| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 30-01-2019 | 491191 | DYED / PRINTED POWERLOOM 80%CTN+20%SILK | 31 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  JA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 621310 | SILK POWERLOOM LADIES READYMADE GARMENTSMA DEUPS | 6 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 491191 | DYED / PRINTED POWERLOOM 80%CTN+20%SILK | 31 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-02-2019 | 420229 | 776 CARTONS ONLY P/L LADIES CLOTHING ACCESSORIES-100 POLYESTER HAND B AG WITH EMBELLISHMENT LINING 100 POLYESTER P LADIES CLOTHING - 100 POLYESTER HANDKERCHIEF P/L LADIES CLOTHING - SILK WOVEN SCARF HA NDICRAFTS ITEMS MADE OF CERAMIC - CERAMIC BOX WOODEN HANDICRAFT I TEMS - MDF HOOK SQR PAINTED 4 ASST IRON HANDIITEMS - METAL PAINT ED BIRD HOOK METAL HANDICRAFT ITEMS - METAL DBIG 2A COTTON POWERL OOM MADE-UPS - QUILT-CHINOISERIE FLRL PRNT QLQN-COMPOSITION- COVER 1 00 COTTON FILLING 1 00 COTTON COTTON POWERLOOM MADE-UPS -SHAM(SE 2 PCS)- CHINOISERIE FLRL SHMS S2 STD(SET OF 2 PCS)-COMPOSITION-CO100 COTTON FILLING 100 COTTON HANDICRAFTS/ARTWARE DECORATIVE LA MADE OF IRON WITH ALU MINIUM BRASS - RUSTIC WIRE CHANDELLER ELECT COMPONENT HANDICR AFTS OF MANGO WOOD AND MIRROR -OVAL, MIRROR -FRAME - OVAL MIRRO R WITH FRAME LADIES GARMENT- WOVEN PONCHO - 45 LINEN/35 ACRYLIC/20 C OTTON HS CODE:42022910 62139010,62141020 69149000,48209090 73269099,44 219990 94049019,700991 00 62114990 S/B NO:1015452 1020296,1013528 1017622,1011312 1013476,102 2792 DT:31/12/2018 PO NO:200589744 200589545,200592983 200589243,20058 9271 200588448,200588723 NET WT:3570.12 KGS FREIGHT COLLECT A/C OF VARIOUS SHIPPERS | 776 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 26-02-2019 | 701810 | 3 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO# 1000601393 B UYER STYLE # V461973F TOTAL C TN : 10 TOTAL QTY : 450 INV OICE NO: EX/5611/2018-2019 DT . 24.12.2018 S.B. NO: DT. -- SURAJ TEXTILES OLIVE TEX 4 CARTONS 60% COTTON 40% MODA L KNITTED LADIES PULLOVER WI N012219-3 DT. 1/22/2019 18-19 /2476 DT. 05/01/2019 & 18-19 /2501 DT. 07/01/2019 240 & 24 0 PCS 6110.20.20.79 P07U0601 00 & P07U060700 7W64567 & 7W6 4 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER 4 CARTONS LADIES 100% LEATHER BELT HTS# 4203.30.0000 INV NO# AMP-079/18-19 DATE: 05.01 .2018 PO NO:4500376464 CUST PO#10177328, 10177503 QTY# 2 10 PCS PO NO. 1000177328 PO NO. 1000177503 4 CARTONS LA 5 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1429/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553966 STYLE NO : 7WD 8 CARTONS RED MULTI BORDER PR INT BU 64% COTTON 28% VISCOSE 8% LINEN WOVEN LADIES TOP. INVOICE NO : SOPL/1430/18 -19 INVOICE DT : 15-12-20 18. PO NO : 100 0553895 STYLE NO : 7WD 1 CARTONS ONE CARDBAORD BOX C ONTAINING 100% POLYESTER WOVE N LADIES TOPPER PO NO. 10004 58324 INVOICE NO. SMI-5613 2 CARTONS TWO CARDBOARD BOXES CONTAINIING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10 00458334 INV.NO:SMI-5614 2 CARTONS FOUR CARTONS CONTAI NING 100% POLYESTER WOVEN LAD IES TOPPER PO NO. 1000463702 INV NO:SMI-5615 2 CARTONS FOUR CARTONS CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1000463702 INV NO:SMI 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES TOPPER PO NO. 100 0463709 INV NO:SMI-5616 1 C ARTONS TWO CARDBAORD BOXES CO NTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 10004 2 CARTONS EIGHT CARDBAORD BOX ES CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 000461794 INV NO:SMI-5628 2 CARTONS EIGHT CARDBAORD BOXE S CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 1 CARTONS FOUR CARDBOARD BOXE S CONTAINING 100% POYESTER WO VEN LADIES TOPPER PO NO. 100 0461796 INV NO:SMI-5629. 1 CARTONS 1 CARTONS 1 CARTONS 5 CARTONS BLUE MULTI SLEEVELE SS PRI 100 COTTON KNITTED LAD IES TOP PO NO :1 000553967 INVOICE NO : S OPL/1423/18-19 INV DATE : 15-12-2018 STYLE NO : 7WP6090 QTY 8 CARTONS 100%VISCOSE WOVEN L ADIES RUANA PO NO. 1000601365 BUYER STYLE # V461973F TOTA L CTN : 23 TOTAL QTY : 1157 INVOICE NO: EX/5610/2018-2019 DT. 24.12.2018 S.B. NO: DT . 6 CARTONS 100%VISCOSE WOV 11 CARTONS 68% COTTON 32% POL YESTER MEN S SHORT SLEEVE SHI RT & 100% COTTON MEN S SHORT SLEEVE SHIRT. PO.NO.: 10000 86357 & 1000086060. TOTAL CA RTONS: 44 CTNS TOTAL QTY: 211 2 PCS INV NO:OT/GAR/330/18-19 17 CARTONS 100% VISCOSE POWER LOOM WOVEN MENS SHIRTS & 100 % COTTON POWERLOOM WOVEN MENS SHIRTS PO NUMBER : 1000501 845,1000501903,10005019 11,10 00501914,1000501929 TOTAL CAR TONS :177 CARTONS TOTAL QUANT 39 CARTONS HANDICRAFT ITEMS PO NO. 2500629899 39 CARTONS 9 CARTONS 90 CTNS-(NINTY CART ONS ONLY) HOME FURNISHING GOO DS (CUSHION WITH FILLER) S.B . NO. : 1505227 DT. 2 3.01.2019 IEC.NO. : 0 508078318 INV. NO. : A I/EX/085 / 2019 DATED: 12/01/ 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 15 CARTONS S2 ASSORTED PTH 1 5 CARTONS S2 ASSORTED PTH 45 CARTONS S2 ASSORTED PTH 4 5 CARTONS S2 ASSORTED PTH 4 CARTONS 12 PAKG HANDICRAFT ITEMS PO# 2500636172 TOTAL BOX : 12 TOTAL QTY : 336 INVOICE NO. DP18/1294 DATE 16 /01/2019 GROSS WT. 114.60 KG NET WT. 93.90 KG SHIPPING BILL NO.1546956 DATE 24/01/2 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH 70 CARTONS S2 ASSORTED PTH 7 0 CARTONS S2 ASSORTED PTH SILK MILLS SUPER OVERSEAS RU PAM AMPERSAND DESIGN ARVIND IMPEX S M I EXPORTS DILEEP INDUSTRIES DILEEP POTTERIES P VT LTD SAHU EXPORTS 3 CARTO NS 4 CARTONS 4728 PO NO. 10107887 DIES 100% LEATHER BELT HTS# 4 203.30.0000 INV NO# AMP-079/1 8-19 DATE: 05.01.2018 PO NO :4500376464 CUST PO#10177328, 10177503 QTY# 210 PCS PO NO . 1000177328 PO NO. 100017750 3 4 CARTONS 4 CARTONS 61004 61004 -5615 63709 INV NO:SMI-5616 000461794 INV NO:SMI-5628 2 CARTONS 2 CARTONS : 184 PCS EN LADIES RUANA PO NO. 100060 1365 BUYER STYLE # V461973F TOTAL CTN : 23 TOTAL QTY : 1 157 INVOICE NO: EX/5610/2018- 2019 DT. 24.12.2018 S.B. NO: DT. 9 CARTONS DTD.17.01.2019 S.B NO/DT.: 1494983 DTD.22-01-2019 TOTA L NET WEIGHT : 409.574 KGS TO TAL GROSS WEIGHT: 484.374 KG S 11 CARTONS 11 CARTONS 11 CARTONS ITY :4248 PCS INVOICE NUMBER : 4055/18 DT: 19.01.2019 S. B NO./ 1458007 DATE :21.01.20 19 8 CARTONS 17 CARTONS 21 CARTONS 4 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 4 CAR TONS 8 CARTONS 4 CARTONS 33 CARTONS 33 CARTONS 8 CARTO NS 2019 HS CODE : 70181090 PO NO. : 164 DATED 05/OCTOBER/2018 OCEAN FREIG HT : COLLECT INLAND HAU LAGE : PREPAID 9 CARTONS 36 CARTONS 36 CARTONS 019 4 CARTONS 4 CARTONS | 1017 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-03-2019 | 321000 | 157 CARTONS 1000% COTTON WOVE N LADIES NIGHTDRESS PO NO.: 10-558398 STYLE NO.: AJ04272 INVOICE NO ME/44/18-19 DTD. 08.01.2019 -- INDIATOD SILK NFAB MADHUBAN SUMIT001 KOH INOOR LEO BHAHALLC HTS COD 32 CARTONS 100% COTTON WOVEN LADIES NIGHTDRESS PO NO.: 10 -558400 STYLE NO. AJ04272 I NVOICE NO ME/45/18-19 DTD.08. 01.19 35 CARTONS COTTON POWERLOOM W OVEN BABIES EMBROIDERED ROMPE R WITH HANGER FREIGHT COLLEC T PURCHASE ORDR NUMBER : 10 00543010 STYLE NUMBER : CP055 62IN QUANTITY : 210 INVOICE NUMBER : ITF-5155/2018-2019 140 CARTONS COTTON POWERLOOM WOVEN BABIES EMBROIDERED ROMP ER WITH HANGER FREIGHT COLLE CT PURCHASE ORDR NUMBER : 1 000543006 STYLE NUMBER : CP05 562IN QUANTITY : 840 INVOICE NUMBER : ITF-5154/2018-2019 35 CARTONS IVRY PNK MULTI FLT TR SLV EYELET TOP/SHIRT/HB P .O. : 1000543151 & 1000543160 TOTAL CARTONS : 175 TOTAL Q TY: 1050 INV NO.# SNF/1242/20 18-2019 & SNF/1243/2018-2019 INV DATE:24/01/2019 SB NO.: 140 CARTONS IVRYPNKMULTI FLTT R SLV EY PO: 1000543160 157 CARTONS 100% COTTON WOVEN LADIES ROBE INVOICE NO ME /5 8/18-19 DTD.22.01.2019 PO NO .: 10-557749 32 CARTONS 100% COTTON WOVEN LADIES ROBE INVOICE NO ME/59/ 18-19 DTD.22.01.2019 PO NO.: 10-557761 33 CARTONS 100% COTTON WOVEN LADIES SHORT SET INVOICE NO ME/57/2018-19 DTD.22.01.2019 PO NO.: 10-557757 165 CARTONS 100% COTTON WOVEN LADIES SHORT SET INVOICE NO ME/56/18-19 DTD.22.01.2019 PO NO.: 10-557745 165 CARTONS 100% COTTON WOVEN LADIES CAPRI SET INVOICE NO . ME/60/18-19 DTD.22.01.2019 PO NO.: 10-557725 33 CARTONS 100% COTTON WOVEN LADIES CAPRI SET INVOICE NO. ME/61/18-19 DTD.22.01.2019 PO NO.: 10-557754 165 CARTONS 100% COTTON WOVEN LADIES ROBE INVOICE NO ME/62 /18-19 DTD.22.01.2019 PO NO. : 10-557747 33 CARTONS 100% COTTON WOVEN LADIES ROBE INVOICE NO ME/63/ 18-19 DTD.22.01.2019 PO NO 1 0-557760 165 CARTONS 100% COTTON WOVEN LADIES NIGHTDRESS PO NO.: 1 0-557746 INVOICE NO. ME/64/20 18-19 DTD.22.01.2019 33 CARTONS 100% COTTON WOVEN LADIES NIGHTDRESS PO NO. 10- 557759 INVOICE NO ME/65/18-19 DTD.22.01.2019 157 CARTONS 100% COTTON WOVEN LADIES CAPRI SET PO NO.: 10 -557726 INVOICE NO ME/66/18-1 9 DTD .22.01.2019 31 CARTONS 100% COTTON WOVEN LADIES CAPRI SET PO NO.: 10- 557755 INVOICE NO ME/67/18-19 DTD.22.01.2019 12 CARTONS WALL HANGING PLAN T HANGER DREAM CATCHER STOOL PO NUMBER 20 581067 INVO ICE NUMBER - 372 TOTAL CARTO N COUNT - 310 TOTAL PIECES CO UNT - 1580 12 CARTONS 12 CA RTONS 12 CARTONS 12 CARTONS 10 CARTONS WOODEN HANDCRAFTED ITEMS . PO- 20-629718 TOTAL PCS- 250 TOTAL CARTONS - 90 INVOICE NO- LAI/18-19/242 DT - 30.01.2019 S BILL NO- 1693 801 DT- 31.01.2019 10 CARTON S 5 CARTONS 5 CARTONS 5 CA 60 CARTONS ARTISTIC HANDICRAF T ARTICLE PO - 2500632315 TO TAL PCS - 2000 TOTAL PACKAGE - 420 INVOICE NO. - BH-1620 DATE: 25.01.2019 60 CARTONS 60 CARTONS 60 CARTONS 40 C ARTONS 40 CARTONS 50 CARTONS 40 CARTONS ARTISTIC HANDICRAF T ARTICLE PO - 2000634997 TO TAL PCS - 1200 TOTAL PACKAGE - 250 INVOICE NO. - BH-1620 DATE: 25.01.2019 40 CARTONS 40 CARTONS 40 CARTONS 20 C ARTONS 20 CARTONS 25 CARTONS 5 CARTONS 100% COTTON H/L THR OW PO # 2000322254 PLACE OD DELIVERY # HALIFAX 5 CARTONS 5 CARTONS 17 CARTONS 100% COTTON H/L TH ROW PO # 2000322317 PLACE OF DELIVERY # HALIFAX 15 CARTON S 17 CARTONS 100% COTTON H/L TH ROW PO # 2000322331 PLACE OF DELIVERY # HALIFAX E INVOICE DATE : 16-JAN-19 SHI PPING BILL NUMBER : 1680872 SHIPPING BILL DATE : 30-JAN- 19 INVOICE DATE : 16-JAN-19 SH IPPING BILL NUMBER : 1680872 SHIPPING BILL DATE : 30-JAN-19 1663171 & 1663174 SB DATE.: 30/01/2019 12 CARTONS 13 CARTONS 12 C ARTONS 33 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS RTONS 5 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 20 C ARTONS 10 CARTONS 10 CARTONS 50 CARTONS 25 