| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 24 PLT = 2 PLT(16 CTN) + 22PLT(8,592 PCS) | 8608 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC |  FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 630251 | LADIES 95PCT RAYON 5PCT SPANDEX PAJANAS 100%LINEN LADIES WOVEN SHIRTS LADIES WOVEN JACKET 100%LINEN LADIES WOVEN TOPS 100%LINEN LADIES WOVEN TOPS LADIE 100PCT POLYESTER PAJANAS CHUNKY TASSEL THROW 50X6 TEXTURED KNIT CHENILLE T STP NICOLE MILLER PALMER | 2406 | PKG | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 611692 | FISHING BASKETS OR CREELS MADE FROM VEGE WOMEN S 65% RAYON 35% ACRYLIC MARLED CHENILLE KNIT GLOVE WITH PALM PATCH AND WARMTOUCH LINING. NO FOURCHETTES. QTY 1,056 PRS PO# 6638834DPCI-ITEM# 061076478STYLE# 21754BLK1S . WOMEN S 65% RAYON 35% ACRYLIC SOLID CHENILLE KNIT GLOVE WITHBOOMERANG SUEDE AND WARMTOUCH LINING. NO FOURCHETTES. QTY 1,056 PRS PO# 6638834DPCI-ITEM# 061076479STYLE# 21753CRO1S . WOMEN S 65% RAYON 35% ACRYLIC SOLID CHENILLE KNIT GLOVE WITHBOOMERANG SUEDE AND WARMTOUCH LINING. NO FOURCHETTES.QTY 1,800 PRS PO# 6638834DPCI-ITEM# 061076480STYLE# 21753BLK1S THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 163 | CTN | TARGET LOS ANGELES | 2704, LOS ANGELES, CA | MC******INC | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 511130 | UPHOLSTERY FABRICS UPHOLSTERY FABRIC 100%POLYESTER CHENILLE UPHOLSTERY FABRIC 100%POLYESTER FABRIC VELVET WARP KNITTED FABRIC FABRIC WOVEN FABRIC LINEN RAYON EMBROIDER FABRIC | 714 | CTN | HARPER HOME INC | 2704, LOS ANGELES, CA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-01-2019 | 570210 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED), COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER SHAG RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYPROYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED), WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 1015 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 26-01-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN . 27 PKG = 3 CTN + 4 PLT (44 CTN) + 20 PLT (7800 PCS) | 27 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58023, PUSAN | |
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | HANDICRAFTS MADE OF IRON PO# 20953446WER, 1655338PKM SKU # 5295118,8766110,4031907 INV # VE-1152/18-19 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9 124977 26-11-2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN FURNITURE ITEMS INVOICE # 5798 DT 31.10.2018 SHIPPING BILL # PO # 1643361 PKM S.B NO.:9086380 23-11-20 18 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN HANDICRAFTS OF WOOD ARTWARES . S.B NO.:8992266 19-11-2018 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 308PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441340 INV# AIM1559/18-19 DT. 16-11-2018 S.B.NO.:9062469 DT.:22.11.18 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN- NOT PILED) PURCHASE ORDER#167 2280PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 441308, 566 7126, 5667183 INV#AIM1560/18- 19 DT. 16-11-2018 S.B.NO.:90 JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1672 334PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309 INV #AIM1561/18-19 DT. 16-11-2018 S.B.NO.:9062482 DT.:22.11.18 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 9051316 22-11-2018 SHIPPER: ECO TASAR SILK P LTD KISHAN GARH NEAR FORTIS HOSPITAL VAS ANT KUNJ HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662986WSM QUANTIT Y: 17PCS. HTS CODE : 57029210 00 INVOICE NO.: E-6535 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154846 27-NOV- 18 SHIPPER: RAJ OVERSEAS P HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDERNO.:1676326WEM, 1677510WEM & 1681205WEM QUA NTITY: 108 PCS. HTS CODE : 57 02109010 & 5702921000 INVOIC E NO.: E-6514 DATED: 09/11/2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972188WER QUANTIT Y: 58 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-6498 DAT ED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154333 27-NOV -18 HAND WOVEN WOOLLEN KILIM RUG/ HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1686591W EM, 1690030WEM & 1690036WEM QUANTITY.: 35 PCS. HTS CODE : 5702913000 & 5703102000 IN EMILY MERITT LEATHER SCONCE I NV# 669/2018 DT.12.11.2018 EM ILY MERITT LEATHER SCONCE WBL B BARCLAY SCONE SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING 99 CARTON (NINTY NINE CARTON ONLY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/405/18-19 DTD : 19-11-2018 PO# 20949527PKR SKU NO# 778221,2038864,93004 85,4907512 ,5953215,9140162,5 TE VEERPUR INDUSTRIAL AREA NH 24 B FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 62690 DT.:22.11.18 FREIGHT C OLLECT FREIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 018 SHIPPING BILL NO.: S.B NO.:9155031 27-NOV-18 VOICE NO.: E-6534 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9152498 27-NOV-18 53708,897868 0 PCS:328 TOT AL N. WT: 308.860KGS S.B NO.: 9160422 27-NOV-18 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR | 1629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1672323-PBM DTD. 24/08/2018 SKU NUMBER S : 434634 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68457-WEM DTD 18/08/2018 SK U 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668470-WEM DTD 18/8/2018 SKU 3296920 5150876 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 37771-PKM DTD SKU 1019930 7 604474 8757595 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 672266-PBM DTD SKU 174847 174870 2121291 5741178 574126 9 5741400 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672291-PBM DTD SKU 7353816 5740089 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 305PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 441308, 441324, 5667126 INV#AIM1558/18-19 DT HANDICRAFTS MADE OF ALUM,GLAS S,MDF PO NO.1678451PKM SKU N O.7346987 INV# VE-1158/18-19 DTD.27.11.2018 S.B NO.:9171 259 27-11-2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9057744 22-11-2018 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1672350 PBM QUANTITY: 185 PCS. HTS C ODE : 5705002030 & 570242208 0 INVOICE NO.: E- 6438 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9158571 27-NOV-1 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDERNO.:16957 51WEM QUANTITY: 25 PCS. HTS CODE : 5703202010 INVOICE NO .: E-6513 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9 147330 26-NOV-18 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957831WER, 20971309WE R & 20980832WER QUANTITY: 15 72 PCS./393 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- ER : E/S/18-19/00357 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9159114 DTD. 27/11/2018 FR EIGHT COLLECT HTS 5702.41.20 00 QTY 34 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () ER : E/G/18-19/04147 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9155582 DTD. 27/11/2018 F REIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR : E/G/18-19/04143 DTD. 26/1 1/2018 SHIPPING BILL NUMBER 9156815 DTD. 27/11/2018 FREI GHT COLLECT QTY 71 PCS HTS 5702.91.3000 NUMBER : E/G/18-19/04146 DTD. 26/11/2018 SHIPPING BILL N UMBER 9155518 DTD. 27/11/201 8 FREIGHT COLLECT QTY 14 PC S HTS 5703.10.2000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04149 DTD. 26 /11/2018 SHIPPING BILL NUMBER 9155551 DTD. 27/11/2018 FR EIGHT COLLECT QTY 61 PCS H TS 5703.10.2000 : E/G/18-19/04148 DTD. 26/ 11/2018 SHIPPING BILL NUMBER 9155485 DTD 27/11/2018 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 . 16-11-2018 S.B.NO.:9062722 DT.:22.11.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA B 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6497 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91571 95 27-NOV-18 | 1609 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-01-2019 | 560600 | 100 POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN . 24 PLT = 9,384 PCS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 9384 | PCS | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58023, PUSAN | |
