| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 600624 | 100% COTTON POWERLOOM CUSHION COVER- PRINTED INV # 147 2018-19 DT:15.11.2018 PO NO:24420 TOTAL QTY:260 PCS | 14 | CTN | JOHN ROBSHAW INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  PR******NAL | IN, INDIA | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 681599 | 45 CARTONS PO# 2500535084 TO TAL QTY: 750 PCS TOTAL CARTON S 125 ITEM: CUSHION INV- GS T/18-19/904T DATE. 20.12.2018 SB 9758438 DT 20-DEC-2018 P O NO. 2500535084 -- DCFRI MITTALIN ALHANDIC SARITAHN 2 CARTONS EMB. CUSHION COVER- 100% COTTON. INV. NO: SHEPV T/4016/18-19 DTD.20.11.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 2500081 132 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 60 CARTONS INVOICE NO. & DATE -DI/2923 DATE 01/11/2018 P. O. NO. 87018862 DC #892 - 20 357165 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357165 60 CARTONS 60 CARTON S 30 CARTONS INVOICE NO. & DATE -DI/2923A DATE 01/11/2018 P .O. NO. 87018864 DC #892 - 20 357167 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357167 60 CARTONS 60 CARTO NS 60 CARTONS 30 CARTONS INVOICE NO. & DATE -DI/2923B DATE 01/11/2018 P .O. NO. 87018861 DC #892 - 20 357170 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357170 30 CARTONS 30 CARTO NS 30 CARTONS INVOICE NO. & DATE -DI/2923C DATE 01/11/2018 P .O. NO.87018863 DC #892 - 20 357171 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357171 30 CARTONS 30 CARTON S 59 CARTONS AURETTA PRINTEMB 1 6X80 PO. 2500398512 1 CARTON S 57 CARTONS AURETTA PRINTEMB 1 6X80 PO NO. 2500399390 1 CAR TONS 1 CARTONS 1 CARTONS 11 CARTONS 120 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 13 CARTONS 114 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 12 CARTONS 100 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D NAPKIN INVOICE # MITJ/18-1 9/1032 , DT-12.12.2018 PO# 2 0 562333 PO NO. 2000562333 1 2 CARTONS 12 CARTONS 12 CAR 3 CARTONS 20 CARTONS CONTAINI NG: 100% COTTON PRINTED TABLE COVER, 100% COTTON PRINTED NAPKIN INVOICE # MITJ/18-19/ 1032 , DT-12.12.2018 PO# 20 562332 PO NO. 2000562332 3 C ARTONS 3 CARTONS 3 CARTONS 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH BRASS, IRON & GLASS PO NO.2500085230 TOT AL CARTONS : 68 TOTAL PCS : 190 INVOICE NO. AH-293/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB N 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH IRON & GLASS PO NO.2500084166 TOTAL CART ONS : 63 TOTAL PCS : 100 IN VOICE NO. AH-294/18-19 DT:03/ 12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.97428 15 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH WOOD PO NO. 2500075019 TOTAL CARTONS : 15 TOTAL PCS : 120 INVOICE NO . AH-295/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.9742862 DT:19 ENVOGUEW ATIRDESI HTS CODE 40 CARTONS 40 CARTONS 2 CARTONS PO# 25 364522 PO NO. 2500364 522 11 CARTONS 11 CARTONS 1 1 CARTONS 11 CARTONS 11 CAR TONS 11 CARTONS 11 CARTONS 11 CARTONS 11 CARTONS 10 CA RTONS PO# 25 364535 PO NO. 2500364 535 13 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 12 CAR TONS 14 CARTONS 13 CARTONS 13 CARTONS TONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS O.9742862 DT:19/12/2018 18 CA RTONS 62 DT:19/12/2018 13 CARTONS /12/2018 | 1329 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 04-01-2019 | 290341 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS HEMGJORD DISH(46021990), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER HANGERS BAGIS COAT HANGERS(39269069), OTHER FURNISHING ARTICLES CUSHION COVER 100%ACRYLIC LINING 100%POLYESTER RIDDARFJARIL CUSHION CVR(63049190), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), 100%COTTON PILLOW COVER(63049239), 100%COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 118 PACKAGES TOTAL PIECES 19036 PIECES TOTAL PIECES NINETEEN THOUSAND THIRTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS27946 S.B.NO. 8922825/16.11.18, 8893942/ 15.11.18, 8863703/13.11.18, 8951978/17.11.18, 8928809/16.11.18, 8983525/19.11.18, 8961770/17.11.18, 8990091/19.11.18, 8976044/19.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 118 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 630239 | DUVET COVER DUVET-55%LINEN 45%COTTON WOVEN NOT PRINTED HTS CODE: 630239 ATTN:ASHLEY RUD D / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM SHAM 70% COTTON 30% LINEN WOVEN HTS CODE : 630492 OUTDOOR FURNITURE COVER 100% POLYESTER WOVEN HTS CODE : 630790 CUSHION 100% POLYESTER WOVEN HTS CODE : 94049 PILLOW-100% POLYESTER WOVEN SHELL POLYESTER POLYESTER FILLED HTS CODE : 940490 | 218 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 24-01-2019 | 600622 | 100% COTTON, NOT PRINTED, 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9190268 PID 100048248CD XX 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9190188 PID 100029145CD 100% COTTON CUSHION 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9171241 PID 1000768200 100% COTTON, NOT PRINTED 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 320985001 PID 100029145CK 100% COTTON, NOT PRINTED 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 320984001 PID 100048248CK BIRLA CENTURY PLOT NO 826,GIDC INDUSTRIAL ES JHAGADIA, DISTRICT BHARUCH BHARUCH, 393110 INDIA WELSPUN GLOBAL BRANDS LTD WELSPUN HOUSE, 6TH FLR, KAMALA SENAPATI BAPAT MARG, LOWER PAR BOMBAY, 400013 INDIA SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 211444X PID 10002869300100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 211012N PID AT3ORGKGALM 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 210953N PID A100034425KG 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9191948 PID 100034425CK 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 210541A PID AT3ORGPCALM 100% COTTON WOVEN THROW PO NUMBER 9186111 PID WOKEUPTHS . 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9186118 PID WOKEUPTHS 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9171248 PID 1000768200 RUGS PO NUMBER 9184578 PID HTRKSH1X2IV . FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9223641 PID 10002869300 FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9223648 PID 10002869300 | 4372 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 08-02-2019 | 040620 | KITCHENWARE OF PLASTICS LEGITIM IKEA HOME FURNISHING PRODUCT ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPP BRD(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT CUSHION CVR(63049190), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(63049239), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT MULTI USE HNGR(94032090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BAG(42022220). 1X40 HC CONTAINER 123 PACKAGES TOTAL PIECES 25553 PIECES TOTAL PIECES TWENTY FIVE THOUSAND FIVE HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28636 S.B.NO. 9757937/20.12.18, 9769714/ 20.12.18, 9775088/20.12.18, 9768405/20.12.18, 9806294/21.12.18, 9769278/20.12.18, 9761616/20.12.18, 9800033/21.12.18, 9818403/22.12.18, 9809183/ 21.12.18, 9856329/24.12.18, 9854919/24.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 123 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-02-2019 | 820720 | WOMEN DENIM JACKETS/MENS CORDUROY SHIRTS PEN CIL BAG SET/SKETCH BOOK ACRYLIC PAINT/DRAWINGSET HEATING CABLES/SOCKS/ONESIE PAJAMAS 100% POLYESTER DYEING CURTAIN 100% POLYESTER DYEI NG CUSHION COVER DRESS/WOMENS SWIMWEAR/SWIMMING TRUNKS GROW TENT/ELECTRONIC BALLAST/SODIUMLAMP GROW TENT/KITCHEN KNIFE/BATHTUB MATS SH OES/PANTS/SHIRT/SLEEPWEAR/SWIMSUIT COAT/TOPS/TV COVER /BROOM HOLDER SHELF BRACKET/COFFEE TRAY/STORAGE HOOKS PASTA PATTERN PRINTED SILICONE PLACEMAT MENS SHIRT/TOWEL ORANGE/TOWEL GRAY LED WORK LIGHT/TORQUE WRENCH ABS PLATE/TUMMY CONTROL PANTIES MUG/INK PAD/TEA STRAINER LID REST/STAINLESS STEEL SPOON TRASH BAG HOLDER /BATTER DISPENSER NEEDLE FELTING KITS/AUTO REPLACEMENT PARTS DIAMOND PAINTING/NOREN SCRATCH PAINTING/GLASS NAIL FILE BIKE MIRROR/PUNCHER/BREAKER FASTENER/SWITCH/CAR ROOF RACK HEAT SHRINKABLE TUBE BREAKER/FASTENER/SWITCH ELECTRIC TOOTHBRUSH DIAMOND DRILL BITS 5/8-11 35MM(VACUUM BRAZED AND LASER WELDED) DIAMOND DRILL BITS (VACUUM 45MM,LASER 38MM)+DIAMOND BLADE(4.5METAL CUTTING) DIAMOND BLADE SUPER T HIN 4.5 DIAMOND WHEEL TURBO ROW CUP WHEEL 4.5DOUBLE ROW CUP WHEEL 4.5 DIAMOND DRILL BITS 5/8-11(VACUUM BRAZED 6/8/10/25/35/51) SHOE / DRYER/NECK PILLOW/FLASHLIGHT GARDEN FLAG/BANNER/PLASTIC NECKLACE MOBILE SCREEN PROTECTOR/MOBILE CASE SWEATER | 1117 | CTN | SOURCING F Y HK CO LTD | 2709, LONG BEACH, CA | SH****** LT | CN, CHINA | 57035, SHANGHAI | |
| 20-02-2019 | 620442 | DRESS LADIES WOVEN SHOES KIDS LEATHER SHOES LADIES LEATHER CUSHION COVER _ COTTON TOP WOMEN COTTON DRESS GIRL KNIT TED T-SHIRT BOY KNITTED T-SH IRT MAN KNITTED DRESS WOMAN K NITTED EARRING WOMEN PLASTIC HAND WOVEN COTTON PRINTED RU G HAND WOVEN COTTON PRINTED R UGS BLOUSE LADIES WOVEN TOP LADIES WOVEN HANDBAG MEN WOVE N JUMPER LADIES WOVEN HANDI CRAFT _ IRON HANDICRAFT _ ALU MINUM EARRING WOMAN ZINC EAR RING WOMAN IRON NECKLACE WOM AN IRON BRACELET WOMAN ZINC RING WOMAN ZINC NECKLACE WOMA N _ FOOTWEAR LADIES LEATHER ARTWARE _ ALUMINUM ARTWARE _ WOODEN HTS CODE: 62044220,6 4039110,64039910 63049281,611 42000,61044200 61091000,6109 9090,71171990 57029910,620640 00,62044390 62114990,42022290 ,62114300 73269099,76169990,7 1179090 702000,64039190 SHI PPER: CL GUPTA EXPORTS LTD 1 8TH KM STONE, DELHI ROAD, JYO TI BA PHULE NAGAR, VILL JIV | 332 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | RO, ROMANIA | 52330, SALALAH | |
| 23-02-2019 | 950300, 940 | BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER WOOD FLOOR LAMP BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0TOY ALL-IN-ON KITCHEN AGE 3 AND UP HTS CODE:9503000073 IRON CURTAIN ROD WITH ZINC BR ACKETS HTS CODE 8302416050CFL GLASS TABLE LAMP HTS CODE : 6702903500 FAUX PLANT POLYESTER LEAVES W ITH PLASTIC STEM IN POT PO: 2 0969186WER SKU#: 7453122 QTY :52 EACH HTS CODE: 670290350 0 METAL FLOOR LAMP CRYSTAL PENDANT LIGHT HTS COD E:9405108010TOY LIGHT UP PLUSH NARWHAL TE XTILE 3 HTS NO.950300 WOOD COFFEE TABLE H.S.CODE:94 0360 DUVET COVER: 100% COTTON WOVE N PRINTED NOT NAPPED NO EM BELLISHMENT HTS CODE:630221 DEC ACC TRAY MDF LINED WITH 1 00% POLYESTER HTS CODE :44209 08000 LG TRAY PETROL BLUE FAU X SUEDE PO:20967223WER SKU/ ITEM:2145581 QTY: 112 PCS CA TEGORY:TO RTL FOB METAL FLOOR LAMP WALL PAPER DIGITAL PRINTED DE SIGN ON PVC WITH RELEASE PAPE R ON BACK HTS NO:4814200000 PELLE GOOSENECK SCONCE : SHORT CANDLE-WAX BATTERY OPERATED P O#20975768PBR HS CODE 9405408 000 NO FUMIGATION; NO WOODEN PACKING; NO WOODEN PRODUCT | 2062 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 24-02-2019 | 551342 | 1X40 HC PART OF FCL CONTAINER TOTAL 12 PACKAGES POLEYSTER PRINTED CUSHION COVER NET.WT 162.000 KGS S.BILL.NO. FREIGHT COLLECT | 12 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | UM******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-02-2019 | 520851 | TABLE RUNNER: 100% COTTON WOVEN 16X108 INCHE S NAPKINS S/4 - 100% COTTON PLAIN WOVEN PILLOW COVER: 100% COTTON KNIT. S/2 KITCHEN TOWEL: 100% COTTON PLAIN WOVEN OUTDOOR FURNITURE COVER-100% POLYESTER WOVEN CUSHION - 100% POLYESTER WOVEN SHELL POLYESTER FOAM INSERT NAPKINS S/4 - 100% COTTON PLAIN WOVEN 12-CUP GLASS COFFEE MAKER REPLACEMENT KIT PRINTED WALL ART ON PAPER (3 MM THICKNESS) INACRYLIC BOX | 781 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 27-02-2019 | 950300 | PVC TRAVEL GAMES W/PDQ PRINTED WALL DECOR PLASTIC PHOTO FRAME PARTY DECORATION MILITARY ACTION FIGURES HAIR ACCESSORIES FOOT FILE EYE MASK ASTD PLASTIC BATH BRUSH CONTAINERS NO SOLID WOOD PRODUCT HS#9503008900102 SHIPPER: 1. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINA 315171 T/ F:0574-56167311/56167313 2. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4,MIN SHENG E. RD., TAIPEI, TAIWAN 4. ZHEJIANG HAODUO BAG CO.,LTD.DANPU INDUSTRIAL DISTRICT ,PINGYANG COUNTRY,WENZHOU,ZHEJIANG,C HINA 5. FUTURE LUMEN CO.,LTD LIANGHUI DEVELOPMENT ZONE,YUYAO ZHEJIANG 315400 CHINA 6. NINGBO HAISH U CHENGYANG PAPER INDUSTRY CO.,LTD NO.23 SONGYANWANG VILLAGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO,CHINA 7. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 8. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG 7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 9. NINGBO CAYMAN STATIONERY AND SPORTS PACKAGING FAC TORY NO.76 BAMLUYANG,XIAOGANG TOWN,BEILUN,NINGBO,CHINA 10. J.J.MAX INTERNATIONAL LTD OMC CHAMBERS,WICKHAMS CAY 1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 11. YIWU HOUJING ACCESSORIES CO.,LTD 4/F,BUILDING BO.3,N O.1 SI HAI ROAD ECONOMIC DEVELOPMENT ZONE,YIWU ZHEJIANG,CHINA 12. FUKANG GROUP CO.LTD.WESTERN CITY ROD,LONGGANG DEMONDTRATION INDUSTRY PARK,WENZHOU CITY,ZHEJIANG,CHINA 13. FOURSTARGROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 M AN YUE STREET,HUNG HOM,KOWLOON,H.K 14. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 15. DSL HOLDING LIMTED FLAT A, 10/F,BLK A, ELDEX IND.BLDG. NO.21 MA TAU WAI ROAD, HUNG HOM,KOWLOON, HONG KONG 16. JIN HUA WEI MEI CRAFTS CO.,LTD. WEI BA ROAD,DITAN INDUSTRIAL DISTRICT,JIN HUACITY,ZHEJIANG PROVICE 17. HANGZHOU FREEFISH IMPORT&EXPORT CO.,LTD 9FL.,BLDG 6,HUACAI GUOJI,NO.567 DENGCAI ST.,SANDU,WESTLAKE DISTRICT,HANGZHOU,CHINA 18. LINHAI HOME-LIKE HOUSEHOLDPRODUCT MANUFACTURE CO.,LTD.ZHEJIANG PROVINC IAL,TAIZHOU BRANCH CHINA 19. SHAOXING CHAOFENG STATIONERY CO.,LTD. SANTIAOLOU INDUSTRIAL P ARK,SUNDUAN TOWN SHAOXING,ZHEJIANG,CHINA 20. NINGBO RICHWAY IMPORT &EXPORT CO.,LTD NO.335,JINSHAN EAST ROAD,YINZHOU DISTRICT,NINGBO 21.TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC .3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 22. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 23. CIXI TIANWEI STATIONERY BUILDING 8,TAOYU AN BRANCH,EAST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI ZJ 315314 CHINA 24. IMPERIAL ENTERTAINMENT INTERNATIONAL LTD.3/F SOUTHSEAS CENTRE,TOWER 2,75 MODY ROAD,TST E.KOWLO ON HONG KONGWHOOPEE CUSHION ASTD-SL STICKERS SPRAY BOTTLEPLASTIC TOYS PAPER CUTOUTS NIGHT LIGHT DRAWS TRING SPORT BAG CONTAINERS NO SOLID WOOD PRODUCT HS#9503008900102 SHIPPER: 1. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINA 315171 T/F:0574-56167311/56167313 2. SILVER TIMING LIMITED 8/F,POI NEER PLACE,33 HOI YUE ROAD,HONG KONG 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 4. ZHEJIANG HAODUO BAG CO.,LTD.DANPU INDUSTRIAL DISTRICT,PINGYANG COUNTRY,WENZHOU,ZHEJIANG,C HINA 5. FUTURE LUMENCO.,LTD LIANGHUI DEVELOPMENT ZONE,YUYAO ZHEJ IANG 315400 CHINA 6. NINGBO HAISHU CHENGYANG PAPER INDUSTRY CO.,LTD NO.23 SONGYANWANG VILL AGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO,CHINA 7. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 8. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG 7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 9. NINGBO CAYMAN STATIONERY AND SPORTS PACKAGING FACTORY NO.76 BAMLUYANG,XIAOGANG TOWN,BEILUN,NINGBO,CHINA 10 . J.J.MAX INTERNATIONAL LTD OMC CHAMBERS,WICKHAMS CAY 1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 11. YIWU HOU JING ACCESSORIES CO.,LTD 4/F,BUILDING BO.3,NO.1 SI HAI ROAD ECONOMIC DEVELOPMENT ZONE,YIWU ZHEJIANG,CHINA 12. FUKANG GROUP CO.LTD.WESTERN CITY ROD,LONGGANG DEMONDTRATION INDUSTRY PARK,WENZHOUCITY,ZHEJIANG,CHINA 13. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K 14. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 15. DSL HOLDING LIMTEDFLAT A, 10/F,BLK A, ELDEX IND.BLDG. NO.21 MA TAU WAI ROAD, HUNG HOM,KOWLOON, HONG KONG 16 . JIN HUA WEI MEI CRAFTS CO.,LTD.WEI BA ROAD,DITAN INDUSTRIAL DISTRICT,JIN HUA CITY,ZHEJIA NG PROVICE 17. HANGZHOU FREEFISH IMPORT&EXPORT CO.,LTD 9FL.,BLDG 6,HUACAI GUOJI,NO.567 DENGCAI ST.,SANDU,WESTLAKE DISTRICT,HANGZHOU,CHINA 18. LINHAI HOME-LIKE HOUSEHOLD PRODUCT MANUFACTURE CO.,LTD.ZHEJIANG PROVINCIAL,TAIZHOU BRANCH CHINA 19. SHAOXING CHAOFENG STATIONERYCO.,LTD. SANTIAOLOU INDUSTRIAL PARK,SUNDUAN TOWN SHAOXING,ZHEJIANG,CHINA 20. NINGBO RICHW AY IMPORT &EXPORT CO.,LTD NO.335,JINSHAN EASTROAD,YINZHOU DISTRICT,NINGBO 21. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAOE,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 22. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PE NINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 23. CIXI TIANWEI STATIONERY BUILDING 8,TAOYUAN BRANCH,EA ST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI ZJ 315314 CHINA 24. IMPERIAL ENTERTAINMENT INTERNATIONAL LTD.3/F SOUTH SEAS CENTRE,TOWER 2,75 MODY ROAD,TST E.KOWLOON HONG KONGTIN STAPLER PVC TRAVEL GAMES ORGANIZER FIILE 1CT SLIDE LOCK REPORT COVER 3PK POLY BINDER ASTD COLORS POLY PORT WITH PRONGS 2 POCKET PLATIC ZIP ENVELOPE TWO POCKET FOLDER W EXTRA PCKT ESNTLS WOODEN CLOTHESPINS 36PK ESNTLS JUMBO CLOTHESPINS 6PC CONTAINERS NO SOLID WOOD PRODUCT HS#9503008900102 SHIPPER: 1. NINGBO CHI NA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINA 315171 T/F:0574-56167311/56167313 2. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENGE. RD., TAIPEI, TAIWAN 4. ZHEJIANG HAODUO BA G CO.,LTD.DANPU INDUSTRIAL DISTRICT,PINGYANG COUNTRY,WENZHOU,ZHEJIANG,C HINA 5. FUTURE LUM EN CO.,LTD LIANGHUI DEVELOPMENT ZONE,YUYAO ZHEJIANG 315400 CHINA 6. NINGBO HAISHU CHENGYANG PAPER INDUSTRY CO.,LTD NO.23 SONGYANWANG VILLAGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO,CHINA 7. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 8. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG 7.MODEL INDUSTR Y ZONE LONGANG TOWN.WENZHOU 9. NINGBO CAYMAN STATIONERY AND SPORTS PACKAGING FACTORY NO.76BAMLUYANG,XIAOGANG TOWN,BEILUN,NINGBO,CHINA 10. J.J.MAX INTERNATIONAL LTD OMC CHAMBERS,WICKHAMS CAY 1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 11. YIWU HOU JING ACCESSORIES CO.,LTD 4/F,BUILDING BO.3,NO.1 SI HAIROAD ECONOMIC DEVELOPMENT ZONE,YIWU ZHEJIANG ,CHINA 12. FUKANG GROUP CO.LTD.WESTERN CITY ROD,LONGGANG DEMONDTRATION INDUSTRY PARK,WENZHOU CITY,ZHEJIANG,CHINA 13. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K 14. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 15. DSL HOLDING LIMTED FLAT A, 10/F,BLK A, ELDEX IND.BLDG. NO.21 MA TAU WAI ROAD, HUNG HOM,KOWLOON, HONG KONG 16. JIN HUA WEI MEI CRAFTS CO.,LTD.WEI BA ROAD,DITAN INDUSTRIAL DISTRICT,JIN HUA CITY,ZHEJIANG PROVICE 17. HANGZHOU FREEFISH IMPORT&EXPORT CO.,LTD 9FL.,BLDG 6,HUACAI GUOJI,NO.567 DENGCAI ST.,SANDU,WESTLAKE DISTRICT,HANGZHOU,CHINA 18. LINHAI HOME-LIKE HOUSEHOLD PRODUCT MANUFACTURE CO.,LTD.ZHEJIANG PROVINCIAL,TAIZHO U BRANCH CHINA 19. SHAOXING CHAOFENG STATIONERY CO.,LTD. SANTIAOLOU INDUSTRIAL PARK,SUNDUAN TOWN SHAOXING,ZHEJIANG,CHINA 20. NINGBO RICHWAY IMPORT &EXPORT CO.,LTD NO.335,JINSHAN EAST ROAD,YINZHOU DISTRICT,NINGBO 21. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 22. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FLOOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 23. CIXI TIANWEI STATIONERY BUILDING 8,TAOYUAN BRANCH,EAST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI ZJ 315314 CHINA 24. IMPERIAL ENTERTAINMENT INTERNATIONAL LTD.3/F SOUTH SEAS CENTRE,TOWER 2,75 MODY ROAD,TST E.KOWLOON HONG KONGSTICKERS PLASTIC TOYS PATRIOTIC CLINGS LUAU PARTY DECOR ASTD FLIPFLOP COASTER 4CT LICENSEDDRY ERASE BOARD LED NECKLACE PATRIOTIC EARPL UGS W/CONTAINER 4PAIR ASSURE CTN SWB PAPER STK 4PK.MECHANICAL PENCILS WITH COOL GRIP CONTAINERS NO SOLID WOOD PRODUCT HS#9503008900102 SHIPPER: 1. NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO.,LTD NO.1 YOUNGOR AVENUE,NINGBO,CHI NA 315171 T/F:0574-56167311/56167313 2. SILVER TIMING LIMITED 8/F,POINEER PLACE,33 HOI YUEROAD,HONG KONG 3. FOURSTAR GROUP INC. 12FL N O.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN4. ZHEJIANG HAODUO BAG CO.,LTD.DANPU INDUSTR IAL DISTRICT,PINGYANG COUNTRY,WENZHOU,ZHEJIANG,C HINA 5. FUTURE LUMEN CO.,LTD LIANGHUI DEV ELOPMENT ZONE,YUYAO ZHEJIANG 315400 CHINA 6. NINGBO HAISHU CHENGYANG PAPER INDUSTRY CO.,LTD NO.23 SONGYANWANG VILLAGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO,CHINA 7. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 8. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG 7.MODEL INDUSTRY ZONE LONGANG TOWN.WEN ZHOU 9. NINGBO CAYMAN STATIONERY AND SPORTS PACKAGING FACTORY NO.76 BAMLUYANG,XIAOGANG TOWN,BEILUN,NINGBO,CHINA 10. J.J.MAX INTERNATIONAL LTD OMC CHAMBERS,WICKHAMS CAY 1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 11. YIWU HOU JING ACCESSORIES CO.,LTD 4/F,BUILDING BO.3,NO.1 SI HAI ROAD ECONOMIC DEVELOPMENT ZONE,YIWU ZHEJIANG,CHINA 12. FUKANG GROUP CO.LTD.WESTERN CITY ROD,LONGGANG DEMONDTRATI ON INDUSTRY PARK,WENZHOU CITY,ZHEJIANG,CHINA 13. FOURSTAR GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K 14. ELITE SUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 15. DSL HOLDING LIMTED FLAT A, 10/F,BLK A, ELDEX IND.BLDG. NO.21 MA TAU WAI ROAD, HUNG H OM,KOWLOON, HONG KONG 16. JIN HUA WEI MEI CRAFTS CO.,LTD.WEI BA ROAD,DITAN INDUSTRIAL DISTRICT,JIN HUA CITY,ZHEJIANG PROVICE 17. HANGZHOU FREEFISH IMPORT&EXPORT CO.,LTD 9FL.,BLDG 6,HUACAI GUOJI,NO.567 DENGCAI ST.,SANDU,WESTLAKE DISTRICT,HANGZHOU,CHINA 18. LINHAI HOME-LIKE HOUSEHOLD PRODUCT MANUFACTURE CO.,LTD.ZHEJIANG PROVINCIAL,TAIZHOU BRANCH CHINA 19. SHAO XING CHAOFENG STATIONERY CO.,LTD. SANTIAOLOU INDUSTRIAL PARK,SUNDUAN TOWN SHAOXING,ZHEJIANG,CHINA 20. NINGBO RICHWAY IMPORT &EXPORT CO.,LTD NO.335,JINSHAN EAST ROAD,YINZHOU DISTRICT,NINGBO 21. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 22. PEACHTREE PLAYTHINGS(HK)LIMITED 2808-2815 PENINSULA TOWER,28TH FL OOR,538 CASTLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 23. CIXI TIANWEI STATIONERY BUILDING 8,TAOYUAN BRANCH,EAST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI ZJ 315314 CHINA 24. IMPERIAL ENTERTAINMENT INTERNATIONAL LTD.3/F SOUTH SEAS CENTRE,TOWER 2,75 MODY ROAD,TST E.KOWLOON HONG KONGTBLTOP/WALL DECOR SUCLNTS PLA TABLETOP PLAQUE3TIER INSP NONWOVEN BAG MASSAGER LED NECKLAC E LUAU GRAD PHOTO CLIP BOOKS CONTAINERS NO SOLID WOOD PRODUCT HS#9503008900102 SHIPPER: 1.NINGBO CHINA-BASE LANDHAU FOREIGN TRADE CO., LTD NO.1 YOUNGOR AVENUE,NINGBO,CHINA 315171 T/F:0574-56167311/56167313 2. SILVER TIMING LI MITED 8/F,POINEER PLACE,33 HOI YUE ROAD,HONG KONG 3. FOURSTAR GROUP INC. 12FL NO.54 SEC. 4, MIN SHENG E. RD., TAIPEI, TAIWAN 4. ZHEJIANG HAODUO BAG CO.,LTD.DANPU INDUSTRIAL DISTRICT,PINGYANG COUNTRY,WENZHOU,ZHEJIANG,C HINA 5.FUTURE LUMEN CO.,LTD LIANGHUI DEVELOPMENT ZO NE,YUYAO ZHEJIANG 315400 CHINA 6. NINGBO HAISHU CHENGYANG PAPER INDUSTRY CO.,LTD NO.23 SON GYANWANG VILLAGE,GULIN TOWN,YINZHOU DISTRICT,NINGBO,CHINA 7. FOURSTAR GROUP NINGBO NAVIGATOR IMP&EXP CO.,LTD 1701, MING HUI EAST BUILDING, 555#CENTURY AVENUE, NINGBO CHINA 8. ZHEJIANG SHENGGAO ARTS & CRAFTS CO LTD FUKANG 7.MODEL INDUSTRY ZONE LONGANG TOWN.WENZHOU 9. NINGBO CAYMAN STATIONERY AND SPORTS PACKAGING FACTORY NO.76 BAMLUYANG,XIAOGANG TOWN,BEILUN,NI NGBO,CHINA 10. J.J.MAX INTERNATIONAL LTD OMC CHAMBERS,WICKHAMS CAY 1 ROAD TOWN,TORTOLA,BRITISH 111 TAIWAN,PROVINCE OF CHINA 11. YIWU HOU JING ACCESSORIES CO.,LTD 4/F,BUILDING BO.3,NO.1 SI HAI ROAD ECONOMIC DEVELOPMENT ZONE,YIWU ZHEJIANG,CHINA 12. FUKANG GROUP CO.LTD.WESTERN CITY ROD,LONGGANG DEMONDTRATION INDUSTRYPARK,WENZHOU CITY,ZHEJIANG,CHINA 13. FOURSTA R GROUP UNIT A,8/F.,KAISER ESTATE,PHASE I,41 MAN YUE STREET,HUNG HOM,KOWLOON,H.K 14. ELITESUN GROUP LIMITED UNIT D 8/F SPECTRUM TOWER 53 HUNG TO ROAD KWUN RONG HONG KONG 15. DSL HOLDING LIMTED FLAT A, 10/F,BLK A, ELDEX IND.BLDG. NO.21 MA TAU WAI ROAD, HUNG HOM,KOWLOON,HONG KONG 16. JIN HUA WEI MEI CRAFTS CO.,LTD .WEI BA ROAD,DITAN INDUSTRIAL DISTRICT,JIN HU A CITY,ZHEJIANG PROVICE 17. HANGZHOU FREEFISHIMPORT&EXPORT CO.,LTD 9FL.,BLDG 6,HUACAI GUO JI,NO.567 DENGCAI ST.,SANDU,WESTLAKE DISTRICT,HANGZHOU,CHINA 18. LINHAI HOME-LIKE HOUSEHOLD PRODUCT MANUFACTURE CO.,LTD.ZHEJIANG PROVINCIAL,TAIZHOU BRANCH CHINA 19. SHAOXING CHAOFENG STATIONERY CO.,LTD. SANTIAOLOU INDUSTRIAL PARK,SUNDUAN TOWN SHAOXING,ZHEJIANG,CHINA 20. NINGBO RICHWAY IMPORT &EXPORT CO.,LTD NO.335 ,JINSHAN EAST ROAD,YINZHOU DISTRICT,NINGBO 21. TWO POWERS ENTERPRISE CO.,LTD 3R.,NO.197,SEC.3,ZHONGXIAO E,RD.,DA AN DIST.,TAIPEI CITY 106,TAIWAN 22. PEACHTREE PLAYTHINGS(HK)LIMITED2808-2815 PENINSULA TOWER,28TH FLOOR,538 CAS TLE PEAK RPAD,CHEUNG SHA WAN KOWLOON,HONG KONG 23. CIXI TIANWEI STATIONERY BUILDING 8,TAOY UAN BRANCH,EAST TAOYUAN ROAD TANGXIA VILLAGE,GUANHAIWEI TOWN CIXI ZJ 315314 CHINA 24. IMPERIAL ENTERTAINMENT INTERNATIONAL LTD.3/F SOUTH SEAS CENTRE,TOWER 2,75 MODY ROAD,TST E.KOWLOON HONG KONG | 26351 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57020, NINGPO | ||
| 04-02-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 187 PACKAGES ONLY TOTAL ONE HUNDRED EIGHTY SEVEN PACKAGES ONLY HAND WOVEN COTTON CUSHION COVERS, HAND WOVEN COTTON BLOCK PRINTED DURRIES, HAND WOVEN COTTON PRINTED CUSHION COVER. GROSS WEIGHT: 677.760 KGS NET WEIGHT: 581.160 KGS. INVOICE NO.: 2018-2019/271 DT. 11.12.2018 S/B NO.: 9893800 DT. 26.12.2018 H.S.CODE/RITC NO.:63049281,57050021. IEC NO.: 1388001403 TOTAL PCS : 1073 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0700AMC0700500,AMC0700503,AMC0700504 | 187 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-02-2019 | 450310 | COTTON BEDSHEETS IKEA HOME FURNISHING PRODUCTS PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PLASTIC MOULDED COMPONENTS(SE LEG) (94039000), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), HANDMADE HANDICRAFT PRODUCTS ANNANSTANS BASKET(46021990), BATHROOM SHOWER CURTAIN(EMBOSSED/PLAIN/PRINTED/ LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON TUVALIE THROW(63019090), OTHER FURNISHING ARTICLES LINING 100%POLYESTER CUSHION COVER 100%ACRYLIC BAGARRANKA CUSHION CVR(63049190), ARTICLE MADE OF ABS GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS VARIERA BOX(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 108 PACKAGES TOTAL PIECES 15779 PIECES TOTAL PIECES FIFTEEN THOUSAND SEVEN HUNDRED SEVENTY NINE PIECES ONLY. SHIPMENT ID NO. 977CPS28932 S.B.NO. 1039117/01.01.19, 1118581/ 05.01.19, 1120910/05.01.19, 1152188/07.01.19, 1151966/07.01.19, 1104142/04.01.19, 1102634/04.01.19, 1217278/10.01.19, 1224007/10.01.19. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 108 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 630499 | BL COMPLETE 353 CARTON 5390.210 KGS 62.321 CBM HAND WOVEN WALL HANGING : 76 WOOL, 24 COTTO WITH METAL ROD INV E-8563 DATED 10/1/2019 PO 101319851,101319855 SB 1643041 DT: 29/01/2019 HS CODE: 6304991500, MACHINE TUFTED COTTON BATHMAT 100 COTTON INV E-8565 DATED 10/1/2019 PO 101319880,101319872,101319877,101319882 SB 1643089 DT: 29/01/2019 HS CODE:5703900000, PROCESSED 100 COTTON MADE UPS OTHER THAN PRINTED DYED.(TEXTILES MADE UPS) INV 170/2018-19 DT 23-01-2019 PO 101314496,101314498 SB 1655079 DT: 29/01/2019 HS CODE: 6304920000, 100 COTTON FLOOR CUSHION ( FILLING 82.5 POLYESTER 17.5 COTTON ) INV VANSH 1916 DT 14.01.2019 PO 101320930 SB 1655018 DT: 29/01/2019 HS CODE:9404901000 100 COTTON DUVET COVER INV VANSH 1917 DT 14.01.2019 PO 101321642,101321638,101321666,101321429 101321509,101321501,101321459,101321657 101321590,101321563,101321531,101321543 101321598,101321659,101321572,101321645 SB 1655073 DT: 29/01/2019 HS CODE: 6302315050,6304920000,6303910010 6303910020, LDS WOVEN SKIRT 100 COTTON INV DKCP-531 DATED: 12.01.2019 PO 101320381 SB 1654003 DT: 29/01/2019 HS CODE: 6204522070, 100 COTTON SHOWER CURTAIN INV VANSH 1918 DT 14.01.2019 PO 101321633,101321670 SB 1655020 DT: 29/01/2019 HS CODE: 6303910020, LDS WOVEN SKIRT 100 COTTON INV DKCP-532 DATED: 12.01.2019 PO 101320398 SB 1654070 DT: 29/01/2019 HS CODE: 6204522070, 100 POLYESTER KNITTED EMBD.LADIES READYMADE GARMENTS WITH 100 POLYESTER INTERLOCK LINING INV NOIDA390 DT:12.01.2019 PO 101320350 SB 1691894 DT: 31/01/2019 HS CODE: 6104432010 UA INDIA SOURCING 209, OKHLA INDUSTRIAL ESTATE, PHASE -3 NEW DELHI, PIN - 110020 INDIA ATTN: SHIPPING DEPARTMENT SHIPPING UAIS.IN | 353 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 06-03-2019 | 480262 | 1X20 GP CONTAINER STC: (TOTAL 1239 CARTONS 103,612 UNITS) 518 CARTONS 82960 UNITS PRINTED 100% EGYPTION COTTON UK STYLE PILLOW CASE RNG PILLOW CASE DESIGN:- BREAK UP COUNTRY MINI SHADOW GRASS BLADES PO # 3974 3975 721 CARTONS 20652 UNITS PRINTED CVC 60% COTTON 40% POLYESTER DOG BED COVER,STADIUM CUSHION COVER DESIGN:- ONE SIDE BREAK UP COUNTRY MINI ONE SIDE SHADOW GRASS BLADES PO # 4133 | 1239 | CTN | MY PILLOW INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 06-03-2019 | 480262 | 1X40 GP CONTAINER STC: (TOTAL 2000 CARTONS 103,612 UNITS) 518 CARTONS 82960 UNITS PRINTED 100% EGYPTION COTTON UK STYLE PILLOW CASE RNG PILLOW CASE DESIGN:- BREAK UP COUNTRY MINI SHADOW GRASS BLADES PO # 3974 3975 721 CARTONS 20652 UNITS PRINTED CVC 60% COTTON 40% POLYESTER DOG BED COVER,STADIUM CUSHION COVER DESIGN:- ONE SIDE BREAK UP COUNTRY MINI ONE SIDE SHADOW GRASS BLADES PO # 4133 | 2000 | CTN | MY PILLOW INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******TED | PK, PAKISTAN | 53551, PORT QASIM | |