CARTONS | 2842 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 09-03-2019 | 420296 | 1516 CARTONS ONLY INCENSE STICKS HANDBAGS MADOF OUTER 55 JUTE 45 POLYESTER VISCOSE SILK-HAIR BANDS POLYESTER BANDS PROCESSED MAD E UPS- POWERLOOM 100 COTTON SOL MEDALLION EM TOSS PILLOW FILLED WITH POLYESTER FIBER WOODEN ARTWARE ITEMS- E WD PEACOCK MIRROR - MANGO WO OD/MDF WOODEN ARTWARE ITEMS- E WD JHAROKHA M - MANGO WOOD/MDF HA NDICRAFTS/ ARTWARES OF MANGO WOOD,HOLDER, CORBRASS,IRON- TEARDROP T ABLE LAMP OTHER ARTICLES OF STONE, CORD, HOLDER,IRON,BRASS -IRON/STONE LAMP HANDICRAFTS/ ART WARES OF HOLDER,IRON, BULB- GIRAFFE NIGHT LIGLAMP OTHER ARTICLES OF STONE, HANDICRAFTS/ ARTWARES OF IRON-STONE LEHOLDER HANDICRAFTS/ ARTWARES OF IRON - PENCIL HOLDER HANDICRAFTS/ARTWARES OF IRON REXI NE - LETTER SORTER HANDICRAFTS/ ARTWARES OF IREXINE -PENCIL CUP HANDICRAFTS/ ARTWARES OF IRON -WIRE BASKET HANDICRAFTS/ ARTWARES OF CA ST IRON, IRON, MANGO WOOD AND GLASS - TELESCOFRAME OTHER ARTICLES OF STONE, IV. OTHERS LAMPS MADE OF CORD, HOLDIRON, MANGO WOOD-ACC ENT LAMP OTHERS LAMPS MADE OF ALUMINIUM, CORD, HOLDER, IRON-ACCENT OTHER ARTICLES OF ST ONE, HANDICRAFTS/ ARTWARES OF IRON-STONE LETTHOLDER OTHER ARTICLES OF STONE, HANDICRAFTS/ ARTWARES OF IRON-STONEPENCIL CUP HANDICRAFTS/ ARTWARES OF IRON - PENCIL HOLDER HS CODE:420296159000,94049099 44 219990,68159990 44219190,73269099 94059900 S/ NO:1053593 1055402,1053 575 1049492,1053588 DT:02/01/2019 1077840,106DT:03/01/2019 402042 3 DT:24/12/2018 1035367 DT:01/01/2019 9730751DT:19/12/2018 PO NO:2005 89745 200589363,200589 401 200589561,200589590 200582980,200589362 200589429,200588720 200588 718 NET WT:6246.47 KGS FREIGHT COLLECT A/C VARIOUS SHIPPERS | 1516 | PCS | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 28-02-2019 | 732393 | (TOTAL TWO HUNDRED TWENTY FI VE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : 360/2018-19 DTD : 22.0 1.2019 P O NO. : 1665845WSM (TOTAL EIGHTY ONE CARTONS) T ABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEEL HS CODE NO. : 732 3930080 INV NO. : DTD : P O NO. : 1678516WSM DTD : 09.0 9.2018 S.B NO.:1509621 23-01 QUILT 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLYES TER BATTING INV. NO. : 1707/ FA/WSI/PKM/18-19 DATE : 19/0 1/2019 PO. : 1669887PKM QTY. : 252 PCS S.B NO.:1486962 2 2-01-2019 DATE : FRIGHT COL PO#1672485PTM WOVEN CHEVRON P ILLOW COVER FRONT: 100% POLYE STER, BACK,LACE& LINING 100% COTTON, EMB-69%POLYESTER/ 31% METALIC QTY 246 PCS INVOICE # KP497/18-19 DT 03/01/2019 S/B# 1500571 DT 23/01/2019 F PILLOW: 100% COTTON WOVEN SHE LL 100% POLYESTER FILLING IN V.: 1643/FA/WSI/PTM/18-19 DAT E : 12/01/2019 PO. : 1676491P TM QTY. : 504 PCS S.B NO.:1 465232 21-01-2019 DATE : FR IGHT COLLECT SHIPPER: FASHI DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES DECORATIVE PILLOW COVE R 20X20 IN - 51% POLYESTER 49 % VISCOSE WOVEN INV.: 1639/ FA/WSI/WEM/18-19 DATE : 11/01 /2019 PO. : 1694108WEM, 16855 DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES DECORATIVE PILLOW COVE R 20X20 IN - 51% POLYESTER 49 % VISCOSE WOVEN INV.: 1639/ FA/WSI/WEM/18-19 DATE : 11/01 /2019 PO. : 1694108WEM, 16855 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 169 4321WEM / SKU NUMBERS 621831 2,6218333. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1692372-WSM DTD. 11/10/2 018 SKU NUMBERS : 7257562 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100%POLYESTER INV OICE NO. SL/MDU/414/18-19 DT TABLECLOTH PLAIN WEAVE 100% C OTTON. P.O.NO: 1653886WSM IN V. NO:SHEPVT/4324/18-19 DTD.2 7.12.2018 S.B NO.:1497225 2 2-JAN-19 SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () HANDICRAFTS OF S.STEEL ARTWAR ES. S.B NO.:1489051 22-JAN-1 9 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD (TOTAL ONE HUNDRED NINTEEN CA RTONS) TABLE, KITCHEN OR OTHE R HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. :7323930080 INV NO. : D TD : P O NO. : 1729858WSM DT D : 13.01.2018 S.B NO.:15096 COTTON MARSEILLE PRINT TABLE COVER 70-108 INV.NO.:54138 DT .:19.01.2019 PO NO.:1671876WS M TOTAL :06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 COTTON 08 PROVENCE NAPKIN S/4 WHITE 20-20 DTD : 14.08.2018 INV NO. : 361/2018-19 DTD : 22.01.2019 P O NO. : 1678516WSM DTD : 0 9.09.2018 INV NO. : 362/2018 -19 DTD : 22.01.2019 P O NO . : 1729858WSM DTD : 09.09.20 18 S/BILL NO. : 1509621 DTD : 23.01.2019 NT. WT. : 548.1 00 KGS. GR.WT. : 982.600 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT SHIPPER: VENU S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R -2019 DTD : NT. WT. : 191.4 50 KGS. GR.WT. : 339.575 KGS . IEC NO. : 0595023916 FREI GHT COLLECT LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI REIGHT COLLECT SHIPPER: KAV SET EXPORTS PVT LTD D-66, SEC TOR 39 KASNA IND AREA ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI 72WEM QTY. : 1092 PCS S.B N O.:1486970 22-01-2019 DATE : FRIGHT COLLECT 72WEM QTY. : 1092 PCS S.B N O.:1486970 22-01-2019 DATE : FRIGHT COLLECT R: CLG/18/8170 DT 22/01/2019 S. BILL NO : 1496578 DT: 22/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV ERCIAL INVOICE NUMBER :E/G/ 18-19/05048 DTD 21/01/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 3 CARTONS 30 PCS HTS 5701.10.4000 S.B NO.:147 9696 22-JAN-19 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R : 04.01.2019 ORDER NOS. 16116 51PKM, 1641576PKM, 1650292PKM , 1665141PKM, 1665870PKM, 1 667146PKM, 1667154PKM, 168141 8PKM TOTAL 1904 SETS 420 PCS HS CODE: 63079020, 63013000 FREIGHT: COLLECT S.B NO.:146 5206 21-01-2019 SHIPPER: S UNLORD APPARELS MFG CO LTD PL OT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO 21 23-JAN-19 DTD : NT. WT. : 330.658 KGS. GR.WT. : 529. 025 KGS. IEC NO. : 05950239 16 FREIGHT COLLECT SHIPP ER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA K IRIT NAGAR | 1644 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 18-04-2019 | 500710 | COTTON SILK WOOL POWERLOOM DYED P | 21 | PKG | CHIRS OBOYLE LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******PEX | IN, INDIA | 53306, MUNDRA | |
| 12-04-2019 | 611490 | SILK POWERLOOM LADIES READYMAD E GARMENTS,MADEUPS | 7 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******ORT | IN, INDIA | 52330, SALALAH | |
| 08-05-2019 | 570299 | HANDICRAFTS MADE OF IRON,ALUM ,WOOD, RUBBER PO# 1714126PBM SKU# 1843457,4935672 INV# VE -2112/18-19 DTD.26.03.2019 HTS CODE: 940320 S.B.NO.30257 51 DTD.26.03.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTAT JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN, NOT PILED) PURCHASE ORDER#17 11904PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 441258, 44 1340, 5667183 INV#AIM2419/18- 19 DT: 05-03-2019 S.B.NO.:28 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) RAYON/ JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER#16832 65PKM DEPT: 902 HSCODE: 5702 .99.05.00, 5702.42.20.80 SK DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X6 I NCHES SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN WOVEN 20X20 INCHES DECORATIVE PILLOW CO VER: 100% ACRYLIC CREWELWORK NOT KNITTED NOR CROC S.B N O.:3008725 26-03-2019 SHIPP ER: FASHION ACCESORIES PLOT DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM S.B NO.:2992396 25-03-2019 TWEED FLATWEAVE RUG 2.5 X7 D T: 11-03-2019. PO # 20994058W ER DT: 02-01-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 913 000 SB NO. 2967014 D T: 25-03-2019. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL BAR STOOL METAL FRAME WITH VA RIABLE HEIGHT ADJUSTMENT SH IPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20992591P BR INVOICE NO. CCHI/1706/18-1 9 SHIPPING BILL NO. 2993343 DT. 25.03.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( HAND WOVEN PILLOW COVER ORDER NO.: 20994018WER QUANTITY: 1 00 PCS/ 25 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-10 020 DATED: 07/03/2019 SHIP PING BILL NO.: S.B NO.:299522 1 25-03-2019 SHIPPER: RAJ HAND WOVEN COTTON / ACRYLIC T HROW ORDER NO.: 20998768WER QUANTITY: 212 PCS/ 53 CARTONS HTS CODE : 6304920000 INVOI CE NO.: E-10019 DATED: 07/03 /2019 SHIPPING BILL NO.: S.B NO.:2990204 25-03-2019 HANDICRAFTS OF GLASS ARTWARE INV NO.:17154/SH & DT.:04.03. 2019 P.O. NO.:20987287PBR SB NO.:3001444 & DT.:26.03.201 9 HTS CODE:7013995000 SHIPP ER: STALWART HOMESTYLES INFO CITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:17156/SH & DT.:04.03. 2019 P.O. NO.:20993361PBR SB NO.:3001234 & DT.:26.03.201 9 HTS CODE:7013995000 INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1948 DATED: 06/03/2019 SHIP PING BILL# 2981730 DATED: 25 /03/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE# 1953 DATED: 06/03/2019 SHIP PING BILL# 2983371 DATED: 25 /03/2019 E VEERPUR INDUSTRIAL AREA NH2 4 B 91594 DT.:20.03.19 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA U# 1071096, 1082523, 1593078, 1593250, 9178729 INV#AIM2421 /18-19 DT. 05-03-2019 S.B.NO .:2891638 DT.:20.03.19 FREIG HT COLLECT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI AREA EXTN) OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 1351 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 17-05-2019 | 851490 | TERRY TEA TOWEL CARRIERS RESPONSIBILITY CEASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. 5PK KITCHEN SET,(2X TERRY TEA TOWEL (100% COTTON)OVEN MITTEN, POT HOLDER,(SHELL -100 % COT, FILL -100 % POLYESTER), 100% COTTON SHELL; FIL 100% POLYESTER OVEN MITTEN & 2PK POT HOLDER,BHG 2PK SILICONE PRINT POT MITTS (PROCESSED WOVEN MADE UPS - POWERLOOM) BUYERS ORDER NO. & DATE 1114014889 - 18.01.2019 MS OVEN MITTEN RED SEDONA MS OVEN MITTEN TOPAZ MS OVEN MITTEN GRAY FLANNEL TOTAL CARTONS 412 CAT 369 5PK KITCHEN SET RED SEDONA 5PK KITCHEN SET NAVY 5PK KITCHEN SET GRAY FLANNEL 5PK KITCHEN SET BROWN STONE 5PK KITCHEN SET RICH BLACK 5PK KITCHEN SET TOPAZ TOTAL CARTONS 1217 CAT 369 2PK POT HOLDER RED SEDONA 2PK POT HOLDER TOPAZ TOTAL CARTONS 292 CAT 369 MS OPP OVEN MITTEN BROWNSTONE TOTAL CARTONS 691 CAT 369 BHG 2PK SILICONE PRINT POT MITTS GRAY BHG 2PK SILICONE PRINT POT MITTS TEAL SILK TOTAL CARTONS 121 CAT 369 DEPT NO 00014 P0 TYPE 0040 INVOICE NO. & DATE 1819UWJ468- 11.03.2019 FREIGHT COLLECT CNTR NO. BMOU4312673 SEGU5689653 CARRIER SEAL 2383055 2383009 WALMART SEAL KWINA115913 KWINA115912 XXINDIA XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COMOVEN MITTEN, POT HOLDER 5PK KITCHEN SET,(2X TERRY TEA TOWEL (100% COTTON)OVEN MITTEN, POT HOLDER,(SHELL -100 % COT, FILL -100 % POLYESTER), 100% COTTON SHELL; FIL 100% POLYESTER OVEN MITTEN & 2PK POT HOLDER,BHG 2PK SILICONE PRINT POT MITTS (PROCESSED WOVEN MADE UPS - POWERLOOM) BUYERS ORDER NO. & DATE 1114014889 - 18.01.2019 MS OVEN MITTEN RED SEDONA MS OVEN MITTEN TOPAZ MS OVEN MITTEN GRAY FLANNEL TOTAL CARTONS 412 CAT 369 5PK KITCHEN SET RED SEDONA 5PK KITCHEN SET NAVY 5PK KITCHEN SET GRAY FLANNEL 5PK KITCHEN SET BROWN STONE 5PK KITCHEN SET RICH BLACK 5PK KITCHEN SET TOPAZ TOTAL CARTONS 1217 CAT 369 2PK POT HOLDER RED SEDONA 2PK POT HOLDER TOPAZ TOTAL CARTONS 292 CAT 369 MS OPP OVEN MITTEN BROWNSTONE TOTAL CARTONS 691 CAT 369 BHG 2PK SILICONE PRINT POT MITTS GRAY BHG 2PK SILICONE PRINT POT MITTS TEAL SILK TOTAL CARTONS 121 CAT 369 DEPT NO 00014 P0 TYPE 0040 INVOICE NO. & DATE 1819UWJ468- 11.03.2019 FREIGHT COLLECT | 2733 | PCS | WAL MART INC | 5301, HOUSTON, TX | | IN, INDIA | 41352, CORYTON | |
