ALL IN ONE BLACK WIRE MESH PO 11016460 SKU 29491-CC HS CODE 830400 DERDESK AND USB SHRE PO 1101 6476 SKU SPL-NXC18UA-CC HS C ODE 847290 L MESH CHAIR MID BACK BLACK PO 11016572 SKU 28570-CC HS CODE 940130 DING FILE 7PKT LETTER SIZE BL ACK PO 11016688 SKU 51834-CC HS CODE 392610 56 CARTONS CALCULATOR DESKTOP 8 DIGIT PO 11015625 SKU SPL -230-CC HS CODE 847010 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 8 CARTO NS CALCULATOR DESKTOP 10 DIG 7 CARTONS PAPER TOWEL HOLDER PO 11016018 SKU BPR23661-CC HS CODE 732399 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 10 CARTONS MESH WASTE BIN BLA CK PO 11016101 SKU 22181-CC HS CODE 732620 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 10 CARTONS WA STEBASKET SQUARE PO 11016101 8 CARTONS BUSINESS CARD HOLD ER PO 11016228 SKU 16571-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN T HIS SHIPMENT 1 CARTONS WAL L FILE LETTER LEGAL DOCUPOCKE 5 CARTONS ARC FILLER PAPER PR OJECT PLANNER JUNIOR SIZE 8.5 X5.5IN PO 11016338 SKU 20022 -CC HS CODE 481190 IT IS ST ATED BY THE SHIPPER THAT NO W OOD PACKAGING MATERIALS USED IN THIS SHIPMENT 7 CARTONS STAPLER ONE TOUCH D X4 BLUE PO 11016342 SKU 2511 2-CC HS CODE 847290 IT IS S TATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 17 CARTONS STAPLER ONE TOUCH DX4 BLACK 2 CARTONS JEWEL CASE 24-PK CD TRAY PO 11016420 SKU 30026- CC HS CODE 392310 IT IS STA TED BY THE SHIPPER THAT NO WO OD PACKAGING MATERIALS USED I N THIS SHIPMENT 1 CARTONS EXTENSION CORD INDOOR 6FT POL 12 CARTONS SHREDDER 10 SHEET CROSS CUT PO 11016478 SKU QL -BXC102A-QCC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT 23 CARTONS SHREDDER 15 SHEET C 26 CARTONS 18 SHEET CROSSCUT UNDERDESK AND USB SHRE PO 11 016483 SKU SPL-NXC18UA-CC H S CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT 168 CARTONS 2 INCH SIMPLY BIN DER WHITE PO 11016650 SKU 23 725-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT N O WOOD PACKAGING MATERIALS US ED IN THIS SHIPMENT 69 CARTO NS 1.5 INCH SIMPLY BINDER WH 3 CARTONS JOB TICKET HOLDER 9 X12 10PK PO 11016694 SKU 159 46-CC HS CODE 392610 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 1 CARTONS 5PK SLASH JACKETS W/3 HOLES 5 CARTONS 5PK SLASH JACKETS W /3 HOLES ASST PO 11016704 S KU 36052-CC HS CODE 392610 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERIA LS USED IN THIS SHIPMENT 1 CARTONS BUSINESS CARD PAGES 1 IT PO 11015625 SKU SPL-250-C C HS CODE 847010 11 CARTONS CALCULATOR WALLET 8 DIGIT P O 11015625 SKU SPL-120-CC HS CODE 847010 10 CARTONS CAL CULATOR DESK DSPLY 12DGT PO 1 1015625 SKU SPL-290X-CC HS C ODE 847010 3 CARTONS SPL-13 0 HANDHELD CALCULATOR PO 1101 5625 SKU SPL-130-CC HS CODE 847010 12 CARTONS SPL-240 D ESKTOP CALCULATOR PO 11015625 SKU SPL-240-CC HS CODE 8470 10 2 CARTONS ECO CALCULATOR DESKTOP 