| 13-03-2019 | 600624 | 100% COTTON PRINTED CUSHION COVER | 25 | PKG | AMITY IMPORT INC | 2704, LOS ANGELES, CA | KA******RTS | IN, INDIA | 58309, KAO HSIUNG | |
| 14-03-2019 | 442090 | WOODEN JEWELLERY BOX, COTTON DISH CLOTH, IMITATION JEWELLERY MADE OF COTTON, SET OF GLASS TEA LIGHT CANDLE HOLDER, PRINTED CUSHION COVER, HANDMADE PAPER DAIRY WITH LEATHER JOURNAL & GEMSTONE, COTTON WOVEN BEACH MAT DECORATIVE GOAT LEATHER ARTICLES, WOODEN CHES TABLE, HAMD PAINTED SET OF 2 VASE POT SMALL H.S. CODE : 44209090, 63029110, 71171990, 63049280, 63049281, 63025900, 42050090, 94036000, 691220040, 70200090, 63049280, 48209090 | 632 | PKG | THE JEWELRY CHANNEL INC | 5301, HOUSTON, TX | VA******TED | RO, ROMANIA | 52330, SALALAH | |
| 14-03-2019 | 630492 | 161 ONE HUNDRED SIXTY ONE CARTONS ONLY CONTAINING 100 COTTON DIGITAL PRINTED CUSHION COVER WITH MACHINE HAND EMBRODIERY SB.NO. 1890526 DTD. 08.02.2019 INV.NO. GL-401-2018-19 DTD. 16.01.2019 IEC NO. 0511065418 HS CODE 63049280 PO NO. 227 NET WT. 1007.500KGS OCEAN FREIGHT COLLECT THC PREPAID | 161 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GR******ING | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-03-2019 | 960629 | GLASS SNACK BOWL DECORATED WITH RESIN CORAL NOT CUT/ENGRAVED SOFA CUSHION:100%POLYESTER WOVEN SHELL 54% POLYESTER CUSHION 100% POLYESTER WOVEN FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER PRINTED WALL ART ON PAPER (3 MM THICKNESS )INACRYLIC BOX | 417 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BO******LTD | CN, CHINA | 57069, XIAMEN | |
| 22-03-2019 | 600624 | 100% COTTON HANDLOOM PRINTED CUSHION COVER 100% COTTON HANDLOOM PRINTED CUSHION COVER | 8 | PKG | EARTHBOUND TRADE COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KW******LOT | IN, INDIA | 54201, COLOMBO HARBOR | |
| 23-03-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 181 CARTONS ONLY TOTAL ONE HUNDRED EIGHTY ONE CARTONS ONLY HAND WOVEN COTTON CUSHION COVERS, HAND WOVEN COTTON PRINTED EMB. CUSHION COVERSHAND WOVEN COTTON DYED AND PATCH CUSHION COVE HAND WOVEN COTTON WALL HANGING, ASSORTED CUSHION COVER, ASSORTED POUF. GROSS WEIGHT: 2427.000 KGS NET WEIGHT: 2101.200 KGS. INVOICE NO.: 2018-2019/313 DT. 19.01.2019 S/B NO.: 1920603 DT.09.02.2019 H.S.CODE/RITC NO.:63049281,63079090,94049099. TOTAL QTY - 4093 PCS PI 2018-2019/13,15,16. IEC NO.: 1388001403. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM TEL:404-494-8750 FAX:404-629-8340 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0713 AMC0714516 | 181 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-02-2019 | 450310 | KITCHENWARE OF PLASTICS IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF LDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS TORKIS(39241090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), FEJKA ARTIFI PTTD(67021090), RINNIG DSH DRNR(39241090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON TUVALIE THROW(63019090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 54%WOOL, 28%ACRYLIC, 18%COTTON FRANSINE CUSHION(63049190), PLASTIC BODY VACCUM/BEHOVD VACUUM FLASK(96170012), 100%COTTON BED SHEETS, COVER(63041910), 100%COTTON PILLOW COVER(63049239). 1X40 HC CONTAINER 102 PACKAGES TOTAL PIECES 23374 PIECES TOTAL PIECES TWENTY THREE THOUSAND THREE HUNDRED SEVENTY FOUR PIECES ONLY. SHIPMENT ID NO. 977CPS29006 S.B.NO. 1192707/09.01.19, 9826077/ 22.12.18, 1114854/05.01.19, 1251794/11.01.19, 1274534/12.01.19, 4000315/11.01.19, 1258911/11.01.19, 1246686/11.01.19, 1307840/14.01.19, 1276141/ 12.01.19, 1206415/09.01.19, 1308627/14.01.19, 1305958/14.01.19. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 102 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-03-2019 | 450310 | CURTAIN IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(63026090), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS KLIPSK BED(39241090), FEJKA ARTIFI PLANT(67021090), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WWOL, 8%POLYESTER OFELIA THROW(63019090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER FURNISHING ARTICLES CUSHION COVER 100%ACRYLIC LINING 100%POLYESTER RIDDARFJARIL CUSHION CVR(63049190). 118 PACKAGES 1X40 HC CONTAINER TOTAL PIECES 32721 PIECES TOTAL PIECES THIRTY TWO THOUSAND SEVEN HUNDRED TWENTY ONE PIECES ONLY. SHIPMENT ID NO. 977CPS29470 S.B.NO. 1763868/02.02.19, 1868405/07.02.19, 1876256/07.02.19, 1880052/07.02.19, 1938784/11.02.19, 1828285/05.02.19, 1893221/08.02.19, 1944482/11.02.19, 1944485/11.02.19, 1938099/ 11.02.19, 1939047/11.02.19, 1899400/08.02.19. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 118 | PCS | IKEA SUPPLY AG | 3002, TACOMA, WA | MO******CES | IN, INDIA | 55976, SINGAPORE | |
| 23-03-2019 | 392220 | FIBRE DIGITAL PRINTED CUSHION COVER | 74 | CTN | DEVI DESIGNS LLC | 1703, SAVANNAH, GA | RI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-03-2019 | 940490 | COTTON WOVEN THROW (YARN DYED) 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9283221 PID WOKEUPTHS S/BILL NO 2190093 S/BILL DATE 20 FEB 2019 COTTON WOVEN THROW (YARN DYED) 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9283228 PID WOKEUPTHS S/BILL NO 2190093 S/BILL DATE 20 FEB 2019 COTTON DUVET COVER & SHAM SET 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM COTTON DUVET COVER & SHAM SET 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM POLYESTER TUFTED CUT PILE 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9288341 PID 1004328000 S/BILL NO 2189753 POLYESTER TUFTED CUT PILE 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9288348 PID 1004328000 S/BILL NO 2189753 TUFTED HOTEL MARBLE RUG 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9288381 PID 1005386900 S/BILL NO 2189741 TUFTED HOTEL MARBLE RUG 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9288388 PID 1005386900 S/BILL NO 2189741 TUFTED HOTEL MARBLE RUG 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9288311 PID 1000768200 S/BILL NO 2189792 TUFTED HOTEL MARBLE RUG 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9288318 PID 1000768200 S/BILL NO 2189792 ORNAMENTED SHEET SET 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9289188 PID 100034425CK S/BILL NO 2206648 ORNAMENTED SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9249758 PID 100029145CD S/BILL NO 2207638 ORNAMENTED SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9289428 PID 100048248CD S/BILL NO 2207624 COTTON CUSHION WITH FILLING 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% COTTON CUSHION WITH FILLING 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% PO NUMBER 9297721 PID 100045793FQ S/BILL NO 2191286 S/BILL DATE 20 FEB 2019 PO NUMBER 9297728 PID 100045793FQ S/BILL NO 2191286 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 20 FEB 2019 S/BILL DATE 21 FEB 2019 S/BILL DATE 21 FEB 2019 S/BILL DATE 21 FEB 2019 POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM, 100% COTTON QUILT & SHAM (SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9295991 PID 10002869300 HTS NO. 9404901000 S/BILL NO 2202342 S/BILL DATE 21 FEB 2019 POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM, 100% COTTON QUILT & SHAM (SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9295998 PID 10002869300 HTS NO. 9404901000 S/BILL NO 2202342 S/BILL DATE 21 FEB 2019ORNAMENTED SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 321841001 PID 100029145KG S/BILL NO 2206645 ORNAMENTED SHEET SET 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 321840001 PID 100048248KG S/BILL NO 2206639 S/BILL DATE 21 FEB 2019 XX BIRLA CENTURY PLOT NO 826,GIDC INDUSTRIAL ES JHAGADIA, DISTRICT BHARUCH BHARUCH, 393110 INDIA S/BILL DATE 21 FEB 2019 | 1827 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-04-2019 | 630210 | DINING CUSHION- 100% LINEN QUILTED SHAM: 100% COTTON WOVEN NO EMBELLISH MENT DUVET COVER: 100% LINEN WOVEN NOT PRINTED PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED DECORATIVE PILLOW COVER-60% VISCOSE/40% COTTON JACQUARD WOVE DECORATIVE PILLOW COVER: 61% VISCOSE 39% COTTON WOVEN | 2180 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 22-04-2019 | 186723, 186 | PO NO. DESCRIPTION (HTS CODE) 1861570 5304 504071 PC0 DOOR ASSEMBLY,STAINLESS,W/PCB 186 1570 5304504071 PC0 DOOR ASSEMBLY,STAINLESS ,W/PCB 1864512 5304509638 PC0 DOOR ASSEMBLY ,STAINLESS 1864512 5304509638 PC0 DOOR ASSE MBLY,STAINLESS 1867236 5304491768 PC0 DOOR ASSEMBLY,BLACK 1864406 5304509665 PC0 DOOR ASSEMBLY,BLACK STAINLESS 1862768 5304509584 PC0 DOOR ASSEMBLY,BLACK STAINLESS 1867604 5 304491632 PC0 DOOR ASSEMBLY,STAINLESS 186439 3 5304509430 PC0 PANEL,INNER DOOR,BLACK 186 1578 5304519328 PC0 DOOR ASSEMBLY,COMPLETE, STAINLE 1869662 5304514250 PC0 MAGNETRON 18 65711 5304477396 PC0 PANEL,OUTER DOOR,BISQU E 1865714 5304491655 PC0 PC BOARD,MAIN,CONT ROL/POWER 1864390 5304499543 PC0 DOOR ASSEM BLY,STAINLESS 1864411 5304519361 PC0 CONTRO L PANEL,ASSEMBLY,STAINLE 1865722 5304515299 PC0 DOOR ASSEMBLY,COMPLETE 1865722 53045152 99 PC0 DOOR ASSEMBLY,COMPLETE 1865983 53045 18881 PC0 DOOR ASSEMBLY,COMPLETE,STAINLE 186 5983 5304518881 PC0 DOOR ASSEMBLY,COMPLETE, STAINLE 1864389 5304491763 PC0 CONTROL ASSE MBLY,WHITE 1859039 5304477399 PC0 HANDLE AS SEMBLY,DOOR,WHITE 1864387 5304491567 PC0 FR AME,CONTROL PANEL,BLACK 1864389 5304491763 PC0 CONTROL ASSEMBLY,WHITE 1862761 530446425 7 PC0 FAN BLADE,COOLING FAN 1862760 5304464 099 PC0 SWITCH,INTERLOCK 1862759 5304464075 PC0 TRANSFORMER,POWER,HV 1859712 530449411 0 PC0 DOOR ASSEMBLY,WHITE 1859712 530449411 0 PC0 DOOR ASSEMBLY,WHITE 1851344 530450960 7 PC0 DOOR ASSEMBLY,WHITE 1861577 530451516 9 PC0 DOOR ASSEMBLY,BLACK STAINLESS 1861577 5304515169 PC0 DOOR ASSEMBLY,BLACK STAINLES S 1864389 5304491763 PC0 CONTROL ASSEMBLY,W HITE 1861576 5304512520 PC0 DOOR ASSEMBLY,C OMPLETE,STAINLE 1864402 5304509594 PC0 PANE L,OUTER DOOR,BLACK 1861576 5304512520 PC0 D OOR ASSEMBLY,COMPLETE,STAINLE 1859041 530450 9454 PC0 MOTOR,VENT 1859043 5304509641 PC0 HANDLE,DOOR,STAINLESS 1859045 5304513460 P C0 PLATE,HV TRANSFORMER,MOUNTING 1859042 530 4509482 PC0 CUSHION,FOAM PAD,TRANSFORMER 185 9040 5304480196 PC0 ELEMENT,HEATER,CONVECTI ON 1859039 5304477399 PC0 HANDLE ASSEMBLY,D OOR,WHITE 1847467 5304519358 PC0 DOOR ASSEM BLY,COMPLETE,BLACK S 1864389 5304491763 PC0 CONTROL ASSEMBLY,WHITE 1851344 5304509607 PC0 DOOR ASSEMBLY,WHITE 1864405 5304509650 PC0 SHAFT,STIRRER FAN 1864407 5304513469 PC 0 MOUNTING KIT,W/TEMPLATES 1864408 530451517 9 PC0 FILTER,NOISE,ELECTRONIC 1864409 53045 15185 PC0 DIODE,HIGH VOLTAGE 1860088 530450 9605 PC0 CONTROL ASSEMBLY,WHITE 1862769 530 4515170 PC0 PC BOARD,CONTROL/POWER,MAIN 1862 764 5304491515 PC0 SUPPORT,TURNTABLE RING,R ED 1862766 5304509418 PC0 BASE,TRANSFORMER 1862763 5304488392 PC0 SHELF,WIRE 1862763 5304488392 PC0 SHELF,WIRE 1862762 530448835 6 PC0 TRANSFORMER,HIGH VOLTAGE 1862762 5304 488356 PC0 TRANSFORMER,HIGH VOLTAGE 1862767 5304509459 PC0 SWITCH,MONITOR 1862767 5304 509459 PC0 SWITCH,MONITOR 1862765 530450331 3 PC0 HANDLE ASSEMBLY,DOOR,STAINLESS 1865716 5304499577 PC0 PC BOARD,MAIN,CONTROL/POWER 1865721 5304512521 PC0 PC BOARD,MAIN,CONTR OL/POWER 1865717 5304499876 PC0 SCREW KIT,A LL 1865720 5304509652 PC0 SENSOR,HUMIDITY 1 865718 5304509469 PC0 THERMOSTAT,160/95 V 1865713 5304491624 PC0 HANDLE,DOOR,WHITE 18 65715 5304499540 PC0 LAMP ASSEMBLY,LED 1865 712 5304491514 PC0 WIRING HARNESS,MAIN 1864 388 5304491626 PC0 CONTROL ASSEMBLY,STAINLE SS 1864388 5304491626 PC0 CONTROL ASSEMBLY, STAINLESSPO NO. DESCRIPTION (HTS CODE) 1867237 5304 491769 PC0 DOOR ASSEMBLY,WHITE 1867601 5304 477387 PC0 DOOR ASSEMBLY,STAINLESS 1867601 5304477387 PC0 DOOR ASSEMBLY,STAINLESS 18693 05 5304509476 PC0 TRANSFORMER,HIGH VOLTAGE 1866881 5304477383 PC0 DOOR ASSEMBLY,BLACK 1865817 5304515306 PC0 CONTROL PANEL,ASSEMB LY,COMPLET 1865817 5304515306 PC0 CONTROL P ANEL,ASSEMBLY,COMPLET 1867235 5304491767 PC 0 DOOR ASSEMBLY,STAINLESS 1867234 5304491633 PC0 DOOR ASSEMBLY,BLACK 1860728 MWBOK15TB KIT,BUMP OUT,MW 1860728 MWBOK15TB KIT,BUMP O UT,MW 1866036 5304491628 PC0 CONTROL ASSEMB LY,WHITE 1866036 5304491628 PC0 CONTROL ASS EMBLY,WHITE 1867231 5304491516 PC0 GRILLE,E XHAUST VENT,BLACK 1866885 5304509458 PC0 LE VER,SWITCH 1866590 5304513478 PC0 BRACKET,L ED LIGHT 1866886 5304509663 PC0 CONTROL ASS EMBLY,BLACK 1868457 5304509460 PC0 SWITCH,I NTERLOCK 1867995 5304472450 PC0 COUPLER,TUR NTABLE/MOTOR 1866271 5304488377 PC0 FILTER, GREASE,WASHABLE 1869306 5304509584 PC0 DOOR ASSEMBLY,BLACK STAINLESS 1866272 5304513456 PC0 MAGNETRON,HIGH VOLTAGE 1867233 5304491 532 PC0 FRAME,CONTROL PANEL,WHITE 1866883 5 304491623 PC0 HANDLE,DOOR,BLACK 1866882 530 4491622 PC0 PC BOARD,MAIN,CONTROL/POWER 1869 305 5304509476 PC0 TRANSFORMER,HIGH VOLTAGE 1866272 5304513456 PC0 MAGNETRON,HIGH VOLT AGE 1867603 5304491570 PC0 PC BOARD,MAIN,CO NTROL/POWER 1867603 5304491570 PC0 PC BOARD ,MAIN,CONTROL/POWERPO NO. ARTICLE NO. DESCRIPTION (HTS CODE) 1 861572 5304509457 PC0 LATCH HOOK 1861572 5304509457 PC0 LATCH HOOK 1861567 5304464 115 PC0 SUPPORT,TURNTABLE RING 1861567 530 4464115 PC0 SUPPORT,TURNTABLE RING 1861574 5304509490 PC0 VENT,STAINLESS,FRONT 1861947 5304509641 PC0 HANDLE,DOOR,STAINLESS 1861 571 5304509433 PC0 SPRING,DOOR LATCH 18615 69 5304477390 PC0 CONTROL BOARD,PRINTED CI RCUIT 1861569 5304477390 PC0 CONTROL BOARD ,PRINTED CIRCUIT 1861573 5304509475 PC0 TH ERMOSTAT,CUTOUT,VENT MOTOR 1861570 53045040 71 PC0 DOOR ASSEMBLY,STAINLESS,W/PCB 1862759 5304464075 PC0 TRANSFORMER,POWER,HV 18627 68 5304509584 PC0 DOOR ASSEMBLY,BLACK STAI NLESS 1864385 5304491510 PC0 HANDLE,DOOR,B LACK 1864386 5304491549 PC0 HANDLE,DOOR,BI SQUE 1863170 5304477389 PC0 LATCH,DOOR 186 3170 5304477389 PC0 LATCH,DOOR 1864395 5 304509438 PC0 SUPPORT,TURNTABLE RING 1864381 5304464071 PC0 CHOKE COVER,INNER DOOR 186 4394 5304509434 PC0 HANDLE,DOOR,STAINLESS 1864392 5304505675 PC0 COVER,WAVEGUIDE 186 4382 5304472059 PC0 TRAY,TURNTABLE,GLASS 1 864383 5304488357 PC0 CAPACITOR,HIGH VOLTA GE 1864391 5304502494 PC0 CAPACITOR,START 1858711 5304513450 PC0 DOOR ASSEMBLY,COMPL ETE,W/PC BO 1858711 5304513450 PC0 DOOR AS SEMBLY,COMPLETE,W/PC BO 1864399 5304509471 PC0 MOTOR,COOLING FAN 1864396 5304509440 PC0 MOTOR,TURNTABLE 1864404 5304509640 PC0 FRAME,CHOKE COVER,INNER DOOR 1864401 53045 09581 PC0 HANDLE,DOOR,BLACK 1864400 530450 9479 PC0 DIODE,HIGH VOLTAGE 1864384 530448 8359 PC0 FUSE 1864397 5304509457 PC0 LATC H HOOK 1864398 5304509470 PC0 MAGNETRON,HI GH VOLTAGE 1864397 5304509457 PC0 LATCH HO OK 1865984 5304519348 PC0 TRAY,GLASS 18659 84 5304519348 PC0 TRAY,GLASS 1866037 530 4509454 PC0 MOTOR,VENT 1866034 5304464099 PC0 SWITCH,INTERLOCK 1866034 5304464099 P C0 SWITCH,INTERLOCK 1865719 5304509593 PC0 DOOR ASSEMBLY,BLACK 1867604 5304491632 PC 0 DOOR ASSEMBLY,STAINLESS 1868458 530450962 1 PC0 TRAY,TURNTABLE 1869304 5304509470 P C0 MAGNETRON,HIGH VOLTAGE 1864406 530450966 5 PC0 DOOR ASSEMBLY,BLACK STAINLESS 1860088 5304509605 PC0 CONTROL ASSEMBLY,WHITE 1859 714 5304509419 PC0 CONTROL ASMY,STAINLESS/ BLACK 1859714 5304509419 PC0 CONTROL ASMY, STAINLESS/BLACK | 780 | CTN | ELECTROLUX MAJOR APPLIANCES NA | 1501, WILMINGTON, NC | GU******LTD | CN, CHINA | 57020, NINGPO | |