| 16-05-2019 | 630790 | HANDICRAFTS OF IRON PO# 17060 56WEM,1720782WEM SKU# 5295118 ,8766110 INV# VE-2115/18-19 DTD.28.03.2019 HTS CODE: 830 629 S.B.NO.3162531 DTD.31.03. 2019 SHIPPER: VISION EXPORT S KOHINOOR ESTATE VEERPUR IN HANDICRAFTS OF BRASS ARTWARES. INV: BR008/19-20,DT 02.04.19 PO: 1723076WSM, 1714171WEM SB: 3226966 DT 02/04/2019 S KU: 8613531, 1171886 HTS: 741 8100025, 9405503000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD HANDICRAFTS OF IRON ARTWARES S.B NO.:3226966 02-04-2019 HANDICRAFTS OF S.STEEL ARTWAR ES. INV: BR025/19-20,DT 06.04 .19 PO: 1732098WEM SB: 33291 60 DT 08/04/2019 SKU: 606901 1 HTS: 9405504000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 169335PTM / SKU N UMBERS 4673303,8396636. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/158 D CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1725607WEM INV N O:- 201920SCI0008 S/BILL NO: - 3221203 S/BILL DT:- 02.04.2 019 SHIP TO:- WE OB2 DTC 80 05 POLK LANE OLIVE BRANCH MS COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER#1723045WEM DEPT : 809 HSCODE: 5702.99.05.00 SKU# 123217 INV#AIM2445/18-1 9 DT. 05-03-2019 S.B.NO.:289 1528 DT.:20.03.19 FRIGHT COOL COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER#1723052WEM DEPT : 809 HSCODE: 5702.99.05.00 SKU# 123217 INV#AIM2447/18-1 9 DT. 05-03-2019 S.B.NO.:289 1555 DT.:20.03.19 FRIGHT COLL COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER#1723043WEM DEPT : 809 HSCODE: 5702.99.05.00 SKU# 123217 INV#AIM2444/18-1 9 DT. 05-03-2019 S.B.NO.:289 1558 DT.:20.03.19 FRIGHT COLL COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) P URCHASE ORDER#1723048WEM DEPT : 809 HSCODE: 5702.99.05.00 SKU# 123217 INV#AIM2446/18-1 9 DT. 05-03-2019 S.B.NO.:289 1557 DT.:20.03.19 FRIGHT COLL DECORATIVE PILLOW COVER 100% COTTON WOVEN SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 172 5245PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3569 SHIPPING BILL NO. 3172 207 DTD. 31.03.2019 SHIPPER : ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () DECORATIVE PILLOW COVER - 100% LINEN P.O. NO: 1723633WSM INV. NO:SHEPVT/4945/18-19 DTD .08.03.2019 SHIPPING BILL N UMBER 3224229 DTD.02.04.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1737006WSM INV N O:- 201920SCI0079 S/BILL NO: - 3322814 S/BILL DT:- 06.04.2 019 SHIP TO:- WS OB2 DTC 80 05 POLK LANE OLIVE BRANCH MS SHAM, DUVET COVER-100% COTTON. P.O. NO: 1719936WSM INV. NO : SHEPVT/4999/18-19 DTD.18.03 .2019 SIPPING BILL NUMBER 3296668 DTD.05.04.2019 FREI GHT : COLLECT SHIPPER: SAR ITA HANDA EXPORTS PVT LTD SEC PO: 1666439PKM DES: WILLOW PI LLOW 16X16 IVORY SHELL & LINI NG 100% COTTON, FRONT FILLING : 100% POLYESTER,EMBROIDERY : 71%POLYESTER, 29% METALLIC PADDING ME QTY:40 PCS INVO ICE# KP05/19-20 DT:01/04/2019 29 (TWENTY NINE CARTON ONLY) CONTAINING: ITEM MADE COTTON, POLYESTER INV# ALM/HM/697/18 -19 DTD:22-03-2019 PO# 1711 259WEM PCS : 116 TOTAL N. WT : 64.380 KGS SB#3250113-DT-03 /04/2019 GST NO# HM/011/19-20 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/002/19-20 DT : 01. 04.2019 ORDER NOS. 1732394PK M, 1732395PKM TOTAL 288 SETS HS CODE: 63079020 FREIGHT: 100% COTTON MADE UPS PO # 172 6623WSM DT.08.01.2019 ITEM: N APKIN/PLACE MAT/TABLE CLOTH INVOICE # 8873/PH/WSM/19 DT. 13.03.2019 TOTAL QTY : 372 PC S & 444 SETS S.B NO.:3217608 02-APR-19 HS CODE: FREIGHT HANDICRFAT ITEMS MADE OF STA INLESS STEEL, WOOD & RUBBER INVOICE# EXP/VENUS/8269 DT : 0 1/04/2019 PO# 1706591WEM, DT : 14/03/2019 SB# 3197012, DT : 01/04/2019 SHIPPER: VENUS INDIA NEAR MINI BYPASS, MAIN DUSTRIAL AREA NH24 B BRIDGE RAMPUR ROAD T 06/04/2019 S. BILL NO : 3322693 DT: 06/04/2019 F REIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAG AR, VILL JIV 38654 USA BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHAST RIPURAM SIKANDRA LET SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA ECT ECT ECT 9/54 DT 02/04/2019 S. BILL N O : 3226038 DT: 02/04/201 9 FREIGHT COLLECT SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV TD SECTOR-4, IMT MANESAR () 38654 USA BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHAST RIPURAM SIKANDRA TOR-4, IMT MANESAR () S/B# 3295015 DT: 05/04/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR COLLECT S.B NO.:3182537 01- 04-2019 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO COLLECT SHIPPER: POORNIMA HANDICRAFTS PVT LTD MGD MARK ET TRIPOLIA BAZAR RAJASTHAN ATHAIR NEAR DEPUTY SAHAB KA MANDIR UP | 1969 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 27-05-2019 | 630790 | HANDICRAFTS MADE OF IRON, ALU M,GLASS,MDF PO .NO.1732607PBM SKU NO.1778947 INV# VE-061/ 19-20 DTD.22.04.2019 HTS CO DE.700992 S.B.NO.3675396 DTD. 23.04.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEER HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR059/19-20,DT 22.0 4.19 PO: 1714299PBM SB: 3662 464 DT 23/04/2019 SKU: 83027 91 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1727777-WSM DTD 09/01/2 019 SKU NUMBERS : 876140 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 20985178-WSR DTD 21/11/ 2018 SKU NUMBERS : 8841925 2148893 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1712125-PKM DTD 20/12/201 8 SKU 2522371 3537980 7102 479 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE FLOOR COVERING PURCHAS E ORDER NUMBER 1746887-WEM D TD 27/02/2019 SKU NUMBERS : 4741120 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722373PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 4630054 INV#AIM0091/1 9-20 DT. 09-04-2019 S.B.NO.: 3494305 DT.:15-04-19 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1746899-WE M DTD 27/02/2019 SKU NUMBER S : 1105022 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688538-WSM DTD 02/10/2 018 SKU NUMBERS : 3842417 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688539-WSM DTD 02/10/2 018 SKU NUMBERS : 7395220 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES 61 CARTON (SIXTY ONE CARTON O NLY) CONTAINING: ITEM MADE U PS COTTON ,POLYESTER INV# ALM /HM/002/19-20 DTD:09-04-2019 PO# 20991355WER,21001900WER PCS : 244 TOTAL N. WT: 126.5 00 SB NO#3657161-DT-22/04/201 189 CARTON (ONE HUNDRED EIGHTY NINE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM/HM/015/19-20 DTD:15-04-2019 PO# 20998896 WER PCS : 756 TOTAL N. WT: 2 49.480 SB NO#3657274-DT-22/04 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/023/19-20 DT : 16. 04.2019 ORDER NO. 20988076PK R TOTAL 568 SETS HS CODE: 63 079020 FREIGHT: COLLECT S.B HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1713780PTM QUANTITY : 42 PCS. HTS CODE : 5703102 000 INVOICE NO.: R-0480 DAT ED: 11/04/2019 SHIPPING BILL NO.: S.B NO.:3683211 23-04- 2019 SHIPPER: RAJ OVERSEAS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PET ORDER NO.: 1713428PTM QU ANTITY: 191 PCS. HTS CODE : 5703102000 INVOICE NO.: R-06 11 DATED: 16/04/2019 SHIPPI NG BILL NO.: S.B NO.:3684193 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1718473PTM QUANTITY .: 28 PCS. HTS CODE ; 5703102 000 INVOICE NO.: R-0707 DATED 22ND APR. 2019 SHIPPING BI LL NO.: S.B NO.:3682605 23-0 4-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR, 209 90547PBR, 20999515PBR INV NO :- 201920SCI0187 S/BILL NO:- 3688413 S/BILL DT:- 24.04.201 9 SHIP TO:- PB JSB RETAIL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999515PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1746736-WEM DTD 27/02/2019 SKU 5526715 5526731 552675 6 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER :1746749-WEM DTD 27/02/2019 SKU 200925 1090564 THE DE SCRIPTION AS PER COMMERCIAL PUR INDUSTRIAL AREA NH24 B IAL INVOICE NUMBER : E/G/19 -20/00416 DTD. 22/04/2019 SH IPPING BILL NUMBER 3668477 DT D 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR PER COMMERCIAL INVOICE NUMB ER : E/G/19-20/00434 DTD. 23 /04/2019 SHIPPING BILL NUMBER 3690416 DTD 24/04/2019 FRE IGHT COLLECT QTY 37 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER :E /P/19-20/00097 DTD. 23/04/201 9 SHIPPING BILL NUMBER 368828 DTD 24/04/2019 FREIGHT COL LECT QTY 10 PCS HTS 5703 .30.2000 ER : E/G/19-20/00411 DTD. 2 2/04/2019 SHIPPING BILL NUMBE R 3668476 DTD 23/04/2019 FRE IGHT COLLECT QTY 1 PCS HTS 5702.91.3000 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NUMBER: E/G/19-20/00419 DTD . 22/04/2019 SHIPPING BILL N UMBER 3668474 DTD 23/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ERCIAL INVOICE NUMBER : E/G /19-20/00427 DTD. 22/04/2019 SHIPPING BILL NUMBER 3668465 DTD 23/04/2019 FREIGHT COLL ECT QTY 2 PCS HTS 5701.10.40 00 ERCIAL INVOICE NUMBER : E/G /19-20/00426 DTD 22/04/2019 S HIPPING BILL NUMBER 3668426 D TD 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 9 GST #HM/062/19-20 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR /2019 GST #HM/065/19-20 NO.:3673287 23-04-2019 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 23-04-2019 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MERCIAL INVOICE NUMBER : E/ S/19-20/00024 DTD 22/04/2019 SHIPPING BILL NUMBER 3667552 DTD. 23/04/2019 FREIGHT COLLE CT QTY 39 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () INVOICE NUMBER : E/S/19-20/0 0029 DTD. 22/04/2019 SHIPPIN G BILL NUMBER 3667544 DTD. 23 /04/2019 FREIGHT COLLECT QT Y 42 PCS HTS 5703.10.2000 | 1617 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-06-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH SILVER COATING, A LUMINIUM.) COVERING PURCHASE ORDER NUMBER 1714498PKM / SK U NUMBERS 4636579. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1718806 WER / SKU NUMBERS 3174161,86 66682. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C DUVET COVER 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHM SHAM 100% COTTON WOVEN SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NA PPED NO EMBELLISHMEN PILLOWC ASES S/2-100% COTTON WOVEN PE DECORATIVE ARTWARE MADE OF AL UMINIUM. PO#:1735470PTM QTY. :152PCS CARTON#:1-38 INVOIC E#:GH-025/2019-20 SHIPPER: GANGA HANDICRAFTS VILLAGE MAN GUPURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1734522PTM/ HTS# 6304920000 SKU NUMBERS. 9728236. THE DESCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, OTHER : 100%POLYESTER POWERLOOM WOVE N HAND BAG, OTHER : FRONT 1 00%ORGANIC COTTON KNITTED BAC K 100%ORGANIC COTTON WOVEN MA ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1742282P KM SKU#8981260 TOTAL PCS#300 PCS INV.NO.95/PBM/19 DTD 3 0.04.2019 HTS#9405206010 SB# 3884526 DTD 02.05.2019 SHIPP ER: R H INTERNATIONAL ABDULL INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 1766567WSM INVOICE NO.: KE X1249 DT. 24/04/2019 SHIPPIN G BILL NO.: 3943824 DT. 04/05 /2019 HS CODE: 7323930080 F REIGHT COLLECT SHIPPER: KI ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-020/2019-20 DTD : 13.04.2019 PO NO. 1738579WE M DT.02.02.2019 HS CODE 681 59990 IEC NO. 0699000149 S.B NO.:3872915 01-05-2019 SHI PPER: AMIT EXPORTS EPIP SHAS ICE NUMBER: CLG/19/910 DT 04/ 05/2019 S. BILL NO : 39542 48 DT: 04/05/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV LG/19/908 DT 04/05/2019 S. B ILL NO : 3954322 DT: 04/ 05/2019 FREIGHT COLLECT RCALE NOT PRINTED/NAPPED NO E MBELL INV.: 146/FA/WSI/WSM/1 9-20 DT.: 25/04/2019 PO.: 17 36904WSM QTY.: 856 PCS SB NO .: 3806875 DT.: 29/04/2019 FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI INVOICE NUMBER : PKS/1920/0 238, DT. 13/04/2019 SHIPPING BILL NUMBER: DTD.: FREIGHT C OLLECT S.B NO.:3939881 04-05 -2019 SHIPPER: FAZE THREE L IMITED 63/64-C, 6TH FLR, MITT AL COURT PREMISES CHS LTD 224 , NARIMAN DEUPS, OTHER: 100% COTTON POW ERLOOM WOVEN MADEUPS ( DYED/ PRINTED) INVOICE NO. SL/MDU/ 033/19-20 DT : 18.04.2019 OR DER NO. 1712194PKM,1712215PKM ,1712224P KM,1712230PKM,17122 46PKM, 1719929PKM,1732521PKM ,1732786P KM,1732795PKM TOTA L 2200 PCS 128 SETS HS CODE: 63079020, 42022990, 63026090, 94043090 FREIGHT: COLLECT S/B NO. SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR SHORIJI EXPORTS OPP SPRING FI ELDS COLLEGE DELHI ROAD TRIPURAM AGRA-282001 (INDIA) | 2300 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 16-06-2019 | 732300 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR C OVERING PURCHASE ORDER NUMBER : 21006510-PBR DTD 07/03/2 019 SKU : 2508087 6117021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1723258-WEM D TD SKU NUMBERS : 1352892 5383620 5383851 5420280 775 9352 9992306 9992798 THE DESC HANDICRAFTS OF GLASS ARTWARE INV NO.:17284/SH & DT.:10.04. 2019 P.O.NO.:20992764PBR SB NO.: & DT.: 3993293,07.05.20 19 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () JUTE BLENDED CARPETS (FLOOR C OVERINGS)(HANDLOOM WOVEN NOT PILED) POLYESTER HANDLOOM RUG S (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#2100 6942PBR DEPT#202,HSCODE:5702. 99.20.00 SKU#8072838, 8702972 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20992405PBR INVOIC E NO.: KEX1246 DT. 20/04/201 9 SHIPPING BILL NO.: 3877716 DT. 02/05/2019 HS CODE: 7323 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711672PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 1071096, 1082523 INV #AIM0234/19-20 DT. 01-05-2019 S.B.NO.:4000525,DT.:07.05.19 COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PURCHASE ORDER#1713281WEM DEP T: 809 HSCODE: 5702.99.05.00 SKU# 2906830, 4721535, 7061 368, 7725137, 8480660 INV#AIM 0235/19-20 DT. 01-05-2019 S. HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG HAND TUFTED W OOLLEN CARPETS & HAND WOVEN M ANMADE FIBRE RUG ORDER NO.: 21002328PBR QUANTITY: 472 PCS HTS CODE : 5702422020, 5703102000, 5702921000 INVOI HAND TUFTED WOOLLEN CARPETS M ACHINE TUFTED CARPETS OF MANM ADE FIBRE HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN WOOL/VISCOSE PRIN TED CARPETS ORDER NO.: 170223 1PBM, 1727067PBM, 1728883PBM HAND WOVEN WOOL/COTTON PILLOW COVER ORDER NO.: 20997914PBR QUANTITY: 168 PCS. HTS CODE : 6304996010 INVOICE NO.: R -1107 DATED: 01/05/2019 SHI PPING BILL NO.: S.B NO.:40118 32 07-MAY-19 OTHER: 100%POLYESTER POWERLOOM WOVEN HAND BAG INVOICE NO. SL/MDU/044/19-20 DT : 03.05.2 019 ORDER NOS. 20991715PKR, 20991734PKR TOTAL 220 PCS H S CODE: 42022990 FREIGHT: COL LECT S.B NO.:3979599 06-MAY- 8002655 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/S/19-20/00053 DTD 06/05/ 2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 199 PCS HTS 5703.10.2000 HTS 5702.41. 2000 S.B NO.:3997425 07-MAY- 19 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER :E/P/19-20/0017 3 DTD. 07/05/2019 SHIPPING B ILL NUMBER : 4009995 DTD 07/0 5/2019 FREIGHT COLLECT QTY 76 PCS HTS 5702.42.2020 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INV#AIM0204/19-20 DT.16-04 -2019 S.B.NO.:3870662 DT.:01. 05.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 930060, 4419909000, 821599350 0, 7323930080 FREIGHT COLL ECT SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA B.NO.:4000554 DT.:07.05.19 F REIGHT COLLECT CE NO.: R-0635 DATED: 17/04 /2019 SHIPPING BILL NO.: S.B NO.:3962622 06-05-2019 SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 QUANTITY.: 110 PCS. HTS COD E : 5703102000, 5705002030, 5 702422020 INVOICE NO.: R-0621 DATED 17TH APR. 2019 SHIPP ING BILL NO.: S.B NO.:3979542 06-MAY-19 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1338 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 06-07-2019 | 630492 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM PILLOW COVER ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1731594PTM/ HTS# 6 304920000 SKU NUMBERS. 52509 95. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 175 5173WEM/ HTS# 5702990500 SK U NUMBERS. 1341774, 2959298. THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174373 5PTM/ HTS# 5703900000 SKU NUMBERS. 8739772. THE DESCRIP TION AS PER COMMERCIAL INVOIC FLOOR STANDING MERANTI WOOD G UITAR STAND WITH LEATHER GLUE D ON LEGS INV # 040/19-20 DA TED 19/04/2019 HTS # 9209928 000 S.B NO.:4414858 24-05-20 19 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-KNOTTED) ORDER NO. 172409 3- WSM DTD 01/01/2019 SKU : 352593 INVOICE NO. E/G/19-20/ 01050 DTD 28/05/2019 SHIPPI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725898PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727946PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 174 2846PKM / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 BRASS VASE SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3616 SHIPPING BILL NO. 4438 968 DT: 25.05.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT SH FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DUVET COVER: 100% COTTON WOVE N NOT PRINTED WITH FRINGE. DUVET SHAM: 100% COTTON WOVEN INV.: 269/FA/WSI/PTM/19-20 DT.: 16/05/2019 PO.: 1713868P TM QTY.: 436 PCS S.B NO.:443 9683 25-05-2019 DT.: FREIG SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM INV.: 268/FA/WSI /PTM/19-20 DT.: 15/05/2019 PO.: 1713873PTM QTY.: 200 PCS S.B NO.:4439671 25-05-2019 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 275/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1734398WSM QTY.: 210 PCS S.B NO.:4439680 25-05-2019 D T.: FREIGHT COLLECT DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 276/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1737212WSM QTY.: 210 PCS S.B NO.:4439672 25-05-2019 D T.: FREIGHT COLLECT 180 CARTON (ONE HUNDRED EIGHTY CARTON ONLY) CONTAINING:ITE M MADE OF COTTON WOVEN,JUTE W OVEN,POLYESTER INV# ALM/HM/06 7/19-20 DTD:04-05-2019 PO#1 743407PKM, 1747850PKM, 174119 5PKM PCS :950 TOTAL N. WT: 5 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1747875PKM Q UANTITY: 408 PCS/ 17 CARTONS HTS CODE : 6304920000 INVOIC E NO.: EXP-0014 DATED: 13/05 /2019 SHIPPING BILL NO.: S.B NO.:4477044 28-MAY-19 SHIP 100%COTTON POWERLOOM WOVEN OT HER MADEUPS H.S.CODE NO.630.1 30.00 INVOICE NO.SL/MDU/082/1 9-20 DT: 24.05.2019 P.O.NO. 1716496PKM QTY : 792 PCS FR EIGHT COLLECT SHIPPING BILL N O. S.B NO.:4488191 28-MAY-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM, 169992 1WSM INV NO:- 201920SCI0417 S/BILL NO:- 4391105 S/BILL D T:- 24.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM INV NO :- 201920SCI0417 S.B NO.:4391 105 24-05-2019 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF STONE PO NO:- 17769 06WSM INV NO:- 201920SCI0470 S/BILL NO:- 4469144 S/BILL DT:- 27.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE OMMERCIAL INVOICE NUMBER : P KS/1920/0262, DT. 13/04/2019 SHIPPING BILL NUMBER: 4419341 DTD.: 25.05.2019 FREIGHT COL LECT SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN RCIAL INVOICE NUMBER : PKS/1 920/0264, DT. 13/04/2019 SHIP PING BILL NUMBER: 4419432 DTD .: 25.05.2019 FREIGHT COLLECT E NUMBER : PKS/1920/0267, DT . 13/04/2019 SHIPPING BILL NU MBER: 4419382 DTD.: 25.05.201 9 FREIGHT COLLECT NG BILL NO QTY 3 PCS HTS 5701.10.4000 S.B NO.:4503667 29-05-2019 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0365, DT. 25/04/2019 SH IPPING BILL NUMBER: 4420316 D TD.: 25.