8 DIGIT PO 11015625 SKU SE-230E-CC HS CODE 8470 10 3 CARTONS SCIENTIFIC CAL CULATOR 136 FUNCTIONS BLACK PO 11015625 SKU 28201-CC HS CODE 847010 SKU BPR24514-CC HS CODE 7326 20 T OVERSIZE CLEAR PO 11016228 SKU 20477-CC HS CODE 392610 3 CARTONS WALL FILE LETTER LEGAL DOCUPOCKET OVERSIZE SMO KE PO 11016228 SKU 20485-CC HS CODE 392610 23 CARTONS SINGLE LEAFLET SIZE LIT HOLDE R PO 11016228 SKU 25329-CC HS CODE 392610 44 CARTONS 3 -TIER MAGAZINE HOLDER PO 1101 6228 SKU 16652-CC HS CODE 3 92610 69 CARTONS 8.5X11 SIGN HOLDER PO 11016228 SKU 166 56-CC HS CODE 392690 6 CARTO NS 11X8.5 WALL SIGN HOLDER P O 11016228 SKU 16650-CC HS CODE 392690 14 CARTONS 8.5X1 1 WALL SIGN HOLDER PO 1101622 8 SKU 16651-CC HS CODE 3926 90 24 CARTONS CARD HOLDER BU SINESS 8 COMPARTMENT PO 110 16228 SKU 36571-CC HS CODE 3 92610 7 CARTONS SUPERIOR IMA GE 8.5 IN X 11 IN HOLDER PO 11016228 SKU 17171-CC HS CO DE 392690 3 CARTONS FLOOR S IGN HOLDER PO 11016228 SKU 1 7180-CC HS CODE 732690 11 CA RTONS 11X8.5 SIGN HOLDER PO 11016228 SKU 16646-CC HS CO DE 392610 7 CARTONS 5X7 SIG N HOLDER PO 11016228 SKU 166 57-CC HS CODE 392690 8 CARTO NS BOOKLET HOLDER PO 110162 28 SKU 16647-CC HS CODE 3926 10 11 CARTONS 7 X 5 WALL MO UNT SIGN HOLDER PO 11016228 SKU 17199-CC HS CODE 392690 PO 11016342 SKU 25110-CC H S CODE 847290 2 CARTONS ARC ADJUSTABLE HOLE PUNCH PO 110 16342 SKU 40836-CC HS CODE 8 47290 1 CARTONS MAGNET SPHE RE BUBBLE ASST 12PK PO 11016 342 SKU 21594-CC HS CODE 850 511 6 CARTONS STAPLER ONE T OUCH HIGH CAPACITY 60 SHEETS PO 11016342 SKU 26615-CC H S CODE 847290 74 CARTONS 50 CD ENVELOPES WHITE PO 1101634 2 SKU 12257-CC HS CODE 4819 50 3 CARTONS 50 CD DVD ENVEL OPES ASST COLORS PO 11016342 SKU 12256-CC HS CODE 48195 0 1 CARTONS POLYESTER LANYAR D 12PK IN OPP BAG BLUE PO 1 1016342 SKU 18917-CC HS CODE 630790 5 CARTONS 100PK CD D VD SLEEVES PO 11016342 SKU 33985-QCC HS CODE 481950 31 CARTONS BADGE CLIP WITH CLEAR TPU STRAP IN OPP BAG 100PK PO 11016342 SKU 18914-CC HS CODE 732690 1 CARTONS EASY BUTTON PO 11016342 SKU 2517 8-CC HS CODE 950300 6 CARTON S RETRACTABLE NAME BADGE CLI P 25PK IN OPP BAG PO 1101634 2 SKU 18913-CC HS CODE 73269 0 1 CARTONS 8.5IN X 5.5IN S HEET PROTECTOR 25PK PO 11016 342 SKU 15942-CC HS CODE 39 2610 6 CARTONS STORAGE CLIPB OARD GREY PO 11016342 SKU 44 848-CC HS CODE 392610 7 CAR TONS ELECTRIC PUNCH 30 SHEETS PO 11016342 SKU 37959-CC HS CODE 847290 1 CARTONS BAD GE REEL WITH SPRING CLIP-5PK IN OPP BAG PO 11016342 SKU 37860-CC HS CODE 732690 6 CA RTONS LANYARD POLYESTER BLACK 12PK IN OPP BAG PO 1101634 2 SKU 37863-CC HS CODE 63079 0 2 CARTONS CARABINER BADGE REEL SMOKE COLOR 10PK PO 11 016342 SKU 41792-CC HS CODE 732690 5 CARTONS STAPLER DE SKTOP SOT ASST PO 11016342 S KU 44425-CC HS CODE 847290 1 CARTONS STAPLER HEAVY DUTY SOT PO 11016342 SKU 