| 24-04-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 337 PACKAGES ONLY TOTAL THREE HUNDRED THIRTY SEVEN PACKAGES ONLHAND WOVEN COTTON+LINEN CUSHION COVER, HAND WOVEN POLYESTER CUSHION COVER, HAND WOVEN COTTON CUSHION COVER, HAND WOVEN WOOL CUSHION COVER, HAND WOVEN COTTON BLOCK PRINTED DURRY, HAND WOVEN JUTE BLOCK PRINTED DURRY. GROSS WEIGHT: 2172.400 KGS NET WEIGHT: 1793.450 KGS. INVOICE NO.: 2018-2019/349 DT. 07.03.2019 S/B NO.: 2807602 DT. 18.03.2019 H.S.CODE/RITC NO.:63049289,57050021,57050039. IEC NO.: 1388001403 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0725AMC0727199,AMC0727202,AMC0727203,AMC0727204,A7205 | 337 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-04-2019 | 940161 | . 1 X 40 HC CONTAINER TOTAL 323 PACKAGES ONLY TOTAL THREE HUNDRED AND TWENTY THREE PACKAGESWOODEN UPHOLSTERY BENCH, COTTON PRINTED CUSHION COVER. GROSS WEIGHT: 4126.100 KGS NET WEIGHT: 3491.000 KGS. INVOICE NO.: 1605 DT. 16.03.2019 S/B NO.: 2811070 DT. 18.03.2019 H.S. CODE/ RITC NO.:94016100,63049289. PO 16436 DT. 30.11.2018, 16476 DT. 13.12.201 16536 DT. 26.12.2018 IEC NO.:1304001890 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0725AMC0727199,AMC0727202,AMC0727203,AMC0727204,A7205 | 323 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-04-2019 | 940490 | 100% ORGANIC COTTON 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9342758 PID 100034425CK BIRLA CENTURY 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350891 PID 1004328000 INV NO.; MACY-1819-9559 DATE 13.02.2019 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350898 PID 1004328000 INV NO.; MACY-1819-9559 DATE 13.02.2019 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350761 PID 1005386900 INV NO.; MACY-1819-9560 DATE 13.02.2019 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350768 PID 1005386900 INV NO.; MACY-1819-9560 DATE 13.02.2019 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350781 PID 1000768200 INV NO.; MACY-1819-9564 DATE 14.02.2019 90% COTTON 10% POLYESTER TUFTED HOTEL MARBLE RUG WITH LATEX BACKING PO NUMBER 9350788 PID 1000768200 INV NO.; MACY-1819-9564 DATE 14.02.2019 RUGS PO NUMBER 322194002 PID 1005141300 . PLOT NO 826,GIDC INDUSTRIAL ES JHAGADIA, DISTRICT BHARUCH BHARUCH, 393110 INDIA WELSPUN GLOBAL BRANDS LTD WELSPUN HOUSE, 6TH FLR, KAMALA SENAPATI BAPAT MARG, LOWER PAR BOMBAY, 400013 INDIA SB NO. 2897285 DATE 20.03.2019 SB NO. 2897285 DATE 20.03.2019 CONTAINER NO. SEAL NO. FREIGHT COLLECT SB NO. 2897288 DATE 20.03.2019 SB NO. 2897288 DATE 20.03.2019 CONTAINER NO. SEAL NO. FREIGHT COLLECT SB NO. 2897293 DATE 20.03.2019 SB NO. 2897293 DATE 20.03.2019 CONTAINER NO. SEAL NO. FREIGHT COLLECT100% COTTON, NOT PRINTED 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9343148 PID 100048248CD 100% COTTON DUVET COVER 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM, 100% COTTON QUILT & SHAM (SHELL 100% COTTON CUSHION 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING ( 100% COTTON DUVET COVER 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM PO NUMBER 9346321 100% COTTON DUVET COVER 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON SHAM PO NUMBER 9346328 FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9376191 PID 100036782FQ INV NO.; MACY-1819-5907 DATE 12.02.2019 SB NO. 2917666 DATE 22.03.2019 PIECE DYED), 100% COTTON SHAM, 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9376198 PID 10002869300 HTS NO. 9404901000 INV NO.; MACY-1819-5907 DATE 12.02.2019 SB NO. 2917666 DATE 22.03.2019 CONTAINER NO. SEAL NO. FREIGHT COLLECT PID 100045793FQ INV NO.; MACY-1819-5908 DATE 12.02.2019 SB NO. 2897289 DATE 20.03.2019 PID 100045793FQ INV NO.; MACY-1819-5908 DATE 12.02.2019 SB NO. 2897289 DATE 20.03.2019 CONTAINER NO. SEAL NO. FREIGHT COLLECT | 1559 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-04-2019 | 630294 | POLYESTER 15084 SETS, PCS NON WOVEN COVER POLYESTER FILLED CUSHION (H.S CODE 6302.9400) 16 X 16 10 120 PAIR 18 X 18 10 120 PAIR 20 X 20 10 120 PAIR 100 % COTTON 76X66 30X30 PRINTED DUVET COVER SET (H.S CODE 6302.3190) TWIN 15 180 PCS FULL/QUEEN 35 420 PCS KING 10 120 PCS 100 % COTTON 76X66 30X30 PRINTED FITTED SHEET (H.S CODE 6302.3190) TWIN 100 2400 SET FULL 100 2400 QUEEN 200 4800 SET 100 % COTTON 76X66 30X30 PRINTED SHEET SET (H.S CODE 6302.3190) TWIN 25 300 SET FULL 25 300 SET QUEEN 100 1200 SET KING 217 2604 SET INVOICE NO SE/INV/2019/069 FOMR E NO. UBL-2019-0000003481 DATE 11/03/2019 NET WT 15232 KGS FREIGHT PREPAID DDC PREPAID | 857 | PCS | COTTON RINGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SI******SES | PK, PAKISTAN | 53551, PORT QASIM | |
| 19-04-2019 | 520831 | SHELL WITH POLYURETHAN CUSHION - 100% COTTON WOVEN SHELL WITH POLYURETHAN 9404902000 @@ ATTN ASHLEY RUDD / SYBIL WALLS EMAIL WSI-MEM@EXPEDITORS.COM . DUVET COVER 100% COTTON TWILL WOVEN NOT PRINTED NOT NAPPED NO EMBE 6302319050 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 2337 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 05-05-2019 | 611120 | KNITTED GIRLS LEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95 % ORGANIC COTTON 5% ELASTANE KNITTED GIRLS KNITTED GIRLS LEGGINGS 95% ORGANIC COTTON 5% ELASATNE KNITTED GIRLS LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/22477/1819 & DT 15.03.2019 PO NO 162297-7920 KNITTED GIRLS LEGGINGS 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/22488/1819 & DT 15.03.2019 KNITTED GIRLS LEGGINGS 100% COTTON KNITTED GIRLS DRESS CTN MMENT 58X30X40 INV NO EEGC/22399/1819 & DT 14.03.2019 PO NO 167713-7616 SHORTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS BOY WOVEN SHORTS BOY WOVEN PANTS MEN WOVEN ORDER NO 162136-5672 INVOICE NO 1531801789 INVOICE DATE 25.03.2019 HTS CODE 62034200 QTY 497 PCS SB NO BED SPREAD WOVEN SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION BED SPREAD _ WOVEN TOP LADIES WOVEN SHIPPER TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU TOP LADIES WOVEN ORDER NO 179928-1510 WOVEN WOMENSTROUSERS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TROUSERS WOMEN WOVEN 100% VISCOSE WOVEN WOMENS SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 178913-5868 TOP WOMEN WOVEN SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA TOP WOMEN WOVEN 100% VISCOSE WOVEN WOMENS LEATHER (GENTS) SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE BABIES KNITTED GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 163577/0-2019 PRODUCT ID 0754164 WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 93%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 158363-5672 OU INVOICE NO. 18073919 S.B NO/DT. 2943182 23.03.2019 COTTON WOVEN MENS SHORTS 100% COTTON WOVEN MENS SHORTS PO NO. 154633-5687 OU INVOICE NO. 18074351 GST INVOICE 2291841269 QTY 540 PCS FREIGHT COLLECT TROUSERS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 185752-1939 OU INVOICE NO. 18076981 S.B NO/DT. 2960819 24.03.2019 DRESS BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 141939 -6555 SET BABIES BLOUSE, SHORTS & HAT, SET BABIES & GIRLS WOVEN ORDER NO 172078-6555 INVOICE NO CWEXP/5759/18-19 INVOICE DT 2019.03.19 HTS CODE 61112000 , 62092000 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY BELLARY DUNGAREES BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DUNGAREES BABIES & GIRLS WOVEN ORDER NO 187662-6555 BLOUSE BABIES BLOUSE BABIES & GIRLS WOVEN (2 COLOUR 2 PACK SET ) ORDER NO 176605-6555 INVOICE NO CWEXP/5763/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 176610-6555 INVOICE NO CWEXP/5765/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 BLOUSE & SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 188183-6555 INVOICE NO CWEXP/5767/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 SHORTS BABIES & GIRLS WOVEN ORDER NO 172034-6555 INVOICE NO CWEXP/5771/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62046200 QTY 400 PCS DRESS BABIES WOVEN ORDER NO 137098-6564 INVOICE NO CWEXP/5773/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 QTY 350 PCS WAREHOUSE ID OU BLOUSE & SHORTS SET BABIES BLOUSE & SHORTS SET BABIES & GIRLS WOVEN ORDER NO 176618-6564 INVOICE NO CWEXP/5769/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62063000 DRESS GIRLS KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5139/1819 PO NO 170777-7616 SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE, TROUSERS & HEADBAND, SET BABIES & GIRLS WOVEN SHORTS BOYS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 154294/0-2019 INVOICE NO 9619 / 21.03.2019 SINGLET BOYS KNITTED ORDER NO 160845/0-2019 INVOICE NO 9613 / 21.03.2019 QTY 400 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 SHORTS GIRLS KNITTED ORDER NO 161659/0-2019 INVOICE NO 9618 / 21.03.2019 QTY 350 PKS S.BILL NO 2956788 S.BILL DATE 23.03.2019 DRESS GIRLS KNITTED ORDER NO 163300/0-2019 INVOICE NO 9612 / 21.03.2019 QTY 500 PKS S.BILL NO 2957739 S.BILL DATE 23.03.2019 T.SHIRTS GIRLS KNITTED ORDER NO 163309/0-2019 INVOICE NO 9617 / 21.03.2019 QTY 400 PKS S.BILL NO 2956788 S.BILL DATE 23.03.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 155810/5783 TANK TOP GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 163876/0-2019 INVOICE NO 9616 / 21.03.2019 KARNATAKASHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 155809/5783 BLOUSE GIRLS WOVEN ORDER NO 155402/8713 INVOICE NO IDK1819E39847 INVOICE DT 20/03/2019 HTS CODE 62064000 QTY 200 PCS COUNTRY CODE OU SHORTS GIRLS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 163592/0-2019 INVOICE NO 9611 / 14.03.2019 T.SHIRTS GIRLS KNITTED ORDER NO 167151/0-2019 INVOICE NO 9615 / 14.03.2019 QTY 300 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD NO.H7-H9,H13-H17,MANCHESWAR INDUSTRIAL ESTATE, BLOUSE LADIES WOVEN PO NO _ 175594/9-2019 BLOUSE LADIES WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW BLOUSE GIRL WOVEN 100% VISCOSE T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 172041/0-2019 INVOICE NO 9614 / 21.03.2019 SHIRT MENS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MENS WOVEN ORDER NO 158521/5777 CHAIR PAD SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CHAIR PAD_EAT CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO 170712/9112 KNITTED GIRLS TANKTOP SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () KNITTED GIRLS TANKTOP (2 PCS PACKS) KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS SHOES SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM 1) COW LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) FOOTWEAR MAN LEATHER INVOICEF/E/18-19/1676 50X40X40 -17 50X40X30-1 PO 152684-3630 QTY- PAIRS S.B NO/DT. 2951495 23.03.2019 LEGGINGS CTN MMENT 58X30X20 INV NO EEGC/22500/18 & DT 15.03.2019 PO NO 163479-7920 SB NO 2981066 & DT 25.03.2019 COUNTRY OU QTY 100 PCS S.B NO/DT. 2981066 25.03.2019 XXO/B VARIOUS SHIPPERS SB NO 2981338 & DT 25.03.2019 COUNTRY OU QTY 100 PACKS PO NO 162295-7920 SB NO 2978344 & DT 25.03.2019 COUNTRY OU QTY 500 PACKS SB NO 2980120 & DT 25.03.2019 COUNTRY OU QTY 1500 PCS ORDER NO 157949-7956 INVOICE NO 1531801802 INVOICE DATE 25.03.2019 HTS CODE 62034200 QTY 300 PCS SB NO SB DATE S.B NO/DT. 3000469 26.03.2019 SB DATE S.B NO/DT. 3000605 26.03.2019 PRODUCT COMPOSITION 70% COTTON 30% POLYESTER POWERLOOM BED THROW - YARN DYED PALLET DIMENSIONS 58 X 40 X 30 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 168298-9319 INVOICE NO 2018103490 DT 08.03.2019 TOTAL 57 PCS HS CODE 63049290 COUNTRY CODE OU NET WT 55.29 KGS SB NO & DATE 2938967 & 23.03.2019 INVOICE NO TSBLR/1945/1819 INVOICE DATE 16.03.2019 HTS CODE 62114200 QTY 800 PCS COUNTRY CODE OU FREIGHT COLLECT SB NO. 2903997 / 21.03.2019 TROUSERS DIMENSIONS 54X35X30 ORDER NO 162305-1747 INVOICE NO GE928821819 HTS CODE 62046300 QTY 440PCS S.B NO/DT. 2987711 25.03.2019 INVOICE NO. MCC5204 INVOICE DATE 18.03.2019 HTS CODE 61051000 QTY 3570 PCS SHIPPING BILL NO 2946181 SB DATE 23.03.19 TOPS DIMENSIONS 58X30X40 ORDER NO 159265-1543 INVOICE NO GE928211819 INVOICE DATE 13.03.2019 HTS CODE 62114390 QTY800PCS S.B NO/DT. 2991368 25.03.2019 HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 163577/0-2019 PRODUCT ID 0754164 QTY 200 PACK(1PACK=3PCS) COLOUR GREY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/2941/18-19 DATE 18/03/2019 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 158545/0-2019 PRODUCT ID 0754164 QTY 300 PACK(1PACK=3PCS) COLOUR RED BRIGHT COUNTRY CODE USW068 INVOICE NO NCC/2938/18-19 DATE 18/03/2019 QTY 200 PACK(1PACK=3PCS) COLOUR GREY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/2941/18-19 DATE 18/03/2019 S.B NO/DT. 2917603 22.03.2019 2% WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS PO NO. 158348-5672 OU 158363-5672 OU INVOICE NO. 18073598 18073919 GST INVOICE 2291841263 2291841265 QTY 2000 PCS FREIGHT COLLECT INVOICE NO CWEXP/5757/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62044220 QTY 700 PCS WAREHOUSE ID OU & 65050000 HS CODE 61102000 & 62046200 QTY 400 SET WAREHOUSE ID OU 30%ACETATE, 30%RESIN, 30%ZINC, 10%IRON 50 X 40 X 20 CMS ORDER NO. 162351/0-2019 INVOICE NO RCLT/4074/18-19 TOTAL QTY 300 COUNTRY CODE OU SB NO DATE S.B NO/DT. 2877179 20.03.2019 INVOICE NO CWEXP/5761/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 HTS CODE 62046200 QTY 700 PCS WAREHOUSE ID OU HTS CODE 62063000 QTY 300 PACK WAREHOUSE ID OU HTS CODE 62046200 QTY 700 SETS WAREHOUSE ID OU HTS CODE 62046200 QTY 1300 SETS WAREHOUSE ID OU WAREHOUSE ID OU HTS CODE 62046200 QTY 235 SETS WAREHOUSE ID OU QTY 1300 COUNTRY CODE OU ORDER NO 188551-6555 INVOICE NO CWEXP/5755/18-19 INVOICE DT 2019.03.19 HTS CODE 62092000 & 62171000 HS CODE 62063000 & 62046200 QTY 300 SET WAREHOUSE ID OU QTY 400 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39841 