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 |
---|---|---|---|---|---|---|---|---|---|---|
01-01-2019 | 390210 | POLYPROPYLENE MULTIFILAMENT YARN | 40 | PKG | 0401, BOSTON, MA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
02-01-2019 | 540234 | 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),HS CODE:540234 | 14 | CTN | PHIFER INC | 2709, LONG BEACH, CA | ![]() SU******LTD | CN, CHINA | 57078, YANTIAN | |
06-01-2019 | 390210 | POLYPROPYLENE MULTIFILAMENT YARN | 34 | PKG | MULCH WORKS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() DO******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
06-01-2019 | 540248 | SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - HILO DE POLIPROPILENO SIN TORSION, HILO DE POLIPROPILENO CON UNA TORSION INFERIOR O IGUAL A 50 VUELTAS POR METRO E HILO DE POLIPROPILENO CON TORSION SUPERIOR A 50 VUELTAS POR METRO / UNTWISTED POLYPROPYLENE YARN, POLYPROPYLENE YARN WITH A TWIST NOT EXCEEDING 50 TURNS PER METER & POLYPROPYLENE YARN WITH A TWIST EXCEEDING 50 TURNS PER METER. HS CODE: 540248 / 540259 | 42 | BOX | INDUSTRIAS MURTRA S A | 5301, HOUSTON, TX | ![]() MU******C V | MX, MEXICO | 20193, TAMPICO | |
06-01-2019 | 540248 | POLYPROPYLENE MULTIFILAMEN T HIGH TENACITY 2 UV TREATED YARN 640 CTNS PO#111218G SCAC BANQ HBL# SEL6823469 HS-CODE 540248 | 640 | PKG | 0401, BOSTON, MA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
06-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES.WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 MONOFILAMENT WOVEN FABRICS HS CODE:540 71099 INVOICE #CE218190182 DTD: 22-NOVEMBER-2018 S.B . #4006147 DTD: 22-NOVEMBE R-2018 INVOICE #CE21819018 3 DTD: 26-NOVEMBER-2018 S. B. #4006202 DTD: 26-NO VEMB ER-2018 INVOICE #CE2181901 84 DTD: 28-NOVEMBER-2018 S .B. #4006247 DTD: 28-NOVEM BER-2018 CUC IS NOT APPLIC ABLE FOR THIS SHIPMENTWOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. | 1136 | ROL | 1703, SAVANNAH, GA | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
09-01-2019 | 390210 | POLYPROPYLENE YARN POLYPROPYLENE YARN, 300 DEN,S-90, UV, NATURAL /0001/, 4,0G/DEN POLYPROPYLENE YARN, 420/60 DEN, S-90, UV, NATURAL /0001/,5,0 G/DEN | 22 | PKG | AMESBOURY GROUP | 1601, CHARLESTON, SC | ![]() ST******S A | PL, POLAND | 42157, ROTTERDAM | |
11-01-2019 | 580136 | CHENILLE YARN WITH; 33.700,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 386/18 DUE 18BR000973678-5 RUC 8BR49870173100000000000000000681761 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE | 691 | PCS | AMERITEX HOME PRODUCTS CORP | 5203, PORT EVERGLADES, FL | ![]() ****** | BR, BRAZIL | 35177, SAO PAULO | |
13-01-2019 | 390210 | POLYPROPYLENE FANCY YARN POLYPROPYLENE YARN POLYESTER CHENILLE YARN | 3138 | PCS | 1703, SAVANNAH, GA | ![]() ****** | TR, TURKEY | 48938, ADANA | ||
13-01-2019 | 540239 | POLYPROPYLENE MULTI-FILAMENT YARN | 620 | CTN | AMERICAN CORD & WEBBING CO INC | 0401, BOSTON, MA | ![]() NA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
13-01-2019 | 540234 | 100% POLYPROPYLENE SUNLENE YARN 100% POLYESTER YARN HS CODE:5402.34, 5402.39 | 43 | CTN | AMERITEX INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() BO******ORP | TW, TAIWAN | 58309, KAO HSIUNG | |
