| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 970600 | PU+MDF+ALLOY JEWELRY BOX PU+MDF+ALLOY JEWELRYBOX VELVET+CARDBORAD JEWELRY BOX 100% POLYESTER KIMON O PONCHO APPAREL 100% VISCOSE KIMONO 100% NYLON KI MONO 100% POLYESTER SCARF 100% POLYESTER QUILT INV OICE NO.:STS-18121710 NO SOLID WOOD PACKIN | 1731 | CTN | SHOP LC GLOBAL INC | 2709, LONG BEACH, CA |  | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 600622 | YARN DYED JACQUARD YARN DYED JACQUARD 100% POLYESTER SHEER VOILE 100% POLYESTER SOFT VELVET 100% COTTON DYED VELVETEEN 100% COTTON JERSEY KNIT SOLIDS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 168 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 370220 | 100 PCT POLYESTER VELVET PRINT FLEECE 100% POLYESTER VELVET PRINT FLEECE 100% POLYESTER REGULAR VELVET FLEECE 100% POLYESTER PRINTED FLEECE . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME100 PCT POLYESTER VELVET PRINT FLEECE | 606 | ROL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 06-01-2019 | 940490 | CONTAINER PARTLOAD 78X80X15 KING FITTED SHEET SOFTWEAR PLUS 42X34 STD PILLOWCASE S OFTWEAR PLUS 72X111 HUNTER G REEN QUILTED POLY VELVET COVER LET 100% POLYESTER THE LINK/ HARBOR&HAVEN (HTS# 94049085 78X80X15 KING FITTED SHEET SO FTWEAR PLUS 42X34 STD PIL LOWCASE SOFTWEAR PLUS 72X111 HUNTER GREEN QUILTED POLY VEL VET COVERLET 100% POLYESTER THE LINK/HARBOR&HAVEN (HTS# 6302322040) PO NBR: PO400-0 22) PO NBR: PO400-04009 SK U NBR: NIL 4653 SKU NBR: NIL SERV ICE CONTRACT NO. 297409780 S HIPPER DECLARED THAT THIS SHIP MENT CONTAINS NO WOOD PACKAG ING MATERIAL ANYU2102338 (PA RT OF) 20 STD DRY SEAL# CN6 056784 BL TOTAL 84 CARTONS 7.789000 CBM 1755.300000 KGS | 84 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57037 | ||
| 06-01-2019 | 511130 | UPHOLSTERY FABRICS UPHOLSTERY FABRIC 100%POLYESTER CHENILLE UPHOLSTERY FABRIC 100%POLYESTER FABRIC VELVET WARP KNITTED FABRIC FABRIC WOVEN FABRIC LINEN RAYON EMBROIDER FABRIC | 714 | CTN | HARPER HOME INC | 2704, LOS ANGELES, CA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-01-2019 | 520851 | FABRIC 100%COTTON PRINTED FABRIC PO#F0338461 100%POLYESTER FLEECE FABRIC PO#F0338461 100%POLYESTER VELVET FABRIC PO#F0338826 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 316 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 13-01-2019 | 670290 | ADORNMENT:POM POM POLYESTER BALL MICROFIBER IMITATION BLUE FLOWER MICROFIBER PINK FLOWER ZINC ALLOY RECTANGULAR CHARM SPANDEX PURPLE BUTTERFLY ACRYLIC BLUE PLASTIC FLOWER VELVET WHITE TASSEL PINK ORGANZA BAG DARK BLUE LINEN BAG WHITE LINEN BAG | 79 | CTN | WORMSER CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CP******TED | CN, CHINA | 57078, YANTIAN | |
| 14-01-2019 | 511130 | UPHOLSTERY FABRICS UPHOLSTERY FABRIC 100%POLYESTER CHENILLE UPHOLSTERY FABRIC VELVET WARP KNITTED FABRIC FABRIC 100%POLYESTER FABRIC | 583 | CTN | HARPER HOME INC | 2704, LOS ANGELES, CA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 21-01-2019 | 570241 | 100%POLYESTER VELVET THROW | 458 | CTN | NORTHPOINT TRADE INC | 2704, LOS ANGELES, CA | JI******CTS | CN, CHINA | 57020, NINGPO | |