| 08-02-2019 | 630140 | 8 PACKAGE 22.4 KGS 0.178 CBM STRIPE THROW 50X60 HTS 630140 HTS CODE:630140 10 PACKAGE 50 KGS 0.605 CBM TEXTURED KNIT CHENILLE T HTS 630140 HTS CODE:630140 1300 PACKAGE 3380 KGS 46.178 CBM SUNSHINE BETTY BORDER KN HTS 630140 HTS CODE:630140 4 PACKAGE 11.2 KGS 0.089 CBM STP ARTISAN DE LUXE STEP HTS 630140 HTS CODE:630140 655 PACKAGE 1375.5 KGS 7.061 CBM LADIES 95 RAYON 5 SPANDEX KNITTED PAJAMA PANTS HTS CODE:610892 650 PACKAGE 1365 KGS 8.19 CBM LADIES 95 RAYON 5 SPANDEX KNITTED PAJAMA PANTS HTS CODE:610892 TOT PKGS 2627 PK 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 | 2627 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 11-02-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973952PBR INV NO:- SCI/1445/2018-19 S/BILL NO:- 1061035 S/BILL DT:- 02. 01.2018 SHIP TO:- PB JSB RET AIL 101 MIDDLESEX CENTER BOUL ARTWARES OF MDF IRON GLASS PO #1672783PBM SKU#2697163 & 504 6874 TOTAL PCS#236PCS INV.NO .8117/PBM/18 DTD 24.12.201 8 HTS#7009925090 SB#1120608 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUST RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) PURCHASE ORDER#16832 51PKM DEPT: 902 HSCODE: 570 2.42.20.80 SKU# 9178729 INV# AIM1924/18-19 DT. 15-12-2018 S.B.NO.:1010280 DT.:31.12.18 HANDICRAFTS OF GLASS WITH WOOD & MDF,BONE,IRON PO# 1686335 WEM SKU# 1284314,1284397,5992 433 HTS# 7009925090 TOTAL Q TY.135 PCS INV.NO.786/37432 D T.4.12.2018 S.B.NO.1133050 D T.05.01.19 SHIPPER: MARQUE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963081P BR INVOICE NO. CCHI/1270/18-1 9 SHIPPING BILL NO. 1072439 DT. 03.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962096P BR INVOICE NO. CCHI/1300/18-1 9 SHIPPING BILL NO. 1125357 DT. 05.01.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674503-PKM DTD 31/08/201 8 SKU 2477490 2478027 63505 76 6633049 7315240 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1668714-WSM DTD SKU NUMBE RS : 2636707 2636764 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701414-W EM DTD 12/11/2018 SKU NUMBE RS : 4748828 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1701420-W EM DTD 12/11/2018 SKU NUMBE RS : 1105022 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1704906WE M & 1704909WEM QUANTITY.: 7 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8105 DATED 21ST DEC. 2018 SHIPPING BILL NO. HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1654345WS M QUANTITY.: 3 PCS. HTS COD E : 5702921000 INVOICE NO.: E -8086 DATED 19TH DEC. 2018 S HIPPING BILL NO.: S.B NO/DT.: HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1683092WSM QUANTIT Y.: 9 PCS. HTS CODE : 5702422 020 INVOICE NO.: E-8098 DATED 21ST DEC. 2018 SHIPPING BI LL NO.: S.B NO/DT.:1111258 04 -JAN-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692121WEM QUANTITY.: 103 PCS. HTS CODE : 5702109030 INVOICE NO.: E- 8099 DATED 21ST DEC. 2018 SH IPPING BILL NO.: S.B NO/DT.:1 102343 04-JAN-19 HAND WOVEN WOOLLEN SHAG CARPE TS ORDER NO.: 1713982WEM QUA NTITY.: 36 PCS. HTS CODE : 57 02412000 INVOICE NO.: E-8100 DATED 21ST DEC. 2018 SHIPPI NG BILL NO.: S.B NO/DT.:11034 30 04-JAN-19 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1701421WE M & 1701424WEM QUANTITY: 9 PCS. HTS CODE : 5703102000 & 5703102000 INVOICE NO.: E- 8 102 DATED: 21/12/2018 SHIP HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:1701422WEM & 17014 23WEM QUANTITY: 6 PCS. HTS C ODE : 5702913000 INVOICE NO. : E- 8104 DATED: 21/12/2018 SHIPPING BILL NO.: S.B NO/DT .:1101645 04-JAN-19 FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959016WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 324/2018/25 FREIGHT COLLE CT SHIPPER: GYANESHWAR SARA EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOOR PUR VILLAGE HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0487 3 DTD. 05/01/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 S.B NO/DT.:1155333 07-JAN-19 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/0 4849 DTD. 04/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 S.B NO/DT.:1152604 07-JAN-1 9 NUMBER:E/G/18-19/04850 DTD.0 4/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 1 PCS HTS 5702.91.3000 S.B NO/DT .:1152609 07-JAN-19 NUMBER: E/G/18-19/04852 DTD. 04/01/2019 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 S.B NO /DT.:1152617 07-JAN-19 : S.B NO/DT.:1101656 04-JAN- 19 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 1110450 04-JAN-19 PING BILL NO.: S.B NO/DT.:110 1412 04-JAN-19 N SUDESHWAR SAR DELHI ROAD ( ) | 1055 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN BAMBOO69% COTTON31% BOUCLE YARN 100%RAYON CHENILLE YARN 23 PLT = 3 PLT (41 CTN) + 20 PLT (7,697 PCS) | 7738 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-02-2019 | 570390 | 2X40 HC CONTAINERS SAID TO CONTAIN 2147 PKGS OF COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.49.15.00 COTTON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 RAYON CHENILLE RUGS FLOORCOTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.49.15.00 COTTON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE | 2147 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 03-02-2019 | 560600 | 100%POLYESTER CHENILLE YARN 3%COTTON 97%RAYONCHENILLE YARN 100%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLEYARN 6400 PKGS{6 CTNS+58 CTNS(6 PLTS)+ 6336 PCS(16 PLTS)28 PKGS} HS CODE:5606.00 | 6400 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 04-02-2019 | 570242 | 25 CARTON (TWENTY FIVE CARTON ONLY) CONTAINING:ITEM MADE O F GLASS,TETRON,IRON,MDF, INV # ALM/LG/190/18-19 DTD: 27/1 1/2018 PO# 1660613WSM, 209594 36WSR SKUNO#5231151 PCS:25 TOTAL N. WT: 608.500KGS SB#9 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S DECORATIVE THROW: 60% LINEN 40% COTTON WOVEN 50X60 I NCHES PO.NO. 20967364PBR INV OICE NO. CCHI/1209/18-19 SHIP PING BILL NO. 1018713 DT. 31. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656124-PBM D TD. 16/07/2018 SKU 1933391 3 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168325 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1925/18-19 DT. 15-12-2018 S.B.NO.:1022 ASTORIA BEDSIDE BRWN PO: 1650 451PBM SKU: 5467472 SHIPPER : SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH -24) POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 89PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1930/18-19 DT.15-12-2018 S.B .NO.:1010276 DT.:31.12.18 FRE MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, OTHER:F RONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLIN G 100% POLYESTER STAPLE FIBRE SKU#: 780759 DES: IRON 9 DRAW ER BOOKCASE PO: 1666818PTM S .B NO.:9976870 29-12-2018 S HIPPER: SONU HANDICRAFTS AGR O FOOD INDUSTRIAL PARK BORANA DA JODHPUR SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1674868PBM S.B NO.:997 6870 29-12-2018 962078-DT-28/12/2018 TAX INV# LG/477/18-19 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR 12.2018 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 006128 8955140 4911431 402116 5 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ G/18-19/04800 DTD. 31/12/2018 SHIPPING BILL NUMBER 10314 58 DTD. 01/01/2019 FREIGHT C OLLECT QTY 15 PCS HTS 5701. 10.4000 HTS 5701.90.1030 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 353 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OTHER : SOFT TOYS/STUFFED T OYS: 100% COTTON, 100% LINEN , 51% LINEN 49% COTTON, 100% POLYESTER POWERLOOM WOVEN (DY ED) FILLING 100% POLYESTER ST APLE FIBRE OTHER: SOFT TOY S/STUFFED TOYS: 100% COTTON, 100% LINEN, 58% LINEN 42% COT TON, 100% POLYESTER POWERLOOM WOVEN (DYED) FILLING 100% PO LYESTER STAPLE FIBRE OTHER: SOFT TOYS/STUFFED TOYS 100% L INEN, 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYE STER WOVEN, FILLING 100% POL YESTER STAPLE FIBRE OTHER T OYS: STUFFED TOYS 84% RAMIE 1 6% COTTON 48% VISCOSE POWERLO OM WOVEN , 42% LINEN 10% ME TALLIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLING 100% POLYESTER STAPLE FIBRE H.S.CODE NO. 630.790.20, 940. 490.99, 950.300.90 INVOICE N O.SL/MDU/345/18-19 DT:12.12.2 018 P.O.NO. 20967833PKR, 209 68419PKR QTY : 938 PCS/SET FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:9930264 27-12-2 018 SHIPPER: SUNLORD APPARE LS MFG CO LTD PLOT NO 3 TOY C ITY SECTOR UDYOG KENDRA GREAT ER NO | 1596 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 13-02-2019 | 570242 | 1X40 HC CONTAINER SAID TO CONTAIN 1050 PKGS OF RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S. CODE 5702.42.20.80 COTTON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S. CODE 5702.49.10.80 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S. CODE 5702.49.15.00 IEC NO.1396006443 TOTAL QUANTITY 6300 PCS PO NO.20180361 TP-121118-21SHIPPING BILL NO. 1232940 DT.10.01.2019 | 1050 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 14-02-2019 | 570242 | SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1666822PBM S.B NO.:997 9850 12/29/2018 SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND USTRIAL PARK BORANADA JODHPUR SKU#: 3963592 DES: METAL FRAM E DINING CHAIR PO: 1674839PBM S.B NO.:9979850 12/29/2018 SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 20968848PBR S.B NO.:99 79850 12/29/2018 SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L SKU#: 7705934 DES: NON UPH OLSTERED IRON FRAME BARSTOOL PO: 1674880PBM S.B NO.:9979 850 12/29/2018 SKU#: 2389879 SKU#: 9098947 DES: UPHOLSTERED METAL DINING CHAIR PO: 1670585PBM S.B N O.:9979850 12/29/2018 SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 20972232PBR S.B NO.:99 79850 12/29/2018 WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1678 323PBM,1670283PBM S.B NO.:105 2316 02-01-2019 SHIPPER: S UN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE J ODHPUR RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168325 8PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342, 9178729 INV#AIM 1926/18-19 DT. 15-12-2018 S DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 DECORATIVE PILLOW COVER: 100% LINEN WOV EN 16X26 PO.NO. 20968080PBR INVOICE NO. CCHI/1280/18-19 SHIPPING BILL NO. 1072436 D T. 03.01.2019 SHIPPER: CLAS DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962094PBR INVOICE NO. CCHI /1299/18-19 ARTICLES OF WOOD INV.NO.:5374 2 DT.:19.12.2018 PO NO.:16904 18PBM TOTAL :22 PKGS S.B NO. :1059935 1/2/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 .B.NO.:1022239 DT.:31.12.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX TN) | 294 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER HANDKNOTTED FLO OR COVERING PURCHASE ORDER N UMBER 1656125-PBM DTD 16/07/2 018 SKU NUMBERS : 1933391 ARTWARES OF MDF,IRON & GLASS PO#1672785PBM SKU#2697163 & 5 046874 TOTAL PCS#129PCS INV. NO,8114/PBM/18 DTD 24.12.20 18 HTS#7009925090 SB#1120601 DTD 05.