14-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 MONOFILAMENT TRUCK COVER HS CODE:54071 099 INVOICE #CE218190187 D TD: 03-DECEMBER-2018 S.B. #4006365 DTD:03-DECEMBER- 2018 INVOICE #CE218190188 DTD: 04-DECEMBER-2018 S.B. #4006394 DTD: 05-DECEMB ER -2018 CUC IS NOT APPLICABL E FOR THIS SHIPMENTWOVEN LANDSCAPE FABRICS | 785 | ROL | 1703, SAVANNAH, GA | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
22-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS - WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM 2 .8MM WIDE NO YARN USED HS COD E 54072090 INVOICE CE21 8190186 DTD 30-NOVEM BER-2 018 S.B. 4006321 DTD 30-N OVEMBER-2018 --WHOEVER FIR ST PRESENT A BILL OF LADIN G F OR THE DELIVERY OF THE CARGO DOOR DELIVERY AD DRES S NILEX INC 6810 - 8TH STR EET NW EDMONTON, ALBERTA T 6P 0C5, CANADA | 172 | ROL | NILEX INC | 2709, LONG BEACH, CA | ![]() ****** | IN, INDIA | 47127, SINES | |
22-01-2019 | 560749 | 1X40 HC FCL CNTR 287 ROLLS 3 STRAND BARGE ROPE AND 24000 D ENIER POLYPROPYLENE DANLINE YARN. TOTAL ROLLS : 287 NETT WEIGHT: 20,620.30 KGS HS-COD E: 56 07 49 20 INVOICE NO. 24 63 DTD. 18.12. 2018 FREIGHT P REPAID SHIPPED ON BOARD | 287 | ROL | M/S UNICORD COMPANIES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() GU******S C | SA, SAUDI ARABIA | 52051, JEBEL ALI | |
22-01-2019 | 540239 | POLYPROPYLENE MULTI-FILAMENT YARN DOPE DYED, ON CHEESE FOR APPREAL, LUGGAGE, BAGS | 950 | CTN | 1703, SAVANNAH, GA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
24-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190191 DTD: 12-DECEMBER- 2018 S.B. #4006572 DTD: 13 -DECEMBER-2018 DOOR DELIVE RY ADDRESS HANES GEO COMPO NENTS A DIV OF HANES COMPA NIES INC 1332 LONDONTOWN B LVD ELDERSBURG MD , , 2178 4 NO ORIGINAL B/L ISSUED, SEAWAY B/L ISSUED | 230 | ROL | 1303, BALTIMORE, MD | ![]() ****** | IN, INDIA | 47127, SINES | ||
26-01-2019 | 392020 | TOTAL 22 PACKAGES ARTICLE MADE OF POLYPROPYLENE POLY PROPYLENE YARN - 5000D N ATURAL WHI TE POLYPROPYLENE YARN - 2200D NATURAL WHI TE POLYPROPYLENE YARN - 1 0000D NATURAL WHITE HS CO DE: 39202090 SB NO: 874074 5 DT 05.11. 2018 | 22 | PKG | PARI OLEFINS INC | 5301, HOUSTON, TX | ![]() KA******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
28-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190197 DTD: 20-DECEMBER- 2018 S.B. #4006741 DTD: 20 -DECEMBER-2018 | 201 | ROL | SKAPS INDUSTRIES | 1703, SAVANNAH, GA | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
28-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190201 DTD: 27-DECEMBER- 2018 S.B. #4006902 DTD: 27 -DECEMBER-2018 CUC IS NOT APPLICABLE FOR THIS SHIPME NT ==F(912)964-5975 EMAIL: ZHADDEN=BPEXPRESSINC.COM C WILLIAMS=BPEXPRESSINC .COM | 239 | ROL | SKAPS INDUSTRIES | 1703, SAVANNAH, GA | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
03-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE: 54072090 INVOICE #CE 218190185 DTD: 28-NOVEMBER -2018 S.B. #4006272 DTD: 2 8-NOVEMBER-2018 | 60 | ROL | 1601, CHARLESTON, SC | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() ****** | IN, INDIA | 53312, BOMBAY | ||
04-01-2019 | 611699 | YELLOW WORK GLOVES (L SIZE) TEXTILE BLEND YARN OF POLYESTER,NATURAL FIBROUS CELLULOSE, AND POLYPROPYLENE 30 DOZENS PER CARTON YELLOW WORK GLOVES (XL SIZE) TEXTILE BLEND YARN OF POLYESTER,NATURAL FIBROUS CELLULOSE, AND POLYPROPYLENE 30 DOZENS PER CARTON HTS NO.6116.99.95 REFERENCE PO NO.027515 P.O.NO.12140 | 584 | CTN | 2709, LONG BEACH, CA | ![]() ****** | TH, THAILAND | 54930, LAEM CHABANG | ||
08-01-2019 | 390210 | POLYPROPYLENE YARN | 606 | CTN | 1703, SAVANNAH, GA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