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 400 PCS COUNTRY CODE OU QTY 250 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39818 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 500 PCS COUNTRY CODE OU QTY 1100 PCS S.BILL NO 2957739 S.BILL DATE 23.03.2019 PROD. COMP. 53% VISCOSE 24% LINEN 23% COTTON CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620690 INV. 18077500 QTY 400 PCS GST INV NO. 2211800398 58X35X30-31 58X35X20-02 33 NOS ORDER NO 208737/8713, 136696/8713 INVOICE NO EXP/RE-2949, 2971 DT.21.03.2019 S B NO 2944699,2944694 S B DT 23.03.2019 QTY 1000 PCS S.BILL NO 2957741 S.BILL DATE 23.03.2019 INVOICE NO IDK1819E39949 INVOICE DT 20/03/2019 HTS CODE 62052000 QTY 1200 PCS COUNTRY CODE OU PRODUCT COMPOSITION 100% COTTON POWERLOOM CHAIR PAD WITH POLYESTER WADDING - FABRIC PRINTED CARTON DIMENSIONS 58 X 40 X 40 IN CMS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 132902 - 9214 INVOICE NO 2018103678 DT.21-03-2019 TOTAL 464 PIECES HS CODE 94049099 COUNTRY CODE OU NET WT 125.28 KGS SB NO & DATE 2917253 & 22.03.2019 INVOICE NO IDK1819E40032 INVOICE DT 20/03/2019 HTS CODE 63049280 QTY 500 PCS COUNTRY CODE OU 95% ORGANIC COTTON 5% ELASATANE 58X40X30 PO NO 164619-7930 INV NO BD0002102240 SB NO 2938865 CTN MMENT 58X30X40 INV NO EEGC/23674/1819 & DT 23.03.2019 PO NO 174511-7616 SB NO 298118425 & DT 25.03.2019 COUNTRY OU QTY 600 PCS 2) SHEEP LEATHER SANDALS FOR GENTS WITH RUBBER SOLE ( ADULTS) INVOICE NO F/E/18-19/1676 INVOICE DT 22.03.2019 QUANTITY 265 PAIRS CARTONS 34 BOXES GROSS WT 294 KGS 50X40X40 -17, 50X40X30-1 PO 152684-3630 | 538 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-05-2019 | 630492 | FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE MENS SHORTS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE BCI COTTON 94%,POST CONSUMER RECYCLED COTTON 5%, ELASTANE SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT MEN WOVEN MAA1209789 SHIRT BABIES & BOYS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHIRT BABY/BOY WOVEN SHIRT BABIES & BOYS WOVEN EARRING WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY CUSHION COVER SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE CUSHION COVER PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE PRODUCT COMPOSITION 100% COTTON POWERLOOM CUSHION COVER FABRIC DYED PALLET DIMENSIONS 50X35X40 MATERIALS TR SOLES HSN CODE - 64041990 S.B NO/DT. 3134586 30.03.2019 XXO/B VARIOUS SHIPPERS 1% WOVEN MENS SHORTS PO NO. 207699-5687 US INVOICE NO. 18071981 GST INVOICE 2291841955 QTY 7000 PCS FREIGHT COLLECT SHIRT MEN WOVEN 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/3625/1819 DT 28.03.2019 P.O.NO 212747-5767 TOTAL QTY-4958 PCS TOTAL CTN-77 CTN DIMENSIONS IN CMS 58X40X40-76 58X40X20-1 S.B NO/DT. 3127637 29.03.2019 ORDER NO 207369-7657 INVOICE NO CWEXP/5911/18-19 INVOICE DT 2019.03.26 HTS CODE 62092000 HTS CODE 62052000 QTY 10843 PCS WAREHOUSE ID US S.B NO/DT. 3174146 01.04.2019 50%ACETATE, 50%ZINC 50 X 40 X 20 CMS ORDER NO. 211603/0-2019 INVOICE NO RCLT/4195/18-19 TOTAL QTY 6200 COUNTRY CODE US SB NO DATE S.B NO/DT. 3115572 29.03.2019 PRODUCT COMPOSITION 87% COTTON 13% LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS 58X30X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 207236-9112 INVOICE NO 2018103745 DT 27.03.2019 TOTAL 180 PCS HS CODE 63049280 COUNTRY CODE US NET WT 32.4 KGS NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 207254-9112 INVOICE NO 2018103746 DT 27.03.2019 TOTAL 200 PCS HS CODE 63049280 COUNTRY CODE US NET WT 64 KGS | 836 | PCS | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-05-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 45 PACKAGES ONLY TOTAL FORTY FIVE PACKAGES ONLY HAND WOVEN COTTON CUSHION COVERS, HAND WOVEN ASSORTED WOVEN IKAT CUSHION COVERSHAND WOVEN COTTON PRINTED EMB. CUSHION COVER, HAND WOVEN COTTON CUSHION COVER WITH EMB. HAND WOVEN JUTE/COTTON CUSHION COVER, ASSORTED CUSHION COVERS. GROSS WEIGHT: 468.595 KGS NET WEIGHT: 379.090 KGS. INVOICE NO.: 2018-2019/364 DT. 29.03.2019 S/B NO.: 3332595 DT. 08.04.2019 H.S.CODE/RITC NO.:63049281. IEC NO.: 1388001403 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0732AMC0733534,AMC0733535,AMC0733536 | 45 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-05-2019 | 611120 | PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN SHORTS MEN WOVEN ORDER NO 132227-5673 INVOICE NO 1531900039 INVOICE DATE 08.04.2019 HTS CODE 62034200 QTY 296 PCS SB NO GIRLSLEGGINGS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 173605-5767 WOMENSSHORTS SHIPPER GOKALDAS EXPORTS A DIV OF GOKALDASEXPORTS LTD NO 16/2 RESIDENCY ROAD KARNATA 100%VISCOSE WOVEN WOMENS SHORTS WOMENS TOP 100% VISCOSE WOVEN WOMENS TOP DIMENSIONS 54X40X30 ORDER NO 173488-1543 INVOICE NO GE935961819 HTS CODE 62114300 QTY 206PCS LADIESDRESS SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE 100% VISCOSE WOVEN LADIES DRESS MENS TROUSERS 100% COTTON WOVEN BOYS SHORTS 98% COTTON 2% ELASTANE WOVEN MENS TROUSERS BCI COTTON 79%, POST CONSUMER RECYCLED COTTON 20%, ELASTANE 1% WOVEN MENS TROUSERS TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 165357-5656 OU INVOICE NO. 18077936 S.B NO/DT. 3324574 07.04.2019 T-SHIRT WOMENS SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED ORD NO 177984-1919 MENS SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% COTTON WOVEN MENS SHIRT INV NO MAFEB/0110/1920 SHIRT MEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN SHIRT MEN WOVEN BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN NEWSKIRT GIRL SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED BLOUSE GIRL WOVEN 100% VISCOSE 58X30X40 02 NO ORDER NO 171350/8713 INVOICE NO EXP/RE-080 DT.04.04.2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN JEWELLERY ORDER NO. 177818/0-2019 EARRING WOMEN JEWELLERY ORDER NO. 168565/0-2019 INVOICE NO RCLT/237B/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 EARRING WOMEN JEWELLERY ORDER NO. 174941/0-2019 INVOICE NO RCLT/237C/19-20 TOTAL QTY 200. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 NECKLACE WOMEN JEWELLERY ORDER NO. 177859/0-2019 INVOICE NO RCLT/237D/19-20 TOTAL QTY 150. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 BRACELET WOMEN JEWELLERY ORDER NO. 178873/0-2019 INVOICE NO RCLT/237E/19-20 TOTAL QTY 100 COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS LADIES WOVEN 100% VISCOSE EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY T-SHIRT MEN SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3470471 13.04.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3470574 13.04.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 3470575 13.04.2019 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE TROUSERS BABIES SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABIES KNITTED 100%ORGANIC COTTON BODYSUIT BABIES KNITTED 100%ORGANIC COTTON HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 168881/0-2019 PRODUCT ID 0750477 QTY 700 PACK(1PACK=5PCS) SHORTS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHORTS BABY/GIRL WOVEN SHORTS BABIES & GIRLS WOVEN TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA TANKTOP GIRL KNITTED PRODUCT COMPOSITION 100% SHORTS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SHORTS BABY/GIRL WOVEN SHORTS BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT MEN KNITTED PRODUCT COMPOSITION 95% T-SHIRT & SHORTS SET BABIES SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SETS BABY/GIRL WOVEN T-SHIRT & SHORTS SET BABIES & BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 159754-7613 INVOICE NO CWEXP/337/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 HTS CODE 62063000 CUSHION COVER SHIPPER ASIAN FABRICX PRIVATE LIMITED SF NO 746/1&2 751/1&2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE CUSHION COVER PRODUCT GENDER DESCRIPTION CUSHION COVER - LIVE PRODUCT COMPOSITION 87% COTTON 13% LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS 58X30X40 SKIRT GIRL SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 100% VISCOSE T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA () T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT (2 PCS ORDER NO 138451-7510 INVOICE NO 1531900037 INVOICE DATE 08.04.2019 HTS CODE 62034200 QTY 81 PCS SB NO SB DATE S.B NO/DT. 3358091 09.04.2019 XXO/B VARIOUS SHIPPERS SB DATE S.B NO/DT. 3358007 09.04.2019 LEGGINGS CTN MMENT 58X30X40 INV NO EEGC/343/1920 & DT 06.04.2019 PO NO 180002-7920 SB NO 3468694 & DT 13.04.2019 COUNTRY OU QTY 100 PCS INVOICE NO 1551900071 INVOICE DATE 08.04.2019 HTS CODE 62052000 QTY 450 PCS SB NO 3368559 SB DATE 09.04.2019 DIMENSIONS 58X40X30 ORDER NO 165269-1745 INVOICE NO GE935391819 HTS CODE 62040403 QTY 600PCS PO NO. 159392-1322 OU INVOICE NO. 18079428 GST INVOICE 2371900003 QTY 500 PCS FREIGHT COLLECT PO NO. 148977-7655 OU 165357-5656 OU 165509-5672 OU INVOICE NO. 18077921 18077936 19000210 GST INVOICE 2291900404 2291900413 2291900401 QTY 2100 PCS FREIGHT COLLECT INV NO 49/QK3/19/18 DT 03/04/19 DT 05.04.2019 P.O.NO 173720-5767 TOTAL QTY-200 PCS TOTAL CTN-4 ORDER NO 156726-5777 INVOICE NO 1551900159 INVOICE DATE 15.04.2019 HTS CODE 62052000 QTY 100 PCS SB NO SB DATE S.B NO/DT. 3504318 15.04.2019 100% VISCOSE CTN DIM 58X30X30 PO NO 160336/1522 INV NO 028/19-20 DATE 04.04.2019 S.B NO/DT. 3372098 09.04.2019 58X30X40-01 29X20X20-01 02 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-077 DT.04.04.2019 S.B NO/DT. 3306613 05.04.2019 S.B NO/DT. 3311426 06.04.2019 INVOICE NO RCLT/237A/19-20 TOTAL QTY 270. COUNTRY CODE OU SB NO 3366380 DATE 09.04.2019 58X40X40 PO NO. 163791-1710 OU INVOICE NO. 19002993 S.B NO/DT. 3475226 13.04.2019 35%ACETATE, 35%IRON, 30%ZINC 50 X 40 X 20 CMS ORDER NO. 177787/0-2019 INVOICE NO RCLT/298/19-20 TOTAL QTY 200 COUNTRY CODE OU SB NO DATE S.B NO/DT. 3429716 11.04.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3470569 13.04.2019 58X40X40 PO NO. 179759-5672 OU INVOICE NO. 19002996 S.B NO/DT. 3478558 13.04.2019 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 168878/0-2019 PRODUCT ID 0760444 QTY 550 PACK(1PACK=5PCS) COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/3142/18-19 DATE 31/03/2019 S.B NO/DT. 3420403 11.04.2019 COLOUR WHITE DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/3147/18-19 DATE 31/03/2019 S.B NO/DT. 3420408 11.04.2019 ORDER NO 155699-6557 INVOICE NO CWEXP/331/19-20 INVOICE DT 2019.04.09 HTS CODE 62092000 HTS CODE 62046200 QTY 1500 PCS WAREHOUSE ID OU S.B NO/DT. 3462816 12.04.2019 COTTON ORDER NO 179157/0-2019 INVOICE NO 596 / 11.04.2019 HTS CODE 61061000 QTY 250 PCS CARTON DIMENSION 58X30X40=3 S.B NO/DT. 3462756 12.04.2019 ORDER NO 155204-7617 INVOICE NO CWEXP/333/19-20 INVOICE DT 2019.04.09 HTS CODE 62099000 HTS CODE 62046900 QTY 320 PCS WAREHOUSE ID OU S.B NO/DT. 3462488 12.04.2019 COTTON 5% ELASTHANE ORDER NO 186485/0-2019 INVOICE NO 595 / 11.04.2019 HTS CODE 61091000 QTY 700 PCS CARTON DIMENSION 58X30X40=10 S.B NO/DT. 3462756 12.04.2019 GIRLS WOVEN ORDER NO 155713-6564 INVOICE NO CWEXP/362/19-20 INVOICE DT 2019.04.09 HTS CODE 61112000 & 62099090 HTS CODE 61091000 & 62046990 QTY 400 SETS WAREHOUSE ID OU S.B NO/DT. 3462428 12.04.2019 QTY 500 PCS WAREHOUSE ID OU S.B NO/DT. 3462443 12.04.2019 PRODUCT COMPOSITION 100% COTTON POWERLOOM CUSHION COVER FABRIC DYED PALLET DIMENSIONS 58X30X40 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 150348-9112 INVOICE NO 2019100094 DT 11.04.2019 TOTAL 1031 PCS HS CODE 63049289 COUNTRY CODE OU NET WT 329.92 KGS SB NO & DATE 3461217 & 12.04.2019 NO. OF INNER CARTONS NA INNER CARTON DIMENSIONS NA ORDER NO 150645-9112 INVOICE NO 2019100095 DT 11.04.2019 TOTAL 515 PCS HS CODE 63049289 COUNTRY CODE OU NET WT 92.7 KGS SB NO & DATE 3461217 & 12.04.2019 58X30X40 01 NO ORDER NO 164047/7613 INVOICE NO EXP/RE-112 DT.11.04.2019 S.B NO/DT. 3472427 13.04.2019 PACKS) 95%ORGANIC COTTAN 5% ELASTANE 58X40X30 PO NO 181424-7930 INV NO BD0002100052 S.B NO/DT. 3478289 13.04.2019 | 347 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-05-2019 | 610910 | RUGS MEN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MEN COTTON RUGS MEN COTTON RUGS MAN COTTON RUG WOVEN 100%COTTON WOVEN RUGS. ORDER NO. 144278-9710 INVOICE NO. RH-4148/18-19 INVOICE DATE 2019-03-07 QTY. 10 PCS VEST MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA VEST MAN KNITTED VEST MEN KNITTED 100% COTTON KNITTED MEN T-SHIRT 58X30X40 ORDER NO 174957/0-2019 INVOICE NO 382 QTY 200 PCS HS CODE 61091000 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD WALTER M POT L P.O 142552-9132 INVOICE D18/3875 DT 19.03.2019 QTY 400 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD FARMER STORAGE P.O 131446-9233 INVOICE D18/3873 DT 19.03.2019 QTY 156 PCS T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC HANDICRAFT ITEMS MADE OF CERAMIC JACK TH-L P.O 144162-9134 INVOICE DP18/1503 DT 19.03.2019 QTY 96 PCS 100% COTTON TERRY TOWELS SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB 100% COTTON TERRY TOWELS PO 156031 100% COTTON TERRY TOWELS PO 156029,156032 CTNS 28 PCS 1092 SB NO 3501606 DT 15.04.2019 INV NO 60024 FREIGHT COLLECT COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3501606 2019-04-15 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL 100% COTTON WOVEN LADIES DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% COTTON WOVEN LADIES DRESS ORDER NO. 166222/0-2019 SHORTS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, SHORTS LADIES WOVEN SHORTS LADIES WOVEN HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE ARTWARE _ STEEL HANDICRAFTS OF STAINLESS STEEL ARTWARE 100%STEEL 56X30X26 1 NOS. INNER-13X13X24 TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 TOP WOMEN WOVEN PO NO _ 165235/0-2019 HANDICRAFTS OF WOOD ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOOD ARTWARE SHORTS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 SHORTS WOMEN WOVEN PO NO _ 163275/0-2019 BRASSE NECKLACE STAND SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN DRESS LADIES WOVEN DRESSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN INV M/UV-417/20/101 JUMPSUIT LADIES WOVEN JUMPSUITS LADIES WOVEN INV M/UV-417/20/72 QTY 210 PCS O/NO; 156479/1343 SKIRTS LADIES WOVEN INV; M/UV-417/20/97 QTY; 306 PCS O/NO 160115/1410 TOP WOMEN KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () TOP WOMEN KNITTED PO NO _ 169721/0-2019 TOP WOMEN KNITTED PO NO _ 169722/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 54X35X30 HTS CODE 611420 INV. 19003019 QTY 500 PCS HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA _ _ _ HAND WOVEN COTTON PRINTED RUG TOP LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TOP LADIES WOVEN TOP LADIES WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 180955/0-2019 INVOICE NO 563 QTY 350 PCS JUMPSUITS LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 JUMPSUITS LADIES WOVEN INV M/UV-417/20/109 T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 80% GLASS 15% BRASS 05% STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY MINI FRAME - E 80% GLASS 15% BRASS 05% STEEL BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% POLYESTER 80% GLASS 20% STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE CASS TRAY - N 80% GLASS 20% STEEL 100% POLYESTER WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) 100% POLYESTER WOMEN WOVEN BLOUSE STY JOAR BRACELET MEN WOODEN SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 BRACELET MEN WOODEN BRACELET MEN KNITTED 100% VISCOSE WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) 100% VISCOSE WOMEN WOVEN BLOUSE STY SUNNY HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION LORENCE ROUND L PRODUCT COMPOSITION IRON CARTON DIMENSIONS 49.0X49.0X50.25 HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION LORENCE HIGH ROUND L PRODUCT COMPOSITION IRON CARTON DIMENSIONS HAND WOVEN COTTON CUSHION SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON CUSHION COVER HAND WOVEN COTTON CUSHION COVER 100% COTTON ORDER NO. 177808-9112 INVOICE NO. R-0390 QTY 420 PCS DATED 5TH APRIL. 