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDUS 3819690 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK INVOICE NO . : MR-226/18-19 SHIPPER: M ALTI RUGS NEXT TO NATIONAL IN TER COLLEGE GYANPUR ROAD 3819740 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 LIGHT PINK 3819690 1680202PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 LIGHT PINK 5993840 1662303PKM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168327 1PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1928/18-19 DT. 15-12-2018 S.B.NO.:1022 PAULSEN EX DRESSER CINDER GRAY PO: 1670999PBM SKU: 8494258 SB NO. 1025187 DT. 31.12.201 8 LCL SHIPMENT SHIPPER: SU MITRA WOODCRAFT PVT LTD DABAR SI ROAD JINDAL NAGAR (NH-24) WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1662302PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 4630054, 4630088 INV#AIM19 53/18-19 DT.19-12-2018 S.B.N O.:1038916 DT.:01-01-19 FREIG HANDICRAFTS OF IRON & GLASS, ALUMINUM ARTWARES WITH MDF. I NV: BR698/18-19 DT.04.01.19 P O: 20970678PBR, 20981169PBR SB: 1119547 DT 05/01/2019 SK U: 8490269, 5677930 HTS: 9405 504000 SHIPPER: BRASSEX IND HANDICRAFTS OF IRON ARTWARES PO#20981169PBR S.B NO.:111954 7 05-01-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 169740 3-WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693896-PBM DTD SKU 5 562319 5562327 5562335 556234 3 5562350 6224646 6225254 622 COFFEE TABLE MILD STEEL BASE WITH MARBLE TOP ROUND FRAMED MIRROR (VENDOR PROVIDE REFLEC TING GLASS DIAMETER ON INVOI FRAMED WALL MIRROR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) ROUND FRAMED MIR 3006128 4021165 4911431 8955 140 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04799 DTD. 31/12/20 18 SHIPPING BILL NUMBER 10314 81 DTD. 01/01/2019 FREIGHT C OLLECT QTY 6 PCS HTS 5701.1 0.4000 HTS 5701.90.1030 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR TRIAL ESTATE 0 PO NATIONAL HI GHWAY NO.24 RAMPUR 223 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA IA NEAR OVERHEAD BRIDGE RAMP UR ROAD AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04853 DTD. 04/01/2019 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 56 PCS HTS 5702.92.1000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR 7540 7174592 7175151 7175789 7387491 785261 785519 785782 792473 6225213 THE DESCRIPT ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04871 D TD. 05/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 121 PCS HTS 5703.10.2000 ROR (VENDOR PROVIDE REFLECTIN G GLASS DIAMETER ON INVOI S TEEL FRAMED FLOOR MIRROR ( VE NDOR PROVIDE REFLECTING GLASS AREA ON INV FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTIN G GLASS AREA ON INVOICE) ROU ND FRAMED MIRROR (VENDOR PROV IDE REFLECTING GLASS DIAMETER ON INVOI PO NO : 1678421PBM ,1686265WEM QTY: 211PCS PKGS : 189 PKGS INVOICE NO : A/18- 19/EX/0618 INVOICE DATE: 03-J AN-2019 SB NO:1089362 DATE: 04-JAN-2019 SHIPPER: AAKAA R IRON CREATIONS PVT LTD 812/ G-25 & 26,SAMTEL ZONE RIICO I NDUSTRIAL AREA | 649 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-02-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81786-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 98 28468 THE DESCRIPTION AS PER STONE LONG CHEESE BOARD STONE ( OTHERS ) MADE OF STONE & W OOD PO NO:- 20972854PBR, 209 74573PBR INV NO:- SCI/1539,1 540/2018-19 S/BILL NO:- 14296 46, 1429723 S/BILL DT:- 19.01 .2019 SHIP TO:- PB JSB RETAI WOOD STONE COASTER M S/4 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN , PILED) JUTE CHENILLE RUGS ( FLOOR COVERINGS) (HANDLOOM WO VEN, NOT PILED) COTTON RUGS (FLOOR COVERINGS) ( WOVEN N OT PILED) PURCHASE ORDER#1691 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698458WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788650 INV#AIM2047/18-19 DT. 01-01-2019 S.B.NO.:13847 43 DT.:17.01.19 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDMADE V ISCOSE CARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE OR DER NUMBER: 1693450-WEM DTD 1 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961955PBR QUAN TITY: 58 PCS./ 29 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8401 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383185 1/17/2019 SHIPPER: MACHINE MADE BRADIED RUG ORDE R NO.: 20966812PBR QUANTITY: 336 PCS/ 7 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-8 388 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:137840 0 1/17/2019 HAND WOVEN WOOL/ VISCOSE CARP ETS/HAND TUFTED CARPETS OF MA NMADE FIBRE & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16727 92PKM, 1681749PKM & 1691849P KM QUANTITY: 92 PCS HTS COD E : 5702411000, 5703302000, 5 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692301PBM QUANTITY: 7 PCS HTS CODE : 5702109030 INVOICE NO.: E-83 96 DATED: 02/01/2019 SHIPPI NG BILL NO.: S.B NO.:1383461 1/17/2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692287PBM QUANTITY: 250 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8391 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:138178 0 1/17/2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724301WEM QUANTIT Y: 4 PCS HTS CODE : 570310 2000 INVOICE NO.: E-8417 DA TED: 03/01/2019 SHIPPING BIL L NO.: S.B NO.:1382716 17-01 -2019 HAND WOVEN WOOLLEN RUG HAND W OVEN COTTON/WOOL KILIM RUG & HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1704907WEM, 17 04908WEM, 1709084WEM & 170909 7WEM QUANTITY: 11 PCS HTS CODE : 5702913000 & 57031020 COMMERCIAL INVOICE NUMBER : E/G/18-19/05036 DTD. 20/ 01/2019 SHIPPING BILL NUMBER 1457845 DTD. 21/01/2019 FRE IGHT COLLECT QTY 185 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR L 101 MIDDLESEX CENTER BOULE VARD SOUTH BRUNSWICK, NJ, 088 31 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA 827PKM DEPT: 902 HSCODE: 57 02.42.20.80, 5702.99.20.00, 5 702.99.05.00 SKU# 3828613, 38 28688, 3828746, 5335674, 5335 724, 5335799, 879861, 879887 INV#AIM2020/18-19 DT. 01-01 -2019 S.B.NO.:1381390 DT.:17. 01.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA CT 6/10/2018 SKU 1536035 173947 2 2197510 2227184 609037 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : E/G/18-1 9/05035 DTD. 20/01/2019 SHI PPING BILL NUMBER 1457832 DTD .21/01/2019 FREIGHT COLLECT QTY 99 PCS HTS 5702.91.3000 HTS 5703.10.2000 HTS 5703 .30.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 703102000 INVOICE NO.: E-8408 DATED: 02/01/2019 SHIPPIN G BILL NO.: S.B NO.:1429974 19-01-2019 00 INVOICE NO.: E-8296 DATE D: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1382829 17-01-2 019 | 1265 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-03-2019 | 570242 | HANDICRAFTS MADE OF IRON,GLAS S,MDF PO# 1690580PBM SKU# 37 80798,9160425,9160552, 916070 1 INV# VE-1757/18-19 DTD.28 .01.2019 HTS CODE: 830629,940 320 S.B.NO.1624966 DTD.28.01. 2019 SHIPPER: VISION EXPORT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH MDF, WOOD, ALUMINI UM.) COVERING PURCHASE ORDER NUMBER 1681014PBM / SKU NUMB ERS 6874935. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/ L WOVEN, PILED) PURCHASE ORDER#168325 5PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM2087/18-19 DT. 04-01-2019 S.B.NO.:1552 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643642-PKM DTD 16/06/2018 SKU 1563343 282273 5723764 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1653925-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693798-PBM DTD SKU 17487 0 2121291 3677077 4744178 474 4293 5152066 5292680 5741178 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 1693824-PBM DTD 17/10/201 8 SKU 6148753 THE DESCRIPT ION AS PER COMMERCIAL INVOIC DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER 1649468 DTD.29.01.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV HANDICRAFTS OF S.STEEL AND MA NGO WOOD ARTWARES S.B NO/DT.: 1649252 29-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 209946698PBR INV. NO: SHEPVT/4505/18-19 DTD.05.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO/DT.:1649468 29-JAN-19 SHIPPER: SARITA HANDA EXPO HANDICRAFTS OF GLASS WITH WOO D,MDF & BONE,BRASS PO# 209760 24WER,20976022WER SKU# 865791 1,8657911 HTS# 7009925090 T OTAL QTY.16 PCS INV.NO.786/37 464 DT.4.12.2018 S.B.NO.16233 41 DT.28/1/2019 SHIPPER: M HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV 17039/SH & DT.:10.01.2019 P.O.NO.:168 6257WEM SB NO.:1629042 & DT .:29.01.2019 HTS CODE:9405208 010 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () S KOHINOOR ESTATE VEERPUR IN DUSTRIAL AREA NH24 B MBER: CLG/18/8335 DT 29/01/20 19 S. BILL NO : 1654150 D T: 29/01/2019 FREIGHT COLL ECT SHIPPER: CL GUPTA EXPO RTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JI V 043 DT.:24.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA RCIAL INVOICE NUMBER : E/G/ 18-19/05131 DTD. 25/01/2019 SHIPPING BILL NUMBER 1600007 DTD. 28/01/2019 FREIGHT COLLE CT QTY 7 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR NUMBER : E/G/18-19/05157 DTD . 28/01/2019 SHIPPING BILL N UMBER 1638022 DTD. 29/01/20 19 FREIGHT COLLECT QTY 21 P CS HTS 5703.10.2000 5741400 6355317 6355440 80560 46 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05152 DTD. 28/01/201 9 SHIPPING BILL NUMBER 163809 8 DTD. 29/01/2019 FREIGHT C OLLECT QTY 90 PCS HTS 5703. 