10-01-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1677013WSM INV N O:- SCI/1282/2018-19 S/BILL NO:- 9250378 S/BILL DT:- 30.1 1.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH (TOTAL SIXTY EIGHT CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930080 INV NO. : 313/201 8-19 DTD : 04.12.2018 P O NO . : 1637482WSM DTD : 03.06.20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE & WOOD PO NO:- 20971244WS R INV NO:- SCI/1283/2018-19 S/BILL NO:- 9250404 S/BILL D T:- 30.11.2018 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971239WSR INV NO:- SCI/1269/2018-19 S/BILL NO:- 9209604 S/BILL DT:- 29. 11.2018 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1648598 PTM/ HTS# 5703900000 SKU NU MBERS 2856948. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645809 PKM/ HTS# 5705002020 SKU NU MBERS 3699036. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ) COVERING PURCHASE ORDER NUM BER 1659918PTM/ HTS# 5703900 000 SKU NUMBERS 3832487. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1645594 PTM/ HTS# 5703900000 SKU NU MBERS 9486474. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HANDICRAFTS OF WOOD ARTWARES. S.B NO.:9342024 04-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20969540WER DP ET:809, HSCODE:5702.92.10.00 SKU# 1926044 INV#AIM1589/1 8-19 DT.16-11-2018 S.B.NO.:9 094564 DT.:24.11.18 FREIGHT C QUILTED TABLECLOTH-100% COTTO N. P.O. NO: 1624955WSM INV. NO: SHEPVT/3986/18-19 DTD.09. 11.2018 SHIPPING BILL NUMBE R 9241791 DTD.30.11.2018 F REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1664266WSM INV. NO: SHEPVT/3987/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675662WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT (TOTAL ONE HUNDRED ELEVEN CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930060 INV NO. : DTD : P O NO. : 1648034WSM D TD : 25.06.2018 S.B NO.:9360 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOU SEHOLD ARTICLES MADE OUT OF S TAINLESS STEEL HS CODE NO.:73 23930080 INV NO. : DTD : P O NO. : 20971928WSR DTD : 13 .09.2018 S.B NO.:9360510 05- DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1675629WSM INV. NO: SHEPVT/3994/18-19 D TD.09.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE CTNS 1 TO 269 PO NO. 1671508W EM INV NO. RE/18-19/1536 DAT E- 01.11.2018 ITEM NAME- CURT AIN CTNS. 269 QTY. 1076 PCS NET WT. 2700.30 GROSS WT. 3 142.40 VOL-13.86 CBM SHIPPE R: RADIANT EXPORTS GAUTAM BU ARTWARES OF MDF,IRON,FABRIC & ELE.FITTING PO#1703820PTM S KU#4150907 TOTAL PCS#25PCS INV.NO.8051/PBM/18 DTD 19.11. 2018 HST#9405206010 SB#93524 29 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1703812PTM SKU #7331209 TOTAL PCS#85PCS IN V.NO.8052/PBM/18 DTD 19.11.20 18 HST#9405206010 SB#9355000 DTD 05.12.2018 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONE MAN CRAFTS INDIA (P) LTD A 24 &25 EPIP UPSIDC INDUST ARE SH ASTRIPURAM SIKANDRA 18 S.B NO.:9360584 05-12-201 8 DTD : NT. WT. : 134.090 KGS. GR.WT. : 232.135 KGS. IEC NO. : 0595023916 FREIG HT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39 , DLF INDL. AREA KIRIT NAGAR VE BRANCH MS 38654 US BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 NUMBER : PKS/1819/2159, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303488 DTD.: 03.12.