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0366, DT. 25/04/2019 SH IPPING BILL NUMBER: 4419383 D TD.: 25.05.2019 FREIGHT COLLE CT 9/1524 DT 25/05/2019 S. BILL NO : 4437008 DT: 25/05/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT HT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT 04.760 KGS SB NO#4438615.DT- 25/05/2019 GST #HM/106/19-20 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO BRANCH MS 38654 USA BUYER: - WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA BRANCH MS 38654 USA BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 | 1837 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE U PS OTHER THEN GREY & PRINTED B AG,SILK POWERLO OM LADIES REA DYMADE GARMENTS, SILK SCARVES ,SILK HAIR BAND,DECORATED HAND PA INTED H/C ARTWARE OF STAIN LESS STEEL,ORIGINAL HEALING I NCENSE,RECYCLED NE WSPAPER BA GS WITH JUTE HANDLE,GOAT LEATH ER GOODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARMENTS,COTTON POUCHES & BAG S,PERFUMED INCENSE STICKS,HA NDICRAFTS OF BRASS,IRON & COPP ER ARTWARES,STONE ITEMS OF IND IAN ORIGIN,INDIAN ARTISTIC I RON HANDICRAFTS,JOURNAL BOOKS SB NOS : 4950543,4801255,4827 326,4868080,4873218,4941289,48 40832,4867097, 4928743,494690 5,4898624,4936228,4866175,4964 727,4989494,4990443 HS CODE : 63041910,62061010,62044919,62 114290,62046919,62045910,62082 910, 62141010,58089020,732690 99,48237030,33074100,48195090, 57050090,42023190,6 2114300,6 2045300,62045200,62044400,6204 6300,62132000,65040000,6211429 0,62 046200,62063000,42022220 ,33074100,63041910,74199930,74 199940,68159990,482 09090 HB L NOS : SIMMUM191064,SIMMUM191 065,SIMMUM191066,SIMMUM191067, SIMMUM19106 8,SIMMUM191069,SI MMUM191070,SIMMUM191071,SIMMUM 191072,SIMMUM191073,SIMMUM 19 1074,SIMMUM191075,SIMMUM191076 ,SIMMUM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 113 90.090 KGS | 11 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VE******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 14 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SI******FTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 2 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA****** NO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 35 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******ADA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 103 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******XIM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 351 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LLP | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 3 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JA******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 19 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EK******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 39 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 43 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******ORE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 45 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | UP******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 6 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FE******DIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 22 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AK******ERY | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 13 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-07-2019 | 630419 | COTTON POWERLOOM DYED MADE UPS OTHER THEN GREY & PRINTED BAG ,SILK POWERLO OM LADIES READY MADE GARMENTS,SILK SCARVES,SIL K HAIR BAND,DECORATED HANDPA INTED H/C ARTWARE OF STAINLESS STEEL,ORIGINAL HEALING INCENS E,RECYCLED NE WSPAPER BAGS WI TH JUTE HANDLE,GOAT LEATHER GO ODS,INCENSE BRICKS,COTTON PO WERLOOM DYED LADIES WOVEN GARM ENTS,COTTON POUCHES & BAGS,PER FUMED INCENSE STICKS,HANDICR AFTS OF BRASS,IRON & COPPER AR TWARES,STONE ITEMS OF INDIAN ORIGIN,INDIAN ARTISTIC IRON H ANDICRAFTS,JOURNAL BOOKS SB N OS : 4950543,4801255,4827326,4 868080,4873218,4941289,4840832 ,4867097, 4928743,4946905,489 8624,4936228,4866175,4964727,4 989494,4990443 HS CODE : 6304 1910,62061010,62044919,6211429 0,62046919,62045910,62082910, 62141010,58089020,73269099,48 237030,33074100,48195090,57050 090,42023190,6 2114300,620453 00,62045200,62044400,62046300, 62132000,65040000,62114290,62 046200,62063000,42022220,3307 4100,63041910,74199930,7419994 0,68159990,482 09090 HBL NOS : SIMMUM191064,SIMMUM191065,S IMMUM191066,SIMMUM191067,SIMMU M19106 8,SIMMUM191069,SIMMUM1 91070,SIMMUM191071,SIMMUM19107 2,SIMMUM191073,SIMMUM 191074, SIMMUM191075,SIMMUM191076,SIMM UM191077,SIMMUM191078 TOTAL PKGS : 733 NET WT : 11390.09 0 KGS | 27 | PKG | BENJAMIN INTERNATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-07-2019 | 570390 | QUILT & QUILTED SHAM-100%COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS INV.: 3 25/FA/WSI/PTM/19-20 DT.: 06/ 06/2019 PO.: 1717775PTM QTY. : 474 PCS S.B NO.:4785846 11 -06-2019 DT.: FREIGHT COLLE QUILT & QUILTED SHAM-100%COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS INV.: 3 24/FA/WSI/PBM/19-20 DT.: 06/ 06/2019 PO.: 1743846PBM QTY. : 842 PCS S.B NO.:4785832 11 -06-2019 DT.: FREIGHT COLLE DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 12X21 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED WOOD SERVE BOWL 14 INCH ARTWA RES. PO # 1776517WSM INV NO: EXP/168/19-20 DT:06.06.2019 SB NO:4748342 DT:08.06.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 175455 5PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC OTHER: 100% COTTON POWERLOOM WOVEN MADEUPS (DYED/PRINTED) INVOICE NO. SL/MDU/092/19-20 DT : 03.06.2019 ORDER NO. 175 4521PKM TOTAL 652 PCS HS CO DE: 94043090 FREIGHT: COLLECT S.B NO.:4761729 10-06-2019 PO#1666444PKM DECORATIVE PILL OW COVER: SHELL& LINING 100%C OTTON, FRONT FILLING :100%POL YESTER, EMBROIDERY :71%POLY ESTER,29%METALLIC QTY: 44 PCS INVOICE# KP62/19-20 DT 9/5/1 9 S/B #4802080 DT. 11/06/2019 CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI CT E NUMBER : PKS/1920/0674, DT . 18/05/2019 SHIPPING BILL NU MBER: 4724202 DTD.: 07.06.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN SHIPPER: SUNLORD APPARELS M FG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER N O FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA | 1619 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 19-07-2019 | 570292 | HANDICRAFTS OF WOOD PO# 21000 986WER SKU# 3012408 HTS# 441 9909000 TOTAL QTY.108 PCS I NV.NO.MI-1904-0297 DT.30.4.20 19 S.B.NO.4470100 DT.27/5/20 19 SHIPPER: MARQUE IMPEX C HANDUSI ROAD OPP NOORPUR VILL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729354-PBM DTD 10/01/2019 SKU : 1358721 2242 2374722 9376361 9849782 THE DESCRIP QUILT: 100% COTTON. P.O. NO: 20988074PKR INV. NO: SHEPVT/2 99/19-20 DTD.03.05.2019 SHI PPING BILL NUMBER 4496055 DT: 28.05.19 FREIGHT : COLL ECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT 18 CARTON (EIGHTEEN CARTON CA RTON ONLY) CONTAINING:ITEM MA DE OF COTTON WOVEN POLYESTER INV# ALM/HM/070/19-20 DTD:0 4-05-2019 PO#21003507PKR PCS : 58 TOTAL N. WT: 56.060 KGS SB NO#4438634.DT-25/05/2019- POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED ) PURCHASE ORDER#1748392PBM DEPT: 202 HSCODE: 5702.92.10. 00 SKU# 2636210 INV#AIM0405 /19-20 DT. 11-05-2019 S.B.NO .:4359566 DT.:22-05-19 FREIGH DECORATIVE PILLOW COVER: 65% LINEN/35% COTTON WOVEN. PO.N O. 20998091PBR INVOICE NO. 35 8/19-20 SHIPPING BILL NO. 451 4474 DT. 29.05.2019 SHIPPE R: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - PO# 20999328WER SKU# : 425479 7 DEC. RUNEBARRECTGL BURNTWAX QTY:1PCS MADE IN (INDIA) FO R (USA) WEIGHT: 96.00 KG S HIPPER: BASANT E-5 MANDORE I NDUSTRIAL AREA NINTH MILESTON E WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1711646PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593866, 2593692, 25939 24 INV#AIM0408/19-20 DT. 11- 05-2019 S.B.NO.:4359675 DT.:2 DECORATIVE PILLOW COVER: 100% WOOL. P.O. NO: 20998230PBR INV. NO: SHEPVT/320/19-20 DTD .04.05.2019 SHIPPING BILL N UMBER 4487553 DT: 28.05.19 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER 85% C OTTON AND 15% LINEN. P.O. NO: 20999795PBR INV. NO: SHEPVT/ 324/19-20 DTD.04.05.2019 S HIPPING BILL NUMBER 4487635 DT:28.05.19 FREIGHT : COLLE CT DECORATIVE LUMBAR COVER 100% COTTON. P.O. NO: 20999807PBR INV. NO: SHEPVT/332/19-20 DT D.04.05.2019 SHIPPING BILL NUMBER 4478100 DT: 28.05.1 9 FREIGHT : COLLECT ARTWARES OF WOOD IRON PO#1712 505PKM ,1721963PKM SKU#173379 5,2156168 TOTAL PCS#31PCS IN V.NO.152/PBM/19 DTD 29.05. 2019 HTS#4420100000,830629000 0 SB#4531732 DTD 30.05.2019 SHIPPER: R H INTERNATIONAL COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711652PKM DEP T:902 HSCODE:5702.99.05.00 SKU# 1071096 ,1082523 INV#AIM 0422/19-20 DT.:11-05-2019 S. B.NO.:4463414 DT.:27.05.19 FR DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD SECTO R 8 MANESAR GURGAON HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1728922PBM QUANTITY : 95 PCS. HTS CODE : 57031020 00 INVOICE NO.: EXP-0009 DA TED: 13/05/2019 SHIPPING BIL L NO.: S.B NO.:4479305 28-MA Y-19 SHIPPER: RAJ OVERSEAS 42 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE UV/PB/19-20 /024 DT. 25.05.2019 BUYER S ORDER NO & DATE 1740072PBM, DTD. : 07.02.2019 SKU#: 1431 923 DES: IRON FIREPLACE SCREE N PO: 1740072PBM QTY: 21 PC ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI STEEL FRAMED HEX AGON SHAPED MIRROR ROUND FR AMED MIRROR (VENDOR PROVIDE R EFLECTING GLASS DIAMETER ON I NVOI STEEL FRAMED FLOOR MIRRO STEEL MEDICINE CABINET S.B NO .:4475834 28-MAY-19 DESK PART - IRON BASE ONLY S. B NO.:4505337 29-05-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-TUFTED) FLOOR COVERING PUR CHASE ORDER NUMBER 1726983-P BM DTD 08/01/2019 SKU NUMBE RS : 1394320 4600080 62113 84 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER : 1728802-P BM DTD 10/01/2019 SKU : 9 075917 9075933 9075958 93083 THE DESCRIPTION AS PER COMME AGE TION AS PER COMMERCIAL INVO ICE NUMBER : SHIPPING BILL NU MBER FREIGHT COLLECT QTY S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MANESAR () GST #HM/109/19-20 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA II ( EXTN) 2-05-19 FREIGHT COLLECT SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA D SECTOR-4, IMT MANESAR () ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 S MADE IN INDIA FOR WSI USA SKU#: 1434984 DES: IRON FIREP LACE TOOL SET-X:SHOVEL TONG POKER V:FLOOR STANDING STAND I PO: 1740072PBM QTY: 21 S ETS MADE IN INDIA FOR WSI USA SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GU RUGRAM R ( VENDOR PROVIDE REFLECTING GLASS AREA ON INV S.B NO.: 4475841 28-MAY-19 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE R IICO INDUSTRIAL AREA MMERCIAL INVOICE NUMBER : E /S/19-20/00132 DTD 27/05/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 53 PCS HTS 57 03.30.8085 S.B NO.:4477580 2 8-05-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/ 