44429-CC HS CODE 847290 ARIZED LOW PROFILE WHITE PO 1 1016420 SKU 22134-CC HS CODE 854442 1 CARTONS EXTENSION CORD INDOOR 8FT PLUG GRAY P O 11016420 SKU 22131-CC HS CODE 854442 5 CARTONS JEWEL CASE 100 PACK BOX PO 11016420 SKU 11072-CC HS CODE 39261 0 12 CARTONS MONITOR STAND M ETALART FULL SIZE PO 1101642 0 SKU 20136-CC HS CODE 8473 30 2 CARTONS STAPLES PRINTER AND MONITOR STAND PO 11016 420 SKU 50687-CC HS CODE 847 330 6 CARTONS CURVED COPY HO LDER BLACK PO 11016420 SKU 35078-CC HS CODE 392610 55 C ARTONS METAL ART JR MONITOR S TAND PO 11016420 SKU 35548- CC HS CODE 847330 1 CARTONS 12 LINT-FREE CLOTH SPLS PO 11016420 SKU 17374-CC HS COD E 630710 13 CARTONS POWER ST RIP 6 OUTLET 15 FOOT CORD P O 11016420 SKU 17649-CC HS C ODE 853710 24 CARTONS POWER STRIP 6 OUTLET 6 FOOT CORD PO 11016420 SKU 17651-CC HS CODE 853710 22 CARTONS WIRE LESS OPTICAL MOUSE WITH BUTTO NS MIDD PO 11016420 SKU 2342 0-CC HS CODE 847160 5 CARTO NS WIRED MOUSE 3 BUTTONS MIDD LE SIZED PO 11016420 SKU 2 3415-CC HS CODE 847160 9 CAR TONS KEYBOARD AND MOUSE WIREL ESS ULTRA LOW POWER COMBO P O 11016420 SKU 28036-CC HS C ODE 847160 2 CARTONS PAPER C D SLEEVES 50 PK WHITE PO 110 16420 SKU 29443-CC HS CODE 4 81950 3 CARTONS TELESCOPING MICRO DOT MONITOR STAND BLAC K PO 11016420 SKU 29008-CC HS CODE 847330 4 CARTONS MO USE WIRELESS W NANO RECEIVER 5PCS PO 11016420 SKU 44900-C C HS CODE 847160 1 CARTONS STAPLES ADJUSTABLE CURVE LAP TOP- MONITOR STAND PO 1101642 0 SKU 51232-CC HS CODE 8473 30 10 CARTONS STAPLES ERGO T WIN DUAL MONITOR STAND PO 11 016420 SKU 51230-CC HS CODE 847330 2 CARTONS POWER STRI P 6 OUTLETS 3FT CORD 3 PACK PO 11016420 SKU 42319-CC HS CODE 853710 8 CARTONS POWER STRIP 6 OUTLETS 6FT CORD 3 PACK PO 11016420 SKU 42320-C C HS CODE 853710 2 CARTONS POWER STRIP 6 OUTLETS 15FT C ORD 2 PACK PO 11016420 SKU 4 2321-CC HS CODE 853710 ROSS CUT PO 11016478 SKU QL- BXC152A-QCC HS CODE 847290 ITE PO 11016650 SKU 23729-CC HS CODE 482030 586 CARTONS 1 INCH SIMPLY BINDER WHITE PO 11016650 SKU 23735-CC HS CODE 482030 54 CARTONS 0.5 INCH SIMPLY BINDER WHITE PO 1 1016650 SKU 23740-CC HS CODE 482030 67 CARTONS 3 INCH S IMPLY BINDER WHITE PO 1101665 0 SKU 23743-CC HS CODE 48203 0 9 CARTONS 3 IN BETTER BIN DER DARK TEAL PO 11016650 SK U 22171-CC HS CODE 392610 10 CARTONS 1.5 IN WHITE BETTER BINDER W VIEW WINDOW PO 110 16650 SKU 13402-CC HS CODE 3 92610 10 CARTONS 1 IN BLACK BETTER BINDER W VIEW WINDOW PO 11016650 SKU 13395-CC H S CODE 392610 4 CARTONS 1.5 IN BLACK BETTER BINDER W VIEW WINDOW PO 11016650 SKU 133 94-CC HS CODE 392610 16 CART ONS 1.5 IN BLUE BETTER BINDER W VIEW WINDOW PO 11016650 SKU 13400-CC HS CODE 392610 13 CARTONS 2 IN BLUE BETTER BINDER W VIEW WINDOW PO 110 16650 SKU 13398-CC HS CODE 3 92610 7 CARTONS 1 IN TEAL B ETTER BINDER W VIEW WINDOW P O 11016650 SKU 