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : PKS/1819/2160, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9303495 DTD.: 03.12.2018 FREIGHT COLLECT AL INVOICE NUMBER : PKS/1819 /2161, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9303707 DTD.: 03.12.2018 FREIGHT COLLECT NUMBER : PKS/1819/2162, DT. 16/10/2018 SHIPPING BILL NUMB ER: 9326728 DTD.: 04.12.2018 FREIGHT COLLECT OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SECTOR-4, IMT MANESAR () 584 05-12-2018 DTD : NT. WT . : 239.400 KGS. GR.WT. : 74 2.950 KGS. IEC NO. : 0595023 916 FREIGHT COLLECT SHIP PER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR DEC-18 DTD : NT. WT. : 49 .000 KGS. GR.WT. : 108.400 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SAR () DH NGR A-70 SECTOR 64 UTTAR P RADESH USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 1373 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() ****** | IN, INDIA | 53312, BOMBAY | ||
10-01-2019 | 420222 | BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN - BRAIDED RUGS SURFACE | 1062 | PKG | BETTER TRENDS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() IN******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
13-01-2019 | 390210 | POLYPROPYLENE YARN | 1286 | BAL | SAMSON ROPE TECHNOLOGIES INC | 2704, LOS ANGELES, CA | ![]() AS******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | ![]() ****** | IN, INDIA | 53312, BOMBAY | ||
16-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES.STRIPS 1.8MM & 2. 8MM WIDE NO YARN USEDHS CO DE : 5407200090 INVOICE #C E218190190 DTD:11-DECEMBER -2018 S.B.#4006540 DTD:11- DECEMBER-2018 CUC IS NOT A PPLICABLE FOR THIS SHIPMEN T NO ORIGINAL BILL ISSUED , SEAWAY BILL ISSUED ===F (912)964-5975 EMAIL :WAYNE CASTINE WCASTINE=BPEXPRESS INC.COM | 524 | ROL | 1703, SAVANNAH, GA | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
18-01-2019 | 540720 | . 3 X 40 HC CONTAINERS TOTAL 678 ROLLS ONLY TOTAL SIX HUNDRED AND SEVENTY EIGHT ROLLS ONLWOVEN LANDSCAPE FABRICS 100 POLYPROPYLENE MA FROM STRIPES. STRIPS 1.8MM 2.8MM WIDE NO YARN USED HS CODE:54072090 INVOICE CE118190147 DTD:13-DECEMBER-2018 S.B. 9603178 DTD:13-DECEMBER-2018 INVOICE CE118190149 DTD:15-DECEMBER-2018 S.B. 9660430 DTD:15-DECEMBER-2018 FREIGHT COLLECT. 3 X 40 HC CONTAINERS TOTAL 678 ROLLS ONLY TOTAL SIX HUNDRED AND SEVENTY EIGHT ROLLS ONLWOVEN LANDSCAPE FABRICS 100 POLYPROPYLENE MA FROM STRIPES. STRIPS 1.8MM 2.8MM WIDE NO YARN USED HS CODE:54072090 INVOICE CE118190147 DTD:13-DECEMBER-2018 S.B. 9603178 DTD:13-DECEMBER-2018 INVOICE CE118190149 DTD:15-DECEMBER-2018 S.B. 9660430 DTD:15-DECEMBER-2018 FREIGHT COLLECT. 3 X 40 HC CONTAINERS TOTAL 678 ROLLS ONLY TOTAL SIX HUNDRED AND SEVENTY EIGHT ROLLS ONLWOVEN LANDSCAPE FABRICS 100 POLYPROPYLENE MA FROM STRIPES. STRIPS 1.8MM 2.8MM WIDE NO YARN USED HS CODE:54072090 INVOICE CE118190147 DTD:13-DECEMBER-2018 S.B. 9603178 DTD:13-DECEMBER-2018 INVOICE CE118190149 DTD:15-DECEMBER-2018 S.B. 9660430 DTD:15-DECEMBER-2018 FREIGHT COLLECT | 678 | PCS | 1703, SAVANNAH, GA | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
18-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190189 DTD: 07-DECEMBER- 2018 S.B. #4006477 DTD: 07 -DECEMBER-2018 NO ORIGINA L BILL ISSU ED, SEAWAY BILL ISSUED ===FAX # (877)209 -61 00 NHOWERTON=LOADMATCH1 23.COM | 60 | ROL | 1601, CHARLESTON, SC | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