10.2000 E NUMBER : E/G/18-19/05130 D TD. 25/01/2019 SHIPPING BILL NUMBER 1599925 DTD. 28/01/20 19 FREIGHT COLLECT QTY 14 P CS HTS 5703.10.2000 T LTD SECTOR-4, IMT MANESAR () RTS PVT LTD SECTOR-4, IMT MAN ESAR () ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGE | 1435 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 570299 | PO# 1704594WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 50 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 1650.00 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE COTTON RUG (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680214PKM DEP T: 902 HSCODE: 5702.99.05.00 SKU# 5677567, 5677609, 56776 58 INV#AIM2163/18-19 DT. 21- 01-2019 S.B.NO.:1920967 DT.:0 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680464PKM D EPT: 902 HSCODE:5702.99.05.0 0 SKU# 1071005, 879820, 10710 96, 1082523 INV#AIM2164/18-1 9 DT. 21-01-2019 S.B.NO.:19 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) JUTE CHENILLE RUGS (FL OOR COVERINGS) (HANDLOOM WOVE N, NOT PILED) COTTON RUGS ( FLOOR COVERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#169182 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962099PB R INVOICE NO. CCHI/1492/18-19 SHIPPING BILL NO. 2019635 DT. 13.02.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967394PBR INVOICE NO. CCHI/1522/18-19 SHIPPING BILL NO. 2030870 DT. 14.02.2019 DECORATIVE THROW: 100% COTTON WOVEN 50X60IN, DECORATIVE P ILLOW COVER: 55% LINEN 45% CO TTON WOVEN 16X26 INCHES PO. NO. 20968396PBR INVOICE NO. CCHI/1530/18-19 SHIPPING BILL NO. 2039282 DT. 14.02.2019 QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 1892787, 6663 044 DES. QUILTED SHAM 100% C OTTON WOVEN NO EMBELLISHMENT COTTON BATTING EURO MULTI-2 6 X26 /STD MULTI-20 X26 S KU NO. 2588303, 5685061 DES. QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 5487397, 5487 413 DES. QUILT 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WRM MULTI F/Q-88 X92 /MULTI K/C-92 X108 SKU NO. 5487439, 5487454, 5487470 WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707615-PBM DTD. 27/11/2018 SKU NUMBER S : 93133 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1689 794PBM S.B NO.:2111943 18-02 -2019 SHIPPER: SUN ART EXPO RTERS 2 MAIN PALI ROAD NEAR J HALAMAN D CIRCLE JODHPUR 9.02.19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA 20981 DT.:09.02.19 FREIGHT CO LLECT 0PKM DEPT: 902 HSCODE: 5702 .42.20.80, 5702.99.20.00, 570 2.99.05.00 SKU# 3828613, 3828 688, 3828746, 5335674, 533572 4, 5335799, 879861, 879887 INV#AIM2165/18-19 DT. 21-01-2 019 S.B.NO.:1920996 DT.:09.02 .19 FREIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING K/CK MULTI - 92 X108 /F/Q MUL TI - 88 X92 INVOICE NO. TE/ 523/18-19 DTD.06.02.2019 PO NO. 20957268-PBR HTS NO. 9404 908040, 9404908020 S/BILL NO. 2113349 DTD. 18.02.2019 S HIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA DES QUILTED SHAM 100% COTTON WOVEN NO EMBELLISHMENT COTTON BATTING WRM MLT STD-20 X26 /MLT EURO-26 X26 /MLT KING-2 0 X36 INVOICE NO. TE/524/18- 19 DTD.06.02.2019 PO NO. 209 70577-PBR HTS NO. 9404908020, 9404908040 S/BILL NO. 20861 55 DTD. 16.02.2019 BER : E/S/18-19/00519 DTD. 16/02/2019 SHIPPING BILL NUMB ER : 2110906 DTD. 18/02/2019 FREIGHT COLLECT QTY 271 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 931 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570242 | POLYESTER RUG(FLOOR COVERING)( HANDLOOM WOVEN-PILED) PURCH ASE ORDER#1708314WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 20 91607, 2174744, 2452602, 621 7531, 6329033, 784586, 848415 3, 9999154 INV#AIM2121/18-19 JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1702 163PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 5667183, 441 340 INV#AIM2152/18-19 DT. 18 -01-2019 S.B.NO.:1831408 DT.: HANDICRAFTS OF IRON ARTWAREAS. S.B NO.:1969459 12-02-2019 SHIPPER: BRASSEX INDIA NEA R OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. S.B NO.:1769254 12-02-2019 HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1694885WEM SKU# 1500607 HTS# 6307909889 TOTAL QTY.18 PCS INV.NO.78 6/38103 DT.10.01.2018 S.B.NO. 1945091 DT.11/2/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF GLASS WITH STE EL PO# 1697097PBM SKU# 49344 78,7764464 HTS# 9405504000 TOTAL QTY.78 PCS INV.NO.786/3 8109 DT.10.01.2018 S.B.NO.196 6616 DT.12/2/2019 HANDICRAFTS OF IRON ARTWARES. PO#20979714WER S.B NO.:19694 59 12-02-2019 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1726291PBM / SKU NUMBERS 7275844. THE D ESCRIPTION AS PER COMMERCIAL WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) WOODEN FURNITURE AS PER INVOI CE NO. EXP/863/2018-19 DT. 11 .02.2019 S.B NO.:1958355 11- 02-2019 HAND TUFTED WOOLEN CARPETS HA ND WOVEN MANMADE FIBRE RUG HA ND TUFTED VISCOSE/COTTON/WOOL CARPETS & HAND TUFTED WOOL/V ISCOSE CARPETS ORDER NO.: 1705591WEM, 1705666WEM, 170 5685WEM & 1705698WEM QUANTIT SHAM 100% COTTON WOVEN PO.NO. 20963097PBR, 20963102PBR IN VOICE NO. CCHI/1511/18-19 INV OICE NO. CCHI/1585/18-19 SB NO: 19601470 1960836 DT: 11 -FEB-19 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY HANDICRAFTS OF GLASS ARTWARE INV NO.:17055/SH & DT.:24.01. 2019 P.O.NO.:1697019PBM SB N O.:1935906 & DT.:11.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () CARTONS OF HANDICRAFTS OF ALU MINUM ARTWARES PO#1699494PBM S.B NO.:1769254 12-02-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707637-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DT.10-01-2019 S.B.NO.:183139 8 DT.:05.02.19 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 05.02.19 FREIGHT COLLECT D OPP NOORPUR VILLAGE INVOICE NUMBER: CLG/18/8609 DT 11/02/2019 S. BILL NO : 1970078 DT: 12/02/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV Y: 55 PCS HTS CODE : 570310 2000 , 5702422020 & 57029210 00 INVOICE NO.: E-8896 DATED : 19/01/2019 SB NO:19609000 DT: 11-FEB-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 COMPLEX PHASE - II ( EXTN) BER : E/S/18-19/00492 DTD. 09/02/2019 SHIPPING BILL NUMB ER : 1944024 DTD. 11/02/2019 FREIGHT COLLECT QTY 21 PCS HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 927 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 04-03-2019 | 570330 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR731/18-19 DT.19.0 1.19 PO: 20981910PBR SB: 144 6744 DT 21/01/2019 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698396WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759, 8788858 INV#AIM20 40/18-19 DT. 01-01-2019 S.B. NO.:1384755 DT.:17.01.19 FREI JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1698391WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 6892282, 8572483 INV#AIM2 037/18-19 DT. 01-01-2019 S.B .NO.:1384761 DT.:17.01.19 FRE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698395WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 4271033, 7511407 INV#AIM1995/ 18-19 DT.01-01-2019 S.B.NO.: 1329518 DT.:15-01-19 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698386WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789211 INV#AIM20 33/18-19 DT. 01-01-2019 S.B. NO.:1384766 DT.:17.01.19 FREI RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN , PILED) COTTON RUGS (FLOOR CO VERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691852PKM D EPT: 902 HSCODE: 5702.42.20.8 0, 5702.99.05.00 SKU# 38286 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962260PB R INVOICE NO. CCHI/1330/18-19 SHIPPING BILL NO. 1399296 DT. 18.01.2019 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1643680-PKM DTD 17/06 /2018 SKU 1563343 275350 2 82273 4842745 5723764 766 TH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1652227-PKM DTD 06/07/2018 SKU 2023713 6311748 7377949 7921680 875507 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1653929-PKM DTD 10/07/2018 SKU 1142781 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1664151-PBM DTD 09/08/2018 SKU 4219035 783764 7839843 8 54899 9540473 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ORDER NO. 1 693459-WEM DTD. 16/10/2018 SKU : 1536035 1739472 2227184 3296920 3601124 4861644 6087 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 669674-PKM DTD SKU 2668106 1 431979 7439323 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 705091-PBM DTD 20/11/2018 S KU 4660759 4660767 4660791 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979109-PBR DTD SKU 5740089 5741012 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967368PBR INVOICE NO. CCHI/1361/18-19 SHIPPIN G BILL NO. 1357855 DT. 16.01. 2019 SHIPPER: CLASSIC CONCE PT HOME INDIA PVT HOSIERY COM QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 88PBR INVOICE NO. CCHI/1381/1 8-19 SHIPPING BILL NO. 13578 64 DT. 16.01.2019 JEROME FLOOR LAMP BRNZ IRN IN V# 767/2018 DT.03.01.2019 JER OME FLOOR LAMP BRNZ IRN SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962025PBR QUAN TITY: 40 PCS./ 20 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8399 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383183 1/17/2019 SHIPPER: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.: 1664031PBM QUANTITY: 36 PCS HTS CODE : 5702109030 & 5702109010 I NVOICE NO.: E-8389 DATED: 02 /01/2019 SHIPPING BILL NO.: HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND WOVEN WOOL / VISCOSE CARPETS ORDER NO.: 1671688PKM & 1672794PKM Q UANTITY: 14 PCS HTS CODE : 5703102000 & 5702412000 INVO ICE NO.: E-8411 DATED: 02/01 GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA IGHT COLLECT COLLECT GHT COLLECT 13, 3828688, 3828746, 879861, 879887 INV#AIM2021/18-19 DT . 