13466-CC HS C ODE 392610 7 CARTONS 2 IN T EAL BETTER BINDER W VIEW WIND OW PO 11016650 SKU 13470-CC HS CODE 392610 4 CARTONS 3 IN ORANGE BETTER BINDER W VI EW WINDOW PO 11016650 SKU 1 6405-CC HS CODE 392610 6 CAR TONS 1.5IN BETTER BINDER RED W VIEW WINDOW PO 11016650 SKU 18369-CC HS CODE 392610 21 CARTONS 3IN BETTER BINDER RED W VIEW WINDOW PO 110166 50 SKU 18367-CC HS CODE 3926 10 3 CARTONS 1 IN BETTER BI NDER-BTS PURPLE PO 11016650 SKU 19065-CC HS CODE 392610 3 CARTONS 1 IN BETTER BINDER -BTS GREEN PO 11016650 SKU 1 9063-CC HS CODE 392610 5 CAR TONS 1.5 IN BETTER BINDER-BT S GREEN PO 11016650 SKU 190 59-CC HS CODE 392610 8 CART ONS 3 IN BETTER BINDER W VIEW WINDOW PURPLE 267C PO 11016 650 SKU 20246-CC HS CODE 39 2610 CLEAR PO 11016694 SKU 3605 1-CC HS CODE 392610 4 CARTO NS 50 CT SHEET PROTECTORS ST ANDARD GRADE PO 11016694 SKU 10519-CC HS CODE 392610 7 CARTONS COMMERCIAL EXPANDING FILE 7PKT LETTER SIZE BLACK PO 11016694 SKU 51834-CC HS CODE 392610 3 CARTONS MULTI PAGE SHEET PROTECT 25PK PO 1 1016694 SKU 15944-CC HS COD E 392610 0PK PO 11016704 SKU 15934-CC HS CODE 392610 3 CARTONS 50 CT SHEET PROTECTORS STANDA RD GRADE PO 11016704 SKU 105 19-CC HS CODE 392610 2 CART ONS MULTI PAGE SHEET PROTECT 25PK PO 11016704 SKU 15944-C C HS CODE 392610 20 CARTONS CALCULATOR DESKTOP 8 DIGIT PO 11015595 SKU SPL -230-CC HS CODE 847010 IT I S STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS U SED IN THIS SHIPMENT 7 CARTO NS CALCULATOR DESKTOP 10 DIG 10 CARTONS METAL SHELVING UNI T 48X18 CHROME NSF CERTIFIED PO 11015602 SKU 25477-CC H S CODE 940320 IT IS STATED BY THE SHIPPER THAT NO WOOD PAC KAGING MATERIALS USED IN THIS SHIPMENT 12 CARTONS CLOCK 17 CARTONS PAPER TOWEL HOLDER PO 11016012 SKU BPR23661-CC HS CODE 732399 IT IS STATE D BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 26 CARTONS SHREDDER 10 SHEET CROSS CUT PO 11016475 SKU QL -BXC102A-QCC HS CODE 847290 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERI ALS USED IN THIS SHIPMENT 37 CARTONS SHREDDER 15 SHEET C 14 CARTONS 3 INCH SIMPLY BIND ER BLACK PO 11016631 SKU 237 21-CC HS CODE 482030 IT IS STATED BY THE SHIPPER THAT NO WOOD PACKAGING MATERIALS USE D IN THIS SHIPMENT 217 CARTO NS 2 INCH SIMPLY BINDER WHIT 2 CARTONS 5PK SLASH JACKETS W /3 HOLES ASST PO 11016696 S KU 36052-CC HS CODE 392610 IT IS STATED BY THE SHIPPER T HAT NO WOOD PACKAGING MATERIA LS USED IN THIS SHIPMENT 1 CARTONS SECURE TOP SHEET PROT IT PO 11015595 SKU SPL-250-C C HS CODE 847010 7 CARTONS CALCULATOR WALLET 8 DIGIT PO 11015595 SKU SPL-120-CC HS CODE 847010 17 CARTONS CALC ULATOR DESK DSPLY 12DGT PO 11 015595 SKU SPL-290X-CC HS CO DE 847010 5 CARTONS SPL-130 HANDHELD CALCULATOR PO 11015 595 SKU SPL-130-CC HS CODE 8 47010 10 CARTONS SPL-240 DE SKTOP CALCULATOR PO 11015595 SKU SPL-240-CC HS CODE 84701 0 BLACK 10IN PO 11015602 SKU 32436-CC HS CODE 910521 9 C ARTONS METAL SHELVING UNIT 48 X18 BLACK NSF CERTIFIED PO 1 1015602 SKU 25471-CC HS COD E 940320 3 CARTONS METAL SHE LVING UNIT 24X48 BLACK NSF CE RTIFIED PO 11015602 SKU 254 76-CC HS CODE 940320 1 CARTO NS PLASTIC FRAME EZ MOUNT 8. 