2019 CAL SPOONS SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE CAL SPOONS - N 100% STEEL HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM WOVEN LADIES JUMPSUIT SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 97% POLYESTER 3% ELASTANE WOVEN LADIES JUMPSUIT 97% POLYESTER 3% ELASTANE WOVEN LADIES JUMPSUIT ORDER NO. 178842/0-2019 INVOICE NO. 183/19-20 INVOICE DATE 22-04-2019 HTS CODE 62114300 SB NO.3638362 DT.22-04-2019 100% COTTON KNITTED LADIES TOP SHIPPER SUPER OVERSEAS PVT LTD B-16, C-151, PHASE-II EXTN HOSIERY COMPLEX 100% COTTON KNITTED LADIES TOP PO NO 165856/0-2019 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% SHIRT WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMEN WOVEN PO NO _ 159381/0-2019 DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN 100% POLYESTER CTN DIM 58X40X30 PO NO 159644/1743 INV NO 305/19-20 DATE 18.04.2019 S.B NO/DT. 3612119 2019-04-24 TOP LADIES KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () TOP LADIES KNITTED TOP LADIES KNITTED DRESS WOMAN WOVEN PO NO _156741/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620443 INV. 19004399 QTY 89 PCS TOP WOMAN KNITTED PO NO _166900/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X30 HTS CODE 611490 INV. 19004431 QTY 140 PCS HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN 58X30X20 CM- 2 CTN ORDER NO 153592/1926 INVOICE NO 20E2CI0418 TOP LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN 58X30X20 CM- 1 CTN ORDER NO 164285/1926 INVOICE NO 20E2CI0426 TOP LADIES WOVEN 100% COTTON CARTON DIM 58X30X30 CM- 2 CTN ORDER NO 167494/1926 INVOICE NO 20E2CI0441 QTY 80 PCS DRESS LADIES WOVEN 100% VISCOSE CARTON DIM 58X30X20 CM- 7 CTN ORDER NO 175536/1926 INVOICE NO 20E2CI0445 QTY 80 PCS BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN 58X30X20 CM- 2 CTN ORDER NO 173911/1515 INVOICE NO 20E2CI0453 HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER WOMEN WOVEN TOP SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN TOP RUG WOVEN 100%COTTON WOVEN RUG P.O.NO. 144193-9710 INVOICE NO. RH-4135/18-19 INVOICE DATE 2019-03-07 QTY. 10 PCS HS CODE. 5702.99 S.B NO/DT. 3458924 2019-04-12 S.B NO/DT. 3458924 2019-04-12 HS CODE 5702.99 S.B NO/DT. 3458923 2019-04-12 100% COTTON 58X30X40 ORDER NO 166421/9-2019 INVOICE NO 10367 QTY 150 PCS S.B NO/DT. 3555082 2019-04-13 WALTER S POT L P.O 142492-9132 INVOICE D18/3874 DT 19.03.2019 QTY 400 PCS BOX 25 CARTONS SIZE 48X30X31 NON FOOD SAFE PRODUCT BOX 50 CARTONS SIZE 36X32X37 NON FOOD SAFE PRODUCT BOX 13 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT 58% COTTON 42% POLYESTER 58X30X40 ORDER NO 172974/0-2019 INVOICE NO 510 QTY 500 PCS S.B NO/DT. 3469243 2019-04-13 JACK CH-L P.O 114604-9134 INVOICE DP18/1502 DT 19.03.2019 QTY 54 PCS BOX 02 CARTONS SIZE 34X22X34 INNER SIZE 10X05X10 NON FOOD SAFE PRODUCT BOX 08 CARTONS SIZE 43X29X32 INNER SIZE 13.5X13.5X14.5 NON FOOD SAFE PRODUCT CTNS 56 PCS 896 SB NO 3501606 DT 15.04.2019 INV NO 60024 FREIGHT COLLECT LEATHER M MIRROR - L 40% GLASS 40% IRON 20% LEATHER CTNS SIZE 65X33X27 INNER CTNS 31X31X6 INNER 1 NOS ORDER NO. 157297/0-2019 INVOICE NO.MI-1904-0025 DT 01/04/2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 3430162 2019-04-11 INVOICE NO. 137/19-20 INVOICE DATE 15-04-2019 HTS CODE 62044200 SB NO.3509309 DT.15-04-2019 100% VISCOSE CTN DIM 58X40X30 PO NO 155953/1743 INV NO 161/19-20 100%IRON 51X26X30 1 NOS. INNER-25X12X31 BRASSE NECKLACE STAND ORDER NO -114554-9132, 182829-9233,163617-9432,157783 -9134 INVOICE NO -CLG/19/332 QTY- 1500PCS. CTN-183 S.BILL NO 3473605.DT.13/04/2019 FREIGHT COLLECT FATIMA LANTERN N ORDER NO -157783-9134 INVOICE NO -93610 QTY- 100PCS. CTN-13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3473605 2019-04-13 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X35X30 HTS CODE 621142 INV. 19002825 QTY 100 PCS GST INV NO. 2061900361 100%WOOD 30X30X18 1 NOS. INNER-29X14.5X12 HICK CUTTING BORAD ORDER NO -182829-9233 INVOICE NO -93167 QTY- 900PCS. CTN-45 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3473605 2019-04-13 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X35X30 HTS CODE 620462 INV. 19002871 QTY 110 PCS GST INV NO. 2061900358 100%IRON 51X26X30 1 NOS. INNER-25X12X31 BRASSE NECKLACE STAND ORDER NO -163617-9432 INVOICE NO -93547 QTY- 300PCS. CTN-75 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3473605 2019-04-13 100% COTTON 58X40X40, ORDER NO. 145970/0-2019 INVOICE NO. 134/19-20 INVOICE DATE 15-04-2019 HTS CODE 62044200 S.B NO/DT. 3508882 2019-04-15 QTY; 918 PCS O/NO; 145613/1344 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 54X35X30 HTS CODE 611420 INV. 19003024 QTY 500 PCS GST INV NO. 2061900375 GST INV NO. 2061900371 100% COTTON INVOICE NO R-0327 INVOICE DATE 05.04.2019 QTY 105 PCS HTS CODE 57029910 S.B NO/DT. 3531705 2019-04-16 100% VISCOSE CTN DIM 58X30X40 PO NO 156748/1545 INV NO 262/19-20 100% COTTON 58X30X40 ORDER NO 173638/0-2019 INVOICE NO 554 QTY 600 PCS S.B NO/DT. 3613072 2019-04-20 S.B NO/DT. 3616714 2019-04-20 QTY 306 PCS O/NO; 193690-1344 H.S.CODE NO 621143.00 100% COTTON 58X30X40 ORDER NO 187419/0-2019 INVOICE NO 596 QTY 500 PCS S.B NO/DT. 3613063 2019-04-20 CTNS SIZE 54X32X33 INNER CTNS ORDER NO. 173875/0-2019 INVOICE NO.MI-1904-0045 DT 01/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3594761 DT 19-04-2019 ORDER NO 174147/1515 INVOICE NO 20E2CI0341 QTY 500 PCS COUNTRY USA SB 3504069 DT 13/04/2019 INTRANSIT VIA EUROPEAN PORT CTNS SIZE 52X35X37 INNER CTNS 34X06X35 INNER 1 NOS ORDER NO. 155583/0-2019 INVOICE NO. MI-1904-0205 DT 08/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3594761 DT 19-04-2019 INV NO N/225/20 DT 08-04-2019 PO NO 154429 DIM(IN CMS) 58X30X40 PO NO. 186026/9986 INV. NO. 118/19 INV. DATE 16.04.19 QTY. 300 PCS. HS CODE 71171990 S.B NO/DT. 3570807 2019-04-18 INV NO N/233/20 PO NO 173949 DIM(IN CMS) 58X30X40 RICKY ROUND STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 38.0X38.0X57.0 100% COTTON ORDER NO. 177810-9112 INVOICE NO. R-0391 QTY 525 PCS DATED 5TH APRIL. 2019 HTS CODE 63049280 S.B NO/DT. 3538641 2019-04-16 HTS CODE 63049280 S.B NO/DT. 3538641 2019-04-16 CTNS SIZE 35X20X25 INNER CTNS NIL INNER 1 NOS ORDER NO. 144527/0-2019 INVOICE NO. MI-1904-0426 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3594761 DT 19-04-2019 ARTWARE 100%ALUMINIUM 31X32X26 1 NOS. INNER-10X10X9 N FLAT XS POT ORDER NO -159654-9132, 182898-9233,207496-9233 INVOICE NO -CLG/19/495,500 QTY- 955PCS. CTN-33 S.BILL NO 3645383,3645355 .DT.22/04/2019 FREIGHT COLLECT ORDER NO. 178841/0-2019 INVOICE NO. 180/19-20 INVOICE DATE 22-04-2019 HTS CODE 62114300 SB NO.3638352 DT.22-04-2019 STYLE NO OU/1686 INV NO SOPL/2191/19-20 INV DATE 17/04/2019 QTY 150 PCS GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X19.5X12.0 SANDALS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 165992-3040 INVOICE NO. GPL/E-0160/19-20 DT- 17.04.2019 QTY - 464 PAIRS HS CODE - 64039920 PROD. COMP. 57%MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X40 HTS CODE 620640 INV. 19004237 QTY 658 PCS GST INV NO. S.B NO/DT. 3681220 2019-04-23 100% POLYESTER CTN DIM 58X40X30 PO NO 137893/1926 INV NO 298/19-20 DATE 18.04.2019 S.B NO/DT. 3612122 2019-04-20 PO NO _170506/0-2019 PROD. COMP. 97% COTTON 3% ELASTANE CTN. DIMEN ( CM ) 58X35X40 HTS CODE 611420 INV. 19004417 QTY 363 PCS GST INV. S.B NO/DT. 3709882 2019-04-24 GST INV. NO. S.B NO/DT. 3683869 2019-04-23 GST INV. NO S.B NO/DT. 3688994 2019-04-24 ARTWARE 100%ALUMINIUM 31X32X26 1 NOS. INNER-10X10X9 N FLAT XS POT ORDER NO -159654-9132 INVOICE NO -93988 QTY- 837PCS. CTN-31 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3645383 2019-04-22 100% POLYESTER CARTON DIM 58X30X30 CM- 2 CTN ORDER NO 154737/1515 INVOICE NO 20E2CI0398 QTY 300 PCS COUNTRY OU S.B NO/DT. 3677051 2019-04-23 QTY 80 PCS COUNTRY OU S.B NO/DT. 3677683 2019-04-23 QTY 180 PCS COUNTRY OU S.B NO/DT. 3677695 2019-04-23 COUNTRY OU S.B NO/DT. 3677262 2019-04-23 COUNTRY OU S.B NO/DT. 3677267 2019-04-23 QTY 300 PCS COUNTRY OU S.B NO/DT. 3683182 2019-04-23 55X38X31 ORDER NO. 164132-9710 INVOICE NO. R-0528 QTY 260 PCS DATED 13TH APRIL. 2019 SHIPPING BILL NO. S.B NO/DT. 3673334 2019-04-23 | 1003 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | 53306, MUNDRA | |
| 05-05-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS PROCESSED COTTON MADE UPS PILLOW COVER(63049239) , PROCESSED COTTON MADE UP S OTHER BEDSHEETS(63041990 ), 100%COTTON TERRY TOWELS (63026090), PROCESSED COTT ON MADE UPS 100%COTTON BED SHEETS(63041910), ARTICLE MADE OF PP COPOLYMER GRAD E INJ. MOULDING OTHER TABL EWARE & KITCHENWARE O F PLA STICS GLIS N BOX W LID(392 41090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOUL DINGOTHER HOUSEHOLD AND T OILET ARTICLES OF PLAS TICS LURVIG(39249090), 100%COT TON WOVEN TEA TOWEL(630299 00), BABIES GARMENTS & CLO THINGACCESSORIES FABRIC(6 1119090), PP PLACEMAT(E MBO SSED/PLAIN/PRINTED/LAMINAT ED) SMAKSINNE PLACE MAT(39 249090), RINNIG KITCHEN UT (3924 1090), OTHER MADEUPS TEXTILE ARTICLES 100%COTTO N SOLGUL BLANKET(63013000) , OTHER MADEUPSTEXTILE AR TICLES 100%COTTON ODDRUN T HROW(6 3019090), OTHER FURN ISHING ARTICLES 54%WOOL,2 8%ACRYLIC, 18%COTTON FRANS INE CUSHION CVR (63049190), CARPETS & OTHER TEXTILE F LOOR COVERING:POLYESTER RU GS TUFTED(57033090). 121 P ACKAGES 1X40 HC CONTAINER TOTAL PIECES: 456 60 PIECES TOTAL PIECES: FOURTY FIVE THOUSAND SIX HUNDRED SIXT Y PIECES ONLY. SHIPMENT ID NO. 977CPS29996 S.B.NO.: 2417008/01.03.19, 2417667/ 01.03.19, 2546270/07.03.19 , 2573273/08.03.19, 257292 2/08.03.19, 2578147/08.03. 19,2643699/11.03.19, 2675 601/12.03.19, 4002124 /14.0 3.19, 2707303/13.03.19, 27 25617/14.03.19, 2812068/18 .03.19. ==SHIPPERS NAME : WELS PUN GLOBAL BRANDS LIMI TED, ESSEN SPECIALITY FILM S PVT LTD, JAWANDSONS, ALL TIME PLASTICSPVT LTD, KAB ADI SHANKARSA & CO, FANCY FITTI NGS LTD. FREIGHT PAYA BLE BY IKEA SUPPLY AG ===A TTN: CUSTOMS DEPARTMENT: I KEA2.USDO=IKEA.COM PHONE: 484 803 9015 ==== ATTN:IKE A ACCOUNT IKEAARRIVALNOTIC ES.FF.US=GEODIS.COM PHONE : 215 238 8600 FAX : 215 2 38 8578 | 121 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 25-05-2019 | 630790 | PILLOW: 100 POLYETHYLENE SHELL 100 REPRIEVE POLYESTER FILLING 9404902000 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM HONG KONG OUTDOOR FURNITURE COVER 100 POLYESTER WOVEN HTS CODE : 630790 CUSHION - 55 LINEN/45 COTTON WOVEN SHELL HTS CODE : 940490 100 POLYESTER WOVEN CUSHION WITH FILLING POLYESTER FIBER AND POLYURE HTS CODE : 940490 DECORATIVE PILLOW COVER: 55 COTTON 45 LINEN WOVEN 20X20 INCHES HTS CODE : 630492 PRINTED WALL ART ON PAPER (3 MM THICKNESS )IN ACRYLIC BOX HTS:4911913000 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 452 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 30-05-2019 | 853669 | CABLE W/CONNECTOR, ANIC-0050-09A CABLE W/CONNECTOR, ANID-0078-01A COVER, CUSHION,RUBBER FLEXIBLE PRINTED CIRCUIT, NL6965-11 HARD DISKDRIVE, MK1060GSC INSULATOR KNOB,VOL MECHANISM FOR CAR CD PLAYER NOSE UNIT ASSY, POLARIZER SCREW,STEEL(M4X24) WIRELESS REMOTE CONTROL UNIT, SBPF00001A | 10 | CTN | ALPINE ELECTRONICS OF AMERICA INC | 2704, LOS ANGELES, CA | AL******INC | JP, JAPAN | 58886, TOKYO | |
| 04-06-2019 | 210120 | CUSHION/SOFA/WOODEN SEAT FURNITURES WALL ART/FOOD COVER/PILLOW DECORATIVE CURTAIN/CANDLE HOLEDR REPRODUCTION PRINTED ON CANVAS/LANTERN ALUMINUM OUTDOOR FURNITURE/STONEWARE PO#0598312 0604864 0604279 0598950 0604992 0601507 0600730 0601068 0600421 0603920 0601830 060419 1 0599952 0601560 0603651 0603711 0604872 06 04063 0601748 SUPPLIER# 1.CHINA HOME FASHIONSINDUSTRIES LIMI 4TH FLOOR, SIU YING COMMERCI AL BLD 151-155 QUEEN S ROAD, CENTRAL H HONG KONG, HONG KONG ISLAND 2.E&E CO. LTD NO 201 ZHENHUA ROAD HANGZHOU ZHEJIANG 3.HANGZHOU HUAFANG FABRIC CO.,LTD. ZHUJIACUN INDUSTRIAL ZONE, CHONGXIAN TOWN HANGZHOU, ZHEJIANG 311108 4.HANGZHOU PROSTAR ENTERPRISES LTD. UNIT 904, HUAYUAN DEVELOPMENT BUILDING, NO.639 JIAN GUONORTH ROAD HANGZHOU, ZHEJIANG 5.JIANGSU GAOC HUN CERAMICS CO., LTD NO.8 JINGSHAN ROAD, ECONOMIC DEVELOPMENT ZONE,, GAOCHUN NANJING, JIANGSU 6.JIAXING HOME FORTUNE FURNITURE CO.,LTDNO.64 QINGYUN ROAD TUDIAN TOWN TONGXIANG, ZH EJIANG 7.NINGBO KEMAO IMP & EXP CO LTD 11-5 KING INTL BLDG NO.345 WEST HUANCHENG RD NINGB O, ZHEJIANG 315000 8.NINGBO TAIRONG ARTS AND CRAFTS CO.,LTD NO. 80 SHI QIAO ROAD, JIANG SHAN TO TOWN,YIN ZHOU AREA NINGBO NINGBO, ZHEJIANG 315191 9.SUZHOU IND PARK ART IN GICLEE,CO,LTD A1,128 HONGYE ROAD,SUZHOU IND PARK. SUZHOU, JIANGSU 10.ZHEJIANG WEINA CRAFTS CO.,LTD 1-2 WEST INDUSTRIAL ZONE QUEQING, ZHEJIANG 325000CUSHION/SOFA/WOODEN SEAT FURNITURES WALL ART/FOOD COVER/PILLOW DECORATIVE CURTAIN/CANDLE HOLEDR REPRODUCTION PRINTED ON CANVAS/LANTERN ALUMINUM OUTDOOR FURNITURE/STONEWARE PO#0598312 0604864 0604279 0598950 0604992 0601507 0600730 0601068 0600421 0603920 0601830 060419 1 0599952 0601560 0603651 0603711 0604872 06 04063 0601748 SUPPLIER# 1.CHINA HOME FASHIONSINDUSTRIES LIMI 4TH FLOOR, SIU YING COMMERCI AL BLD 151-155 QUEEN S ROAD, CENTRAL H HONG KONG, HONG KONG ISLAND 2.E&E CO. LTD NO 201 ZHENHUA ROAD HANGZHOU ZHEJIANG 3.HANGZHOU HUAFANG FABRIC CO.,LTD. ZHUJIACUN INDUSTRIAL ZONE, CHONGXIAN TOWN HANGZHOU, ZHEJIANG 311108 4.HANGZHOU PROSTAR ENTERPRISES LTD. UNIT 904, HUAYUAN DEVELOPMENT BUILDING, NO.639 JIAN GUONORTH ROAD HANGZHOU, ZHEJIANG 5.JIANGSU GAOC HUN CERAMICS CO., LTD NO.8 JINGSHAN ROAD, ECONOMIC DEVELOPMENT ZONE,, GAOCHUN NANJING, JIANGSU 6.JIAXING HOME FORTUNE FURNITURE CO.,LTDNO.64 QINGYUN ROAD TUDIAN TOWN TONGXIANG, ZH EJIANG 7.NINGBO KEMAO IMP & EXP CO LTD 11-5 KING INTL BLDG NO.345 WEST HUANCHENG RD NINGB O, ZHEJIANG 315000 8.NINGBO TAIRONG ARTS AND CRAFTS CO.,LTD NO. 80 SHI QIAO ROAD, JIANG SHAN TO TOWN,YIN ZHOU AREA NINGBO NINGBO, ZHEJIANG 315191 9.SUZHOU IND PARK ART IN GICLEE,CO,LTD A1,128 HONGYE ROAD,SUZHOU IND PARK. SUZHOU, JIANGSU 10.ZHEJIANG WEINA CRAFTS CO.,LTD 1-2 WEST INDUSTRIAL ZONE QUEQING, ZHEJIANG 325000 | 794 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 47094, VALENCIA | ||