01-01-2019 S.B.NO.:1381200 DT.:17.01.19 FREIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/G/18- 19/05029 DTD. 19/01/2019 SHI PPING BILL NUMBER FREIGHT CO LLECT QTY 11 PCS HTS 5703.1 0.2000 S.B NO.:1457862 21-01 -2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05023 D TD. 19/01/2019 SHIPPING BILL NUMBER 1449377 DTD. 21/01/2 019 FREIGHT COLLECT QTY 8 P CS HTS 5703.10.2000 E NUMBER : E/G/18-19/05003 DTD 17/01/2019 SHIPPING BILL NUMBER 1391778 DTD. 18/01/201 9 FREIGHT COLLECT QTY 11 PC S HTS 5703.10.2000 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05031 DTD. 19/01/2019 SHIPPING BILL NU MBER 1459563 DTD. 21/01/2019 FREIGHT COLLECT QTY 42 PC S HTS 5703.10.2000 73 INVOICE NO. E/G/18-19/0502 8 DTD. 19/01/2019 SHIPPING BILL NO 1449249 DTD. 21/01/20 19 QTY 142 PCS HTS 5702.91. 3000 HTS 5703.10.2000 NUMBER : E/G/18-19/05002 DTD . 17/01/2019 SHIPPING BILL NUMBER 1391822 DTD. 18/01/201 9 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 IAL INVOICE NUMBER : E/G/18 -19/05039 DTD. 20/01/2019 SH IPPING BILL NUMBER 1457778 DT D. 21/01/2019 FREIGHT COLLECT QTY 77 PCS HTS 5703.10.200 0 : E/G/18-19/05021 DTD. 19/ 01/2019 SHIPPING BILL NUMBER 1449222 DTD 21/01/2019 FREIG HT COLLECT QTY 7 PCS HTS 57 03.10.2000 PLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 S.B NO.:1383629 1/17/2019 /2019 SHIPPING BILL NO.: S. B NO.:1376951 1/17/2019 | 902 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 13-03-2019 | 570500 | POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.30.20.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODENET WT 8015.550 KGS | 5197 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 13-03-2019 | 390210 | JUTE, COTTON, WOOL, POLYESTER, POLYPROPYLENE, RAYON CHENILLE RUGSJUTE, COTTON, WOOL, POLYESTER, POLYPROPYLENE, RAYON CHENILLE RUGS | 6799 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 08-04-2019 | 570242 | PO# 1694999PBM SKU#:1204590 DES: TAYLOR BEDSIDE QTY: 45 P CS MADE IN(INDIA)FOR(USA) W EIGHT: 1710.00 KG SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO# 1698804PBM SKU#:939752 D ES: TAYLOR DRESSER HUTCH QTY: 23 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 1265.00 KG HANDICRAFTS OF FURNITURE WITH IRON & ALUMINIUM,MDF PO# 170 4630WEM SKU# 1550394 HTS# 94 03200050 TOTAL QTY.63 PCS I NV.NO.786/38113 DT.10.01.2019 S.B.NO.2305331 DT.25/2/2019 SHIPPER: MARQUE IMPEX CHAN RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683250PKM DEPT:902,HSCODE:5702.42.20.80 SKU# 9178729 INV#AIM2214/18 -19 DT.01-02-2019 S.B.NO.:22 07148 DT.:21.02.19 FREIGHT CO VISCOSE HANDLOOM RUG(FLOOR CO VERING)(WOVEN-PILED) PURCHASE ORDER#1705784WEM DEPT:809,HS CODE:5702.42.20.20 SKU# 87892 52 INV#AIM2237/18-19 DT.01- 02-2019 S.B.NO.:2209834 DT.:2 1.02.19 FREIGHT COLLECT WOODEN FURNITURE AS PER INVOI CE NO. EXP/921/2018-19 DT. 26 .02.2019 S.B NO.:2333727 26- 02-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) DUSI ROAD OPP NOORPUR VILLAGE LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA | 181 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-04-2019 | 570210 | COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), JUTE PLACEMATS COTTON PLACEMATS (NOT KNITTED OR CROCHETED), COTTON CHENILLE RUGS FLOOR COVERINGS (WOVEN PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED PILED)COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), JUTE PLACEMATS COTTON PLACEMATS (NOT KNITTED OR CROCHETED), COTTON CHENILLE RUGS FLOOR COVERINGS (WOVEN PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED PILED) | 5047 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 10-04-2019 | 570299 | 2X40 HC CONTAINERS SAID TO CONTAIN 6415 PKGS OF COTTON RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.05.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGSIEC NO.1396006443 TOTAL QUANTITY 12386 PCS PO NO,. 20180015, 20180110, 20180157, 20180179, 20180206 TP-300618-21 , 20180236, 20180238, 20180241 DP300718-21 , 20180323, 20180335 HL-171018-22 , 20180347, 20180349 CA, 20180351 CA , 20180365, 20180368, 20180371,20180380, 20190008, 20190044, 20190059, 20180385, 20180406, 20190045, 20190051, 20190060, 20190078, 20190087 SHIPPING BILL NO | 6415 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 10-04-2019 | 570500 | 2X40 HC CONTAINERS SAID TO CONTAIN 5933 PKGS OF POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED H.S.CODE 5702.49.10.20 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 POLYEPROPYLENE RUGSSHIPPING BILL NO 2524097 DT.06.03.2019 INVOICE NO.DEP3426 18-19 DT.05 03 2019 SHIPPING BILL NO 2564569 DT.07.03.2019 INVOICE NO.DEP3430 18-19 DT.06 03 2019 NET WT18627.705 | 5933 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 15-04-2019 | 940169 | WOODEN PHOTO FRAME RAYON SPANDEX KNIT STENCILS MDF PICTURE FRAMES WOODEN DECORATION WOOD BEADS CORDING STRING GLITTER GLITTER GLUE PLASTIC PIECE BELLS TASSELS POM POM CHENILLE FELT POM AND CHENILLE PHOTO FRAME S/C:18-0751 AMS COLLECT FREIGHT COLLECT GUAN,XIANJU,ZHEJIANG TEL:86-576-8775 0256 FAX:86-576-8779 3258 IMPARRIVAL-CLE EXPEDITORS.COM PHONE: 440-243-9900 FAX: 440-243-9037 | 817 | PCS | JO ANN STORES LLC | 1401, NORFOLK, VA | | CN, CHINA | 57020, NINGPO | |
| 17-04-2019 | 570330 | VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PIELD) PURCH ASE ORDER#1705793WEM DPET:809 , HSCODE:5703.30.20.00 SKU#87 88759 , 8788858 INV#AIM2241/ 18-19 DT.01-02-2019 S.B.NO.: 2209854 DT.:21.02.19 FREIGHT RAYON/JUTE CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,PILED ) PURCHASE ORDER#1683261PKM DEPT:902,HSCODE:5702.42.20.80 SKU#1593078,9178729,1593250, 1593342 INV#AIM2216/18-19 DT.01-02-2019 S.B.NO.:2207158 COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), RAYON/JUTE CHENILLE RUGS ( F LOOR COVERING)(P/L WOVEN,PILE D) JUTE CHENILLE RUGS ( FLO OR COVERING)(HANDLOOM WOVEN,N OT PILED) PURCHASE ORDER#1691 VISCOSE HANDLOOM RUG(FLOOR CO VERINGS)(WOVEN-PILED) PURCHAS E ORDER#1705742WEM DEPT:809,H SCODE:5702.41.20.00 SKU#87863 86,8786506,8786576, 8786639 INV#AIM2225/18-19 DT.01-02-2 019 S.B.NO.:2209880 DT.:21.02 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705757WEM DE PT:809,HSCODE:5702.92.10.00 SKU# 5384487,5384503,8555813 INV#AIM2230/18-19 DT.01-02-20 19 S..B.NO.:2210000 DT.:21.02 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 2322204 26-FEB-19 SHIPPER: VAMANI OVERSEAS PVT LTD KHAS RA NO 118/1, VILLAGE PRIHTLA PALWAL, DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26IN PO.NO. 20968237PBR INVOICE NO. CCHI/ 1612/18-19 S.B NO.:2358584 2 7-FEB-19 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24IN PO.NO. 20968356PBR INVOICE NO. CCHI/ 1615/18-19 S.B NO.:2361149 2 7-FEB-19 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962086P BR INVOICE NO. CCHI/1637/18-1 9 S.B NO.:2359671 27-FEB-19 WOODEN WALL ART BLACK 1.5-63- 42 INV.NO.:54376 DT.:08.02.20 19 PO NO.:1702114PBM TOTAL : 39 PKGS SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA DT.:21.02.19 FREIGHT COLLEC T 838PKM DEPT:902,HSCODE:5702.4 2.20.80 5702.99.05.00,5702.9 9.20.00 SKU#1071005,1082523, 5677567,5677609,5677658, 879 820,879887,3828613, 3828688,3 828746,5335674, 5335724,5335 799 INV#AIM2220/18-19 DT.01- 02-2019 S.B.NO.:2207181 DT.:2 1.02.19 FREIGHT COLLECT .19 FREIGHT COLLECT .19 FREIGHT COLLECT | 434 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-04-2019 | 370220 | DTY 2 SIDES BRUSHED 4 2 DTY RIB LIGHT BRUSH RAYON GAUZE PRINT CLIP DOT GHOST CREPE PRINT WOOL DOBBY PRINT LINEN LOOK PRINT CHENILLE 100%RAYON SLUB 45 45 RAYON PRINT RAYON CHALLIES SP 20+26 SILKY CHIFFON PRINT | 929 | CTN | GREEN SEASON TRADE INC | 2709, LONG BEACH, CA | LO******TED | CN, CHINA | 57035, SHANGHAI | |