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 28-01-2019 | 520841 | %100 POLYESTER KNITTING FABRIC ITALY VELVET | 173 | PKG | UNIQUE QUALITY FABRICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******IAL | CN, CHINA | 57035, SHANGHAI | |
| 29-01-2019 | 520841 | 100% POLYESTER VELVET FABRIC | 57 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 30-01-2019 | 540772 | POLYESTER VELVET DYED FABRIC | 186 | ROL | VOGUE GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 03-01-2019 | 550137 | 191.56 MITRS POLYESTER FILAMENT X VISCOSE SPUN X COTTON VELVET FABRICS WIDTH 140 CMS 362.01 MTRS POLYESTER FILAMENT X VISCOSE SPUN VELVET FABRICS WIDTII 140 CMS 510.88 MTRS POLYESTER FILAMENT X POLYESTER SPUN X VISCOSE SPUN FABRICS WIDTH 140 CMS HS CODE : 55013790 | 33 | CTN | KRAVET FABRICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 630391 | CURTAIN INTER BLINDS BED VALANCES NESOI SY MARSEILLE VELVET WINDOW CURTAIN.WOVEN 100 POLYESTER.84 LENGTH PANEL.REUSABLE PLASTIC HANGER 8.5 X 1 | 1108 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 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 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 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 | ||
| 31-01-2019 | 630790 | 1033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684195WEM D PET:809,HCODE:5702.92.10.00 SKU# 1436265, 9846743 INV#AIM 1812/18-19 DT.03-12-2018 S.B .NO.:9579988 DT.:12-12-18 FRE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES FABRIC : 100% COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 4246707 DES. VELVET STO RAGE DIAPER CADDY NAVY - 10 0% COTTON WOVEN- 13.75 X9 X5. 75 SKU NO. 4370043 DES. VE LVET STORAGE CHANGING TABLE HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730559 19-12- 2018 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 IGHT COLLECT BLUSH - 100% COTTON WOVEN-15. 75 X4.75 X4 SKU NO. 9516456 DES. VELVET STORAGE DIAPER C ADDY BLUSH - 100% COTTON WOV EN -13.75 X9 X5.75 SKU NO. 6044918 DES. VELVET STORAGE CHANGING TABLE NAVY - 100% C OTTON WOVEN-15.75 X4.75 X4 INVOICE NO. TE/418/18-19 DTD. 10.12.2018 PO NO. 1645731-PKM HTS NO. 6307909889 S/BILL NO. 9824517 DTD. 22.12.20181033 CARTON (ONE THOUSAND THI RTY THREE CARTON ONLY) CONTAI NING: ITEM MADE OF JUTE, COTT ON, POLYSTER INV# ALM/HM/408/ 18-19 DTD:23-11-2018 PO# 16 79332WEM SKU NO# 8658086,8873 0,933613, 3948658,9562457,655 660, 8829751,1172953 PCS:41 32 TOTAL N. WT: 4293.780KGS SB#9757978-DT-20/12/2018 TAX INV#HM/625/18-19 | 2344 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 520851 | CONTAINER PARTLOAD FLORAL RA BBIT PILLOW - 18 X18 PILLOW, FACE : 83% POLYESTER 17% LIN EN PRINTED WITH EMB, BACK/PIPE D : 83% POLYESTER 17% LINEN PRINTED, FILLING : 100% POLY ESTER 380G/PCS PO NBR: 01203 PEEPS MINI PILLOW - 9 X9 PILL OW, FACE : 100% COTTON 4# CA NVAS FABRIC PRINTED WITH PATCH EMB, BACK : 100% COTTON 4# CANVAS FABRIC, FILLING : 100 % POLYESTER 76G/PCS PO NBR: 012036764 SKU NBR: 91EAPCTPI SEQUIN BUNNY PILLOW - 10 X18 PILLOW, FACE : 100% POLYESTE R MREVERSIBLE SEQUINS FABRIC