5INX11IN BLACK PO 11015602 SKU 18393-CC HS CODE 392490 8 CARTONS FRAME L SHAPE 8.5X1 1 PO 11015602 SKU 18387-CC HS CODE 392690 4 CARTONS WA LL CLOCK 14IN PLASTIC ROUND PO 11015602 SKU 18380-CC HS CODE 910521 ROSS CUT PO 11016475 SKU QL- BXC152A-QCC HS CODE 847290 E PO 11016631 SKU 23725-CC HS CODE 482030 271 CARTONS 1.5 INCH SIMPLY BINDER WHITE PO 11016631 SKU 23729-CC HS CODE 482030 516 CARTONS 1 I NCH SIMPLY BINDER WHITE PO 11 016631 SKU 23735-CC HS CODE 482030 28 CARTONS 1 INCH SI MPLY BINDER BLACK PO 11016631 SKU 23733-CC HS CODE 482030 267 CARTONS 0.5 INCH SIMPL Y BINDER WHITE PO 11016631 S KU 23740-CC HS CODE 482030 1 77 CARTONS 3 INCH SIMPLY BIN DER WHITE PO 11016631 SKU 23 743-CC HS CODE 482030 2 CART ONS 1.5 IN BETTER BINDER OLI VE PO 11016631 SKU 22165-CC HS CODE 392610 6 CARTONS 3 IN BETTER BINDER DARK TEAL P O 11016631 SKU 22171-CC HS C ODE 392610 2 CARTONS 1 IN B ETTER BINDER PLUM PO 11016631 SKU 22158-CC HS CODE 392610 24 CARTONS 2 IN WHITE BETT ER BINDER W VIEW WINDOW PO 1 1016631 SKU 13401-CC HS CODE 392610 39 CARTONS 1 IN BLA CK BETTER BINDER W VIEW WINDO W PO 11016631 SKU 13395-CC HS CODE 392610 15 CARTONS 1 .5 IN BLACK BETTER BINDER W V IEW WINDOW PO 11016631 SKU 13394-CC HS CODE 392610 13 C ARTONS 2 IN BLUE BETTER BINDE R W VIEW WINDOW PO 11016631 SKU 13398-CC HS CODE 392610 8 CARTONS 1.5 IN TEAL BETTE R BINDER W VIEW WINDOW PO 1 1016631 SKU 13468-CC HS CODE 392610 12 CARTONS 2 IN TEA L BETTER BINDER W VIEW WINDOW PO 11016631 SKU 13470-CC H S CODE 392610 28 CARTONS 3 IN WHITE BETTER BINDER W VIEW WINDOW PO 11016631 SKU 1512 5-CC HS CODE 392610 4 CARTO NS 3 IN ORANGE BETTER BINDER W VIEW WINDOW PO 11016631 SKU 16405-CC HS CODE 392610 4 CARTONS 2 IN ORANGE BETTER BINDER W VIEW WINDOW PO 110 16631 SKU 13469-CC HS CODE 3 92610 13 CARTONS 3IN BETTER BINDER RED W VIEW WINDOW PO 11016631 SKU 18367-CC HS CO DE 392610 10 CARTONS 1IN BE TTER BINDER RED W VIEW WINDOW 186 PO 11016631 SKU 18370-C C HS CODE 392610 4 CARTONS 1 IN BETTER BINDER-BTS PURPLE PO 11016631 SKU 19065-CC H S CODE 392610 3 CARTONS 1 I N BETTER BINDER-BTS GREEN PO 11016631 SKU 19063-CC HS COD E 392610 5 CARTONS 1.5 IN B ETTER BINDER-BTS PURPLE PO 1 1016631 SKU 19061-CC HS COD E 392610 6 CARTONS 1.5 IN BE TTER BINDER-BTS GREEN PO 110 16631 SKU 19059-CC HS CODE 392610 5 CARTONS ZIPPER POUC H FULL SIZE 3 HOLES CLEAR P O 11016631 SKU 26190-CC HS C ODE 392610 7 CARTONS 3 IN BE TTER BINDER W VIEW WINDOW PU RPLE 267C PO 11016631 SKU 20 246-CC HS CODE 392610 2 CART ONS