| 05-06-2019 | 610711, 610 | HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON 94X36X22 ORDER NO. 215219 -9510 INVOICE NO. E-10100 DATED 9TH MARCH. 2019 SHIPPING BILL NO. SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS, 3RD MAIN,2ND STAG INDUSTRIAL SUBURB,YESHWANTHPU SHIRT MENS KNITTED ORDER NO 217316-5868 INVOICE NO. MCC5222 INVOICE DATE 18.03.2019 HTS CODE 61051000 RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 211629/4344 INV. NO. 958/18 INV. DATE 18.03.19 QTY. 1050 PCS. HS CODE 71171990 IMITATION JEWELLERY IMITATION JEWELLERY PO NO. 214589/ 4345 INV. NO. 979/18 INV. DATE 18.03.19 QTY. 18 PCS. HS CODE 71171990 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER ORDER NO 424805/1515 INVOICE NO 5486HM1819N1 QTY 157 PCS COUNTRY MEXICO SB 2805281 DT 18/03/2019 IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 214672/4345 INV. NO. 987/18 INV.DATE 18.03.19 QTY. 24 PCS. HS CODE 71171990 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70%IRON,10%ACRYLIC,10%GLASS,10 %PLASTIC 50 X 40 X 20 CMS ORDER NO. EARRING WOMEN IRON EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 446585/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 EARRING WOMAN IRON EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO 446586/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 NECKLACE WOMEN IRON NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210485/0-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 3200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 RING WOMEN IRON RING WOMEN IRON RING WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210484/0-2019 INVOICE NO RCLT/4035/ 18-19 TOTAL QTY 1970 COUNTRY CODE MX SB NO DATE EARRING WOMEN IRON EARRING WOMEN . NECKLACE WOMAN IRON NECKLACE WOMAN . COTTON KNITTED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210178/0-2019 INVOICE NO 10184 QTY 794 PCS HS CODE 61091000 WOVEN MENS SHORTS SHIPPER SHAHI COTTON KNITTED MENT-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210192/0-2019 INVOICE NO 10288 QTY 1028 PCS HS CODE 61091000 T-SHIRT MENS KNITTED SHIPPER QUANTUM T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988510 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988525 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988678 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988674 2019-03-25 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 448619- 5883 INV NO 49/QK3/18/6994 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 214472- 7648 INV NO 49/QK3/18/7000 DT 20/03/19 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 215825 -5868 215829-5868 INV NO 49/QK3/18/ 7037 49/QK3/18/7039 DT 20/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3012808 2019-03-26 BLOUSE, TROUSERS & HEADBAND, SHIPPER COTTON GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5195/1819 PO NO 213165-7648 QTY 2550 COUNTRY CODE MX GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 403908/0-2019 INVOICE NO 9529 / 21.03.2019 QTY 1000 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 211321/0-2019 INVOICE NO 9525 / 21.03.2019 QTY 1542 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 TANK TOP GIRLS KNITTED ORDER NO 212299/0-2019 INVOICE NO 9524 / 21.03.2019 QTY 7909 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212713/0-2019 INVOICE NO 9526 / 21.03.2019 QTY 1064 PKS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212715/0-2019 INVOICE NO 9528 / 21.03.2019 QTY 975 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP T.SHIRTS LADIES KNITTED ORDER NO 217306/0-2019 INVOICE NO 9530 / 21.03.2019 QTY 1494 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 211622/0-2019 INVOICE NO RCLT/4146C /18-19 TOTAL QTY 3420. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 214776/0-2019 INVOICE NO RCLT/ 4146D/18-19 TOTAL QTY 24. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY . EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 216154/0-2019 INVOICE NO RCLT/ 4146B/18-19 TOTAL QTY 1050. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER CARTON DIM 58X40X30 CM- 12 CTN 58X40X20 CM- 1 CTN ORDER NO TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS RECYCLED COTTON SHIPPER SHAHI EXPORTS PVT LTD TROUSERS BOY WOVEN TROUSERS BOY WOVEN 78% COTTON 20% POLYESTER 2% ELASTINE 58X40X40 PO NO. 209847-7956 MX INVOICE NO. 18078142 S.B NO/DT. 3105361 2019-03-29 RECYCLED COTTON BCI COTTON 94%,POST CONSUMER SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS EARRING WOMAN IRON SHIPPER RADIUM CREATION LIMITED . 2900859 DATED 21ST MARCH 2019 QTY 4214 PCS SHIPPING BILL NO 2933437 SB DATE 22.03.19 INTRANSIT VIA EUROPEAN PORT 209414/0-2019 INVOICE NO RCLT/4035 /18-19 TOTAL QTY 1980 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 S.B NO/DT. 3048264 2019-03-27 442799/1313 INVOICE NO 5679HM1819N1 QTY 889 PCS COUNTRY MX S.B NO/DT. 2990354 2019-03-25WOVEN PANTS SHIPPER ARVIND LIMITED GARMENTS++ GIRLS DRESS SHIPPER EASTMAN EXPORTS+++ SHORTS SHIPPER ARVIND LIMITED++++ MEN SHORTS SHORTS MEN WOVEN SHORTS+++++ LADIES WOVEN DRESS SHIPPER SHAHI EXPORTS++++++ PANTS SHIPPER ARVIND LIMITED+++++++ MEN SHORTS SHORTS MEN WOVEN SHORTS++++++++ BED THROW SHIPPER ASIAN FABRICX+++++++++ CUSHION COVER PRODUCT GENDER++++++++++ BATHMAT SHIPPER SUNNY +++++++++++ GARMENTS SHIPPER ARVIND LIMITED GARMENTS BATH MAT SHIPPER RAJ OVERSEAS WOMEN KNITTED SHIPPER ARVIND LIMITED GARMENTS LADIES WOVEN SHIPPER MAHARANI PANTS SHIPPER ARVIND LIMITED SHIRT SHIRT MEN WOVEN ORDER HANDICRAFT IRON SHIPPER GLOBAL MODE AND FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGO X++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADEX++++++ HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON STEEL PRODUCT GENDER CONSTRUCTION STURE HIGH S -K PRODUCT COMPOSITION ST. STEEL & IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT ALUMINUM HANDICRAFT_ALUMINUM STEEL HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER RADNIK EXPORTS E-2, WOMEN JEWELLERY SHIPPER RADIUM CREATION STEEL PRODUCT SHIPPER DESIGNCO LAKRI T-SHIRT SHIPPER SHIVALIK PRINTS SANDALS SHIPPER GUPTA HC OVERSEAS MEN OTHER VEST SHIPPER SHIVALIK PRINTS MEN OTHER VEST 100% COTTON KNITTED MEN OTHER VEST 58X30X40 ORDER NO 166421/9-2019 INVOICE NO 10226 QTY 31 PCS HS CODE 61091000 STEEL SHIPPER MARQUE IMPEX LADIES DRESS SHIPPER SHAHI EXPORTS T-SHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 169180-7648 INV NO 49/QK3/18/6528 DT 01/03/19 T-SHIRT T-SHIRT BOYS KNITTED ORD NO 163074-7648 INV NO 49/QK3/18/6988 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 166633-7648 INV NO 49/QK3/18/6989 DT 20/03/19 T-SHIRT SHIPPER NETWORK CLOTHING COMPANY LADIES DRESS SHIPPER CTA APPARELS PVT LTD BATH MATS SHIPPER DEVGIRI EXPORTS 6 KM LADIES DRESS SHIPPER CTA APPARELS PVT SANDALS SHIPPER TIRUBALA INTERNATIONAL SANDALS SANDALS LADIES LEATHER 100% DRESS SHIPPER CTA APPARELS PVT LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I LADIES DRESS SHIPPER CTA APPARELS PVT LTD TROUSERS SHIPPER SHAHI EXPORTS PVT IRON HANDICRAFTS SHIPPER VISION EXPORTS WOVEN SHOPPING BAG SHIPPER RADNIK AUTO HANDICRAFTS OF IRON SHIPPER VISION EXPORTS SKIRT LADIES SHIPPER SHAHI EXPORTS DRESS SHIPPER BL INTERNATIONAL WOVEN SHOPPING BAG SHIPPER RADNIK AUTO SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/3538/1819 DT 22.03.2019 P.O.NO 207332-1543 TOTAL QTY-1239 PCS TOTAL CTN-13 STEEL SHIPPER DESIGNCO LAKRI WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD SHIRT SHIRT BOY WOVEN SHIRT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT SHORTS SHIPPER MAF CLOTHING PVT LTD STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION DRESSES SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN QTY ; 18 PCS O/NO ; 159347/1344 INV ; M/C-154/19/952 STURE HIGH S -K SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER COTTON WORLD NO 30/1, BLOUSE BLOUSE BABY/GIRL WOVEN DRESS SHIPPER BL INTERNATIONAL HANDICRAFTS OF WOOD SHIPPER CL GUPTA EXPORTS DRESS SHIPPER COTTON WORLD ALUMINUM HANDICRAFTS SHIPPER CL GUPTA EXPORTS IRON ARTWARE ARTWARE _IRON ARTWARE_IRON ARTWARE ALUMINUM ARTWARE _ ALUMINUM BLOUSE SHIPPER COTTON WORLD NO SHORTS BOYS KNITTED SHIPPER LESHARK SHORTS BOYS KNITTED ORDER NO 161056/0-2019 INVOICE NO 9522 / 21.03.2019 QTY 26 PCS S.BILL NO 2967554 S.BILL DATE 3/25/2019 ARTWARE IRON SHIPPER CL GUPTA EXPORTS CUSHION COVER SHIPPER ASIAN FABRICX SHORTS SHIPPER INDIAN BLOUSE BLOUSE GIRLS WOVENX+++++++ SHORTS SHIPPER SHAHI EXPORTS PVT LTD= SHIRT SHIPPER ARVIND LIMITED GARMENTS== SHIRT SHIPPER INDIAN DESIGNSX++++++++ SHIRT SHIPPER ARVIND LIMITEDX+++++++++ ROMPER BABY SHIPPER COTTON WORLD NO 30/1,=== DRESS SHIPPER ROYAL EXPORTS==== SKIRT GIRL SKIRT GIRL WOVENX++++++++++ TROUSERS SHIPPER COTTON WORLD NO 30/1,===== TROUSER TROUSERS BABY/GIRL WOVEN====== ROMPER BABIES SHIPPER INDIAN DESIGNSX+++++++++++ T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBALX++++++++++++ SHORTS SHIPPER ARVINDX+++++++++++++ SHIRT SHIPPER INDIAN X++++++++++++++ BRIEFS WOMEN KNITTED SHIPPER ARVIND LIMITEDXX+ SHIRT SHIPPER INDIAN DESIGNS EXPORTSXX++ HAT HAT WOVEN ORDER NO 172606/2950 INVOICE NO IDK1819E40027 INVOICE DT 20/03/2019 HTS CODE 65050090 QTY 41 PCS COUNTRY CODE LD CUSHION COVER CUSHION COVER WOVENXX+++ CUSHION COVER CUSHION COVER _ WOVENXX++++ GARMENTS SHIPPER ARVIND LIMITEDXX+++++ CHAIR PAD SHIPPER ASIAN FABRICX XX++++++ CUSHION COVER SHIPPER INDIAN DESIGNS======= CUSHION COVER CUSHION COVER WOVEN ORDER NO 170712/9112 INVOICE NO IDK1819E40043 QTY 18 PCS COUNTRY CODE LD BABIES KNIT SHIPPER FIRST STEPS ======== BLOUSE SHIPPER ROYAL EXPORTS========= DRESS DRESS GIRL WOVEN 100% COTTON 58X40X30-20 58X40X20-02 22 NOS ORDER NO 207595/7613 INVOICE NO EXP/RE-2899 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS DRESS GIRL WOVEN 100% COTTON 29X20X20 02 NOS ORDER NO 142603/7613 INVOICE NO EXP/RE-2917 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS SHIPPER EASTMAN EXPORTS========== HANDICRAFT ITEMS SHIPPER DILEEP=========== HANDICRAFT ITEMS SHIPPER DILEEP============ DRESSES SHIPPER MAHARANI OF INDIAXX+++++++ HANDICRAFT ITEMS SHIPPER DILEEP============= SKIRTS SHIPPER MAHARANI OF INDIAXX++++++++ LADIES TOP SHIPPER GLOBAL MODE============== TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X20 PO NO 209223/1522 INV NO 4704/18-19 DATE 21.03.2019 S.B NO/DT. 3018530 2019-03-26 TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 443271/1510 INV NO 4734/18-19 DATE 21.03.2019 S.B NO/DT. 3018529 2019-03-26 HANDICRAFTS OF WOOD SHIPPER CL GUPTA=============== ARTWARE ALUMINUM ARTWARE _ ALUMINUM================ DRESS SHIPPER SHAHI================= DRESS LADIES WOVEN DRESS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 159392-1322 LD INVOICE NO. 18078245 S.B NO/DT. 3162145 2019-03-31 BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++ WOVEN RUG HAND WOVEN COTTON XX++++++++++ BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++++ WOVEN MENS SHORTS SHIPPER SHAHI EXPORTSXX++++++++++++ COTTON BRAIDED BASKET SHIPPER RAJ OVERSEASXXX+ HAND WOVEN COTTON PRINTED RUG _ _ _HAND WOVEN COTTONXXX++ TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVTXXX+++ HAND WOVEN WOOL / COTTON RUG SHIPPER RAJ OVERSEASXXX++++ WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTSXXX+++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEASXXX++++++ SHORTS BOY WOVEN SHIPPER SHAHI EXPORTSXXX+++++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS XXX++++++++ TOP LADIES WOVEN SHIPPER RADNIK EXPORTSXXX+++++++++ T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 179047 -5868 179050-5868 179043-5868 INV NO 49/QK3/18/7178 49/QK3/18/7167 49/QK3/18/7188 DT 27/03/19 28/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193925 2019-04-01 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193934 2019-04-01 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHINGXXXX+ . GARMENTS SHIPPER DEREWALA JEWELLERYXXXX++ BRACELET MEN KNITTED SHIPPER RAMAYANA HANDICRAFTSXXXX+++ SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVTXXXX++++ GARMENTS SHIPPER DEREWALA JEWELLERYXXXX+++++ T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++ DRESS BABIES WOVEN SHIPPER INDIAN DESIGNSXXXX+++++++ TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX+++++++++ SKIRT GIRLS WOVEN SHIPPER COTTON XXXX++++++++++ SWEATSHIRT LADIES KNITTED SHIPPER LESHARKXXXX+++++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX++++++++++++ SHIRT MEN WOVEN SHIRT MEN WOVENXXXX+++++++++++++ HANDBAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR() HANDBAG WOMEN WOVEN HAND BAG WOMEN WOVEN 100% COTTON CARTON DIM 50X40X20 CM-1 CTN ORDER NO 141708/2116 INVOICE NO 1349HM1819SEZ QTY 40 PCS COUNTRY T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178337/0-2019 INVOICE NO 054 / 01.04.2019 HTS CODE 61091000 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178338/0-2019 INVOICE NO 055 / 01.04.2019 HTS CODE 61091000 QTY 88 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON / 98% COTTON 2% POLYESTER ORDER NO 181554/0-2019 INVOICE NO 056 / 01.04.2019 HTS CODE 61091000 QTY 12 PKS CARTON DIMENSION ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN ORDER NO 127907/1773 INVOICE NO IDK1819E40602 INVOICE DT 27/03/2019 HTS CODE 62044220 SKIRT GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SKIRT GIRL WOVEN SKIRT GIRLS WOVEN ORDER NO 159318 -8713 INVOICE NO CWEXP/5865/18-19 INVOICE DT 2019.03.26 HTS CODE SHORTS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHORTS GIRLS WOVEN ORDER NO 162071/8717 INVOICE NO IDK1819E40376 INVOICE DT 27/03/2019 HTS CODE 62046200 QTY 20 PCS CUSHION COVER WOVEN CUSHION COVER_WOVEN CUSHION COVER WOVEN ORDER NO 163175/9110 INVOICE NO IDK1819E40452 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3150459 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 157879 /9112 INVOICE NO IDK1819E40471 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD TEATOWEL WOVEN TEATOWEL WOVEN ORDER NO 130022/9212 INVOICE NO IDK1819E40540 INVOICE DT 27/03/2019 HTS CODE 63049260 QTY 34 PKS COUNTRY CODE LD BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63,SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 160336/1522 INV NO 4761/ 18-19 DATE 28.03.2019 TABLE CLOTH WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TABLE CLOTH WOVEN ORDER NO 117233/9210 INVOICE NO IDK1819E40564 INVOICE DT 27/03/2019 HTS CODE 63049240 QTY 10 PCS TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD (HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA TROUSERS LADIES WOVEN PO NO _ 157894/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED 29X20X20 01 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-037 DT.01.