20-01-2019 | 600622 | 100 POLYPROPYLENEN YARN DYED JACQUARD WOVEN DE IN TAIWAN CONTRACT NO.TOB-3922 P.O.JR92018CAY PATTERN CAYMAN P.O.JR92018WAN PA . . | 6 | CTN | TEIJIN FRONTIER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() HU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
21-01-2019 | 392020 | TOTAL 44 PACKAGES ARTICLE MADE OF POLYPROPYLENE, PP FIBRILLATED YARN WHITE 380 0D, PP FIBRILLATED YARN OR ANGE 3800D, PP FIBRILLATED YARN YELLOW 3800D HS CODE : 39202090 SB NO : 9136896 DT. 26.11.18 | 44 | PKG | 0401, BOSTON, MA | ![]() ****** | IN, INDIA | 42305, ANVERS | ||
21-01-2019 | 350699 | 11492.00 KGS OF POLYPROPYLENE YARN 2400/1 D.TEX . INV . 50 TOTAL BOBBINS : 4000 TO TAL PALETTE : 20 NET WE IGHT : 11492 KG GROSS WEIGHT : 12844 KG | 20 | PKG | MADISON INDUSTRIES | 1703, SAVANNAH, GA | ![]() OR******NAL | NI, NICARAGUA | 47031, ALGECIRAS | |
23-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENEWOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 MONOFILAMENT WOVEN FABRICS HS CODE:540 71099 INVOICE #CE218190193 DTD: 14-DECEMBER-2018 S.B . #4006625 DTD: 14-DECEMBE R-2018 INVOICE #CE21819019 4 DTD: 17-DECEMBER-2018 S. B. #4006644 DTD: 17-DE CEMB ER-2018 INVOICE #CE2181901 96 DTD: 18-DECEMBER-2018 S .B. #4006705 DTD: 19-DECEM BER-2018WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE | 1727 | ROL | 1703, SAVANNAH, GA | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
25-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190195 DTD: 17-DECEMBER- 2018 S.B. #4006646 DTD: 17 -DECEMBER-2018 | 61 | ROL | 1601, CHARLESTON, SC | ![]() ****** | IN, INDIA | 53306, MUNDRA | ||
29-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190198 DTD: 21-DECEMBER- 2018 S.B. #4006769 DTD: 21 -DECEMBER-2018 DOOR DELIVE RY ADDRESS GSE ENVIRONMENT AL LLC 1245 EASTLAND AVENU E KINGSTREE SC 29556 | 24 | ROL | SKAPS INDUSTRIES | 1601, CHARLESTON, SC | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
29-01-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190200 DTD: 26-DECEMBER- 2018 S.B. #4006880 DTD: 26 -DECEMBER-2018 ===NHOWERTO N=LOADMATCH123.COM NO ORI GINAL BILL ISSUED, SEAWAY BIL L ISSUED | 61 | ROL | SKAPS INDUSTRIES | 1601, CHARLESTON, SC | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
29-01-2019 | 390210 | POLYPROPYLENE MULTIFILAMENT YARN | 20 | PKG | CADY BAG COMPANY LLC | 1703, SAVANNAH, GA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
02-02-2019 | 390210 | 100% POLYPROPYLENE FULL DRAW YARN | 15 | PKG | 3M SEPARA & PURIFICA SCIENCE | 1601, CHARLESTON, SC | ![]() NU******LTD | TH, THAILAND | 55976, SINGAPORE | |
08-02-2019 | 290719 | CIF TORONTO, CANADA POLYPROPYLENE MULTIFILAMENT YARN, HIGH TENACIY 2% UV, INTERMINGLED CHEESE TYPE. 300D/60F H.T 2% UV - BLACK (DS-003)17,007.6 K | 40 | PKG | 3002, TACOMA, WA | ![]() ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
08-02-2019 | 560600 | GIMPED YARN OF POLYPROPYLENEGIMPED YARN OF POLYPROPYLENE | 2321 | CTN | PLASTIC RESEARCH & DEVELOPMENT DBA MOULTRIE PRODUCTS LLC | 1901, MOBILE, AL | ![]() K ******LTD | HK, HONG KONG | 58201, HONG KONG | |