BETTER BINDER 1 IN MINI BINDER TEAL PO 11016631 SKU 20948-CC HS CODE 392610 3 CARTONS BETTER BINDER 1 IN MI NI BINDER BLUE PO 11016631 SKU 20942-CC HS CODE 392610 5 CARTONS BETTER BINDER 4IN EZ COMFORT METAL RING 4IN BLU E PO 11016631 SKU 27922-CC HS CODE 392610 ECTORS PO 11016696 SKU 15953 -CC HS CODE 392610 1 CARTON S 4IN X 6IN PHOTO PAGES PO 1 1016696 SKU 15936-CC HS CODE 392490 10 CARTONS COMMERCI AL EXPANDING FILE 7PKT LETTER SIZE BLACK PO 11016696 SKU 51834-CC HS CODE 392610 | 5550 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 21-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM GLASS RATTAN & IRON ARTWARES. INV :BR612/18-19 DT11.12.18 PO: 20967562WER, 20969308WER SB: 9564569 DT 11/12/2018 SKU: 315965, 2549155, 5033916 HTS : 8306290000, 9405504000 SHI 216 CARTON (TWO HUNDRED SIXTE EN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,WOVEN IN V# ALM/HM/357/18-19 DTD:31-1 0-2018 PO# 20970340WER SKU NO#9648117,8582623,8956917 PC S:864 TOTAL N. WT: 151.280KG HANDICRAFTS OF IRON ARTWARES PO#20969308WER S.B NO.:956456 9 11-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF AGATE ( COASTE RS) PO# 20969959WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.192 PCS INV.NO.786/36785 D T.5.11.2018 S.B.NO.9576853 D T.12.12.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR HANDICRAFTS OF IRON PO# 16696 60PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.9 PCS INV. NO.786/36754 DT.5.11.2018 S.B .NO.9532090 DT.10.12.18 113 ONE HUNDRED ELEVAN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON, INV# ALM/HM/390/1 8-19 DTD:16-11-2018 PO# 209 70341WER SKUNO#5079698,585520 8, PCS: 452 TOTAL N. WT: 78. 320KGS S.B NO.:9574747 12-1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693884-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 5562350 6224646 6225254 6227 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#166854 8WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535 INV#A IM1734/18-19 DT. 01-12-2018 S.B.NO.:9365650 DT.:05.12.18 HANDICRAFTS OF GLASS ARTWARE INV NO.:54070/GZ & DT.:20.11. 2018 P.O.NO.:20965093PBR SB NO.:9557415 & DT.:11.12.2018 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () HAND WOVEN COTTON POUF ORDER NO.: 20980458WER QUANTITY: 56 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6887 DATED: 21/11/2018 SHIPPING BILL NO. : S.B NO.:9542295 11-12-2018 SHIPPER: RAJ OVERSEAS PLO DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM INV.: 1428/FA/WSI /PKM/18-19 DT.: 04/12/2018 PO.: 20968934WER QTY.: 170 PC S SB NO.: 9560401 DT.: 11/12 /2018 FREIGHT COLLECT SHIPP DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947659PBR INVOICE NO. CCHI/ 1165/18-19 SHIPPING BILL NO. 9525994 DT. 10.12.