W ITH POM POM, BACK : 100% POL YESTER 2 GUSSET : POLYESTER VELVET FABRIC, FILLING : 100% POLYESTER 200G/PCS PO NBR: 6764 SKU NBR: 91CTPEAPI01 15 012036764 SKU NBR: 91EAPCTPI 16 SHIPPER: ++ 10TH FLOO R, E-TRADE PLAZA, NO. 24 LEE CHUNG STREET, CHAI WAN, HONG KONG HONG KONG, HONG KONG CONSIGNEE: ++ PHONE: 262-703-7 000 CTC: TRACY SCHROEDER PHO NE: 262-703-7000 NOTIFY PART Y: ++FAX:912-201-0204 EMAIL: KOHLS-SAV@EXPEDITORS.COM SE RVICE CONTRACT NO. 243247661 SHIPPER DECLARE THAT THIS SHI PMENT CONTAINS NO WOOD PACKA GING MATERIALS MSKU9577637 ( PART OF) 40 HIGH CUBE SEAL# CN2030267 BL TOTAL 190 CART ONS 17.920000 CBM 620.170000 KGS | 190 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 08-02-2019 | 600622 | 100 POLYESTER TRICOT KNIT PD VELVET | 4 | CTN | WILDFLOWERLINENS | 2704, LOS ANGELES, CA | DA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-02-2019 | 442199 | OXIDIZED SMALL TEAK +MDF WOOD RING BOX WITH GLASS & VELVET LINING HS CODE: 44219990; MACRAME TABLE RUNNER HS CODE: 63079020 OXIDIZED JEWELLERY BOX WITH LEATHERETTE HS CODE: 44219990;SET OF 100% COTTON KITCHEN APRON SET OF 5 PCS HS CODE: 63079020,HAND MADE DECORATIVE MACRAME DECORATIVE CUSHION COVER HS CODE: 63049281,70% POLYESTER AND 30%COTTON HANDLOOM WEAVED DURRY HS CODE: 57050029,SET OF 4 COTTON POLYESTER & COTTON CHENILLE CUSHION COVER (70% POLYESTER & 30% COTTON) HS CODE: 63049281, COTTON HANDWOVEN RUG HS CODE: 57050090,COTTON POLYESTER CHENILLE RUG HS CODE: 57050090, | 309 | PKG | THE JEWELRY CHANNEL INC | 5301, HOUSTON, TX | VA******TED | N/A | 53304 | |
| 10-02-2019 | 630210 | GARMENTS AND WEARING APPAREL DUVET COVER & SHAM & COMFORTER LADIES WOVEN PANT 97%POLYESTER 3%SPANDEX LDS WOVEN BODYSUIT 55% LINEN 45% RAYON WITH KNIT BOTTOM LADIES JUMPSUIT LADIES TANK LADIES BODYSUIT PILLOW LADIES SHORTS UOM CANVAS BUCKET HAT LADIES PANTS 100%VISCOSE LADIES WOVEN KIMONO LADIES DRESS LDS WOVEN BODYSUIT 55% LINEN 45% RAYON WITH KNIT BOTTOM LDS WOVEN MINIMAL COVERAGE TOP 100% COTTON LDS WOVEN MINIMAL COVERAGE TOP 97% POLYESTER 3% SPANDEX MENS WOVEN SHIRT 100%COTTON SWEDISH DISHCLOTH S 2 VELVET PILLOW WITH FLANGE HS CODE:630210,620463,621143, 611420,611430,940490,610462, 650500,620462,621440,620444, 621142,620520,630710 TEL:(267) 570-2826 EMAIL: VICKY.STANKIEWICZ GEODIS.COMS PLEASE ISSUE SWB THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 1140 | PCS | URBAN OUTFITTERS INC | 2709, LONG BEACH, CA | UL******LTD | CN, CHINA | 57035, SHANGHAI | |
| 19-02-2019 | 520841 | %100 POLYESTER KNITTING FABRIC ITALY VELVET | 367 | PKG | UNIQUE QUALITY FABRICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******IAL | CN, CHINA | 57035, SHANGHAI | |