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST,T-SHIRT BOY KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158211 2019-03-30 DRESS GIRL KNITTED DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158525 2019-03-30 LD S.B NO/DT. 4014860 2019-03-27 QTY 64 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 2019-04-01 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 QTY 13 PCS COUNTRY CODE LD 62045900 QTY 20 PCS WAREHOUSE ID LD S.B NO/DT. 3117670 2019-03-29 COUNTRY CODE LD S.B NO/DT. 3154253 2019-03-30 COUNTRY CODE LD 58X30X40 HTS CODE 620463 INV. 18079119 QTY 80 PCS GST INV. NO. S.B NO/DT. 3168212 2019-03-31 S.B NO/DT. 3185512 2019-04-01HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON HANDICRAFT _ IRON HANDICRAFT _ IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M(L)PRODUCT COMPOSITION IRON BRIEFS BOY KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD BRIEFS BOY KNITTED ORDER NO 210414-4215 INVOICE NO 1541801280 INVOICE DATE 30.03.2019 HTS CODE 61071100 QTY 735 PKS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN STEEL ARTWARE MEN STEEL SHOP STORAGE MEDIUM - L 100% STEEL CTNS SIZE 58X30X35 INNER CTNS NIL INNER 6 NOS ORDER NO. 204399/0-2019 SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 100% COTTON 58X40X40 PO NO. 444616-5658 MX INVOICE NO. 18077953 S.B NO/DT. 3162138 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 444156-6555 INVOICE NO CWEXP/5873/5880/5887/ 5895/5903/18-19 INVOICE DT BLOUSE GIRL WOVEN BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210741-8713 INVOICE NO CWEXP/5895/18-19 INVOICE DT 2019.03.26 HTS CODE 62064000 QTY 1130 PCS WAREHOUSE ID MX S.B NO/DT. 3118535 2019-03-29 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447579/5777 INVOICE NO IDK1819E40416 INVOICE DT 27/03/2019 HTS CODE 62052000 SHIRT MENS WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446187/5777 INVOICE NO IDK1819E40425 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139304 2019-03-30 DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 208714-8713 INVOICE NO CWEXP/5880/ 18-19 INVOICE DT 2019.03.26 DRESS LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 216397/0-2019 INVOICE NO 059 / 01.04.2019 HTS CODE 61044200 BLOUSE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210743 -8713 INVOICE NO CWEXP/5903/18-19 INVOICE DT 2019.03.26 HTS CODE SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 217205/0-2019 INVOICE NO 060 / 01.04.2019 HTS T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA()T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT(2 PCS PACKS)95% ORGANIC COTTON 5%ELASTANE 58X40X40 58X40X30 PO NO 221444-7930 INV NO BD0002102248 S.B NO/DT. TANKTOP MEN COTTON TANKTOP MEN COTTON KNITTED GIRLS TANKTOP (2 PCS PACKS) 95% ORGANIC COTTON 5% ELASTANE 58X40X40 PO NO 217551-7930 INV NO BD0002102255 S.B NO/DT. 3133452 2019-03-30 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 4 NOS ORDER NO. 202364/0-2019 DRESS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208433/7613 INVOICE NO IDK1819E40400 INVOICE DT 27/03/2019 HTS CODE 62044220 QTY SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446196/5777 INVOICE NO IDK1819E40483 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 3322 PCS COUNTRY CODE MX S.B NO/DT. 3144593 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 207412 /9112 ORDER NO 210695/9112 INVOICE NO IDK1819E40506, 40577 QTY 2094 PCS COUNTRY CODE MX JUMPSUIT GIRLS WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 ORDER NO 210322/8713 INVOICE NO IDK1819E40320,40303 QTY 2142 PCS COUNTRY CODE MX JUMPSUIT GIRL WOVEN JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1819E40320 INVOICE DT 27/03/2019 HTS CODE 62114300 QTY 1418 PCS COUNTRY CODE MX S.B NO/DT. 3137988 2019-03-30 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 209457-7613 INVOICE NO CWEXP/5887/18-19 INVOICE DT SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447524/5777 INVOICE NO IDK1819E40411 INVOICE DT 27/03/2019 HTS CODE 62052000 BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMAN WOVEN PO NO _208424 /0-2019 PROD. COMP.100% POLYESTER CTN. DIMEN (CM) 54X30X40 HTS CODE 620640 INV. 18079075 QTY 2446 PCS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 210695 /9112 INVOICE NO IDK1819E40577 INVOICE DT 13/03/2019 HTS CODE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN PO NO _ 208422/0-2019 PROD. COMP. 100% POLYESTER CTN. DIMEN (CM)54X30X40 PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN PANTS MAN WOVEN ORDER NO 211117-5672 INVOICE NO 1531801981 INVOICE DATE 31.03.2019 HTS CODE 62034200 QTY DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON 58X40X40 S.B NO/DT. 3159240 2019-03-30 SB NO 3176432 SB DATE 01-04-2019 INVOICE NO.786/38847 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 2019-03-31 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID MX QTY 476 PCS COUNTRY CODE MX S.B NO/DT. 3144281 2019-03-30 HTS CODE 62046900 QTY 1626 PCS WAREHOUSE ID MX S.B NO/DT. 3118368 2019-03-29 QTY 2515 PCS CARTON DIMENSION 58X40X40=28,58X40X20=1 S.B NO/DT. 3174197 2019-04-01 62064000 QTY 627 PCS WAREHOUSE ID MX S.B NO/DT. 3101027 2019-03-29 CODE 61102000 QTY 1851 PCS CARTON DIMENSION 58X40X40=20, 58X40X30=2 S.B NO/DT. 3174197 2019-04-01 3132395 2019-03-30 INVOICE NO.786/38870 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 1323 PCS COUNTRY CODE MX S.B NO/DT. 3139426 2019-03-30 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 QTY 1318 PCS WAREHOUSE ID MX S.B NO/DT. 3117746 2019-03-29 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139303 2019-03-30 GST INV.NO. S.B NO/DT. 3169197 2019-03-31 63049280 QTY 373 PCS COUNTRY CODE MX S.B NO/DT. 3135818 2019-03-30 HTS CODE 620640 INV.18079131 QTY 2446 PCS GST INV. NO.S.B NO/DT. 3162751 2019-03-31 2840 PCS SB NO SB DATE S.B NO/DT. 3199621 2019-04-01 | 2523 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 11-06-2019 | 630492 | 1 X 40 HC CONTAINER TOTAL 881 CARTONS ONLY TOTAL EIGHT HUNDRED EIGHTY ONE CARTONS ONLY 15 CT CARTON 237.45 KGM 1.392 MTQ SHIPPER: MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO : 229218-5868 INVOICE NO. MCC578 INVOICE DATE :22.04.2019 HTS CODE : 61091000 QTY : 1674 PCS S.B NO/DT.:3799624 27.04.2019 O/B: VARIOUS SHIPPERS 73 CT CARTON 1201.13 KGM 6.774 MTQ SHIRT MEN KNITTED SHIRT MEN KNITTED SHIRT MENS KNITTED ORDER NO : 230171-5868 INVOICE NO. MCC596 INVOICE DATE :22.04.2019 HTS CODE : 61051000 QTY : 6990 PCS S.B NO/DT.:3799632 27.04.2019 159 CT CARTON 3027.96 KGM 14.755 MTQ SHIPPER: ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED SHORTS MEN KNITTED ORDER NO:229745-7988 INVOICE NO:1541900283 INVOICE DATE:04.05.2019 HTS CODE:61071100 QTY: 13068 PKS SB NO: SB DATE: S.B NO/DT.:3966844 06.05.2019 59 CT CARTON 685.27 KGM 4.106 MTQ SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW DRESS GIRL WOVEN 100 VISCOSE 58X40X30-58 58X40X20-01 59 NOS ORDER NO:215521/8713 INVOICE NO:EXP/RE-283 DT.25.04.2019 S.B NO/DT.:3772908 26.04.2019 4 CT CARTON 55.32 KGM 0.278 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER WOVEN ORDER NO : 240182/9112 INVOICE NO : IDK1920E42292 INVOICE DT : 27/04/2019 HTS CODE : 63049280 QTY : 143 PCS COUNTRY CODE : US 48 CT CARTON 498.76 KGM 3.341 MTQ SHIRT MENS WOVEN ORDER NO : 225992/5777 INVOICE NO : IDK1920E42446 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 3664 PCS COUNTRY CODE : US 157 CT CARTON 1980.37 KGM 14.57 MTQ SHIRT MENS WOVEN ORDER NO : 218665/5767 INVOICE NO : IDK1920E42459 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 7479 PCS COUNTRY CODE : US 77 CT CARTON 811.43 KGM 5.359 MTQ SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO : 228223/5777 INVOICE NO : IDK1920E42451 INVOICE DT : 02/05/2019 HTS CODE : 62052000 QTY : 11000 PCS COUNTRY CODE : US 1 CT CARTON 12.34 KGM 0.07 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 747/A,B, MANMANGALAM VILLAGE, SEMMADAI, PRODUCT GENDER DESCRIPTION: CUSHION COVER`LIVE PRODUCT COMPOSITION: 87 COTTON 13 LINEN POWERLOOM CUSHION COVER - FABRIC PRINTED PALLET DIMENSIONS: 58 30 40 IN CMS NO. OF INNER CARTONS : NA INNER CARTON DIMENSIONS : NA ORDER NO : 217527- 9112 INVOICE NO : 2019100370 DT: 02-05-2019 TOTAL : 63 PCS HS CODE : 63049289 COUNTRY CODE : US NET WT : 11.34 KGS 85 CT CARTON 729.26 KGM 5.177 MTQ SHIPPER: SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN BLOUSE WOMAN WOVEN PO NO ` 216638/0-2019 PROD. COMP. 57 MODAL 43 VISCOSE CTN. DIMEN ( CM ) 54 35 30 HS CODE 620640 INV. 19007828 QTY 4968 PCS GST INV. NO S.B NO/DT.:19007828 02.05.2019 6 CT CARTON 36.69 KGM 0.48 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0196 DTD : 03/05/2019 PO : 214583-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935450 04.05.2019 1 CT CARTON 7.18 KGM 0.08 MTQ ` ` ` COW LEATHER WOVEN HANDBAGS. INVOICE : P/E/19-20/0197 DTD : 03/05/2019 PO : 215929-6425 DIMENSION : 50 X 40 X 40 CMS S.B NO/DT.:3935426 04.05.2019 15 CT CARTON 93 KGM 0.6 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 80 ZINC,10 GLASS,5 ACRYLIC, 5 IRON 50 X 40 X 20 CMS ORDER NO: 229307/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 3000 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 30 CT CARTON 222 KGM 1.2 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 80 ZINC,15 ACRYLIC,5 IRON 50 X 40 X 20 CMS ORDER NO. 233419/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:4500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 67 CT CARTON 253.6 KGM 2.68 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 60 ACETATE,40 IRON. 50 X 40 X 20 CMS ORDER NO: 236664/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 4 CT CARTON 23.18 KGM 0.16 MTQ NECKLACE WOMAN IRON NECKLACE WOMEN JEWELLERY 50 BRASS, 30 GLASS, 20 IRON 50 X 40 X 20 CMS ORDER NO: 225145/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY: 999 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 7 CT CARTON 25.76 KGM 0.28 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70 ACETATE,30 ZINC. 50 X 40 X 20 CMS ORDER NO. 229283/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:960 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 34.8 KGM 0.24 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233359/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:7500 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 29 CT CARTON 133.2 KGM 1.16 MTQ EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO: 233412/0-2019 INVOICE NO: RCLT/694/19-20 TOTAL QTY: 10000. COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 8 CT CARTON 36.4 KGM 0.32 MTQ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100 ACETATE 50 X 40 X 20 CMS ORDER NO. 233361/0-2019 INVOICE NO:RCLT/694/19-20 TOTAL QTY:3000 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3967540 06.05.2019 6 CT CARTON 48.83 KGM 0.487 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR LADIES LEATHER INVOICE F/E/19-20/0118 50X40X30 - 1 58X35X40 - 5 PO 225108-6695 QTY- 56 PAIRS S.B NO/DT.:3952867 04.05.2019 3 CT CARTON 18.42 KGM 0.12 MTQ SHIPPER: RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 100 IRON 50 X 40 X 20 CMS ORDER NO. 225177/0-2019 INVOICE NO:RCLT/766/19-20 TOTAL QTY:801 COUNTRY CODE:US SB NO: DATE: S.B NO/DT.:3970442 06.05.2019 21 CT CARTON 178 KGM 0.84 MTQ RING WOMAN IRON RING WOMEN JEWELLERY 50 ZINC, 15 BRASS, 15 IRON, 10 GLASS, 10 RESIN 50 X 40 X 20 CMS ORDER NO. 237905/0-2019 INVOICE NO:RCLT/794/19-20 TOTAL QTY: 6200 COUNTRY CODE: US SB NO: DATE: S.B NO/DT.:3970998 06.05.2019 MAIN CARRIAGE: CMA CGM ELBE / 0TU71S1M FREIGHT COLLECT | 881 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******3RD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-06-2019 | 630493 | THROW-100 ACRYLIC WOVEN HS CODE:6304930000 ISSUE SEA WAYBILL 6302319050 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM DUVET COVER-100 COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLISHMENT 6302319050 DINING CUSHION- 100 LINEN HTS CODE:9404902000 DECORATAIVE PILLOW COVER - 100 POLYESTER KNIT DECORATIVE THROW: 100 ACRYLIC KNIT 44X56 INCHES NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES | 1550 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 12-06-2019 | 940490 | CUSHION- CUSHION-100% POLYESTER WOVEN CUSHIO N WITH FILLING POLYESTER HTS CODE : 940490 100% POLYESTER WOVEN CUSHION WITH FILLING POLYESTER FIBER AND POLYURE HTS CODE : 940490 SOFA CUSHION:100%POLYESTER WOVEN SHELL 54% POLYESTER FIBER / 46% POLYU HTS CODE : 940490 PRINTED WALL ART ON PAPER (3 MM THICKNESS )INACRYLIC BOX HTS:4911913000 BACKPACK 100% POLYESTER SHELL SIZE:45 36 20CMHTS:4202923120 ATTN:ASHLEY RUDD / SYBIL W ALL EMAIL: WSI-MEM@EXPEDITORS.COM HONG KONG CUSHION- CUSHION-100% POLYESTER WOVEN CUSHIO N WITH FILLING POLYESTER HTS CODE : 940490 CUSHION- 100% POLYESTER WOVEN CUSHION WITH F ILLING POLYESTER FIBER A HTS CODE : 940490 CHAIR CUSHION - 100% POLYESTER WOVEN SHELL FILLING: 70% POLYESTER FIBE HTS CODE : 940490 OUTDOOR FURNITURE COVER 100% POLYESTER WOVEN HTS CODE : 630790 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57069, XIAMEN |
Loading ....