19-20/00140 DTD 27/05/2019 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 14 PCS HTS 5702.4 1.2000 S.B NO.:4477480 28-MA Y-19 | 827 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 21-08-2019 | 950590 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1726877-PBM DTD 08/01/20 19 SKU NUMBERS : 1889600 4678080 4875210 4881081 57811 SANTA BAG: 100% COTTON VELVET CHRISTMAS TREE SKIRT TEXTILE CHRISTMAS ADVENT CALENDAR TE XTILE QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLIS HMENT 100% COTTON BATTING IN V.: 464/FA/WSI/PKR/19-20 DT.: SANTA BAG: 100% COTTON VELVET CHRISTMAS TREE SKIRT TEXTILE CHRISTMAS ADVENT CALENDAR TE XTILE QUILTED SHAM: 100% COTT ON WOVEN SHELL WITH EMBELLIS HMENT 100% COTTON BATTING IN V.: 464/FA//WSI/PKR/19-20 DT. JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1759872WEM DEPT: 809 HSCODE: 5702.99.20.00 S KU# 3982039, 4507207, 5990217 INV#AIM0657/19-20 DT. 17-06- 2019 S.B.NO.:5225979 DT.:29.0 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#175992 3WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870535, 80406 74 INV#AIM0663/19-20 DT. 17- 06-2019 S..B.NO.:5227502 DT.: VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1759952WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424452, 5424481, 542 4622 INV#AIM0667/19-20 DT. 1 7-06-2019 S..B.NO.:5227537 DT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS (WOVEN- PILED) PURC HASE ORDER#1759999WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788650 INV#AIM0677/19-20 DT. 17-06-2019 S.B.NO.:52255 48 DT.:29.06.19 FREIGHT COLLE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1769736WEM DPET: 809, HSCODE:5702.49.15.00 SK U#7013655, 7223214, 7515520 I NV#AIM0699/19-20 DT.:17-06-19 S.B.NO.:5243362 DT.:29-06-19 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE GLASS MIRROR WITH WOOD, BONE, MDF & IRON PO# 17 38860WEM SKU# 5992433 HTS# 7 009925090 TOTAL QTY.10 PCS INV.NO.MI-1906-1535 DT.20.06. 2019 S.B.NO.5375384 DT.7/5/2 019 SHIPPER: MARQUE IMPEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1712212-PKM DTD 07/12/201 8 SKU 1852674 2100294 982533 5 5818564 6739945 9641436 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1724851-PKM DTD 03/01/2 019 SKU 8456396 916703 934926 6 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1717049-PBM DTD 18/12/2018 SKU 6148746 6148753 71970 80 7197098 7197106 7353824 T VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1739649-WEM DTD 06/02/20 19 SKU 2651233 6816314 87240 84 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1776976-WEM DTD 15/05/2019 SKU 9820753 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE WOODEN MIRROR FRAME SHIPPER: BALAJI EXPORTS(JAIPUR) JHOT WARA INDUSTRIAL AREA RAJASTHA N PARTS OF WOODEN FURNITURE ITE MS & WOODEN FURNITURE ITEMS M ADE OF MANGO WOOD S.B NO.:400 1939 30-06-2019 SHIPPER: J AIPUR CRAFTS PVT LTD VILLA & PO KALWARA TEHSIL SANGANER MDF BLOTTER WRAPPED WITH COW LEATHER INV # 071/19-20 DATE D 10/06/2019 HTS # 442908000 S.B NO.:5396073 06-07-2019 SHIPPER: FALCON VILLAGE DE VILI NEW DELHI OTHER : 70% COTTON 30% LINEN POWERLOOM WOVEN FILLING 100% POLYESTER, MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S, OTHER TOYS: STUFFED TOYS 100% POLYESTER WOVEN FELT FIL HAND WOVEN WOOL/ COTTON RUG O RDER NO.: 1739673WEM QUANTITY : 15 PCS. HTS CODE : 57021090 10 INVOICE NO.: EXP-1278 DA TED: 22/06/2019 SHIPPING BIL L NO.: S.B NO.:5388202 06-07 -2019 SHIPPER: RAJ OVERSEAS HAND WOVEN WOOL/VISCOSE CARPE TS ORDER NO.: 1750182WEM QUA NTITY: 12 PCS. HTS CODE :5703 202010 INVOICE NO.: EXP-1281 DATED: 22/06/2019 SHIPPING BILL NO.: S.B NO.:5391119 0 6-07-2019 MACHINE TUFTED WOOL/ VISCOSE CARPETS ORDER NO.: 1751491WEM QUANTITY: 12 PCS. HTS CODE :5703108000 INVOICE NO.: EXP -1282 DATED: 22/06/2019 SHI PPING BILL NO.: S.B NO.:53911 16 06-07-2019 LIGHTING PART- FABRIC SHADE SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1727000-PBM D TD 08/01/2019 SKU NUMBERS : 93166 93182 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1749942-PBM D TD 07/03/2019 SKU NUMBERS : 7692932 7693047 7693096 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1726993-PBM D TD 08/01/2019 SKU NUMBERS : 93166 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER: 1741350-WEM DTD 31/01/2019 SKU : 4108 75 533783 6853045 8102281 TH E DESCRIPTION AS PER COMMERCI 23 857421 8575309 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER :E/G/19-20/01906 D TD. 04/07/2019 SHIPPING BIL L NUMBER 5364627 DTD 05-07-20 19 FREIGHT COLLECT QTY 28 PC S HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 26/06/2019 PO.: 21005272PKR, 21003521PKR QTY.: 180 PCS SB NO.: 5298658 DT.: 02/07/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI : 27/06/2019 PO.: 21005272PKR , 21003521PKR QTY.: 180 PCS S.B NO.:5298658 02-07-2019 DT.: FREIGHT COLLECT 6.19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA 29.06.19 FREIGHT COLLECT .:29.06.19 FREIGHT COLLECT CT FREIGHT COLLECT CHANDUSI ROAD OPP NOORPUR VIL LAGE E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/19- 20/01869 DTD 02/07/2019 SHIPP ING BILL NUMBER 5310012 DTD 0 3/07/2019 FREIGHT COLLECT Q TY 10 PCS HTS 5703.30.2000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MERCIAL INVOICE NUMBER : E /G/19-20/01868 DTD. 02/07/201 9 SHIPPING BILL NUMBER 530727 4 DTD 03/07/2019 FREIGHT CO LLECT QTY 8 PCS HTS 5703.30. 2000 HE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/19 -20/01909 DTD 04/07/2019 SHIP PING BILL NUMBER 5389867 DTD 06-07-2019 FREIGHT COLLECT QTY 70 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E/G /19-20/01866 DTD. 02/07/2019 SHIPPING BILL NUMBER 5307280 DTD 03/07/2019 FREIGHT COLL ECT QTY 4 PCS HTS 5703.30.2 000 NUMBER : E/G/19-20/01858 DTD 02/07/2019 SHIPPING BILL NUM BER 5307360 DTD 03/07/2019 F REIGHT COLLECT QTY 7 PCS HT S 5703.10.2000 LING 100% POLYESTER STAPLE FI BRE ( ACCESSORY FOR TOYS/PART S), OTHER TOYS: STUFFED TOYS 100% COTTON POWERLOOM WOVEN ACCESSORY FOR TOYS/PARTS), O THER TOYS: STUFFED TOYS 100% COTTON POWERLOOM WOVEN FILLING 100% POLYESTER STAPLE FIBRE ( ACCESSORY FOR TOYS/PARTS), OTHER : BODY 100% COTTON FI LLING 100% POLYESTER POWRELOO M WOVEN DRESS 100% POLYESTER SKIRT 100% NYLON JACKET 92% COTTON 7% POLYESTER 1% SPAND EX HAIR 88% COTTON 8% POLYEST ER 4% OTHER FIBERS, OTHER : B ODY 87% COTTON 13% NYLON POWE RLOOM WOVEN FILLING POLYESTE R, DRESS 100% POLYESTER SLEEV ES 100% COTTON, OTHER : BODY 70% COTTON 30% LINEN POWERLOO M WOVEN FILLING POLYESTER, DR ESS 100% POLYESTER LINING 10 0% COTTON, OTHER : 70% COTTON 30% LINEN POWERLOOM WOVEN FI LLING POLYESTER INVOICE NO. SL/MDU/117/19-20 DT : 22.06. 2019 ORDER NO. 21005373PKR,2 1005369PKR,210053 45PKR,21005 312PKR,21005019PKR TOTAL 1030 PCS, 216 SETS HS CODE: 9505 9090, 63079020, 95030090 FRE IGHT: COLLECTS/B NO. S.B NO.: 5274126 01-07-2019 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UD YOG KENDRA GREATER NO PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 NUMBER : E/S/19-20/00232 DT D 04/07/2019 SHIPPING BILL NU MBER : 5364664 DTD. 05/07/201 9 FREIGHT COLLECT QTY 28 PC S HTS 5702.41.2000 SHIPPER : OBEETEE TEXTILES PRIVATE LT D BISUNDERPUR CIVIL LINES () IAL INVOICE NUMBER : E/S/19 -20/00230 DTD 04/07/2019 SHIP PING BILL NUMBER : 5363140 DT D 05/07/2019 FREIGHT COLLECT QTY 20 PCS HTS 5702.41.200 0 UMBER : E/S/19-20/00242 DTD 05/07/2019 SHIPPING BILL NUMB ER : 5389813 DTD. 06/07/2019 FREIGHT COLLECT QTY 29 PCS HTS 5702.41.2000 AL INVOICE NUMBER : E/S/19- 20/00228 DTD. 04/07/2019 SHI PPING BILL NUMBER 5361447 DTD 05/07/2019 FREIGHT COLLECT QTY 12 PCS HTS 5702.42.2020 | 754 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 02-08-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1727016-PBM DTD 08/01/2019 SKU NUMBERS : 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB DECORATIVE GLASS MIRROR WITH WOOD BONE MDF & IRON PO# 1738 789WEM SKU# 1284314 HTS# 700 9925090 TOTAL QTY.25 PCS IN V.NO.MI-1906-1188 DT.01.06.20 19 S.B.NO.5128575 DT.25/6/20 19 SHIPPER: MARQUE IMPEX C DECORATIVE PILLOW COVER: 60% COTTON 40% LINEN WOVEN 16X26 INCHES P.O NO. 20997933 PBR INVOICE NO. 471/19-20 SHIPP ING BILL NO. 4825675 DT : 12. 06.2019 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20990904PBR, 2099 9522PBR INV NO:- 201920SCI067 5 S/BILL NO:- 5133041 S/BIL L DT:- 26.06.2019 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 20999522PBR INV N O:- 201920SCI0675 S.B NO.:513 3041 26-06-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 20992573PBR/ HTS# 5703900 000 SKU NUMBERS. 420668, 44 85974,7317567,7496286, 754316 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1724657PB M / SKU NUMBERS 7792153. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/19/2482 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1712162- PKM DTD 20/12/2018 SKU : 2522371 3537980 710 2479 THE DESCRIPTION AS PER PILLOW COVER 12X21 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON SHAM 42%VISCOSE /40% COTTON / 18%LINEN & DUVET COVER 42% VISCOSE /40% COTTON / 18%LINE N PO NO. 20995408 PBR INV. NO: SHEPVT/519/19-20 DATED 30 .05.19 SHIPPING BILL NO. S.B NO.:5085963 24-JUN-19 SHIP 106 CARTON (ONE HUNDREDSIX ON LY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYESTER, INV# ALM/HM/112/19-20 DTD: 01/06/ 2019 PO# PO#21003189WER, 210 01504WER, 21005239WER PCS: 4 24 TOTAL N. WT: 146.240 KGS IRON FRAME FLOOR MIRROR WITH MDF BACKING REFLECTING AREA: 19.50X84.50. BASKETS) COVERIN G PURCHASE ORDER NO. 1725507P BM/ SKU NO. 1681357-IRON FRA ME FLOOR MIRROR WITH MDF BACK ING REFLECTING AREA: 19.50X84 STEEL FRAMED MULTI PANEL ( 20 .8X10 GLASS PANELS) REFLECTIN G AREA 10322CM2. HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITITES PO# 21005 144PKR INVOICE NO. 3643 SHIP PING BILL NO. 5138520 DTD. 2 6.06.2019 SHIPPER: ASIAN HA NDICRAFTS PVT LTD 310 UDYOG V IHAR PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1755279-PKM DTD 20/03/2019 SKU 1654166 7315240 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1755291-PKM DTD SKU 2477888 2478027 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER HAND WOVEN WOOLLEN BASKET ORD ER NO.: 21001413WER QUANTITY: 234 PCS /117 CARTONS HTS COD E : 6304920000 INVOICE NO.: E XP-0829 DATED: 08/06/2019 SHIPPING BILL NO.: S.B NO.:50 92229 24-06-2019 SHIPPER: MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/110/19-20 DT : 14. 