| 21-04-2019 | 570299, 830 | HANDICRAFTS OF WOOD WITH IRON PO 20981307PBR SKU 7649247,7649288 HTS 9405504000 TOTAL QTY.201 PCS INV.NO.786/38123 DT.10.01.2019 S.B.NO.2273812 DT.23/2/2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984517PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2704, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253276 DTD.: 23.02.2019 FREIGHT COLLECT SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 15(FIFTEEN CARTON CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/608/18-19 DTD:02-02-2019 PO 21000686WER PCS : 60 TOTAL N. WT: 51.000 KGS SB 2189019-DT-20/02/2019 GST NO HM/745/18-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATAIVE PILLOW COVER-100 COTTON JACQUARD WOVEN PO.NO. 20962124PBR INVOICE NO. CCHI/1557/18-19 SHIPPING BILL NO. 2216444 DT. 21.02.2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 121 (ONE HUNDRED TWENTY ONE CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/647/18-19 DTD:20-02-2019 PO 20981663WER PCS : 484 TOTAL N. WT: 314.600 KGS SB 2236191-DT-22/02/2019 GST NO HM/760/18-19 SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR () CUST PO 1704683WEM FH PO 174182 VENDOR INV 3391 DT. 19/02/2019 SB 2167587 DT. 20/02/2019 IEC NO. 0588024953. SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE 1828 DATED: 01/02/2019 SHIPPING BILL 2328359 DATED: 26/02/2019 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 25 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/141 DT. 13.02.2019 BUYER S ORDER NO DATE 1698159PBM, DTD. : 31.10.2018 SKU : 1435999 DES: IRON FIRPLACE SCREEN PO: 1698159PBM QTY : 16 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 131.280 KGS SKU : 9464934 DES: ASPEN FIREPLACE SCREEN SINGLE-100 POWDER COATED IRON PO: 1698159PBM QTY : 09 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 1315.900 KGS S.B NO.:2301954 25-FEB-19 78 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/145 DT. 13.02.2019 BUYER S ORDER NO DATE 1698246PBM, DTD. : 31.10.2018 SKU : 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1698246PBM QTY: 78 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 326.280 KGS S.B NO.:2301859 25-FEB-19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE/RAYON CHENILLE RUGS ( FLOOR COVERINGS)(P/L WOVEN,NOT PILED) PURCHASE ORDER 1711878PBM DEPT:202,HSCODE:5702.99.20.00 SKU 441258,5667183 INV AIM2212/18-19 DT.01-02-2019 S.B.NO.:2207139 DT.:21.02.19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), RAYON/JUTE CHENILLE RUGS ( FLOOR COVERING)(P/L WOVEN,PILED) PURCHASE ORDER 1691842PKM DEPT:902,HSCODE:5702.42.20.80 5702.99.05.00 SKU 1071005,1082523,879820, 879887,3828613,3828688,3828746 INV AIM2221/18-19 DT.01-02-2019 S.B.NO.:2207174 DT.:21.02.19 FREIGHT COLLECT SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1693878-PBM DTD 17/10/2018 SKU 175570 174870 175091 175125 175398 175430 175489 175513 2120517 2120830 2121200 3676947 3677077 3677168 3677184 3677556 3677879 4750688 6341606 6353965 6354971 6355317 7664956 7664998 7665011 8056046 8056087 8056244 8056293 8056327 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05418 DTD. 18/02/2019 SHIPPING BILL NUMBER 2145211 DTD. 19/02/2019 FREIGHT COLLECT QTY 346 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1664142-PBM DTD. SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00691 DTD. 26/02/2019 SHIPPING BILL NUMBER : 2338373 DTD. 26/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1693889-PBM DTD. 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05475 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228047 DTD. 22/02/2019 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1674855PKM, 1683281PKM 1683353PKM QUANTITY.: 14 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9332 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.:2272319 23-FEB-19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 WOODEN WALL ART BLACK 1.5 63 42 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1707647-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00521 DTD. 25/02/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 213 PCS HTS 5702.41.2000 S.B NO.:2315938 26-02-2019SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM PO 1690425PBM SKU 6911676 HTS 8306290000 TOTAL QTY.6 PCS INV.NO.786/38091 DT.10.01.2019 S.B.NO.2273762 DT.23/2/2019 2ND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1218 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 24-04-2019 | 570299 | HANDICRAFTS OF IRON PO# 17112 23PBM, 20982054PBR SKU# 42279 5,5497107,149922 INV# VE-1958 /18-19 DTD.09.03.2019 HTS C ODE: 830629,940550 S.B.NO.261 4659 DTD. 09.03.2019 SHIPPER : VISION EXPORTS KOHINOOR ES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER : 1664101-PB M DTD 09/08/2018 SKU 207844 8 3414277 3909704 6874763 708 78 7816997 8511076 THE DESCRI JUTE RAYON CHENILLE RUGS ( F LOOR COVERINGS)(P L WOVEN NOT PILED) POLYESTER HANDLOOM RU G (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#16643 14PBM DEPT#202,HSCODE:5702.99 .20.00, 5702.92.10.00, 5702.4 HANDICRAFTS OF IRON ARTWARES. S.B NO.:2628462 11-03-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20981119PBR S.B NO.:262776 3 11-03-2019 SKU#: 8302791 DES: FUNC ACC - ALUMINUM TRAY PO: 1716108PBM QTY: MADE IN( )F FUNC A CC - ALUMINUM TRAY S.B NO.:26 27763 11-03-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 169740 7-WEM DTD SKU NUMBERS : 7 430110 7434771 7669143 96401 1 THE DESCRIPTION AS PER COM HANDICRAFTS OF BRASS ARTWARES . S.B NO.:2628462 11-03-2019 SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1717201-PBM DTD SKU NUMBERS : 29183 45 5231055 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE O RDER NUMBER : 1707583-PBM DTD SKU 3156817 3492467 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1709524-PKM DTD 01/12/2018 SKU 1449238 7351304 1654166 5540918 7315240 THE DESCRIPT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1730245-PBM DTD 13/01/201 9 SKU 6227540 7378375 7924 08 THE DESCRIPTION AS PER CO QUILT AND QUILTED SHAM - 100% COTTON SKU NO. 5487397, 5487 413 DES. QUILT 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WARM F/Q MULTI-88 X9 2 /K/CK MULTI-92 X108 SKU N O. 5487439, 5487454, 5487470 LEATHER WATCH BOX WITH MDF BA SE INV # 243/18-19 DATED 14/ 02/2018 HTS # 4202919090 S. B NO.:2590612 08-03-2019 SH IPPER: FALCON VILLAGE DEVILI NEW DELHI HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 1664217PBM QUANTITY.: 14 PCS. HTS COD E : 5702109030 & 5702109010 INVOICE NO.: E-9703 DATED 21ST FEB. 2019 SHIPPING BILL NO. HANDICRAFTS OF FURNITURE WITH WOOD PO# 1746318WEM SKU# 80 66351 HTS# 9403608081 TOTAL QTY.25 PCS INV.NO.786/38634 DT.28.02.2019 S.B.NO.2609952 DT.9/3/2019 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707635-PBM DTD 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1707643-PBM DTD 27/11/2018 SKU 9189225 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1717614-PBM D TD 18/12/2018 SKU NUMBERS : 2508087 7670618 7897708 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1723580-PKM D TD 30/12/2018 SKU NUMBERS : 802041 802087 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1726968-PBM DTD 08/01/2019 SKU NUMBERS : 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S. STEEL INVOICE # 1901 DATED: 28/02/2019 SHI PPING BILL# 2655163 DATED: 1 2/03/2019 SHIPPER: RAJAN OV ERSEAS INC RAMPUR ROAD, PANDI T NAGLA BYEP () TATE VEERPUR INDUSTRIAL AREA NH24 B PTION AS PER COMMERCIAL INV OICE NUMBER : E/P/18-19/00717 DTD. 07/03/2019 SHIPPING BI LL NUMBER 2575338 DTD 08/03/2 019 FREIGHT COLLECT QTY 11 PCS HTS 5702.92.1000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR 2.20.20 SKU#441340, 1246413, 2790621, 4212295, 4933454, 59 8544, 6263970, 6543895, 6783 31, 772250, 8702972 INV#AIM2 307/18-19 DT.22-02-2019 S.B. NO.:2569849 DT.:07.03.19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA MERCIAL INVOICE NUMBER : E/ G/18-19/05759 DTD. 09/03/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 25 PCS HTS 57 02.92.1000 S.B NO.:2636752 1 1-03-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR BER : E/S/18-19/00589 DTD 09 /03/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PC S HTS 5702.41.2000 S.B NO.: 2628942 11-03-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/05709 DTD. 07/03/2019 S HIPPING BILL NUMBER FREIGHT COLLECT QTY 81 PCS HTS 5703. 10.2000 HTS 5701.10.4000 S.B NO.:2584315 08-03-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/05705 D TD. 07/03/2019 SHIPPING BILL NUMBER 2584334 DTD. 08/03/2 019 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/05750 DTD 09/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703 .10.2000 S.B NO.:2636587 11 -03-2019 DES. QUILTED SHAM 100% COTT ON WOVEN NO EMBELLISHMENT COT TON BATTING WARM EURO MULTI- 26 X26 /KING MULTI-20 X36 /S TD MULTI-20 X26 INVOICE NO. TE/538/18-19 DTD.02.03.2019 PO NO. 20970587-PBR HTS NO. 9404908020, 9404908040 S/BIL L NO. 2643083 DTD. 11.03.2019 SHIPPER: MRIDUL INTERNATIO NAL PVT LTD SECTOR-59 NOIDA : S.B NO.:2569463 07-03-201 9 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ORPUR VILLAGE R : E/S/18-19/00565 DTD. 07 /03/2019 SHIPPING BILL NUMBER : 2592168 DTD. 08/03/2019 F REIGHT COLLECT QTY 29 PCS HTS 5702.41.2000 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () NUMBER : E/S/18-19/00561 DTD . 07/03/2019 SHIPPING BILL N UMBER 2592198 DTD. 08/03/2019 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/S/1 8-19/00570 DTD. 07/03/2019 S HIPPING BILL NUMBER : 2592293 DTD. 08/03/2019 FREIGHT COL LECT QTY 24 PCS HTS 5702.41. 2000 CE NUMBER : E/S/18-19/00574 DTD. 07/03/2019 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 39 PCS HTS 5702.41.2000 S.B NO.:2592269 08-03-2019 MBER : E/S/18-19/00572 DTD. 07/03/2019 SHIPPING BILL NUM BER : 2592192 DTD.08/03/2019 FREIGHT COLLECT QTY 17 PCS HTS 5702.41.2000 | 1018 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 01-04-2019 | 60310 | MDF PICTURE FRAMES RAYON SPANDEX KNIT PHOTO FRAME HAIR BOWS FACIAL TISSUES BANDANAS TATTOOS WATER CUP WRISTLET TOTE BAG POM KEYCHAIN PVC BOX PASSPORT HOLDER LUGGAGE TAG NOTECARDS LIST PAD STICKY NOTE SET TAPE MEASURE WOOD BEADS CORDING STRING GLITTER GLITTER GLUE PLASTIC PIECE BELLS TASSELS POM POM CHENILLE FELT POM AND CHENILLE | 1702 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | HO******IMI | CN, CHINA | 57020, NINGPO | |
| 01-04-2019 | 940169 | CHRISTMAS LIGHTS WOODEN PHOTO FRAME RAYON SPANDEX KNIT STENCILS PHOTO FRAME WOODEN DECORATION MDF PICTURE FRAMES WOOD BEADS CORDING STRING GLITTER GLITTER GLUE PLASTIC PIECE BELLS TASSELS POM POM CHENILLE FELT POM AND CHENILLE | 1399 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | TE******LTD | CN, CHINA | 57020, NINGPO | |