| 19-02-2019 | 630391 | CURTAIN INTER BLINDS BED VALANCES NESOI SY MARSEILLE VELVET WINDOW CURTAIN.WOVEN 100 POLYESTER.84 LENGTH PANEL PO 0068-3128706 NO WOOD PACKAGING MATERIAL | 1478 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 26-02-2019 | 630391 | CURTAIN INTER BLINDS BED VALANCES NESOI SY MARSEILLE VELVET WINDOW CURTAIN.WOVEN 100 POLYESTER.95 LENGTH PANEL PO 0068-4195878 NO WOOD PACKAGING MATERIAL | 1569 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 01-02-2019 | 580137 | COTTON/POLYESTER/NYLON/VISCOSE WOVEN FABRICS COTTON/SILK WOVEN FABRICS NYLON/POLYESTER/ACRYLIC/VISCOSE WOVEN FABRICS NYLON/VISCOSE/LINE/ACRYLIC WOVEN FABRICS POLYESTER/LINEN WOVEN FABRICS VISCOSE/NYLON/COTTON/POLYESTER WOVEN FABRICS WITH CHENILLE YARN VELVET/WOVEN PILE FABRICS GROUND COTTON 100 PILE VISCOSE 100 IN VOICE NO. DATE : 218003454 218003455 / 28.12 .2018 ORDER NO. 1778392 1778394 1778620 1778624 177946 1778293 1773488 / DT :20.10.18 HSN CODE : 58013720 52122400 52121400 54079300 58013690 IEC NO : 0788008129 NT WT : 378.58 KGS | 16 | PKG | KRAVET FABRICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HI******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-02-2019 | 600622 | SEERSUCKER 65% POLYESTER 35% COTTON YARN DYED SEERSUCKER 100% POLYESTER SOFT VELVET 100% COTTON JERSEY KNIT SOLIDS 100% COTTON JERSEY KNIT PRINTS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 97 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-02-2019 | 630140 | 100% POLYESTER SINGLE PLY SHERPA WITH LARGE POM POMS&PRINTED VELVET PLUSH REV.VELVET PLUSH THROW (HTS 630140) PO NBR 4105439 SKU NBR NIL | 964 | PCS | 0401, BOSTON, MA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-02-2019 | 600624 | 100 PCT POLYESTER PRINTED FLEECE100 PCT POLYESTER PRINTED FLEECE 100% POLYESTER PRINTED FLEECE 100% POLYESTER VELVET PRINT FLEECE . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 606 | ROL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 04-02-2019 | 600122 | PRINTED FLEECE 100% POLYESTER PRINTED FLEECE 100% POLYESTER VELVET PRINT FLEECE 100% POLYESTER REGULAR VELVET FLEECE . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . HS#600122 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 307 | ROL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-02-2019 | 630391 | CURTAIN INTER BLINDS BED VALANCES NESOI SY MARSEILLE VELVET WINDOW CURTAIN WOVEN 100 POLYESTER.84 LENGTH PANEL PO 0068-0012551 NO WOOD PACKAGING MATERIAL | 1614 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 06-02-2019 | 560420 | 1180498038 EL101 82% NYLON 18% SPANDEX TRICOTCHRISMA 200G/SQM AND 95% POLYESTER 5% SPANDEXVELVET AND 100% NYLON TULLE MESH AND 100% POLYESTER LINING LADIES VELVET LEOTARD WITH MESHLONG SKIRT DRESS | 16 | CTN | DISCOUNT DANCE SUPPLY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******OUP | CN, CHINA | 57037 | |
| 09-02-2019 | 600624 | 100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT100 POLYESTER PRINTED VELVET PLUSH THROW ASSORTMENT | 7338 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 12-02-2019 | 520841 | 100 PCT POLYESTER MICRO SUEDE FABRIC 100%POLYESTER MICRO SUEDE FABRIC 100%POLYESTER VELVET FABRIC THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 461 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 14-02-2019 | 940599 | EIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAMEIGHT HUNDRED FOUR CARTONS ONLY CHANDELIER 6 LIGHT P.O. NO : 880306 INV NO : LIE/2018/1684 DT 30.12.2018 HTS CODE : 94059900 S/BILL NO: 1232369 DT:10.01.2019 NET WT :485.00 KGS 100 COTTON KNITTED THROW P.O. NO : 884980 INV NO : KG/18-19/1332 DT. 17.12.2018 HTS CODE : 6304.9190 S/BILL NO: 1230695 DT:10.01.19 ELECTRICAL TABLE LAMP MADE OF GLASS, BRASS,MDF,IRON ELECTRICAL COMPONENTS P.O. NO : 880330 PO 880334 DT: 05.10.2018 INV NO: DC/84/2018-19 DT.31.12.2018 HTS CODE : 94052010, 85441990. S/BILL NO: 1171468 DT:08.01.2019 INDIAN WOODEN FURNITURE ITEMS 1) WOODEN / BONE INLAY DIVYA CABINET 63.75 X 18 X 31 SKU 40DIVYACAB P.O. NO :858001 DTD 26 JULY 18 INV NO : RH-477/2018-19 DTD. 07.01.19 HTS CODE :94033010 SB NO:1209346 DT:09.01.2019 HANDICRAFTS OF IRON ARTWARES P.O. NO :879345 INV NO : IL/512/18-19 DTD 01.01.2019 HTS CODE : 73269099 S/BILL NO: 1311078 DT:14.01.2019 TOTAL QTY: 504 PCS HANDWOVEN POLYESTER DHURRIES HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860721 DTD 03/08/2018 INVOICE NO:E/G/18-19/04898 DT:08/01/19 QTY: 53 PIECES S/BILL NO: 1275954 DTD 12/01/2019 P.O. NO: 860718 DTD 03/08/2018 INVOICE NO:E/P/18-19/00632 DT:08/01/19 QTY: 36 PIECES S/BILL NO: 1275949 DTD 12/01/2019 HANDWOVEN POLYESTER PILLOW COVER (OTHER) HTS 94049099 P.O. NO: 880319 DTD 05/10/2018 INVOICE NO:E/P/18-19/00639 DT:12/01/19 QTY: 90 PIECES S/BILL NO: 1315420 DTD 14/01/2019 NET WT : 1202.80 KGS HAND WOVEN, HAND TUFTED WOOLLEN POLYESTER CARPETS RUGS P.O. NO : 872357, 872360, 872346, 872353 INV NO :JH-937/2018-19 INV JH-938/2018-19 INV JH-939/2018-19 INV JH-940/2018-19 HTS CODE :57023140, 57031010, 57023210 NET WT : 3145.70 KGS S/BILL NO: DT: 1230219 10.01.2019 1230972 10.01.2019 1230231 10.01.2019 1229348 10.01.2019 CONTAINING THREE CARTONS ONLY . (1 TO 3) OTHER CUSHION COVER WITH ZIPPER P.O. NO : 885023 INV NO : 055/2018-19 HTS CODE : 63049990 S/BILL NO:1279042 DT:12.01.2019 GOLD FOIL LINEN CUSHION COVER ONLY - 100 LINEN VELVET LOOP BLUE LINEN COVER-SHELL 100 LINEN LINING 100 COTTON 885041A INV NO : SCL/2977 DTD. 04/01/2019 HTS CODE : 63049280 S/BILL NO: 1262420 DT:01.11.2019 L/C NO : NET WT : 294.000 KGS INTERNATIONAL,LAXMI INTL,OBEETEE JAVI HOME,GANPATIJI,SUKAM | 804 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-02-2019 | 970600 | 21CTNS 100% POLYESTER NEOPRENE KNIT DOGGIE STYLE SUPPORT 21CTNS 100% POLYESTER NEOPRENE K NIT G-SPOT PAL 42CTNS 100% POLYESTER VELVET WOVEN STRAP (POSITION PAL) 28CTNS 100% PVC STRAP ON HARNESS 13CTNS NIPPLE CLIP (NATURAL METAL COLOR CHAIN, NO PURPLE PLATE) 13CTNS CLIP WITH BLACK BELL 20CTNS SEXY TOY (NON BAT TERY POWERED) 21CTNS 100% PVC STRAP ON HARNESS 16CTNS 100% PVC STRAP ON HARNESS 21CTNS 100% PVC STRAP | 216 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | ||
| 06-03-2019 | 940360 | 658 CARTON 6451.548 KGS 49.627 CBM H/C OF WOODEN FURNITURE INV AJ]491/18 DT:10.01.2019 PO 101318987,101318992 SB 1608799 DT:28/01/2019 HS CODE: 9403608081, 100 COTTON TUFTED RUG,100 COTTON WINDOW PAN 100 COTTON COMFORTER SET,100 COTTON PRINTED TAPESTORTY ,100 COTTON TUFTED SHAM 100 COTTON SHOWER CURTAIN 100 COTTON TUFTED DUVET COVER 100 COTTON VELVET (HAND MADE) PILLOW FILLED WITH 84 POLYSTER 16 COTTON FIBRE INV AH-0797 DT. 12.01.2019 PO 101320488,101320584,101320687,101320492, 