06.2019 ORDER NOS. 20988143P KR, 20988146PKR TOTAL 348 SE TS HS CODE: 63079020 FREIGHT HAND WOVEN COTTON POUF ORDER NO.: 1759716WEM QUANTITY: 10 0 PCS. HTS CODE : 9404901000 INVOICE NO.: EXP-1031 DATED : 15/06/2019 SHIPPING BILL N O.: S.B NO.:5128467 25-JUN-1 9 SHIPPER: RAJ OVERSEAS PL 179 CARTON (ONE HUNDRED SEVEN TY NINE CARTON ONLY) CONTAINI NG: ITEM MADE OF COTTON, PILL OW COVER INV# ALM/HM/159/19-2 0 DTD:22/06/2019 PO#2100315 5WER PCS: 716 TOTAL N. WT: 2 36.280 KGS SB#5129277-DT-25/0 ER : E/S/19-20/00198 DTD. 1 9/06/2019 SHIPPING BILL NUMBE R : 5067428 DTD 22/06/2019 F REIGHT COLLECT QTY 2 PCS HT S 5702.41.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () HANDUSI ROAD OPP NOORPUR VILL AGE COMPLEX PHASE - II ( EXTN) SELTON BLVD BRASELTON, GA, 3 0517 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 4,8170181,94368, 9606002,256 2108,3900936. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : PKS/1920/0709, DT. 18/ 05/2019 SHIPPING BILL NUMBER: 5076411 DTD.: 24.06.2019 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN DT 25/06/2019 S. BILL NO : 5129152 DT: 25/06/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV COMMERCIAL INVOICE NUMBER : E/P/19-20/00441 DTD. 25/06/2 019 SHIPPING BILL NUMBER 5135 620 DTD 26/06/2019 FREIGHT COLLECT QTY 12 PCS HTS 5703. 30.2000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR PER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR ( ) SB#5110325-DT-25/06/2019 GST NO#HM/169/19-20 SHIPPER: A ESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESA R .50. UNDER COMMERCIAL INVOICE # 786/6652/09. DT. 21/06/2 019. S.BILL NO: 5068909. DT: 22-06-2019. FREIGHT COLLECT H.T.S.# 7009925000. SHIPP ER: DYNATECH EXPORTS 7 KM ST ONE PREM NAGAR EXPORT Z ONE K ANTH ROAD OICE NUMBER : E/G/19-20/0170 8 DTD. 24/06/2019 SHIPPING B ILL NUMBER 5110020 DTD 25/06/ 2019 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.2000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR : E/G/19-20/01712 DTD. 24/ 06/2019 SHIPPING BILL NUMBER FREIGHT COLLECT 5110292 DTD 25/06/2019 QTY 29 PCS HTS 5 703.10.2000 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 : COLLECT S.B NO.:5083390 2 4-JUN-19 SHIPPER: SUNLORD A PPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6/2019 GST NO#HM/182/19-20 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1172 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 12-08-2019 | 725229 | 9 CARTONS LADIES 100%VISCOSE KNITTED TOP PO.NO.: X249700 CUSTOMER PO. NO. 10 00686825 STYLE NO. 7W62782 TOTAL CART ONS: 09 TOTAL QTY: 339 PCS I NV NO: GG/0560/19-20 DTD. 20 .05.2019 -- GAURAVIT SHYAM 4 CARTONS LADIES 100%VISCOSE KNITTED TOP PO.NO.: X249800 CUSTOMER PO. NO. 10 00686831 STYLE NO. 7W62782 TOTAL CART ONS: 04 TOTAL QTY: 120 PCS I NV NO: GG/0561/19-20 DTD. 20 .05.2019 1 CARTONS SILK WOMENS WOVEN S CARVES PO NO-1000725229 INV NO-UV-79 INV DT-20.06.2019 PO NO. 1000725229 1 CARTONS SILK WOMENS WOVEN SCARVES PO NO-1000725229 INV NO-UV-79 INV DT-20.06.2019 PO NO. 1000 1 CARTONS RAYON WOMEN S WOVEN KIMONO INV NO-UV 81 INV DT- 20.6.2019 PO NO- 1000725228 PO NO. 1000725228 1 CARTONS 2 CARTONS 1 CARTONS SILK WOMEN S WOVEN SCARVES INV NO-UV-81 INV DT- 20.6.2019 PO NO-1000725230 PO NO. 1000725230 1 CARTONS 1 CARTONS 1 CARTONS 100 CARTONS OTHER ARTICLES OF ACACIA WOOD & SS AND IRON HS N 4421 PO NO - 25 702929 TOT AL CARTONS: 200 TOTAL QTY- 200 INVOICE NO - KE/1920/G/02 8 DT-08.06.2019 SHIPPING BIL L NO.- 5374416 DT-05.07.2019 50 CARTONS OTHER ARTICLES OF STONE PO.NO.:2500725503 TO TAL CARTONS: 150 TOTAL QTY: 3 00 INV NO: S.B NO/DT.: PO NO. 2500725503 50 CARTONS 50 CARTONS 8 CARTONS FILLED PILLOW--SHE LL-FACE:96%COTTON 4%OTHER FIB ERS BACK:100%COTTON,LINING:10 0%COT TON EXCLUSIVE OF DECOR ATION POWERLOOM WOVEN MADE UP S 14 CARTONS FILLED PILLOW- SHELL-FACE:61%WOOL 16%ACRYLI 32 CARTONS FILLED PILLOW--SH ELL-FACE:96%COTTON 4%OTHER FI BERS BACK:100%COTTON,LINING:1 00%COT TON EXCLUSIVE OF DECO RATION POWERLOOM WOVEN MADE U PS 56 CARTONS FILLED PILLOW -SHELL-FACE:61%WOOL 16%ACRYL 15 CARTONS MILL MADE 100% COT TON TERRY KITCHEN TOWELS PO # 2500653317 CARTONS QTY 20 0 & 350 SETS INVOICE # 1644T1 920 DT. 01.07.2019 SHIPPING BILL # DT. PO NO. 250065 3317 6 CARTONS 4 CARTONS 15 CARTONS MILL MADE 100% COT TON TERRY KITCHEN TOWELS PO # 2500653318 CARTONS QTY 60 0 & 1050 SETS INVOICE # 1645T 1920 DT. 01.07.2019 SHIPPING BILL # DT. PO NO. 25006 53318 6 CARTONS 4 CARTONS 20 CARTONS 100% COTTON KNITTE D BASKET 85% COTTON 15% WOOL KNITTED BASKET INV# SET-0388 , DT. 01/07/2019 PO # 250071 5574 TOTAL CARTONS: 120 TOTA L PCS.: 240 PO NO. 2500715574 20 CARTONS 20 CARTONS 20 AN ELITEDE8 KAPOORIN KINESI SE SHYAMEXP OVERLINK HTS C ODE 725229 1 CARTONS 1 CARTONS 50 CARTONS 50 CARTONS C 14%POLYESTER 8%NYLON 1%OTHE R FIBER BACK:100%COTTON LINI NG:100%COTTON EXCLUSIVE OF DE CORATION POWERLOOM WOVEN MAD E 9 CARTONS FILLED PILLOW-SH ELL:100%COTTON LINING:100%COT TON POM POM-RED:100%ACRYLIC & WHITE: 90%POLYESTER 10%ACRY LIC E FUR: 100%ACRYLIC APPLIQ UE: 100%COTTON EXCLUSIVE OF DECORATION POWERLOOM WOVEN MA DE UPS 14 CARTONS FILLED P ILLOW-SHELL:100%COTTON, LININ G:100%COTTON EXCLUSIVE OF DEC ORATION POWERLOOM WOVEN MADE UPS. IC 14%POLYESTER 8%NYLON 1%OTH ER FIBER BACK:100%COTTON LIN ING:100%COTTON EXCLUSIVE OF D ECORATION POWERLOOM WOVEN MA DE 35 CARTONS FILLED PILLOW- SHELL:100%COTTON LINING:100%C OTTON POM POM-RED:100%ACRYLIC & WHITE: 90%POLYESTER 10%AC RYLIC E FUR: 100%ACRYLIC APPL IQUE: 100%COTTON EXCLUSIVE OF DECORATION POWERLOOM WOVEN MADE UPS 56 CARTONS FILLED PILLOW-SHELL:100%COTTON, LIN ING:100%COTTON EXCLUSIVE OF D ECORATION POWERLOOM WOVEN MA DE UPS. 15 CARTONS 6 CARTONS 4 CARTO NS 15 CARTONS 6 CARTONS 4 CARTONS CARTONS 20 CARTONS 20 CARTON S | 819 | CTN | WINNERS MERCHANTS INTERNATIONAL LP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 23-09-2019 | 611490 | SILK POWERLOOM LADIES READYMAD E GARMENTS | 8 | PKG | BENJAMIN INTER NATIONAL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-09-2019 | 830629 | PO#1739892WEM DES:HRNGBN SFT TCH THROW 50X70 WOVEN & SOLID SOFT TCH THRW 50X70 WOVEN 59%ACRYLIC/29%WOOL/12%NYLON & 63%ACRYLIC/24%WOOL/13%NYLON SKU#: 2151145,2151160,4451762 INVOICE# KP222/19-20 DT. 02 PO#1742980WEM DES: CUDDLE JAC QUARD PILLOW COVER 20X20 SH ELLL71%ACRYLIC/29%COTTON LINI NG 100%POLYESTER SKU#: 43103 75 INVOICE# KP224/19-20 DT. 02/08/2019 S/B# 6062119 DT. 0 5/08/2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON.) COVERING PURCHA SE ORDER NUMBER 1767534WSM / SKU NUMBERS 9340129. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/3810 DT HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, MARBLE & FELT IN VOICE # EXP/VENUS/8456 DT : 0 5/08/2019 PO# 1760301WEM, DT : 30/05/2019 SB# 6064916, D T: 05/08/2019 SHIPPER: VENU S INDIA NEAR MINI BYPASS, MAI FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1742693PKM INV.SHEPVT /717/19-20 DTD.22.06.2019 SHIPPING BILL NUMBER 5979108 DTD.01.08.2019 FREIGHT : CO LLECT SHIPPER: SARITA HAND HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3679 SHIPPING BILL NO. 6015 093 DTD. 02.08.2019 SHIPPER : ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () PILLOW COVER 100% COTTON WOVEN 12X21 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON PILLOW COVER- 100% COTTON WOV EN PILLOW COVER- COTTON WOVEN FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1742693PKM INV.SHEPVT /717/19-20 DTD.22.06.2019 SHIPPING BILL NUMBER FREIGH T : COLLECT S.B NO.:01-08-20 19 5979108 SHIPPER: SARITA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 17732 73PTM/ HTS# 5703900000 SKU NUMBERS.3082914. THE DESCRIP TION AS PER COMMERCIAL INVOIC COTTON PILLOW COVER INV.: 784 /FA/WSI/PTM/19-20 DT.: 30/07/ 2019 PO.: 1758377PTM QTY.: 1 92 PCS SB NO.:6080484 DT.:0 6/08/2019 FREIGHT COLLECT S HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO HANDICRAFTS OF IRON PO# 17747 05WEM SKU# 5295118, 8766110 INV# VE-1229/19-20 DTD.05.08. 2019 HTS CODE: 830629 S.B.N O.6064496 DTD.05.08.2019 SHI PPER: VISION EXPORTS KOHINOO R ESTATE VEERPUR INDUSTRIAL A HAND WOVEN WOOLLEN RUG ORDER NO.: 1772895WEM QUANTITY.: 32 8 PCS. HTS CODE : 5702412000 INVOICE NO.: EXP-2015 DATED 22ND JULY 2019 SHIPPING BILL NO.: S.B NO.:6046857 05-AUG -19 SHIPPER: RAJ OVERSEAS OTHER TOYS:STUFFED TOYS 77%CO TTON 23%POLYESTER POWERLOOM W OVEN LINING 100%COTTON, INNER FOAM 100%POLYETHYLENE, PILLO W, COUCH MATRESS, RAINBOW/M IRROR:100%COTTON POWERLOOM WO VEN FILLING 100%POLYESTER STA /08/2019 S/B# 6064600 DT. 05/ 08/2019 FREIGHT COLLECT SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA 03/08/2019 S. BILL NO : 60 39551 DT: 03/08/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV NATHAIR NEAR DEPUTY SAHAB KA MANDIR UP A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () E NUMBER : PKS/1920/1197, DT . 03/07/2019 SHIPPING BILL NU MBER: 6037598 DTD.: 03.08.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN 37 UDYOG VIHAR PHASE-VI REA NH24 B PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 BLE FIBRE. H.S.CODE NO. 950.3 00.90 INVOICE NO.SL/MDU/175/ 19-20 DT: 29.07.2019 P.O.NO. 1768788PKM,1768789PKM QTY : 244 SETS FREIGHT COLLECT SH IPPING BILL NO. S.B NO.:60347 29 03-07-2019 SHIPPER: SUN LORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG K ENDRA GREATER NO | 1854 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 27-09-2019 | 570241 | TOTAL 196 CARTONS OTHER ARTIC LE OF FURNITURE ARTWARES PO# 1756774PBM INV#E/2005/196/G DT.05.08.2019 IEC# 299600005 6 S.B NO.:6066953 05-08-2019 HS CODE : 94038900 NET WT: 764.900 KGS TIN : 09559202172 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1772626-WE M DTD 01/05/2019 SKU NUMBER S : 1536035 3296920 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1772648-WE M DTD 01/05/2019 SKU NUMBER S : 5716907 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 2102 0116WER/ HTS# 5702491020 SK U NUMBERS. 