| 04-04-2019 | 570500 | 1X40 HC CONTAINERS SAID TO CONTAIN 1263 PKGS OF POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT | 1263 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 04-04-2019 | 570500 | IEC NO.1396006443 TOTAL QUANTITY25609 PCS PO NO,. 20180357 BBB-161118-21 , 20180384, 20180385, 20180397, 20190012 BBB-120119-59 , 20190018 160119-60 , 20190043 BBB-010219-61 ,20190051, 20190054 BBB-120219-22 , 20190055 BBB-120219-21 , 20180259 HL-020818-21 , 20180321 BA-051018-21 ,20180344 BA-231018-21 , 20180348 BA-231018-22 , 20180372 BA-241118-21 , 20180388 HL-101218-21 ,2X40 HC CONTAINERS SAID TO CONTAIN 4549 PKGS OF POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 JUTE PLACEMATS H.S.CODE 6302.59.30.20 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE | 6154 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 05-04-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR758/18-19,DT 05.02.19 PO: 20982246PBR SB : 1828654 DT 05/02/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981655WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1704918WEM DEPT : 809 HSCODE: 5702.42.20.20 SKU# 2427574, 2473243, 38332 40, 4189088 INV#AIM2116/18-19 DT. 10-01-2019 S.B.NO.:168 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,NOT P ILED) ,POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT P ILED) PURCHASE ORDER#1664262 PBM DEPT:202,HSCODE:5702.99.2 0.00, 5702.42.20.20,5702.92.1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 664201-PBM DTD SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167641 9PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLSS AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 2097 1578PKR / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69324PBR INV. NO: SHEPVT/4565 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1728921 DTD .01.02.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967830PBR INV. NO: SHEPVT/4554/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729026 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968110PBR INV. NO: SHEPVT/4568/18-169 DTD.12.0.2019 SHIPPING BIL L NUMBER 1728630 DTD.01.02.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967005PBR INV.NO:SHEPVT/4556/ 18-19 DTD.12.01.2019 SHIPP ING BILL NUMBER 1728994 DTD. 01.02.2019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1827 DATED: 01/02/2019 SHIPPING BILL# 1814848 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2560, D T. 15/12/2018 SHIPPING BILL N UMBER: 1765195 DTD.: 02.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN 4072 DT.:30.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 0.00 SKU# 441258, 4212295, 67 8331, 772250,8702972, 1246413 , 2790621, 4933454, 598544, 6263970,6543895 INV#AIM2110 /18-19 DT.10-01-2019 S.B.NO .:1680221 DT.:30.01.19 FREIGH T COLLECT ERCIAL INVOICE NUMBER : E/G /18-19/05238 DTD. 04/02/2019 SHIPPING BILL NUMBER 1813027 DTD. 05/02/2019 FREIGHT COLL ECT QTY 48 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER: CLG/18/84 82 DT 05/02/2019 S. BILL NO : 1831577 DT: 05/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/8486 DT 05/02/2019 S. BILL NO : 1831855 DT: 05/02/ 2019 FREIGHT COLLECT PORTS PVT LTD SECTOR-4, IMT M ANESAR () T LTD SECTOR-4, IMT MANESAR () | 1971 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 11-04-2019 | 570292 | HANDICRAFTS OF BRASS ARTWARES . INV: BR792/18-19,DT 23.02.1 9 PO: 1706033WEM SB: 2268275 DT 23/02/2019 SKU: 6499583 HTS: 9405503000 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR IDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM PO# 1690401PBM SKU#6911676 HTS#8 306290000 TOTAL QTY.16 PCS INV.NO.786/38086 DT.10.01.2019 S.B.NO.2273742 DT.23/2/2019 SHIPPER: MARQUE IMPEX CHA NDUSI ROAD OPP NOORPUR VILLAG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1694 062WEM/ HTS# 5702990500 SKU NUMBERS. 9946952. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL ) COVERING PURCHASE ORDER NUMBE R 1670634WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: POLYESTER RUGS(FLOOR COVERING S)(HANLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705780WEM DEP T:809 HSCODE:5702.92.10.00 SKU#9846743 INV#AIM2236/18-19 DT.01-02-2019 S.B.NO.:22099 17 DT.:21.02.19 FREIGHT COLL 400 (FOUR HUNDRED CARTON ONL Y) CONTAINING: ITEM MADE UPS COTTON,POLYESTER INV# ALM/HM /599/18-19 DTD:28-01-2019 P O# 1694129WEM PCS: 1100 TOTA L N. WT: 1586.650 KGS SB#2196 032-DT 21/02/2019 GST NO#HM/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9585PKM / SKU NUMBERS 543777 2,5437830. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: SHEPVT/4617/ 18-19 DTD.19.01.2019 SHIPPI NG BILL NUMBER 2319495 DTD. 26.02.2019 FREIGHT : FREIGHT SHIPPER: SARITA HANDA EXP ORTS PVT LTD SECTOR-4, IMT MA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GASS AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1685580WE M / SKU NUMBERS 4068904. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/18/8967 DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1686011WSM INV. NO: SHEPVT/4709/18-19 DT D.04.02.2019 SHIPPING BILL NUMBER 2319342 DTD.26.02.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1689358PKM INV. NO: S HEPVT/4717/18-19 DTD.04.02.20 19 SHIPPING BILL NUMBER 2 319495 DTD.26.02.2019 FREIGH T : COLLECT QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON DECORATIVE PILLOW : 85% COTTON 15% LINEN WOVEN 100% POLYESTER FILLING INV. : 1856/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1689418PKM, 1 DECORATIVE PILLOW COVER 100% COTTON WOVEN INV.: 1852/FA/WS I/WSM/18-19 DT.: 13/02/2019 PO.: 1686015WSM QTY.: 250 PC S SB NO.: 2306024 DT.: 25/02 /2019 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES DE CORATIVE PILLOW COVER - 100% COTTON WOVEN 14X22 IN INV.: 1 851/FA/WSI/WSM/18-19 DT.: 13 /02/2019 PO.: 1696194WSM, 168 6014WSM QTY.: 125 PCS SB NO. QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENT 1 00% COTTON DECORATIVE PILLOW : 85% COTTON 15% LINEN WOVEN 100% POLYESTER FILLING INV. : 1855/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1689418PKM, 1 QUILTED SHAM: 100% COTTON SAT EEN SHELL NO EMBELLISHMENT 1 00% POLYEST QUILT: 100% COTT ON WOVEN SHELL NO EMBELLISHM ENT INV.: 1854/FA/WSI/PKM/18 -19 DT.: 13/02/2019 PO.: 168 9412PKM QTY.: 1260 PCS SB NO DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES DE CORATIVE PILLOW COVER - 100% COTTON WOVEN 14X22 IN INV.: 1 851/FA/WSI/WSM/18-19 DT.: 13 /02/2019 PO.: 1696194WSM, 168 6014WSM QTY.: 125 PCS S.B NO CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES S/2 PLACEMATS 42.5% POLY ESTER 36.6 RAYON 20.9% LINEN WOVEN INV.: 1849/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1 706040WEM, 1706421WEM QTY.: 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES S/2 PLACEMATS 42.5% POLY ESTER 36.6 RAYON 20.9% LINEN WOVEN INV.: 1849/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1 706040WEM, 1706421WEM QTY.: 1 JUTE CHENILLE HB RUG 2 X3 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA COTTON WALL ART 80-91 SHIPPE R: MANGLAM ARTS SCIGODWN, DU RGAPURA STN RD JAIPUR, INDIA 302018 COTTON WALL ART 80-91 E ICE NUMBER : PKS/1819/2700, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253307 DTD.: 23.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN CLG/18/8827 DT 19/02/2019 S. BILL NO : 2160676 DT: 19/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA 751/18-19 SHIPPER: AESTHETI C LIVING MERCHANTS PVT PLOT 1 18, SEC 08, IMT MANESAR R: CLG/18/8966 DT 26/02/2019 S. BILL NO : 2337541 DT: 26/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JY OTI BA PHULE NAGAR, VILL JIV NESAR () DT 26/02/2019 S. BILL NO : 2337540 DT: 26/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE , DELHI ROAD JYOTI BA PHULE N AGAR, VILL JIV LTD SECTOR-4, IMT MANESAR () 670711PKM QTY.: 288 PCS SB NO.: 2305993 DT.: 25/02/2019 FREIGHT COLLECT SHIPPER: F ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 2306009 DT.: 25/02/2019 F REIGHT COLLECT 670711PKM QTY.: 288 PCS S.B NO.:2305993 25-02-2019 DT.: FREIGHT COLLECT .: 2306098 DT.: 25/02/2019 FREIGHT COLLECT .:2306009 25-02-2019 DT.: FREIGHT COLLECT 332 PCS SB NO.: 2306086 DT. : 25/02/2019 FREIGHT COLLECT 332 PCS S.B NO.:2306086 25-0 2-2019 DT.: FREIGHT COLLECT | 1843 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-04-2019 | 570299 | JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT PILED) PURCHASE ORDER#1711912 PBM DEPT:202,HSCODE:5702.99.2 0.00 SKU# 441308,4224515,566 7126 5667183 INV#AIM2213/18- 19 DT.01-02-2019 S.B.NO.:220 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 693894-PBM DTD 17/10/2018 S KU 2121200 3677077 3677168 6 354971 8056046 8056087 80562 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:40005820 27-FEB-19 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWOV EN WOOLLEN CARPETS) FLOOR CO VERING PURCHASE ORDER NUMBER : 1707655-PBM DTD 27/11/2018 SKU 9189225 93133 THE DESC 7374 DT.:21.02.19 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 44 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05558 DTD. 26/02/201 9 SHIPPING BILL NUMBER 23487 68 DTD. 27/02/2019 FREIGHT COLLECT QTY 88 PCS HTS 5703. 