101320511,101320639,101320689,101320505, 101320514,101320644,101320490,101320513, 101320616,101320671,101320611,101320491, 101320637,101320495,101320623,101320655, 101320647,101320489,101320651,101320512, 101320497,101320499,101320696,101320581, 101320504,101320661,101320683,101320594, 101320501,101320607,101320591 SB 1670803 DT: 30/01/2019 HS CODE:5703900000,6303990010,9404901000, 9404908020,6304920000,5702990500, 6302315050,6302319050,6303910020 LDS WOVEN PANTS 100 COTTON INV DKCP-535 DATED: 16.01.2019 PO 101322579, SB 1653997 DT: 29/01/2019 HS CODE: 6204628021, LDS WOVEN SKIRT 100 VISCOSE INV DKCP-543 DATED: 17.01.2019 PO 101323650, SB 1654484 DT: 29/01/2019 HS CODE: 6204593010, HAND BAG MADE OUT OF 100 PLASTIC BEADS HAND BAG MADE OUT OF WOODEN BEADS WITH LINING 100 COTTON FABRIC SHOULDER BAG MADE OUT OF 100 PLASTIC BEADS/ 100 IRON METAL WITH LINING 100 POLYURETHANE OTHER ARTICLES OF TEXTILE MATERIAL 100 POLYESTER WOVEN FRONT BACK PACK OTHER ARTICLES OF TEXTILE MATERIAL 100 VISCOSE FABRIC HAND BAG WITH LINING COTTON WOVEN FABRIC HAND BAG MADE OUT OF 100 PLASTIC BEADS WITH LINING 100 POLYESTER COTTON WOVEN FABRIC INV 958URB1819 DT 16-01-19 970URB1819 DT 16- 959URB1819 DT 16-01-19 971URB1819 DT 16-01-1 960URB1819 DT 16-01-19 972URB1819 DT 16-01-1 961URB1819 DT 16-01-19 973URB1819 DT 16-01-1 962URB1819 DT 16-01-19 974URB1819 DT 16-01-1 963URB1819 DT 16-01-19 975URB1819 DT 16-01-1 964URB1819 DT 16-01-19 976URB1819 DT 16-01-1 965URB1819 DT 16-01-19 977URB1819 DT 16-01-1 978URB1819 DT 16-01-19, 983URB1819 DT 16-01-1979URB1819 DT 16-01-19, 984URB1819 DT 16-01-1980URB1819 DT 16-01-19, 985URB1819 DT 16-01-1981URB1819 DT 16-01-19, 986URB1819 DT 16-01-1 982URB1819 DT 16-01-19, 987URB1819 DT 16-01-1PO 101321688,101321690,101321695,101321643 101321622,101321634,101321649,101321686 101321619,101321597,101321436,101321456 101321401,101321694,101321410,101321648 101321692,101321639,101321632,101321646 101321449,101321430,101321511, 101321440,101321416,101321660, SB 4004513 DT: 30/01/2019 HS CODE: 3926903300,4421999780,3926909990, 4202923131,4421999780,4202228100 LDS WOVEN SKIRT 100 VISCOSE INV DKCP-542 DATED: 17.01.2019 PO 101323638 SB 1654007 DT: 29/01/2019 HS CODE: 6204593010, LDS WOVEN SKIRT 100 VISCOSE INV DKCP-541 DATED: 17.01.2019 PO 101323632 SB 1654000 DT: 29/01/2019 HS CODE: 6204593010, LDS WOVEN SKIRT 100 VISCOSE INV DKCP-544 DATED: 17.01.2019 PO 101323657 SB 1654006 DT: 29/01/2019 HS CODE: 6204593010, UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 658 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 25-03-2019 | 620630 | SLVLESS SHIRT DR LADIES 98% POLYESTER 2% ELASTANE WOVEN - 1 COLOUR IN THE WARP AND FILLING DRESS SATIN VELVET LACE SHORT LADIES 100% POLYESTER WOVEN-1 COLOUR IN THE WARP AND FILLING PAJAMA SHORTS | 53 | PKG | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | XU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 26-03-2019 | 711719 | HANDMADE IMITATION JEWELLERY 1839 CARTONS CONTAINIG HANDMADE IMITATION JEWELLERY NECKLACE & EARRING MADE OF GLASS, IRON, POLYESTER, WOOD(MANGO) VELVET, COTTON ORDER NO. PO3273277 