2885830, 7633790. THE DESCRIPTION AS PER COMME HANDICRAFTS OF FURNITURE IRON & AGATE PO# 1780948WEM SKU# 3859423 HTS# 9403896015 TO TAL QTY.43 PCS INV.NO.MI-1907 -2022 DT.20.07.2019 S.B.NO.6 066776 DT. 5/8/19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYESTER CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1712172-PKM DTD 20/12/2 018 SKU : 2522371 3537980 7102479 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1777835-PBM DTD 16/05/2 019 SKU NUMBERS : 4231982 4250287 4678080 5608531 580138 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1779483-PBM DTD 20/05/ 2019 SKU : 4678080 560853 1 5781123 580138 9849782 THE WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-PILED) PUR CHASE ORDER#1761618PBM DEPT:2 02 HSCODE:5702.42.20.20 SKU # 3352213 ,3352130,3352171 IN V#AIM0928/19-20 DT.:23-07-201 9 S.B.NO.:5991321 DT.:01.08.1 VISCOSE /WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PI LED) PURCHASE ORDER#1772934WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 5870535, 5935635, 7939172, 8040674 INV#AIM095 7/19-20 DT. 23-07-2019 S.B. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#177263 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158, 82429 65, 910225 INV#AIM0935/19-20 DT. 23-07-2019 S.B.NO.:59913 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1772683WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM0938/ 19-20 DT. 23-07-2019 S.B.NO. :5991402 DT.:01.08.19 FREIGH WSI INVOICE# 1494 S.B NO.:60 87254 06-08-2019 SHIPPER: OBJECTS D ART INDIA RAMPUR RO AD NEAR FLY OVER BRIDGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 779046-PBM DTD 17/05/2019 S KU : 4660767 5562319 9828468 THE DESCRIPTION AS PER COMME .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 21033237WER INV NO:- 201920SCI1015 S/BILL N O:- 6069870 S/BILL DT:- 06.08 .2019 BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1772703WEM QUANTITY.: 88 PCS. HTS CODE : 5703108000 INVAOICE NO.: E XP-2006 DATED 22ND JULY 2019 SHIPPING BILL NO.: S.B NO.:6 079999 06-08-2019 SHIPPER: MADE UP ARTICLES OF COTTON : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/M DU/177/19-20 DT: 29.07.2019 P.O.NO. 21005355PKR QTY : 37 2 FREIGHT COLLECT SHIPPING B CRIB BUMPER, QUILT, CRIB SKIR- 100% COTTON . P.O. NO: 2100 5329PKR INV. NO: SHEPVT/1348/ 19-20 DTD.06.08.2019 SHIPP ING BILL NUMBER 6090138 DTD. 06.08.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1790949-PBM D TD 20/05/2019 SKU NUMBERS : 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM , GST :09AACFA2972K1ZA SHI PPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA A UTOMOBILE INVOICE NUMBER : E/G/19-20/0 2747 DTD. 05/08/2019 SHIPPIN G BILL NUMBER 6076127 DTD 06- 08-2019 FREIGHT COLLECT QTY 69 PCS HTS 5702.91.3000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR UMBER : E/G/19-20/02746 DTD 05/08/2019 SHIPPING BILL NUMB ER 6076097 DTD 06-08-2019 FR EIGHT COLLECT QTY 29 PCS HT S 5702.91.3000 RCIAL INVOICE NUMBER : PKS/1 920/1195, DT. 03/07/2019 SHIP PING BILL NUMBER: 6037563 DTD .: 03.08.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITE D 63/64-C, 6TH FLR, MITTAL CO URT PREMISES CHS LTD 224, NAR IMAN OPP NOORPUR VILLAGE ER COMMERCIAL INVOICE NUMBE R : E/P/19-20/00679 DTD 06/08 /2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 6 PCS HT S 5703.30.2000 S.B NO.:609519 4 07-08-2019 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /19-20/02772 DTD 05/08/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 9 PCS HTS 5701. 10.4000 S.B NO.:6078520 06-0 8-2019 DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/19-2 0/02770 DTD 05/08/2019 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 33 PCS HTS 5701.10.40 00 S.B NO.:6078522 06-08-201 9 9 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NO.:5991374 DT.:01.08.19 FREI GHT COLLECT 48 DT.:01.08.19 FREIGHT COLL ECT T COLLECT RCIAL INVOICE NUMBER : E/G/ 19-20/02725 DTD. 03/08/2019 SHIPPING BILL NUMBER 6049035 DTD 05-08-2019 FREIGHT COLLE CT QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ILL NO. S.B NO.:6034727 03- 07-2019 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO ORTS PVT LTD SECTOR-4, IMT MA NESAR () BER : E/S/19-20/00398 DTD 03 /08/2019 SHIPPING BILL NUMBER : 6046481 DTD 05-08-2019 FR EIGHT COLLECT QTY 49 PCS H TS 5702.41.2000 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () | 1076 | PKG | 2709, LONG BEACH, CA | | N/A | 57037 | ||
| 14-10-2019 | 620610 | 70% SILK 30% RAYON POWERLOOM DYED MADE UPS | 39 | PKG | MEXICALI BLUES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******XPO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-12-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT ( YARN DYED), CO VERING PURCHASE ORDER NUMBER 21037440WER/ HTS# 5702491020 SKU NUMBERS. 2885830,7633790 THE DESCRIPTION AS PER COM STAINLESS STEEL CANDLEHOLDER (HTS#9405504000) SHIPPER: C L GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NA GAR, VILL JIV COFFEE TABLE PART- STEEL BASE SHIPPER: AAKAAR IRON CREATI ONS PVT LTD 812/G-25 & 26,SAM TEL ZONE RIICO INDUSTRIAL ARE A RUG - 100 %WOOL HAND TUFTED 2 .5X9 FT SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN PILED ) SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA RUG- HANDLOOM WOVEN 65% WOOL 20% PET 15% NYLON OF PILE CON STRUCTION RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28 POLYESTER OF NOT PILE CONSTR RUG- HANDLOOM WOVEN 100% POLY PROPYLENE (PET) NOT OF PILE C ONSTRUCTION RUG- HAND KNOTTED 100% WOOL OF PILE CONSTRUCTION 2.5X9 FT. SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR SKU#: 5553098 DES: PO: 21032 316PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E XTN) DECORATIVE PILLOW COVER: 50% LINEN 50% COTTON WOVEN 16X26 INCHES DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% RUG- HAND WOVEN 75% WOOL 8% N YLON 17% COTTON OF NOT PILE SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG- HAND WOVEN 75% WOOL 8% N YLON 17% COTTON OF NOT PILE RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. RUG- HAND WOVEN 60% WOOL 28% COTTON 9% POLYESTER 3% OTHER FIBER NOT PI TABLE ALARM CLOCK BATTERY (NOT INCLUDED) OPERATED CN MVT SHIPPER: KISHORIJI EXPORTS O PP SPRING FIELDS COLLEGE DELH I ROAD RUG-100% WOOL HANDTUFTED 8X10 FT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 100% WOOL HAND TUFTED PILE RUG 5X8 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR WALL MOUNTED IRON HOOKS SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA MILD STEEL NESTING TABLE MERCIAL INVOICE NUMBER : PKS/ 1920/1781, DT. 11/09/2019 SHI PPING BILL NUMBER: DTD.: S.B NO.:7993696 02-11-2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N | 1076 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-12-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21037388WER/ HTS# 63049200 00 SKU NUMBERS. 8923549. TH E DESCRIPTION AS PER COMMERCI PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON PILLOW COVER- 60% SILK 405 CO TTON WOVEN UPHOLSTERED METAL FRAME DINING SIDE CHAIR SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON HAND WOVEN COTTON BASKET ORDR ER NO 21034776PBR QTY:- 192 P CS HTS CODE 6307909889 INVOI CE NO EXP-4176 DATED 30/10/2 019 SHIPPING BILL NO S.B NO. :8060385 05-NOV SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES AL INVOICE NUMBER : PKS/1920 /1776, DT. 11/09/2019 SHIPPIN G BILL NUMBER: DTD.: S.B N O.:7987585 01-11-2019 SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103100% WOOL HAND TUFTED PILE RUG 5X9 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR UPHOLSTERED METAL FRAME DINING SIDE CHAIR SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR 100% WOOL HAND TUFTED PILE RUG 5X8 FT. SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28% POLYESTER OF PI LE SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA RUG- MACHINE WOVEN 65.4% RAYON 17.4% COTTON 9.9% WOOL 4.2% POLYESTER 3 RUG: 100% POLYESTER MACHINED TUFTED OF PILE 3X5 FT. SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PROVENCE LAVENDER CANDLEPOT SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () CANVASPOPUMEDIUMMULTI SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO KILIM RUG 100% POLYESTER WOVEN 5X8 FT SHIPPER: RAJ OVERS EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 RUG-HAND WOVEN 60% COTTON 31% WOOL 9% POLYESTER OF PILE 9X1 2 FEET SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () RUG-HAND WOVEN 60% COTTON 31% WOOL 9% POLYESTER OF PILE 8X1 0 FEET RUG- HAND TUFTED 75% WOOL 25% VISCOSE PILE 5X8 FT. | 1036 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-12-2019 | 940320 | HANDICRAFTS OF ALUMINIUM E PO# 1806935WEM SKU# 9933012 INV# VE-2587/19-20 DT.07.11 .2019 HTS CODE: 940320 S.B NO.:8106426 07-11-2019 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR PRISM BRACKET S/2 ANTIQUE BR ONZE FINISH (HTS#9403200050) SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV MARBLE SPOON REST SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ALUMINUM CANDLEHOLDER WITH GL ASS SLEEVE (HTS#9405504000) SHIPPER: CL GUPTA EXPORTS LT D KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMA N HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED PILLOW COVER SHIPPER: ECO T ASAR SILK P LTD SECTOR 8 MAN ESAR GURGAON RUG- POWERLOOM WOVEN 72% POLY PROPYLENE 28% POLYESTER OF PI LE SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA HANDMADE WOOLLEN CARPETS-HAND TUFTED SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MDF PHOTO FRAME 4X6 SHIPPER: AESTHETIC LIVING MERCHANTS P VT PLOT 118, SEC 08, IMT MAN ESAR HANDWOVEN POLYSTER DHURRIE S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR STAINLESS STEEL CANDELABRA TA PER HOLDER SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED), SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA TABLE RUNNER- 100% COTTON JAC QUARD 16X108 SHIPPER: FASHI ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI MAXFIELD BRASS NAPKIN RING - SILVERPLATED SHIPPER: KISHO RIJI EXPORTS OPP SPRING FIELD S COLLEGE DELHI ROAD DECORATIVE ARTWARES MADE OF I RON, GLASS AND MDF. SHIPPER: GANGA HANDICRAFTS VILLAGE M ANGUPURA BYE PASS MATTRESS SUPPORTS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 GLASS MERCURY VOTIVE HOLDER SHIPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD EA NH24 B | 2294 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-12-2019 | 600522 | COTTON/RAYON/SILK POWERLOOM DYED MADE UPS | 56 | PKG | MEXICALI BLUES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******XPO | IN, INDIA | 53313, JAWAHARLAL NEHRU |
Loading ....