10.2000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/005 29 DTD. 27/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 HTS 5702.41.2000 S.B NO.:237 7281 28-FEB-19 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () | 282 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 12-04-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1707660-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR796/18-19 DT.25.0 2.19 PO: 1699485PBM SB: 2312 016 DT 26/02/2019 SKU: 32757 2, 8302791 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT PILED), JUTE/VISCOSE CARPETS (FLOOR COVERINGS)(HANDLOOM WO VEN-NOT PILED), JUTE BLENDE D CARPETS (FLOOR COVERINGS)(H ANDLOOM WOVEN-NOT PILED) PUR COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), PURCHASE ORDER#1683269PKM DE PT:902,HSCODE:5702.99.05.00 S KU#1082523,879820 INV#AIM221 7/18-19 DT.01-02-2019 S..B.N O.:2207315 DT.:21.02.19 FREIG POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1705769WEM DE PT:809,HSCODE:5702.92.10.00 SKU# 5384487,5384503,8555813 INV#AIM2233/18-19 DT.01-02-20 19 S.B.NO.:2209906 DT.:21.02. WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1705771WEM DEPT:809,HSCODE:5702.42.20.2 0 SKU#5785659,5785972,578599 8, 5870535,5935635,6878222,80 4067 4 INV#AIM2234/18-19 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 1664089 -PBM DTD SKU NUMBERS : 207 8448 3414277 3909704 6874763 70878 7816997 8511076 THE DE INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1829 DATED: 01/02/2019 SHIPPING BILL# 2328444 DATED: 26/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1704021- PBM DTD 16/11/201 8 SKU NUMBERS : 760061 7603 68 THE DESCRIPTION AS PER CO HANDICRAFTS MADE OF IRON,ALUM ,GLASS,MDF PO# 1742591PBM SK U# 1778947 INV# VE-1925/18-19 DTD.26.02.2019 HTS CODE: 7 00992 S.B.NO.2338417 DTD.26.0 2.2019 SHIPPER: VISION EXPO RTS KOHINOOR ESTATE VEERPUR ER : E/S/18-19/00523 DTD.25/ 02/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 103 PC S HTS 5702.41.2000 S.B NO.: 2315947 26-02-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CHASE ORDER#1664238PBM DEPT: 202,HSCODE:5702.99.20.00 SKU# 441308,1122330, 4807174, 742 6999,8860704, 4010805, 44448 21,7234477,8072838 INV#AIM220 4/18-19 DT.01-02-2019 S.B.N O.:2207383 DT.:21.02.19 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HT COLLECT 19 FREIGHT COLLECT .01-02-2019 S.B.NO.:2210048 DT.:21.02.19 FREIGHT COLLECT SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/0 0689 DTD 26/02/2019 SHIPPING BILL NUMBER : 2338365 DTD. 26 /02/2019 FREIGHT COLLECT QT Y 12 PCS HTS 5702.92.1000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/05529 DTD. 25/02/201 9 SHIPPING BILL NUMBER 232097 5 DTD. 26/02/2019 FREIGHT CO LLECT QTY 172 PCS HTS 5701. 10.4000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR INDUSTRIAL AREA NH24 B | 1028 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 14-04-2019 | 560600 | 100%POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 50%RAYON 50%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 85%RAYON 15%POLYESTER YARN 80%RAYON 20%COTTON CHENILLE YARN 30 PKG = 8 CTN + 8 PLT (95 CTN) + 14 PLT (5,760 PCS) | 5863 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58023, PUSAN | |
| 27-04-2019 | 560600 | CHENILLE YARN 100%POLYESTER CHENILLE YARN 100%RAYON CHENILLE YARN 50%RAYON 50%COTTON CHENILLE YARN 23.6%COTTON 76.4%RAYON CHENILLE YARN 100%POLYESTER BOUCLE YARN 29 PKG = 7 CTN + 5 PLT (59 CTN) + 17 PLT (6,482 PCS) | 29 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 04-04-2019 | 570500 | 1X40 HC CONTAINERS SAID TO CONTAIN 1263 PKGS OF POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS WOVEN-NOT | 1263 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 04-04-2019 | 570500 | IEC NO.1396006443 TOTAL QUANTITY25609 PCS PO NO,. 20180357 BBB-161118-21 , 20180384, 20180385, 20180397, 20190012 BBB-120119-59 , 20190018 160119-60 , 20190043 BBB-010219-61 ,20190051, 20190054 BBB-120219-22 , 20190055 BBB-120219-21 , 20180259 HL-020818-21 , 20180321 BA-051018-21 ,20180344 BA-231018-21 , 20180348 BA-231018-22 , 20180372 BA-241118-21 , 20180388 HL-101218-21 ,2X40 HC CONTAINERS SAID TO CONTAIN 4549 PKGS OF POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 JUTE PLACEMATS H.S.CODE 6302.59.30.20 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.20.80 JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE | 6154 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 01-05-2019 | 681599 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1717612-PBM D TD 18/12/2018 SKU NUMBERS : 2508087 4851406 7670618 7 897708 THE DESCRIPTION AS PER ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-513/2018-19 DTD : 23.02.2019 PO NO.20985115WE R DT.21.11.2018 HS CODE 681 59990 IEC NO.0699000149 S.B NO.:2841981 19-03-2019 SHIP PER: AMIT EXPORTS EPIP SHAST ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-515/2018-19 DT D: 23.02.2019 PO NO. 20992186 WER DT.23.12.2018 HS CODE 6 8159990 IEC NO. 0699000149 S .B NO.:2857745 19-03-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1705556-WE M DTD SKU NUMBERS : 1352 892 5384185 5420280 7759352 8851038 9992306 9992707 99928 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 20992570PBR/ HTS# 5703900 000 SKU NUMBERS. 7543164, 5 763626,6941109,9606002, 44859 FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4500 CM2. BASKETS) COVERING PURCHA SE ORDER NO. 1742889PBM/ SKU NO. 1471551-FRAMED MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 4500 CM2. UNDER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1730708-PBM DTD 13/01/2019 SKU 5562319 5562327 556233 5 5562343 5562350 5741673 62 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDT UFTED ) FLOOR COVERING PURCHASE ORDER NUMB ER : 20988096-PKR DTD 07/ 12/2018 SKU : 9641436 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1723247-WEM DTD. 30/12/2018 SKU : 2226850 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC RAYON/JUTE CHENILLE RUGS(FLOOR COVERINGS)(P/L WOVEN PILED) COTTON RUGS (FLOOR COVERINGS) ( WOVE NOT PILED) PURCHASE O RDER#1691834PKM DEPT:902 HS CODE:5702.42.20.80 5702.99.05 .00 SKU# 3828746,3828613,3828 WD ROPE LANTERN SMALL 10 IN A ND MANGO WOOD ARTWARES. PO # 20985152WER INV NO:EXP/851/18 -19 DT:14.03.2019 SB NO:576 6522 DT:15.03.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD WOOD COFFEE TABLE -MANGO WOOD SHIPPER: BALAJI EXPORTS(JAI PUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 20 963917PBR INV. NO: SHEPVT/484 0/18-19 SHIPPING BILL NUMBER 2875254 DTD.20.03.2019 F REIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4500 CM2. SHIPPER: DYNATECH EXPO RTS 7 KM STONE PREM NAGAR EXP ORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61895PBR INV. NO: SHEPVT/4830 /18-19 DTD.23.02.2018 SHIP PING BILL NUMBER 2794482 DTD .16.03.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX FABRIC LAMP SHADE S.B NO.:401 2490 14-MAR-19 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II HAND TUFTED WOOL/ VISCOSE CAR PETS ORDER NO.: 1713985WEM Q UANTITY: 4 PCS. HTS CODE : 5 703102000 INVOICE NO.: E-983 0 DATED: 28/02/2019 SHIPPIN G BILL NO.: S.B NO.:2833698 18-MAR-19 SHIPPER: RAJ OVER HAND TUFTED WOOL/VISCSOE CARP ETS ORDER NO.: 20989240WER Q UANTITY.: 8 PCS. HTS CODE : 5 703102000 INVOICE NO.: E-985 4 DATED 28TH FEB. 2019 SHIPP ING BILL NO.: S.B NO.:2830373 18-MAR-19 COMMERCIAL INVOICE NUMBER : E/S/18-19/00626 DTD 18/03/ 2019 SHIPPING BILL NUMBER:284 9109 SB DATE: 19-MAR-19 FRE IGHT COLLECT QTY 15 PCS HTS 5702.41.2000 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RIPURAM AGRA-282001 (INDIA) 76 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /P/18-19/00774 DTD 19/03/2018 SHIPPING BILL NUMBER : 286 6266 DTD 19-03-2019 FREIGHT C OLLECT QTY 40 PCS HTS 5702.4 2.20.20 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR 74,7496286,94368, 420668,731 7567,8170181, 9856810,2562108 ,2022142, 3675046,3900936,403 1093, 5195442. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER : PKS/1819/2851, DT. 14/02/2019 SHIPPING BILL NUM BER: 2730038 DTD.: 14.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN ERCIAL INVOICE # 786/6474/23. DT. 18/03/2019. S.BILL NO: 2830305. DT: 18-03-2019. F REIGHT COLLECT H.T.S.# 70099 25090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD 24646 6225213 6225254 622754 0 6227664 6227748 7174592 717 5151 7175789 7176407 7176589 7378359 7378367 7378375 73874 91 7387509 785261 785519 7857 82 792408 792473 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/05961 DTD 16/03/2019 SHIPPING BILL NUMBER 2815105 DTD 18-03-20 19 FREIGHT COLLECT QTY 214 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR INVOICE NUMBER : E/G/18-19/ 05998 DTD. 18/03/2019 SHIPPI NG BILL NUMBER:2847152 DATE : 19-MAR-19 FREIGHT COLLECT Q TY 13 PCS HTS 5703.30.2000 E NUMBER : E/G/18-19/05956 DT D. 16/03/2019 SHIPPING BILL NUMBER 2812976 DTD 18-03-2019 FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 688, 879887 INV#AIM2323/18- 19 DT:01-03-2019 S.B.NO.:283 0519 DT.:18.03.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA SECTOR-4, IMT MANESAR () PORTS PVT LTD SECTOR-4, IMT M ANESAR () SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 | 870 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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