09-02-2019 | 570292 | HANDICRAFTS OF IRON, ALUMINUM & RATTAN ARTWARES. INV: BR67 0/18-19 DT.24.12.18 PO: 16694 72WEM SB: 9880800 DT 26/12/20 18 SKU: 4583943 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV: BR663/18-19 DT.24.12.18 PO: 20970661PBR, 1688026PBM, 1683702PBM, 1679 394PBM SB: 9880334 DT 26/12/ 2018 SKU: 7283857, 8582017, 8582025, 8189823, 3843399, 72 HANDICRAFTS OF IRON ARTWARES PO#20970661PBR S.B NO.:988033 4 26-12-2018 HANDIICRAFTS OF IRON ARTWARES PO#1688026PBM S.B NO.:988033 4 26-12-2018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973954PBR INV NO:- SCI/1395/2018-19 S/BILL NO:- 9841157 S/BILL DT:- 24. 12.2018 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON ARTWARES PO#1683702PBM S.B NO.:9880334 26-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685188WEM/ HTS# 6304920000 SKU NUMBERS.1066344 THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974681WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 20957138-PBR DTD.16/07/20 18 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMMER DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO.209 63934PBR INV. NO: SHEPVT/4119 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871436 25- 12-2018 SHIPPER: SARITA HAN PO#20968456PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY 248 PCS INVOICE# KP477/1 8-19 DT 19-12-2018 SIB# 988 5599 DT 26/12/2018 FREIGHT C POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676336WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674707WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1863/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677554WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1878/18-19 DT.08- 12-2018 S.B.NO.:9825128 DT.:2 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684165WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1884/18-19 DT. 08-12-2018 S.B.NO.:9800001 DT .:21.12.18 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676320WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1868/18- POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689994WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621,9 740888 INV#AIM1888/18-19 DT. 08-12-2018 S.B.NO.:9832699 DT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967997PBR INV. NO: SHEPVT/4147/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840788 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680207PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM1853/18-19 DT. 0 8-12-2018 S.B.NO.:9773924 DT. COTTON RUG(FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) P URCHASE ORDER#1680473PKM DEPT : 902 HSCODE: 5702.99.05.00 SKU# 1071005, 1082523 INV#AI M1854/18-19 DT. 08-12-2018 S .B.NO.:9773911 DT.:20.12.18 F POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658041WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1858/18-19 DT . 08-12-2018 S.B.NO.:9773937 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681754PKM QUANTITY: 47 PCS. HTS CODE : 5703302000 INVOICE NO.: E- 7549 DATED: 05/12/2018 SHIP PING BILL NO.: S.B NO.:986252 2 24-12-2018 SHIPPER: RAJ COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1672756PBM QUANTITY: 55 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7553 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98774 39 26-12-2018 HANDICRAFTS OF FURNITURE WITH WOOD & ALUMINIUM PO# 1685209 WEM SKU# 5201343 HTS# 940320 0050 TOTAL QTY.12 PCS INV.N O.786/36770A DT.13.12.2018 S .B.NO. SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR ROAD 83857, 1906320, 7240605, 8302 791 HTS: 7615109100, 9405504 000 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NVOICE NUMBER : PKS/1819/235 8, DT. 15/11/2018 SHIPPING BI LL NUMBER: 9826703 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2360 , DT. 16/11/2018 SHIPPING BIL L NUMBER: 9826762 DTD.: 22.12 .2018 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04677 DTD. 24/12/2018 S HIPPING BILL NUMBER 9869318 D TD. 25/12/2018 FREIGHT COLLEC T QTY 9 PCS HTS 5701.10.40 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () OLLECT SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1872/18-19 DT.08-12-201 8 S.B.NO.:9825131 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 74130 DT.:20.12.18 FREIGHT C OLLECT 2.