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947747P BR INVOICE NO. CCHI/1172/18-1 9 SHIPPING BILL NO. 9531524 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947996PBR INVOICE NO. CCHI/1176/18-19 SHIPPING BILL NO. 9532039 DT. 10.12.2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957237P BR INVOICE NO. CCHI/1188/18-1 9 SHIPPING BILL NO. 9531911 DT. 10.12.2018 DEC. PILLOW COVER : 68% VISCO SE / 16% COTTON/16% POLYESTER WOVEN PO.NO. 20962202PBR IN VOICE NO. CCHI/1199/18-19 SH IPPING BILL NO. 9531665 DT. 1 0.12.2018 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0976910PBR INVOICE NO. CCHI/1 233/18-19 SHIPPING BILL NO. 9 531808 DT. 10.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968496PB R INVOICE NO. CCHI/1218/18-19 SHIPPING BILL NO. 9531787 DT. 10.12.2018 HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561520 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD 89 CTNS OF OTHER ARTICLE OF F URNITURE ARTWARES WITH HANDIC RAFTS OF ALUMINIUM ARTWARES INV NO. E/1757/89/G DT. 10.1 2.2018 PO# 20967540WER, 16784 29PBM IEC# 2996000056 S.BILL # 9540089 DTD 11.12.2018 H PPER: BRASSEX INDIA NEAR OVE RHEAD BRIDGE RAMPUR ROAD S S.B NO.:9555995 11-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR PUR VILLAGE 2-2018 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 540 7174592 7175151 7175789 7387491 785261 785519 785782 792473 6225213 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04353 DT D .10/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 99 PCS HTS 5703.10.200 S.B NO.:9556022 11-12-2018 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI E - II ( EXTN) S CODE : 76169990,73269099 NE T WT:379.760 KGS TIN : 095592 02172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIO NAL DELHI ROAD BEHIND AKANKS HA AUTOMOBILE | 1439 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 848220 | PP NON-WOVEN COOLER BAG MIRROR RECTANGLE BASECAMP ESPRESSO TUMBLER GIFT SET BOX SILICONE COLLAP BOW MICROFIBER CLEANING CLOTHDRAWSTRING POUCH HALLEY S SPORTING TOWEL MEASURING CUP SET LONGSHORE MAT SEDONA WINE OPENER CARABINER KEY TAG TUNE METAL GUITAR BOTTLE OPENER EAR-A-BINERS EARBUDS IN CARABINE + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSU-TURN COMPLETE TOTE BAG KEY LIGHT PONCHO VILLA CARRYING BALL WITH A CLIP PIZZA AND BEER LUNCH BOX DISH SCRUBBER ZN MNO2 DRY CELLRO3 1.5V ALUNIMUN POWER BANK PLASTIC PHONE STAND ALUMINUM KEY CHAIN WITH LIGHT SEARCHER COB FLASHLIGHT MIA GLOSS TOTE BAG MEDICAL TOOL WAIST PACK POLYESTER COOLER BAG POLYESTER CAR ORGANIZER CASE LUNCH COOLER + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALSWATER BOTTLE LIGHT-UP 3 PORT USB 2.0 HUB COLLAR LIGHT POLYESTER BLANKET + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS | 3304 | PCS | SWEDA COMPANY LLC | 2709, LONG BEACH, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 31-01-2019 | 630240 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1651120PBM INV N O:- SCI/1380/2018-19 S/BILL NO:- 9802420 S/BILL DT:- 21.1 2.2018 SHIP TO:- PB SCC DTC 4600 SONOMA COVE MEMPHIS TN HANDICRAFTS OF IRON ARTWARES. PO#1669953PBM S.B NO.:973043 2 19-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. PO#1675110PBM S.B NO.:9 730432 19-12-2018 DECORATIVE PILLOW COVER: 55% LINEN 45% COTTON WOVEN 20X20 INCHES PO.NO. 1649094PBM IN VOICE NO. CCHI/1112/18-19 SH IPPING BILL NO. 9797477 DT. 2 1.12.2018 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648653PBM INV. NO: SHEPVT/4034/18-19 D TD.21.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT HAND WOVEN COTTON RUNNER ORDE R NO.: 1673403PBM QUANTITY: 1 02 PCS. HTS CODE : 6302402010 INVOICE NO.: E- 6866 DATED : 20/11/2018 SHIPPING BILL N O.: S.B NO.:9724990 18-12-20 18 DUVET COVER,SHAM: 60% LINEN 4 0% COTTON . P.O. NO: 1638058P BM INV. NO: SHEPVT/4070/18-19 DTD.26.11.2018 SHIPPING B ILL NUMBER 9770474 DTD.20.12 .2018 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 95% COTTON 5% SPANDEX. P.O. NO: 1 646992PBM INV. NO: SHEPVT/407 1/18-19 DTD.26.11.2018 SHI PPING BILL NUMBER 9770468 DT D.20.12.2018 FREIGHT : COLLE CT DECORATIVE LUMBAR COVER-100% COTTON. P.O. NO: 1647020PBM INV. NO: SHEPVT/4034/18-19 DT D.21.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 1648702PBM INV. NO: SHEPVT/4087/18-19 D TD.26.11.2018 SHIPPING BILL NUMBER 9770430 DTD.20.12.20 18 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 1655806PBM INV. NO: SHEPVT/4034/18-19 DTD.21.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT 161 CARTON (ONE HUNDRED SIXTY ONE CARTON ONLY) CONTAINING :ITEM MADE OF CANVAS,RUBBER S HEET,BRASS. INV# ALM/LG/193/1 8-19 DTD: 01/12/2018 PO# 16 66948PBM, SKUNO# 343574 PCS: 966 TOTAL N. WT: 1120.560KGS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 1 674041PBM INVOICE NO. CCHI/11 51/18-19 SHIPPING BILL NO. 97 97464 DT. 21.12.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 1674243PBM INVOICE NO. CCHI/1155/18-19 SHIPPING BILL NO. 9715056 D T. 18.12.2018 DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 1676537PB M INVOICE NO. CCHI/1159/18-19 SHIPPING BILL NO. 9770582 DT. 20.12.2018 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 1667949PBM INV. NO: SHEPVT/40 98/18-19 DTD.27.11.2018 SH IPPING BILL NUMBER 9770716 D TD.20.12.2018 FREIGHT : COLL ECT HAND WOVEN MANMADE FUBRE RUG ORDER NO.: 1664010PBM QUANTIT Y.: 95 PCS. HTS CODE : 570210 9030 & 5702921000 INVOICE N O.: E-7522 DATED 5TH DEC. 201 8 SHIPPING BILL NO..: S.B NO .:9725003 18-12-2018 38118 US BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 S.B NO.:9796454 21-12-2018 | 1166 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY |
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