INVOICE NO. NL-683/2018-2019 DTD 25/01/2019 S.BILL NO. 1939486 DATED 11/02/2019 HS CODE NO.71171990 ICE NO AASFK3395C FREIGHT COLLECT CONTAINER TARGET SEAL NO HLXU8480021 TGT53907 CONTAINER TARGET SEAL NO HLXU8480021 TGT53907 | 1839 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 04-03-2019 | 540769 | SATIN VELVET PRINT CHEMIS LADIES 100% POLYESTER WOVEN - 1 COLOUR IN THE WRAP AND FILLING CHEMISE SATIN VELVET PRINT CAMI LADIES 100% POLYESTER WOVEN - 1 COLOUR IN THE WARP AND FILLING PAJAMA TOP SATIN BUBBLE CHEMISE LADIES 100% POLYESTER WOVEN-1 COLOUR IN THE WARP AND FILLING CHEMISE | 57 | PKG | PRIMARK US CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ORP | VN, VIET NAM | 55206, VUNG TAU | |
| 04-03-2019 | 600622 | 20CTNS SEXY TOY (NON BATTERY POWERED) 25CTNS 100% POLYESTER NEOPRENE KNIT G-SPOT PAL 25CTNS 100% POLYESTER NEOPRENE KNIT STRAP ON HAME SS 29CTNS 100% POLYESTER VELVET KNITTED STRA P ON HARNESS 1 CTN 100% POLYESTER VELVET KNITTED STRAP ON HARNESS / 90% POLYESTER 10% SPANDEX KNITTED HOOD 50CTNS 100% POLYESTER VELVET WOVEN DOOR SWING 25CTNS 100% PP WEBBING BONDAGE BUDDY 13CTNS 90% POLYESTER 10% SPANDEX KNITTED HOOD | 188 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | ||
| 27-02-2019 | 611011 | LADIES 100%POLYESTER KNITTED PULLOVER PRINTEDFLANNEL VELVET NIGHT GOWN | 673 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57035, SHANGHAI | ||
| 18-03-2019 | 591190 | POLYESTER VELVET. WE CERTIFY THAT NO SOLID W OODEN PACKING MATERIAL USED IN THIS SHIPMENT | 18 | ROL | FABRICS MORE INC | 2704, LOS ANGELES, CA | HU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 15-04-2019 | 370220 | 100% POLYESTER LADIES PRINT FLANNEL VELVET PAJAMA PANT NAC:SEVEN APPAREL GROUP INC100% POLYESTER LADIES PRINT FLANNEL VELVET PAJAMA PANT NAC:SEVEN APPAREL GROUP INC | 1338 | CTN | 1401, NORFOLK, VA | | CN, CHINA | 57035, SHANGHAI | ||
| 15-04-2019 | 520851 | 100PCT POLYESTER GLITTER WEB TULLE 100%POLYESTER GLITTER WEB TULLE 100%POLYESTER VELVET FABRIC 100%COTTON PRINTED FABRIC 100%COTTON PRINTED FLANNEL FABRIC THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 330 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 24-04-2019 | 551332 | 100%POLYESTER VELVET THROW NAC:NORTHPOINT TRADING INC | 403 | CTN | NORTHPOINT TRADE INC | 1401, NORFOLK, VA | JI******CTS | CN, CHINA | 57020, NINGPO | |
| 01-04-2019 | 510111 | 100PCT POLYESTER PRINTED FLEECE 100% POLYESTER PRINTED FLEECE 100% POLYESTER VELVET PRINT FLEECE 100% POLYESTER REGULAR VELVET FLEECE . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 323 | ROL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 08-04-2019 | 551421 | SEERSUCKER 65% POLYESTER 35% COTTON YARN DYED SEERSUCKER 65% POLYESTER 35% COTTON YARN DYED GINGHAM 100% POLYESTER SOFT VELVET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 86 | BAL | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 18-04-2019 | 392010 | 100% POLYESTER BURNOUT STRETCH VELVET | 80 | BAL | BEE DARLIN INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI |
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