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 773959 DT.:20.12.18 FREIGHT C OLLECT .:22.12.18 FREIGHT COLLECT T LTD SECTOR-4, IMT MANESAR () :20.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA REIGHT COLLECT DT.:20.12.18 FREIGHT COLLECT OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 VILLAGE | 1484 | CTN | 5301, HOUSTON, TX | ![]() ****** | IN, INDIA | 53312, BOMBAY | ||
10-02-2019 | 300000 | POLYPROPYLENE YARN /PROPHSIM 300D 00P011 H NATUR/21012019 | 48 | PKG | STEIN FREIGHT LOJISTIK HIZMETLERI | 2002, NEW ORLEANS, LA | ![]() MO******DGE | MX, MEXICO | 20199, VERACRUZ | |
10-02-2019 | 390210 | POLYPROPYLENE YARN | 40 | PKG | 1901, MOBILE, AL | ![]() ****** | CN, CHINA | 57035, SHANGHAI | ||
10-02-2019 | 540234 | POLYPROPYLENE TEXTURED YARN,HS CODE:540234 | 14 | CTN | PHIFER INC | 2704, LOS ANGELES, CA | ![]() SU******LTD | CN, CHINA | 57078, YANTIAN | |
10-02-2019 | 540248 | SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - 44 PALLETS HILO DE POLIPROPILENO SIN TORSION, HILO DE POLIPROPILENO CON UNA TORSION INFERIOR O IGUAL A 50 VUELTAS POR METRO E HILO DE POLIPROPILENO CON TORSION SUPERIOR A 50 VUELTAS POR METRO / UNTWISTED POLYPROPYLENEYARN, POLYPROPYLENE YARN WITH A TWIST NOT EX CEEDING 50 TURNS PER METER & POLYPROPYLENE YARN WITH A TWIST EXCEEDING 50 TURNS PER METER.HS CODE: 540248 / 540259 | 44 | BOX | INDUSTRIAS MURTRA S A | 5301, HOUSTON, TX | ![]() MU******C V | MX, MEXICO | 20193, TAMPICO | |
10-02-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 INVOICE #CE2 18190209 DTD: 07-JANUARY-2 019 S.B. #4000096 DTD: 07- JANUARY-2019 CUC IS NOT AP PLICABLE FOR THIS SHIPMENT ===EMAIL:ZHADDEN=BPEXPRES SINC.COM CWILLIAMS=BPEXPRE SSINC.COM NO ORIGINA L BIL L ISSUED, SEAWAY BILL ISSU ED | 201 | ROL | SKAPS INDUSTRIES | 1703, SAVANNAH, GA | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
10-02-2019 | 540720 | WOVEN LANDSCAPE FABRICS 10 0% POLYPROPYLENE MADE FROM STRIPES. STRIPS 1.8MM & 2 .8MM WIDE NO YARN USED HS CODE:54072090 MONOFILAMENT TRUCK COVER HS CODE:54071 099 INVOICE #CE218190206 D TD: 02-JANUARY-2019 S.B. # 4000024 DTD:02-JANUARY-20 19 INVOICE #CE218190208 DT D: 07-JANUARY-2019 S.B. #4 000092 DTD: 07-JANUAR Y-201 9 INVOICE #CE218190210 DTD : 08-JANUARY-2019 S.B. #40 00133 DTD: 08-JANUARY-2019 CUCIS NOT APPLICABLE FOR THIS SHIPMENT NO ORIG INA L BILL ISSUED, SEAWAY BILL ISSUED ===EMA IL:ZHADDEN= BPEXPRESSINC.COM CWILLIAMS =BPEXPRESSINC.COMWOVEN LANDSCAPE FABRICSWOVEN LANDSCAPE FABRICS | 1054 | ROL | SKAPS INDUSTRIES | 1703, SAVANNAH, GA | ![]() SK******LTD | IN, INDIA | 53306, MUNDRA | |
10-02-2019 | 550921 | POLYPROPYLENE YARN VISCOSE - POLYAMIDE FANCY YARN POLYESTER CHENILLE YARN POLYESTER FANCY YARN | 5929 | ROL | 1703, SAVANNAH, GA | ![]() ****** | CL, CHILE | 48938, ADANA | ||
14-02-2019 | 390210 | POLYPROPYLENE YARN | 617 | PKG | NEW YORK TEXTILE MILSS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ![]() SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN |