| 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 | 611595 | SOCKS, KNITTED SOCKS, KNITTED PO237754 US QTY 7446 PKS PO237773 US QTY 3381 PKS PO237774 US QTY 5798 PKS HTS 6115.95,6111.20,6115.96 SHIPPER SOCKS SUNGLASSES ------------------- PO 328109US QTY 5,332PCS HTS 9004.10 SHIPPER EASY TRADING LTD. SOCKS SOCKS, KNITTED PO328116 US QTY 1830 PRS PO328118 US QTY 1967 PRS PO328117 US QTY 1889 PRS PO328119 US QTY 1900 PRS PO328105 US QTY 3239 PKS SOCKS, KNITTED PO849644 US QTY 3672 PRS HTS 6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., SUNGLASSES P.O.NO. 327401 REF NO. JAG80185K QTY 3,657 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. PER SINGLE YARN TIGHTS W/ 67 DECITEX PER SINGLE YARN ============================ PO 849646US QTY 4,212PRS HTS 9004.10 SHIPPER LEATHER BELT =================== PO 328602US QTY 1,497PCS PO 328603US QTY 1,415PCS HTS 4203.30 SHIPPER CHUN-DA FURS CO., LTD. GIRLS BUNNY RABBIT MOTIF METAL HAIRCLIP W/ ATTACHED TEXTILE BOW & RABBIT EARS. P.O. NO. 849612 REF. NO. OTGA50000 QTY 4,628 PCS HTS 9615.19 KID BOYS & INFANTS BOYS SUSPENDER. BODY 100% COTTON WOVEN ELASTIC BAND PORTION 78% POLYESTER 22% RUBBER =========================== PO 849624US QTY 4,588PCS SUNGLASSES P.O.NO. 328605 REF NO. JAB80147K QTY 1976 PCS P.O.NO. 328606 REF NO. JAB80147K QTY 2703 PCS W/WOVEN RUFFLE TRIM SOCKS =========== PO 849606US QTY 3,924PRS PO 849607US QTY 3,390PRS PO 849645US QTY 3,546PRS PO 849769US QTY 3,201PRS GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN PO328558 US QTY 780 PKS HTS 6115.96,6111.30,6111.20,6115.95 SHIPPER GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN TAIPEI, 106, TAIWAN 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PATTERNS INDUSTRIAL CO., LTD. SHIPPER SE PAO ENTERPRISE CO., LTD. 8F-3, NO.14, SIWEI ST., SANCHONG DIST., NEW TAIPEI CITY TAIWAN R.O.C. BELT ========= PO 849610US QTY 2,589PCS HTS 6217.10,6212.90 SHIPPER CHUN-DA FURS CO., LTD. P.O.NO. 328607 REF NO. JAB80147K QTY 2074 PCS HTS 9004.10 SHIPPER TAIWAN EVA INDUSTRIAL CO., INC. 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. PO 849776US QTY 3,402PRS SOCKS W/WOVEN RUFFLE TRIM ========================= PO 849643US QTY 3,148PRS PO 849798US QTY 3,900PRS HTS 6115.95,6111.20, SHIPPER FULKI ENTERPRISE CO., LTD. | 566 | PCS | GYMBOREE MANUFACTURING INC | 2811, OAKLAND, CA |  OO******6/F | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 621220 | SHRINKX BELLY POLYESTER 40%, RUBBER 24% RAYON6%, NYLON 14%, BAMBOO CHARCOAL YARN 16% (INNER) HS CODE:6212.20 167 CTNS(9 PLTS) AMS#PS LAP18121105DLS | 167 | CTN | UPSPRING LTD | 2704, LOS ANGELES, CA | RI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 07-01-2019 | 219200 | . 1 X 40 HC CONTAINER TOTAL 2192 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED AND NINETY TWOCARTONS ONLY 65 COTTON+35 POLYESTER PILE TUFTED BATHRUGS HTSU 5703.90.000-, 100 COTTON PILE TUFTED BATHRUGS HTSU 5703.90.0000, 100 COTTON PILE TUFTED U-LID COVERS HTSU 6304.92, 66 POLYESTER+32 COTTON+02 LUREX TUFTED BATHRU(WITH RUBBER BACK) HTSU 5703.30.8030, 98 POLYESTER+02 METALLIC YARN TUFTED PILE BAT (WITH RUBBER BACK) HTSU 5705.00.2030, AS PER INV. NO S. :- RH-3040/18-19 DTD. 05/11RH-3054/18-19 DTD. 09/11/18, RH-3105/18-19, RH-3106/18-19 DTD. 16/11/18, RH-3117/18-19 DT17/11/18, SB NO.. :- 9101252 DT. 24/11/18, ORDER NO S. :- 9198927 DTD. 14.09.18, 9198871 14.09.18, 9209111 DTD. 21.09.18, 9209016 DTD.21.09.18, 9209081 DTD. 21.09.18, 9230091 DTD.05.10.18, QTY :- 13856 PCS NET WT. :- 9534.100 KGS CONTRACT 18-0687 FEDERAL INSURANCE COMPANY OCEAN CARGO POLICY F0257321 IEC NO. : 0506059928 3RD NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN, GA 30701 VGM :- 15290.000 KGS 5703900000 (HS) 2ND NOTIFY: MOHAWK HOME A DIVISION OF ALADDIN MANUFACTURING CORP. 3032 SUGAR VALLEY ROAD, SVALLEY, GA 30746, U.S.A. CONTACT :- JOE SAGGI706-6243870 FREIGHT COLLECT | 2192 | PCS | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | ||
| 16-01-2019 | 570330 | 10 CARTONS RUGS PO NO. 20005 03768 HS CODE. 570330 -- W ELSPUN MOHAN001 FAZETHEE 10 CARTONS 10 CARTONS 10 CART ONS 10 CARTONS 10 CARTONS 10 CARTONS RUGS. PO NO. 2000 503769 HS CODE. 570330 7 CAR TONS 10 CARTONS 7 CARTONS 10 CARTONS 7 CARTONS 10 CART ONS 6 CARTONS 10 CARTONS 6 CARTONS 10 CARTONS 7 CARTON S 20 CARTONS RUGS. PO NO. 2000 503765 HS CODE. 570330 20 CA RTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS RUGS. PO NO. 2000 503767 HS CODE. 570330 20 CA RTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 C ARTONS 20 CARTONS 20 CARTON S 10 CARTONS 10 CARTONS 5X7 MIST GRY JULIU S CASUA PO. 2000562234 PO NO . 2000562234 10 CARTONS 60 CARTONS 5X7 MIST GRY JULIU S CASUA PO. 2000562255 PO NO . 2000562255 60 CARTONS 60 CARTONS 14 CARTONS 3X5 NTRL GRY ECHO SOUJORN PO. 2000562252 PO NO . 2000562252 2 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000562232 PO NO. 2000562232 2 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000 562232 PO NO. 2000562232 2 C ARTONS 27X45 NTRL GRY SOHO SO UJO PO. 2000562232 PO NO. 2 4 CARTONS 3X5 NTRL GRY ECHO S OUJORN PO. 2000562233 PO NO. 2000562233 8 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000562251 PO NO. 2000562251 8 CARTONS 27X45 NTRL GRY SOHO SOUJO PO. 2000 562251 PO NO. 2000562251 8 C ARTONS 27X45 NTRL GRY SOHO SO UJO PO. 2000562251 PO NO. 2 12 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500421217 (DI0000030176) ITEM NO.: STD500009R1 STD500 009R2 STD500009R3 STD500009R 4 QTY : 540 PCS INV. NO.: W 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500421241 (DI0000030177) I TEM NO.: STD500080R1 STD5000 80R2 STD500496R1 STD500496R2 STD500496R3 STD500291R1 S 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500421312 (DI0000030178) I TEM NO.: STD500597R1 STD5005 97R2 STD500597R3 STD500052R1 STD500052R2 STD500052R3 S 000562232 000562251 MI/1819/9424 DATE : 30.11.201 8 TOTAL CARTONS : 54 NET WT : 336.096 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 25 00421217 18 CARTONS 100% PO LYESTER MACHINE TUFTED BATHRU G WITH LATEX RUBBER BACK (YAR N DYED) PO# 2500421217 (DI000 0030176) ITEM NO.: STD50000 9R1 STD500009R2 STD500009R3 STD500009R4 QTY : 540 PCS INV. NO.: WMI/1819/9424 DATE : 30.11.2018 TOTAL CARTONS : 54 NET WT : 336.096 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 2500421217 12 CARTON S 12 CARTONS TD500291R2 QTY : 600 PCS INV . NO.: WMI/1819/9425 DATE : 30.11.2018 TOTAL CARTONS : 60 NET WT : 393.696 KGS S/B NO .: DATE : FREIGHT COLLECT PO NO. 2500421241 12 CARTONS 6 CARTONS 12 CARTONS 6 CAR TONS 6 CARTONS 12 CARTONS TD500052R4 QTY : 540 PCS INV . NO.: WMI/1819/9426 DATE : 30.11.2018 TOTAL CARTONS : 60 NET WT : 397.584 KGS S/B NO .: DATE : FREIGHT COLLECT PO NO. 2500421312 12 CARTONS 6 CARTONS 6 CARTONS 12 CAR TONS 6 CARTONS 6 CARTONS | 886 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 481930 | 2X40 HC CY/CY CONTAINER SAID TO CONTAIN 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) Q UANTITY : 12000 PCS SHIPPING BILL : DATE: PO# DE000001524 9000, DE0000015250000, DE00 00015251000, DE0000015252000, DE0000015253000, DE00000152 54000 ITEM NO.: STD500140B5 , STD500140B6, STD500140B7, STD500140B8 INVOICE NO.: CHF /1819/9423 CONTAINER DETAILS TCKU6028860 40 DRY 9 6 914 CARTONS 8278.13 KGS 63.27 CBM SHIPPER SEAL MLIN1843333 TGB U6651915 40 DRY 9 6 886 CARTO NS 8032.690 KGS 61.40 CBM SH IPPER SEAL MLIN1843266 IEC CO DE: 03880237242X40 HC CY/CY CONTAINER SAID TO CONTAIN 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) Q UANTITY : 12000 PCS SHIPPING BILL : DATE: PO# DE000001524 9000, DE0000015250000, DE00 00015251000, DE0000015252000, DE0000015253000, DE00000152 54000 ITEM NO.: STD500140B5 , STD500140B6, STD500140B7, STD500140B8 INVOICE NO.: CHF /1819/9423 CONTAINER DETAILS TCKU6028860 40 DRY 9 6 914 CARTONS 8278.13 KGS 63.27 CBM SHIPPER SEAL MLIN1843333 TGB U6651915 40 DRY 9 6 886 CARTO NS 8032.690 KGS 61.40 CBM SH IPPER SEAL MLIN1843266 IEC CO DE: 0388023724 | 1800 | CTN | CHF INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 091091 | .PURCHASE ORDER 015860713 1 YARN DYED DISCH CLOTH SC RUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER 9 PA CK UTILITY CLOTHS MS 4PK K TSET FORM-E# HMB-2018-000 0124767 DATE: 31 OC T 2018 INV# 18-26396 TTL GWT: 80 60.740 KGS.PURCHASE ORDER 015860713 1 YARN DYED DISCH CLOTH SC RUBBER 1 PC TERRY KITCHEN TOWEL MS 3PK SCRUBBER 9 PA CK UTILITY CLOTHS MS 4PK K TSET FORM-E# HMB-2018-000 0124767 DATE: 31 OC T 2018 INV# 18-26396 TTL GWT: 80 60.740 KGS | 1652 | CTN | 1901, MOBILE, AL | | PK, PAKISTAN | 42157, ROTTERDAM | ||
| 22-01-2019 | 570500 | 4 CARTONS BLKFLAT PNL HTS#42 03.30.0000 PO# 4500376464 CU ST PO#10177374, 10177026 INV NO# AMP-066/18-19 DATE# 06.1 2.2018 QTY# 420 PCS -- SAIE X001 ARVIN004 ARTEXHOM FAZ ETHEE SUNLENT HTS CODE 4 C 26 CARTONS WHITE17X24DKNY UNI VERSITY 26 CARTONS WHITE21X3 4DKNY UNIVERSITY 50 CARTONS WHITE27X45DKNY UNIVERSITY 50 CARTONS WHITE24X60DKNY UNIVE RSITY 4 CARTONS 100% COTTON HANDLOO M PRINTED RUGS HS CODE: 5705 0042 PO: 2000562257 INVOICE # AHF-1317 DT. 28/11/2018 C ARTONS:20 QTY: 200 PCS S.B N O/DT.:9744407 19-DEC-18 GRO SS WEIGHT: 556.400/ NET WEIGH 14 CARTONS 100% COTTON HANDLO OM PRINTED RUGS HS CODE: 570 50042 PO # 2000562236 INVOI CE # AHF-1318 DT. 28/11/2018 CARTONS: 64 QTY: 640PCS S.B NO/DT.:9757112 20-DEC-18 G ROSS WEIGHT: 684.800/ NET WEI 10 CARTONS 5X8 NTRL SONOMA NT RL CHAR PO. 2000562235 10 CA RTONS 10 CARTONS 10 CARTONS 40 CARTONS 5X8 NTRL SONOMA NT RL CHAR PO. 2000562256 40 CA RTONS 40 CARTONS 40 CARTONS 3 CARTONS 27X45 INDIGO GIANA GRAMER PO. 2000562260 3 CART ONS 3 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 11 CARTONS 27X45 NVY EMILLO G RAMERCY PO. 2000562249 11 CA RTONS 11 CARTONS 11 CARTONS 3 CARTONS 27X45 NVY SABINAS A RTISIA PO. 2000562259 3 CART ONS 2 CARTONS 2 CARTONS 11 CARTONS 27X45 INDIGO GIANA GRAMER PO. 2000562248 11 CA RTONS 11 CARTONS 11 CARTONS 11 CARTONS 27X45 NVY SABINAS ARTISIA PO.2000562247 11 CAR TONS 11 CARTONS 11 CARTONS 2 CARTONS 3X5 BLU HAWTHORNE H AWTHOR PO. 2000562258 2 CART ONS 2 CARTONS 2 CARTONS 12 CARTONS 3X5 BLU HAWTHORNE HAWTHOR PO. 2000562237 10 CA RTONS 14 CARTONS 14 CARTONS 14 CARTONS 14 CARTONS 14 C ARTONS 12 CARTONS GREY STANTON 17X24 HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000506078 (DI0000030269) ITEM NO.: STD500052R1 STD500 052R2 STD500052R3 STD500052R 4 QTY : 360 PCS INV. NO.: W 12 CARTONS BLUE HAZE STANTON 17X24TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000506077 (DI0000030271) ITEM NO.: STD500496R1 STD500 496R2 STD500496R3 STD500496R 4 QTY : 360 PCS INV. NO.: W 6 CARTONS GREY STANTON 17X24H INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2000506080 (DI0000030268) I TEM NO.: STD500052R1 STD5000 52R3 QTY : 100 PCS INV. NO.: WMI/1819/9429 DATE : 30.11. 6 CARTONS BLUE HAZE STANTON 1 7X24TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2000506079 (DI0000030276) I TEM NO.: STD500496R1 STD5004 96R2 STD500496R3 STD500496R4 QTY : 200 PCS INV. NO.: WM 6 BOXES XL VERT CUB CATICORNS AND PO:2500260353 6 CARTONS XL VERT CUB SWANS ON PINK 6 CARTONS XL VERT CUB PINK AQ UA FLO 6 CARTONS XL VERT CUB PINK FOIL CAB 6 CARTONS XL VERT CUB SOFT WHT WPIN 6 CAR 6 CARTONS XL VERT CUB CATICOR NS AND 6 CARTONS XL VERT CUB SWANS ON PINK 6 CARTONS XL VERT CUB PINK AQUA FLO 6 CAR TONS XL VERT CUB PINK FLORAL C 6 CARTONS L HORZ PEONY MET ALLIC CAB 6 CARTONS L HORZ 4 CARTONS XL VERT CUB CATICOR NS AND 4 CARTONS XL VERT CUB SWANS ON PINK 4 CARTONS XL VERT CUB PINK AQUA FLO 4 CAR TONS XL VERT CUB PINK FOIL CA B 4 CARTONS L HORZ PEONY MET ALLIC CAB 4 CARTONS L HORZ 4 CARTONS 04 CTNS-(FOUR CARTO NS ONLY) HANDICRAFT ARTWERE I N GLASS BEADS S.B. NO. : 9697230 DT 17.12.2018 I EC.NO. : 0508078318 I NV. NO. : AI/EX/054 / 2018 DATED: 01/12/2018 HS COD ARTONS BLKFLAT PNL KEYHOLE 4 CARTONS BRNFLAT PNL 4 CARTO NS TANFLAT PNL KEYHOLE 4 CA RTONS BLKFLAT PNL 4 CARTONS BLKFLAT PNL KEYHOLE 4 CARTO NS BRNFLAT PNL 4 CARTONS TA NFLAT PNL KEYHOLE T: 504.400 KGS VOLUME: 0.744 CBM 4 CARTONS 27X45 TEAL SU RREY KINGSTO 4 CARTONS 27X4 5 INDIGO SURREY KINGS 4 CARTO NS 27X45 TEAL KINGSTON KINGS 4 CARTONS 27X45 INDIGO KING STON KIN GHT: 620.800 KGS VOLUME: 2.3 28 CBM 14 CARTONS 27X45 TEAL SURREY KINGSTO 12 CARTONS 27X45 INDIGO SURREY KINGS 12 CARTONS 27X45 TEAL KINGSTON K INGS 12 CARTONS 27X45 INDIG O KINGSTON KIN MI/1819/9427 DATE : 30.11.201 8 TOTAL CARTONS : 36 NET WT : 341.376 KGS SB NO.: 975658 0 DTD. 19.12.2018 FREIGHT CO LLECT 12 CARTONS GREY STANTO N 21X34 6 CARTONS GREY STAN TON 27X45 6 CARTONS GREY STA NTON 24X60 MI/1819/9428 DATE : 30.11.201 8 TOTAL CARTONS : 36 NET WT : 341.376 KGS SB NO.: 975065 2 DTD. 19.12.2018 FREIGHT CO LLECT 12 CARTONS BLUE HAZE S TANTON 21X34 6 CARTONS BLUE HAZE STANTON 27X45 6 CARTONS BLUE HAZE STANTON 24X60 2018 TOTAL CARTONS : 10 NET WT : 75.864 KGS SB NO.: 97505 89 DTD. 19.12.2018 FREIGHT COLLECT 4 CARTONS GREY STANT ON 27X45 I/1819/9430 DATE : 30.11.2018 TOTAL CARTONS : 20 NET WT : 151.728 KGS SB NO.: 9750589 DTD. 19.12.2018 FREIGHT COL LECT 6 CARTONS BLUE HAZE STA NTON 21X34 4 CARTONS BLUE H AZE STANTON 27X45 4 CARTONS BLUE HAZE STANTON 24X60 TONS L HORZ LIGHT AQUA DAMASK 6 CARTONS L HORZ PINK WGOLD FOIL DO 6 CARTONS L VERT S WANS ON PINK 6 CARTONS SQUAR E PEONY PINK DEBOSSE 6 CARTON S SQUARE PEONY METALLIC CAB 6 CARTONS PETITE CUB PINK GO LD FOIL 6 CARTONS PETITE CUB SOFT CREAM GOL 6 CARTONS P ETITE VOGUE PINK FLORAL 6 CAR TONS PETITE VOGUE PEONY METAL L 6 CARTONS OCC WTISSUE PIN K GOLD FOI 6 CARTONS OCC WTI SSUE PINKSFT PNK G 3 CARTONS 3PK L HORZ DESIGNS XYU 3 CA RTONS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L HORZ DESIGNS GJR 3 CARTONS 3PK L HORZ D ESIGNS OVN 6 CARTONS 3PK L V ERT DESIGNS BPQ 3 CARTONS 3P K L VERT DESIGNS KST 3 CARTO NS 3PK L VERT DESIGNS UJR PINK TANGERINE IND 6 CARTONS L HORZ BEES WGOLD GLITTER 6 CARTONS L HORZ PINK WGOLD FO IL DO 6 CARTONS L VERT PINK FLORAL WGOLD 6 CARTONS L VER T SWANS ON PINK 6 CARTONS P ETITE CUB PINK GOLD FOIL 6 CA RTONS PETITE CUB PINK TANGERI NE 6 CARTONS PETITE CUB BEE S WGOLD GLI 5 CARTONS PETITE VOGUE PINK FLORAL 5 CARTONS OCC WTISSUE PINK GOLD FOI 5 CARTONS OCC WTISSUE PEONY ME TLLC 5 CARTONS OCC WTISSUE P INK AQUA FLO 5 CARTONS OCC WTISSUE PINK SILVER F 5 CARTO NS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L HORZ DESIGNS EU F 3 CARTONS 3PK L VERT DESI GNS XYU 3 CARTONS 3PK L VERT DESIGNS BPQ 3 CARTONS 3PK L VERT DESIGNS KST PINK TANGERINE IND 3 CARTONS L HORZ BEES WGOLD GLITTER 3 CARTONS L HORZ PINK WGOLD FO IL DO 3 CARTONS L VERT PINK FLORAL WGOLD 3 CARTONS L VER T SWANS ON PINK 3 CARTONS P ETITE CUB PINK GOLD FOIL 3 CA RTONS PETITE CUB PINK TANGERI NE 3 CARTONS PETITE CUB BEE S WGOLD GLI 3 CARTONS PETITE VOGUE PINK FLORAL 3 CARTONS OCC WTISSUE PINK GOLD FOI 3 CARTONS OCC WTISSUE PEONY ME TALLI 3 CARTONS OCC WTISSUE PINK AQUA FLO 3 CARTONS OCC WTISSUE PINK SILVER F 3 CART ONS 3PK L HORZ DESIGNS MLA 3 CARTONS 3PK L VERT DESIGNS X YU 3 CARTONS 3PK L VERT DES IGNS BPQ 3 CARTONS 3PK L VER T DESIGNS KST E : 70181090 PO NO. : 179 DATED 05/AUGUST/2 018 OCEAN FREIGHT : COL LECT INLAND HAULAGE : PRE PAID C.SEAL:- LINE SEAL NO. 2500104404 | 1144 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 400110 | 2X40 HC & 1X40 GP CY/CY CONTA INER SAID TO CONTAIN 100% POL YESTER MACHINE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) QUANTITY : 12600 PCS SHIPPING BILL : 1041753 DT. 01.01.2019, 1059434 DT. 02.0 1.2019 DATE: PO# DE00000155 04000, DE0000015505000, DE00 00015506000, DE0000015507000, DE0000015508000, DE0000015 509000 ITEM NO.: MAR200140A2 , MAR200140A3, MAR200140G6, M AR200140G7, MAR200140G8 INV OICE NO.: CHF/1819/9454 & CHF /1819/9499 IEC CODE: 03880237 242 X 40 HC & 1X40GP CONTAINER T OTAL 2200 CARTONS ONLY (TOTAL TWO THOUSAND TWO HUNDRED CART ONS ONLY) 100% POLYESTER MA CHINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) P O# DE0000015504000, DE000001 5505000, DE0000015506000, DE0 000015507000, DE0000015508000 , DE0000015509000 ITEM NO .: MAR200140A2, MAR200140A3 , MAR200140G6, MAR200140G7, MAR200140G8 INV. NO. & DA TE INVOICE NO.: CHF/1819/9454 & CHF/1819/9499 TOTAL CA RTONS : 2200 S/B NO.: 1041753 DT. 01.01.2019, 1059434 DT. 02.01.20192X40 HC & 1X40 GP CY/CY CONTA INER SAID TO CONTAIN 100% POL YESTER MACHINE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) QUANTITY : 12600 PCS SHIPPING BILL : 1041753 DT. 01.01.2019, 1059434 DT. 02.0 1.2019 DATE: PO# DE00000155 04000, DE0000015505000, DE00 00015506000, DE0000015507000, DE0000015508000, DE0000015 509000 ITEM NO.: MAR200140A2 , MAR200140A3, MAR200140G6, M AR200140G7, MAR200140G8 INV OICE NO.: CHF/1819/9454 & CHF /1819/9499 IEC CODE: 03880237 24 | 2200 | CTN | CHF INDUSTRIES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-01-2019 | 400921 | RUBBER PRODUCT RUBBER PRODUCT ITC HS CODE 40092100 /40093100 WIRE/YARN BRAIDED RUBBER HYDRAULIC HOSE PACKED IN 25 NOS PALLETS STUFFED IN ONE 40 FT CONTAINER INV NO.215200608 DT 22.11.18 SB NO 9197965 DT 28.11.2018 IEC NO.3804000215 NET WT 17096.00 KGS FREIGHT COLLECT | 25 | PCS | MID WEST HOSE | 5301, HOUSTON, TX | | IN, INDIA | 41352, CORYTON | |
| 30-01-2019 | 611512 | EINFORCED YARN BRAIDED RUBBER HOSE,REINFORCEDSTEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE . | 54 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 30-01-2019 | 560420 | SOCKS RUBBER COTTON YARN TAPE 100%COTTON 100%RUBBER 68%COTTON,28%POLYESTER,2%NYLON,2%SPANDEX 73%NYLON,24%POLYESTER,3%SPANDEX 96%POLYESTER,2%NYLON,2%SPANDEX 96%POLYESTER,2%RUBBER,2%SPANDEX | 1576 | CTN | GOLDEN GATE HOSIERY INC | 2704, LOS ANGELES, CA | ZH****** LT | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 731431 | REINFORCED YARN WIRE BRAIDED RUBBER HOSE,REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE | 53 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 03-01-2019 | 731431 | REINFORCED YARN WIRE BRAIDED RUBBER HOSE,REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE | 46 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 04-01-2019 | 520831 | 35 CARTONS 100% COTTON WOVEN GIRL SHIRT AND 100% COTTON WO VEN SHORTS WITH 100% COTTON L INING & ELASTIC PO.NO : 1000469177 TOTAL CARTONS: 35 TOTAL QTY: 210 INV NO: AEI/4908 DATE: 21.11.2018 35 CARTONS 100% COTTON WOVEN BABY DRESS PO NO. 1000469164 140 CARTONS 100% COTTON WOVEN BABY SHIRT PO NO. 1000469153 140 CARTONS 100% COTTON WOVEN GIRL SHIRT PO NO. 1000469141 200 CARTONS DRESS PO NO. 100 0435877 67 CARTONS DRESS PO NO. 1000 435883 172 CARTONS DRESS PO NO. 100 0435878 167 CARTONS 100% COTTON WOVEN GIRLS DRESS WITH 67% COTTON & 33% RAYON WOVEN LINING AND ELASTIC PO.NO : 1000447270 TOTAL CARTONS: 167 TOTAL QTY : 1002 INV NO: AEI/4912 DA TE: 21.11.2018 SB NO : 9256 8 CARTONS BLUE MULTI SLEEVELE SS PRI INVOICE NO. SOPL/1422/ 18-19 INVOICE DATE. 15-NOV-20 18. PO NO- 1000553906 STYLE NO- 7WP6090 60 CARTONS BW 5X7 JULIUS MIST GREY PO. 2500509827 60 CART ONS 30 CARTONS 60 CARTONS 60 CARTONS 30 CARTONS 60 CAR TONS 60 CARTONS 30 CARTONS 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505885 (DI0000030343) ITEM NO.: MAR200630R1 MAR200 630R2 MAR200630R3 MAR200630R 4 QTY : 360 PCS INV. NO.: W 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505902 (DI0000030349) ITEM NO.: MAR200318R1 MAR200 318R2 MAR200318R3 MAR200318R 4 QTY : 360 PCS INV. NO.: W 5 CARTONS 27X45 FROST GR PO NO. 2000562231 5 CARTONS 4 C ARTONS 4 CARTONS 2 CARTONS 96 CARTONS 27X45 FROST GR PO NO.2000562250 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS SB NO : 9298823 DT.03.12.201 8 -- FAZE THREE LTD MOHAN I NTERNATIONAL AMAN EXPORT SU PER OVERSEAS 933 DT.30.11.2018 MI/1819/9372 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DAT E : FREIGHT COLLECT PO NO. 2 000505885 30 CARTONS 15 CAR TONS 15 CARTONS MI/1819/9375 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DAT E : FREIGHT COLLECT PO NO. 2 000505902 30 CARTONS 15 CAR TONS 15 CARTONS | 1714 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 04-01-2019 | 301500 | 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505899 (DI0000030348) ITEM NO.: MAR200052R1 MAR200 052R2 MAR200052R3 MAR200052R 4 QTY : 360 PCS INV. NO.: W 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505901 (DI0000030350) ITEM NO.: MAR200173R1 MAR200 173R2 MAR200173R3 MAR200173R 4 QTY : 360 PCS INV. NO.: W 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505886 (DI0000030345) ITEM NO.: MAR200009R1 MAR200 009R2 MAR200009R3 MAR200009R 4 QTY : 200 PCS INV. NO.: W 78 CARTONS B CARIBE 30X56 650 PO NO. 2000017534, 20000175 11, 2000017559, 2000017558, 2000017530, 2000017508, 2000 017596, 2000017497, 200001761 6, 2000017619, 2000017583, 2 000017565 1 CARTONS H CARIB 20 CARTONS 15 YLLW BUTTERCUP MDF CHA PO. 2500104388 20 CA RTONS 15 YLLW BUTTERCUP MDF C HA PO. 2500104388 15 CARTON S 15 CARTONS 15 CARTONS 15 CARTONS MI/1819/9374 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DAT E : FREIGHT COLLECT PO NO. 2 000505899 -- AESTH001 FAZE THEE HTS CODE 30 CARTONS 15 CARTONS 15 CARTONS MI/1819/9376 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DAT E : FREIGHT COLLECT PO NO. 2 000505901 30 CARTONS 15 CAR TONS 15 CARTONS MI/1819/9379 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 595.765 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505886 15 CARTONS 10 CART ONS 10 CARTONS E 18X32 600 1 CARTONS W CARI BE 13X13 600 18 CARTONS B P LATINUM 30X56 650 1 CARTONS H PLATINUM 18X32 600 1 CARTON S W PLATINUM 13X13 600 18 C ARTONS B GRAPHITE 30X56 650 1 CARTONS H GRAPHITE 18X32 60 0 1 CARTONS W GRAPHITE 13X1 3 600 18 CARTONS B TIDEPOOL 30X56 650 1 CARTONS H TIDEPO OL 18X32 600 1 CARTONS W TI DEPOOL 13X13 600 18 CARTONS B BALLET PINK 30X56 650 1 CAR TONS H BALLET PINK 18X32 600 1 CARTONS W BALLET PINK 13X 13 600 18 CARTONS B BRIGHT C ORAL 30X56 650 1 CARTONS H BRIGHT CORAL 18X32 600 1 CART ONS W BRIGHT CORAL13X13 600 18 CARTONS B CARIBE 30X56 65 0 1 CARTONS H CARIBE 18X32 6 00 1 CARTONS W CARIBE 13X13 600 78 CARTONS B PLATINUM 3 0X56 650 1 CARTONS H PLATINU M 18X32 600 1 CARTONS W PLA TINUM 13X13 600 78 CARTONS B GRAPHITE 30X56 650 1 CARTONS H GRAPHITE 18X32 600 1 CAR TONS W GRAPHITE 13X13 600 78 CARTONS B TIDEPOOL 30X56 650 1 CARTONS H TIDEPOOL 18X32 600 1 CARTONS W TIDEPOOL 13 X13 600 78 CARTONS B BALLET PINK 30X56 650 1 CARTONS H BALLET PINK 18X32 600 1 CARTO NS W BALLET PINK 13X13 600 7 8 CARTONS B BRIGHT CORAL 30X 56 650 1 CARTONS H BRIGHT CO RAL 18X32 600 1 CARTONS W BR IGHT CORAL13X13 600 | 930 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 04-01-2019 | 570249 | 9 CARTONS BLACK DUSTY FLORAL KIMONO PROCESSED OF INDIAN O RIGIN ( WOVEN) PO NO. 100058 0619 -- PANKAJME SIMRAN G ANESHSP RACGSMDG FORMS ART EXHOM FAZETHEE HTS CODE 3 CARTONS 100% POLYESTER P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) PO. 10005806 20 2 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580857 4 CARTONS 61% RAYO 7 CARTONS 61% RAYON 39% COTTO N P/L PONCHO PROCESSED O F INDIAN ORIGIN (WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER F IBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (WOVEN) PO.1 000580861 11 CARTONS 7 CARTO 40 CARTONS 150 PKGS (ONE HUND RED FIFTY PACKAGES ONLY) RUG S HS CODE :57024990 QTY. 60 0 PCS INV NO: RM-1297/2018-1 9 DT.13.11.2018 S/B.NO.91461 79 DT. 26.11.2018 PO NO. 25 403051 IEC NO: 1305004370 4 150 CARTONS HANDICRAFT ARTICL ES PO # 2500241419 DT.14.09.2 018 F-259/18-19 DT.19.11.2018 180 CARTONS 150 CARTONS 1 80 CARTONS 15 CARTONS HANDICRAFT ARTICLE S PO # 2000490893 DT.05.09.20 18 F-260/18-19 DT.19.11.2018 15 CARTONS 15 CARTONS 15 C ARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 15 CARTONS 50 CARTONS HANDICRAFT ARTICLE S PO # 2000485176 DT. 04.09.2 018 F-261/18-19 DT.19.11.2018 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTON S 50 CARTONS 50 CARTONS 50 CARTONS 50 CARTONS 100 CARTONS HANDICRAFT ARTICL ES PO # 2500481469 DT.31.08.2 018 F-262/18-19 DT.19.11.2018 100 CARTONS 100 CARTONS 1 00 CARTONS 100 CARTONS 100 C ARTONS 100 CARTONS 100 CART ONS 100 CARTONS 100 CARTONS 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505897 (DI0000030347) ITEM NO.: MAR200009R1 MAR200 009R2 MAR200009R3 MAR200009R 4 QTY : 360 PCS INV. NO.: W 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505903 (DI0000030351) ITEM NO.: MAR200597R1 MAR200 597R2 QTY : 240 PCS INV. NO. : WMI/1819/9377 DATE : 05.11 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505894 (DI0000030342) ITEM NO.: MAR200052R1 MAR200 052R2 MAR200052R3 MAR200052R 4 QTY : 200 PCS INV. NO.: W 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2000505896 (DI0000030352) ITEM NO.: MAR200318R1 MAR200 318R2 MAR200630R3 MAR200630R 4 QTY : 240 PCS INV. NO.: W 6 CARTONS 100% COTTON HANDTUF TED BATH RUG 15 CARTONS 100 % COTTON HANDTUFTED BATH RUG 8 CARTONS 100% COTTON HANDT UFTED BATH RUG 5 CARTONS 17X24 WHT MR10 PO NO. 2500572385 7 CARTONS 6 C ARTONS 8 CARTONS 10 CARTONS 8 CARTONS 3 CARTONS 17X24 WHT NH100 OVA L CROC 10 CARTONS 21X34 WHT NH200 OVAL CROC 5 CARTONS 2 4X40 WHT NH300 OVAL CROC N 39% COTTON P/L PONCHO PROCESSED OF INDIAN ORIGIN ( WOVEN) 60% RAYON 37% ACRYLIC 3% OTHER FIBER P/L PONCHO PROCESSED OF INDIAN ORIGIN (W OVEN) PO.1000580857 2 CARTO NS NS 0 CARTONS 40 CARTONS 30 CART ONS MI/1819/9373 DATE : 05.11.201 8 TOTAL CARTONS : 90 NET WT : 1008.030 KGS S/B NO.: DA TE : FREIGHT COLLECT PO NO. 2000505897 30 CARTONS 15 CA RTONS 15 CARTONS .2018 TOTAL CARTONS : 60 NET WT : 457.530 KGS S/B NO.: D ATE : FREIGHT COLLECT PO NO . 2000505903 30 CARTONS MI/1819/9378 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 595.765 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505894 15 CARTONS 10 CART ONS 10 CARTONS MI/1819/9380 DATE : 05.11.201 8 TOTAL CARTONS : 50 NET WT : 779.265 KGS S/B NO.: DATE : FREIGHT COLLECT PO NO. 20 00505896 15 CARTONS 15 CART ONS 15 CARTONS | 2856 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-01-2019 | 570330 | TWO HUNDRED EIGHTY CARTONS ONL Y MULTI PURP PAPER 200CT P O# 168XD9 DTD. 12.09.2018 HT S: 4802.62.6140 S/BILL NO: 9 320499 DT. 03.12.2018 BATHRU G SET 2PC EZ DRY BATHRUG SET 3PC EZ DRY 100% POLYESTER M ACHINE TUFTED EZ DRY 2 PCS S ET BATHRUG WITH LATEX RUBBER BACK ( YARN DYED) 100% POLY ESTER MACHINE TUFTED EZ DRY 3 PCS SET BATHRUG WITH LATEX RUBBER BACK ( YARN DYED) P. O. NO : 15Z6K6 HTS CODE : 57 033090 S/BILL NO: 9077937 DT. 23.11.2018 . A/C : FAZ E THREE LIMITED LOTUS GLOBAL PVT LTD FF=512981925 FREIGHT COLLECT MSKU6167480| 4200|280|CT|||5143.21|KGM|35.4 69|MTQ|967300086 | 280 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 11-01-2019 | 560710 | REINFORCED YARN BRAIDED RUBBER HOSE, REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER H OSE. | 54 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 731431 | REINFORCED YARN WIRE BRAIDED RUBBER HOSE,REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE. | 46 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 731431 | REINFORCED YARN WIRE BRAIDED RUBBER HOSE,REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE | 58 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 15-01-2019 | 940530 | SENSOR 168 SERIES RATCHET 168 SERIES HOOK 168 SERIES SPRING 168 SERIES EYELETS 168 SERIES SANP CAP 19TOOTH GEAR 90 SERIES WINGING RUBBER RING CUBE RELAY 90 SERIES NEW 90 SERIES SPINDLE 90 SERIES ROLL PIN 90 SERIES SPINDLE 90 SERIES ROLL PIN 90 SERIES NYLON INSETER 90 SERIES BOBBLE YARN ARM | 1 | PKG | ATWOOD INDUSTRIES | 3002, TACOMA, WA | XU****** CO | CN, CHINA | 57035, SHANGHAI | |
| 18-01-2019 | 570500 | . 1 X 40 HC CONTAINER TOTAL 2640 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED AND FORTY CARTONLY 100 POLYESTER PILE TUFTED BATH RUGS(WITH RUBBBACK) HS CODE:( 5705.00.2030) 98 POLYESTER+02 METALLIC YARN TUFTED PILE BATRUGS(WITH RUBBER BACK) HS CODE:( 5705.00.2030) 100 COTTON PILE TUFTED BATH RUGS HS CODE:(5703.90.0000) 100 COTTON PILE TUFTED U-LID COVERS HS CODE:(6304.92) S/B NO:9637109,D.T-14.12.2018 INVOICE NO:RH-3294/18-19,D.T-01.12.2018 RH-3431/18-19,D.T-05.12.2018 RH-3493/18-19,D.T-10.12.2018 RH-3494/18-19,D.T-10.12.2018 RH-3495/18-19,D.T-10.12.2018 PO NO:9290039,D.T-20.11.2018 9290065,D.T-20.11.2018 9230067,D.T-05.10.2018 9209103,D.T-21.09.2018 9198495,D.T-13.09.2018 9288975,D.T-19.11.2018 9288984,D.T-19.11.2018 9230126,D.T-05.10.2018 9251000,D.T-22.10.2018 TOTAL CARTONS: 2640 TOTAL QUANTITY: 10512 PCS TOTAL GROSS WEIGHT: 10091 KGS TOTAL NET WEIGHT: 7970.6 KGS TOTAL CBM:60.12 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCECARGO POLICY NO :F0257321 570330 (HS) 2ND NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN GA30701 INVOICE PARTY NAME: RIVIERA HOME FURNISHINGS LTD PLOT NO. 235-237 264-266, SECTOR 29, PART II, HUDA, PANIPAT-132103, HARYANA (INDIANOTE (1): KINDLY FILE AMS AT YOUR END NOTE (2): NO HBL INVOLVED, ONLY EXPRESS OR SEBL REQUIRED FREIGHT COLLECT | 2640 | PCS | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | ||
| 19-01-2019 | 400931 | RUBBER HYDRAULIC HOSE ITC HS C ODE 40093100 YARN BRAIDED RUB BER HOSE PACKED IN 26 PALLETS INVOICE NO & DATE 215200634 - 30.11.2018 SB NO & DT: 9540498 - 11.12.2018 NET WT : 3783.00 KG HS CODE: 40093 100 | 26 | PKG | ANCHOR COUPLING INC GOLSBORO106 IN | 1601, CHARLESTON, SC | PO******PVT | IN, INDIA | 52330, SALALAH | |
| 24-01-2019 | 611512 | REINFORCED YARN BRAIDED RUBBER HOSE &REINFORCED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE. | 56 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 09-02-2019 | 400921 | HS CODE 40092100 RUBBER PRODUCT, WIRE, YARN B. | 21 | PKG | RYCO HYDRAULICS INC | 5301, HOUSTON, TX | PO******LTD | IN, INDIA | 52330, SALALAH | |
| 14-02-2019 | 400931 | RUBBER HYDRAULIC HOSE ITC HS C ODE: 40093100 YARN BRAIDED RU BBER HOSE PACKED 26 PALLETS I NV NO & DT: 215200695 /27.12. 2018 SB NO & DT: 1096443 /04 .01.2019 NET WT: 4103.00 KGS | 26 | PKG | ANCHOR COUPLING INC GOLSBORO | 1601, CHARLESTON, SC | PO******LTD | IN, INDIA | 52330, SALALAH | |
| 16-02-2019 | 540233 | 1. 85 POLYESTER 15 ROICA TEXTURED YARN 90D 52F FN6WO PO NO. 6000008617 2. 100 POLYESTER TEXTURED YARN 170D 291F STEE PO NO. 6000008579 3. 100 POLYESTER TEXTURED YARN 170D 291F STEE PO NO. 6000008646 4. 85 POLYESTER 15 ROICA TEXTURED YARN 90D 52F FN6WO PO NO. 1000008604 HS CODE 5402.33 5. STATIC ELECTRICAL ELIMINATOR 220V 6. ELECTROSTATIC ELIMINATION RODS 7. ELECTROSTATIC ELIMINATION RODS 8. ELECTROSTATIC ELIMINATION RODS HS CODE 8504.40 9. HANGING ROPE 10.HANGING ROPE 11.HANGING ROPE HS CODE 7312.10 12.SCISSOR CONNECTING ROD 2555BD-08 HS CODE 8205.59 13.KNITTING NEEDLE CAM HS CODE 8448.49 14.STEEL RULER 2M HS CODE 9017.80 15.COAXIAL SELF-PRIMING PUMP MS-33-65B VOLTAGE THREE-PHASE 220 380V 16.PUMP BEARING BOX HS CODE 8413.91 17.RUBBER WHEEL HS CODE 4016.99 18.ELECTROMAGNETIC CONTACTOR S-CR11 AC220V 19.ELECTROMAGNETIC CN-11 AC220VCONTACTOR 20.ELECTROMAGNETIC CU-38 AC220V CONTACTOR HS CODE 8536.49 21.EAR SET HOLDER 2545BJ-30.31.32 HS CODE 8448.20 22.POWER SUPPLY LRS-350-24 HS CODE 8504.40 23.PNEUMATIC VALVE HS CODE 8481.80 655 P KGS= 649 CTNS 1 PKG 5 W CASES | 655 | PKG | EVEREST TEXTILE USA LLC | 2709, LONG BEACH, CA | EV******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 20-02-2019 | 210690 | 6 CARTONS FORTY FIVE CARTONS CONTAINING 100% POLYETER WOVE N LADIES SOPPER 1000601366 PO NO. 1000601366 INVOICE NO . SMI-5579, SMI-5580, SMI-557 6, SMI-5577, SMI-5594, SMI-55 95 -- SMIEXPLT FAZETHEE S 2 CARTONS SEVENTEEN CARDBOARD BOXES CONTAINING 100% POLYES TER SOVEN LADIES TOPPER 1000 601394 PO NO. 1000601394 2 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 3 CART ONS 3 CARTONS 3 CARTONS SIX CARTONS CONTAIN ING 100% POLYESTER WOVEN LADI ES TOPPER S 1000601188 PO NO. 1000601188 3 CARTONS 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES SOPPER 1000601193 PO NO. 1000601193 1 CARTON S 3 CARTONS SIX CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES SOPPER 1000601438 PO NO. 1000601438 3 CARTON S 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES TOPPER PO NO. 100 0601417 1 CARTONS 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500543022 (DI0000030573) ITEM NO.: MAR200597R1 MAR200 597R2 QTY : 180 PCS INV. NO. : WMI/1819/9457 DATE : 10.12 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500543019 (DI0000030576) ITEM NO.: MAR200052R1 MAR200 052R2 MAR200052R3 MAR200052R 4 MAR200173R1 MAR200173R2 16 CARTONS 14X24PF NAVY SAYBR OOK CTT 2000554201 250055350 6 16 CARTONS 20X20PF NAVY S AYBROOK CTT 16 CARTONS 14X24 PF GREY SAYBROOK CTT 16 CARTO NS 20X20PF GREY SAYBROOK CTT 64 CARTONS 1424 NVY SAYBROO OFTO001 HTS CODE 4 CARTONS 6 CARTONS 6 CARTONS 3 CARTO NS 6 CARTONS 7 CARTONS 7 C ARTONS .2018 TOTAL CARTONS : 45 NET WT : 150.912 KGS S/B NO.: D ATE : FREIGHT COLLECT PO NO . 2500543022 30 CARTONS MAR200173R3 MAR200173R4 QTY : 600 PCS INV. NO.: WMI/1819 /9460 DATE : 10.12.2018 TOTA L CARTONS : 105 NET WT : 742. 224 KGS S/B NO.: DATE : FR EIGHT COLLECT PO NO. 25005430 19 30 CARTONS 15 CARTONS 1 5 CARTONS 15 CARTONS 30 CART ONS 15 CARTONS 15 CARTONS K PF 64 CARTONS 2020 NVY SAY BROOK PF 64 CARTONS 1424 GR Y SAYBROOK PF 64 CARTONS 202 0 GRY SAYBROOK PF | 593 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 20-02-2019 | 570330 | HANDICRAFTS MADE OF IRON.COPP ER,STEEL, WOOD WITH RUBBER P O NO.20968759PBR SKU NO. 1064 745,5441386, 7080018,7080617 , 7878887, 6998287, 9091034, 9091393 , 9091435 INV# VE-1 534/18-19 DTD.02.01.2019 HT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1678029PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 89PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFTS OF GLASS WITH WOO D,MDF &BONE,IRON PO#1686293WE M SKU#1284314,1284397,5992433 HTS#7009925090 TOTAL QTY.4 3 PCS INV.NO.786/37430 DT.4.1 2.2018 S.B.NO.1133038 DT.05. 01.19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 90PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1931/18-19 DT.15-12-2018 S.B .NO.:1010330 DT.:31.12.18 FRE VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643711PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR , 20963903PBR INV. NO: SHEPV T/4246/18-19 DTD.14.12.2018 SHIPPING BILL NUMBER 11108 67 DTD.04.01.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR E INV. NO: SHEPVT/4246/18-19 DTD.14.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968617PB R INVOICE NO. CCHI/1289/18-19 SHIPPING BILL NO. 1120734 DT. 05.01.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972001PB R INVOICE NO. CCHI/1295/18-19 SHIPPING BILL NO. 1125347 DT. 05.01.2019 HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR697/18-1 9 DT.04.01.19 PO: 20981175PBR SB: 1118572 DT 05/01/2019 SKU: 5677930 HTS: 9405504000 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969413PBR INV. NO: SHEPVT/4259/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1110989 DTD.04.01.20 19 FREIGHT : COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:16959/SH & DT.:18.12. 2018 P.O.NO.1697010PBM SB NO .:1123224 & DT.:05.01.2019 HTS CODE:9405504000 74 (SEVENTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,BEAN INV# ALM/HM/518 /18-19 DTD:29-12-2018 PO# 2 0980464WER SKUNO#6914739,3114 335, PCS: 74 TOTAL N. WT: 14 0.600KGS SB#1020178-DT-31/12/ MANGO WOOD FURNITURE INV.NO.: 53799 DT.:22.12.2018 PO NO.16 71047PBM TOTAL : 63 PKGS S.B NO.:1080443 03-01-2019 S CODE.732399,821599,741810,7 323 93,441990, S.B.NO.106169 8 DTD.02.01.2019 INVOICE NUMBER: CLG/18/7640 DT 31/12/2018 S. BILL NO : 1037681 DT: 01/01/2019 F REIGHT COLLECT CE NUMBER : PKS/1819/2480, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101181 DTD.: 04.01.20 19 FREIGHT COLLECT IGHT COLLECT 51/18-19 DT.19-12-2018 S.B. NO.:1038920 DT.:01-01-19 FREI GHT COLLECT 2018 TAX INV#HM/654/18-19 | 878 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 611512 | REINFORCED YARN BRAIDED RUBBER HOSE &REINFORCED STEEL WIRE BRAIDED OILRESISTANT RUBBER HOSE. | 56 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 20-02-2019 | 630130 | 1 CARTONS TWO CARDBAORD BOXES CONTAINING 100% POLYESTER WO VEN LADIES TOPPER PO NO. 100 0456320 INVOICE NO. SMI-5609 & SMI-5610 -- SMIEXPLT SA HUEXP1 GHCLTD SUKAMCFT FAZ ETHEE HTS CODE 1 CARTONS 4 CARTONS SEVEN CARDBAORD BOX ES CONTAINING 100% POLYESTER WOVEN LADIES TOPPER PO NO. 1 000456371 3 CARTONS 8 CARTONS 66% COTTON 28% VISC OSE 6% LINEN KNITTED LADIES P ULLOVER 10553869 SWITCH INV. NO. : WIN111218-1 DT. 11/1 2/2018 18-19/1798 DT. 12/10/2 018 600 PCS 6110.20.20.79 P07T160100 7W63250 30 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500543020 (DI0000030574) ITEM NO.: MAR200009R1 MAR200 009R2 MAR200009R3 MAR200009R 4 QTY : 540 PCS INV. NO.: W 15 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500543017 (DI0000030575) ITEM NO.: MAR200318R1 MAR200 318R2 MAR200318R3 MAR200630R 1 MAR200630R2 QTY : 420 PCS 30 CARTONS GRY MICROFIBER RUG 21X34 30 CARTONS GRY MICROF IBER RUG 27X45 30 CARTONS MAG MICROFIBER RUG 17X24 30 CARTONS MAG MICROF IBER RUG 21X34 30 CARTONS M AG MICROFIBER RUG 27X45 30 CARTONS CHAR MICROFIBER RU G 17X24 30 CARTONS CHAR MICR OFIBER RUG 21X34 30 CARTONS WHT MICROFIBER RUG 17X24 30 CARTONS WHT MICROF IBER RUG 21X34 30 CARTONS W HT MICROFIBER RUG 27X45 30 CARTONS MIN MICROFIBER RUG 17X24 30 CARTONS MIN MICROF IBER RUG 21X34 30 CARTONS M IN MICROFIBER RUG 27X45 9 CARTONS MIN MICROFIBER RUG 17X24 9 CARTONS MIN MICROFIB ER RUG 21X34 9 CARTONS WHT MICROFIBER RUG 21X34 9 CARTONS WHT MICROFIB ER RUG 27X45 9 CARTONS CHAR MICROFIBER RUG 17X24 9 CARTONS CHAR MICROF IBER RUG 21X34 9 CARTONS SLVR MICROFIBER RUG 17X24 9 CARTONS SLVR MICROF IBER RUG 21X34 9 CARTONS MAG MICROFIBER RUG 17X24 9 CARTONS MAG MICROFIB ER RUG 21X34 12 CARTONS 14X24PF NAVY BAHIA CTTN 12 CARTONS 20X20PF NAV Y BAHIA CTTN 48 CARTONS 142 4 NVY BAHIA PF 48 CARTONS 20 20 NVY BAHIA PF 25 CARTONS 100% COTTON MADE-U PS MADE-UPS BED SHEET SETS P O# 2000611351 PO NO. 20006113 51 25 CARTONS 50 CARTONS 25 CARTONS 100% COTTON MADE-U PS MADE-UPS BED SHEET SETS P O# 2000611352 PO NO. 20006113 52 25 CARTONS 50 CARTONS 25 CARTONS 100% COTTON MADE-U PS MADE-UPS BED SHEET SETS P O# 2000611353 PO NO. 20006113 53 25 CARTONS 50 CARTONS MI/1819/9458 DATE : 10.12.201 8 TOTAL CARTONS : 135 NET WT : 682.800 KGS S/B NO.: DAT E : FREIGHT COLLECT PO NO. 2 500543020 45 CARTONS 30 CAR TONS 30 CARTONS INV. NO.: WMI/1819/9459 DAT E : 10.12.2018 TOTAL CARTONS : 105 NET WT : 402.924 KGS S/B NO.: DATE : FREIGHT COLL ECT PO NO. 2500543017 30 CA RTONS 15 CARTONS 15 CARTONS 30 CARTONS | 1157 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 52330, SALALAH | ||
| 27-02-2019 | 852692 | CAMERA KITS SPLIT BILL TO 149900454244 CAMERA KITS CABLE PLASTIC STENT TISSUE BOX MOBILE PHONE CHARGING STAND BLOWER PLASTIC CUTLERY DECORATED HEADDRESS FLOWER NET VEIL NET YARN BAG DIY MANUAL ACCESSORIES RUBBER CUSHION DVR KIT REMOTE CONTROL SPIDER REMOTE CONTROL DINOSAUR LED LIGHT | 639 | CTN | BIUE OCEAN INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FU******LTD | CN, CHINA | 57078, YANTIAN | |
| 03-02-2019 | 560410 | MAN-MADE STAPLE FIBRES - A-270 (Z) NEGRO - SPANDEX RECUBIERTO POR AIRE A-270 (Z) BLACK - SPANDEX COVERED BY AIR A-775 BLANCO - SPANDEX RECUBIERTO POR AIRE A-775 WHITE - SPANDEX COVERED BY AIR N-176 NEGRO - HILO DE CAUCHO DOBLE RECUBIERTO N-176 BLACK - RUBBER YARN DOUBLECOVERED N-176 BLANCO - HILO DE CAUCHO DOBLE RECUBIERTO N-176 WHITE - RUBBER YARN DOUBLE COVERED S-2820T BLANCO - LYCRA DOBLE RECUBIERTO S-2820T - LYCRA DOUBLE COVERED SZ-2015T BLANCO - SPANDEX RECUBIERTO CONVENCIONAL SIMPLE SZ-2015T WHITE - SPANDEX SINGLE COVERED S-410R BLANCO - LYCRA DOBLE RECUBIERTO S-410R WHITE - LYCRA DOUBLE COVERED FREIGHT PREPAID | 466 | BOX | KNOWIDTH TEXTILES INC | 1703, SAVANNAH, GA | 18******S A | LA, LAO | 23645, SOUTH RIDING POINT | |
| 04-02-2019 | 570249 | . 1 X 40 HC CONTAINER TOTAL 3358 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED FIFTY EIGHCARTONS ONLY 100 COTTON PILE HANDLOOM BATH RUGS(WITH HOT MLATEX) HS CODE:( 5702.49.1020) 100 POLYESTER PILE TUFTED BATH RUGS(WITH RUBBBACK) HS CODE:( 5705.00.2030) 100 COTTON PILE TUFTED BATH RUGS HS CODE:(5703.90.0000) 100 COTTON PILE TUFTED U-LID COVERS HS CODE:(6304.92) 66 POLYESTER+32 COTTON+02 LUREX TUFTED BATH RUGS(WITH RUBBER BACK) HS CODE:( 5703.30.8030) 98 POLYESTER+02 METALLIC YARN TUFTED PILE BATRUGS(WITH RUBBER BACK) HS CODE:( 5705.00.2030) 100 COTTON HANDLOOM BATH RUGS HS CODE:(5702.49.1020) S/B NO:9953367,D.T-28.12.2018 INVOICE NO:RH-3496/18-19,D.T-10.12.2018 RH-3497/18-19,D.T-10.12.2018 RH-3510/18-19,D.T-15.12.2018 RH-3511/18-19,D.T-15.12.2018 RH-3538/18-19,D.T-19.12.2018 RH-3540/18-19,D.T-19.12.2018 RH-3552/18-19,D.T-19.12.2018 RH-3553/18-19,D.T-19.12.2018 RH-3618/18-19,D.T-27.12.2018 PO NO:9230076,D.T-05.10.2018 9230072,D.T-05.10.2018 9250764,D.T-22.10.2018 9250782,D.T-22.10.2018 9251000,D.T-22.10.2018 9250651,D.T-22.10.2018 9250756,D.T-22.10.2018 8942950,D.T-23.03.2018 TOTAL CARTONS: 3358 TOTAL QUANTITY: 12798 PCS TOTAL GROSS WEIGHT: 12154.4 KGS TOTAL NET WEIGHT: 9450.08 KGS TOTAL CBM: 63.72 FREIGHT COLLECT FEDERAL INSURANCE COMPANY OCE CARGO POLICY NO :F0257321 570330 (HS) TOT PKGS 3358 CT 2ND NOTIFY: MOHAWK HOME 447 UNION GROVE ROAD CALHOUN GA30701 INVOICE PARTY NAME: RIVIERA HOME FURNISHINGS LTD PLOT NO. 235-237 264-266, SECTOR 29, PART II, HUDA, PANIPAT-132103, HARYANA (INDIANOTE (1): KINDLY FILE AMS AT YOUR END NOTE (2): NO HBL INVOLVED, ONLY EXPRESS OR SEBL REQUIRED FREIGHT COLLECT | 3358 | PCS | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | ||
| 07-02-2019 | 600490 | RUBBER HYDRAULIC HOSE ITC H S CODE: 40093100 YARN BRAIDED RUBBER HOSE PACKED 21 PALLE TS INV NO & DT: 215200670 /17.12.2018 215200683 /21.12 .2018 SB NO & DT: 9938586, 9937666 /28.12.2018 NET WT: 3558.00 KGS | 21 | PKG | ANCHOR COUPLING INC GOLSBORO | 1601, CHARLESTON, SC | PO******LTD | IN, INDIA | 52330, SALALAH | |
| 20-02-2019 | 912250 | 5IN SQUARE MIRROR 1 75 RECLOSABLE POLY BAGS 10IN GOLD RINGS 10IN RND MIRROR 10MM PASTE ON EYES NEON 160 PC 12 5IN NECKLACE STAND BLACK FLOCKED 12IN 3D VELVET NECKLACE STAND 12IN GOLD RING 12IN MUSLIN DOLL NATURAL 12IN OCT BEVEL MIRROR 12IN RND MIRROR 12IN ROUND VALUE PACK 4PC 12MM BASEBALL BEAD 12MM SOCCER BALL BD 12X12 SQUARE MIRROR PLAIN 12X15IN LUXURY FUR WH 12X18IN OCT MIRROR BEVEL 14IN GOLD RING 16IN ROUND MIRROR BULK 16PC CORK ASST 18 COUNT VELVET RING DISPLAY 18MM OVAL EYES PASTE ON BLACK 144PC 1IN ROUND MIRROR 1IN SQUARE MIRROR 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE 2 1 8 X 3IN SELF SEALING BAG 20ML ULTRAFINE TIP APPLICATOR BOTTL E 26 GA WIRE BLACK 2IN BLK FELT TOP HAT 2IN ROUND MIRROR 2IN SQUARE MIRROR 2IN WIGGLE EYES PR ADHESIVE 2OZ EMPTY BTLE W CAP 2PK WHT JEWEL BOX 2X30IN FUR TRIM BLACK 2X30IN FUR TRIM DK BR 2X3IN RESEALABLE PLBG 3 1 8 IN X 4 1 8 I N SELF SEALING B AG 3 25IN NYLON ANGEL WINGS 3 25X2 5IN EAR CARD W BLK VLVT CTN 3 5 WHT JEWEL BOX W FILL 3 4IN NUM 6 CORK 10PC 3 4IN ROUND MIRROR 34 GA BEADING WIRE SILVER 36PC CORK VALUE PACK 3D CRYSTAL 16MM BLUE 2PCS 3IN COPPER COWBELL 3IN RND MIRROR 2PC 3MM RAINBOW CORD 4YDS 3X4 RECLOSABLE POLY BAGS 4 BRAIDED CORD BRACELETS 4 75IN WHT EMB ANGEL WINGS 40MM MVBLE EYES PASTE ON BLACK 2 PC 4IN COWBOY HAT NATURAL 4IN ROUND MIRROR 4IN SQR BEVELED MIRROR 4IN WIGGLE EYES PR ADHESIVE 4X6IN OVAL MIRROR 1PC BAG 4X6IN RESEALABLE PLBG 5IN BLK FELT TOP HAT 5IN EASEL BLK PLASTIC 5IN EASEL PLASTIC CLEAR 5IN GOLD RING 5IN ROUND MIRROR 5X4IN RESEALABLE PLBG 6 5 8IN EASEL BLK PLSTC 6IN PVC MASK WHITE MATTE PVC 6IN ROUND MIRROR 6IN WIGGLE EYES PR ADHESIVE 6MM RND BLACK 6MM ROUND PEARL WHITE 6MM X 12 IN CHENILLE TEAL 6X9 PLASTIC MIRROR 7 8IN NO 8 CORK 6PC 7IN ROUND MIRROR 1PC BAG 7MM RND BEAD GOLD 12PC 7MM RND BEAD GREEN 12PC 7MM RND BEAD SILVER 12PC 8IN GOLD RING 8MM GLASS PEARLS X12 IN GOLD 8X8IN SQUARE MIRROR PLAIN 9IN VELVET JEWELRY STAND 9MM CHENILLE STEMS BLACK 9X12 FELT RED PLAID PRINT 9X12 ULTRA SOFT FUR MINK 9X12 ULTRA SOFT FUR PURE BLACK 9X12IN GREY LONG PILE FUR 9X12IN LNG PLE FUR BK 9X12IN LNG PLE FUR BR 9X12IN LNG PLE FUR WH 9X12IN PINK LONG PILE FUR 9X12IN RED LONG PILE FUR 9X12IN YELLOW PILE FUR ADHESIVE JEWELS RND CRYSTAL ADHESIVE JEWELS RND SHAPES PASTEL ADHESIVE PAPER BUTTERFLY TAG ALPHA BEADS ASST ANIMAL EYES 12MM BRN ANIMAL EYES 15MM BRN ANIMAL EYES 20MM BRN ANIMAL NOSE 18MM ASST STICKY BLACK EYES RND BLK WHT 160P BELLS FUCH RED GOLD BELLS MATT 35MM ASST BLACK HEMATITE 6MM SPACER BV 1IN ROUND MIRROR 25PC PKG BV 3 4IN ROUND MIRROR 25PC PKG BV 3IN RND MIRROR 5PC BV 3IN SQR MIRROR 5PC BV NEON CHENILLE BV NEON POMS BV POMS 5IN WHT BV POMS 1IN WHT BV POMS 2IN WHITE BV POMS 3IN WHITE BV POMS ANIMAL ASST 100PC CAT EYE 15MM TAUPE WBLACK CENTER 2P C CAT EYES 18MM GRN CHEN STEM BRIGHT STRIPED CHEN STEM BROWN 6MM 25PC CHEN STEM EMERLD 6MM 25PC CHEN STEM KELLY 6MM 100PC CHEN STEM MOSS 6MM 25PC CHEN STEM MULTI 15MM CHEN STEM MULTI 3MM CHEN STEM MULTI 6MM 100PC CHEN STEM MULTI 6MM 25PC CHEN STEM NEON 100PC 6MM CHEN STEM PINK 6MM 25PC CHEN STEM SILVER 9MM CHEN STEM WHITE 3MM CHEN STEM WHITE 6MM 25PC CHEN STEM WHITE 9MM CHEN STEM WHITE IRID CHEN STEM WHT 6MM 100PC CHEN STEM YELLOW 6MM 25PC CHENILLE STEM 12 DBL CHENSTEM RED 6MM 25PC COLORFUL LANYARD HOOKS CORD VARIETY PACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CUBE ALPHA BEAD CUP SEQUINS ASST DANCE STICKERS DECOR ROPE JUTE 10FT DECOR ROPE JUTE 15FT DECOR ROPE JUTE 25FT DOILY 18IN BEIGE 1PC DOILY 18IN WHITE 1PC DOLL BENDABLE MUSLIN 18 DOLL GLASSES OVAL ACRY LENS 4IN EXT RA L DOLL HAIR BLACK 5OZ DOLL HAIR WHITE 5OZ DOLL SMILING WOOD HEADS 25MM EASYGLUE EYES 10MM EASYGLUE EYES 12MM 10PC EASYGLUE EYES 15MM EASYGLUE EYES 15MM 8PC EASYGLUE EYES 20MM 4PC EASYGLUE EYES 25MM 2PC EASYGLUE EYES 5MM 30PC EASYGLUE EYES 7MM EASYGLUE EYES 7MM 144 PCS EASYGLUE EYES 7MM 20PC FAMILY FRIENDS LOVE STICKERS FANCY MASK WHITE MATTE PVC FELT PK BRIGHTS 9X12 25 PCS FELT PK PASTELS 9X12 25 PCS FELT PK PRIMARY 9X12 25 PCS FLEUR DE LIS HALF PAPER MASK FLOSS KEEPER FOAM MASK BASIC 6 PACK 3 BLACK 3 WH ITE FULL FACE PAPER MASK FUNKY SILKY CORD GEMZ BLACK 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 3MM ADHESIVE 2X12 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 4MM ROUND 2X12 GEMZ FUSCHIA 4MM ADHESIVE 2X12 GEMZ GOLD 4MM ADHESIVE 2X12 GEMZ PURPLE 4MM ADHESIVE 2X12IN GEMZ SAPHIRE 4MM ADHESIVE 2X12 GLITTER BNS SILVER 1 2MM 30 FT GLUE ON EYES 12MM GLUE ON EYES 20MM GLUE ON EYES 25MM GOLD CRYSTAL BUTTERFLY JINGLE BELL GOLD 1 5IN JINGLE BELL GOLD 6MM JINGLE BELL SLV 1 5IN JINGLE BELL SLV 2 75IN JINGLE BELL SLV 6MM JINGLE BELLS SLV 7 8IN JUMBO PK NEON CHENILLE JUMBO PK STRIPES CHENILLE JUTE 4 PLY 72LB QUALITY KITE STRING 500YDS LARGE YARN CONTAINER LOOPIE CORD BRIGHT MESH TUBING LIME METALLC 8MMX20YD MESH TUBING RAINBOW 8MM X 20YD MESH TUBING WHT SLV MET 8MM X 20YD MINI BLUES GLASS BEAD MINI SHOES WHITE W FLOWER MOVEABLE EYES 5MM BLK MOVEABLE EYES HUMAN LOOK CLRS 15MM ONE IN FELT LTRS CURLS BLK STICK ON ONE IN FLT LTRS COMIC BK FUCH STICK ON OTR FACE MASK BLACK OTR FACE MASK WHITE PAPER BUTTERFLY MASK WHITE PASTEL STRETCH CORD 6 COLORS 4 YDS PATRIOTIC MESH TUBING PLSTC BOTTLE W DROPPER POM POMS 1 5IN RED 6PC POM POMS 1 2IN RED POM POMS 1 4IN RED POM POMS 1IN BLACK POM POMS 1IN RED POM POMS 1IN WHITE POM POMS 2IN BLACK POM POMS 2IN RED POM POMS 3MM BLACK PP BAGS 4 3QTR X 6 3QTR INCH PREMIUM 1 2 FACE MASK W INSTRUCTION SH PVC VELVET EARRING CARD W VLVT RADIATE 10MM BLUE 6PCS RADIATE 12MM BLUE 2PCS RAINBOW FUR FABRIC 9X12 ROUND CORK STUD 2MM THICK X19MM 20P C PK ROUND MIRROR 9 RUBBER BAND ASST COLOR 2OZ RUBBER BAND CREPE 1 3 8OZ ASSORTE D SELF ADHSV WIGLE EYES SEQUIN 4 PACK MULTI BRIGHT FLAKE SEQUIN CUP 5MM CRYST SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM PINK SEQUIN CUP 5MM RED SEQUIN CUP 5MM SLV SEQUIN CUP 8MM CRYST SEQUIN CUP 8MM GOLD SEQUIN CUP 8MM SILVR SEQUIN CUP RED SEQUIN CUPS 5 BLACK SEQUIN STAR GOLD SEQUINS 5MM ROUND CUP BLUE SHADES H OLO SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS 8MM ROUND CUP BLUE SHADES H OLO SEQUINS 8MM ROUND CUP SILVER HOLO SEQUINS IRIDESCENT SNOW FLAKES SEQUINS LARGE BUTTERFLIES SEQUINS LARGE FLOWERS LEAVES SEW ON EYES 20MM SILVER PLATED METAL CELTIC SMALL JWLRY HANG TAGS PB UPC STCKR SMALL YARN CONTAINER SOLID BLACK EYE SOLID BLACK EYE 12MM SOLID BLACK EYE 15MM SOLID BLACK EYE 6MM SOLID BLACK EYE 9MM SPANGLES ASST SPARKLE ELASTIC CORD 6 COLORS 4 YDS SPINNING TOP JTREE SPRING POM ASSORTMENT STICK IT FELT 3 INCH LTRS SERIF BLA CK STICK IT FELT 4 INCH LTRS MULTI BRI GHTS STICK ON RHINESTONES CLEAR ROUNDS A B STICK ON RHINESTONES CLEAR ROUNDS A SST STICK ON RHINESTONES MULTI FACET PR IMAR STICK ON RHINESTONES PRIMARY 7MM RO UND STK ON RHINEST 5MM CRYSTAL STK RHNSEST 5MM CRYSTAL AB STK RHNSEST 7MM CRYSTAL AB STKR RHNSTN 4MM RND CRYSTAL AB 120P C STR 14IN BD CLAY ASST MLT STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD GLS 4MM FCT BUR STR 7IN BD GLS RND 4MM AQUA STR 7IN BD SHL SQ STRP ML NUM1 STR BD 7 GLS SQ GRN GOLD STR BD MTL ANGEL OPEN ANS STR BD MTL HUMBIRD SIL STR HANK RED STRAND PINK FLAMINGOS 7IN STRND 10MM RND GRN JASPER STRND 21MM SILV WINGS CRYSTL STRND 6MM RND AMTHYT STRND ASST PRL CULTURA STRND ASST PRL PURPLE STRND BD GLS RNDL FC C AB STRND BD MTL COIN DSN AS STRND EMERALD ASST E BEAD STRND FIESTA PEACE MULTI 7 IN STRND HNK SD BD GLS CLR M S 6 0 STRND HNK SD BD GLS JET AB 6 0 STRND HNK SD BD GLS LIME CL 6 0 STRND HNK SD BD GLS PERIDOT 6 0 STRND LT SAPPH ASST STRND METAL SILVER STRND PERDT AB RONDELL CRYSTL STRND PINK ASST E BEADS STRND POLISHED MINERAL MINT 7 IN STRND RHDNT 8MM STRND RND RED 16MM STRND SEED AB 6 0 STRND SEED RAINBOW 6 0 STRND SILV FILIGREE CYLINDER STRND SLVR 8MM FILIGREE SPCR STRND SPCR DISC G STRND SPCR WHL GUN STRND SPRIAL BRSS MTL STRND TURQ MARBL GLS 11X11MM STRND YLLW NAT RND STONE SUP ACR 10MM POMS BOLD ASST 100PC SWOOPS HALF PAPER MASK THICK SPARKLE ELASTIC CORD 6 COLO RS TINSEL CHENILLE STEMS TINSEL POM BRIGHT AST 100PC TINSEL STEM EMERALD 12 TINSEL STEM GOLD 3MM TINSEL STEM GOLD 6MM TINSEL STEM SLVR 6MM TROPICAL COTTON BRAIDING CORD 5 C OLOR TURQ BEADS VALUE PACK BLACK VELVET JEWELRY STA ND VELVET JEWELRY STAND WOOD BEAD NAT TAN BR WOOD BEADS ASST YELLOW POM POMS 1 40 PKG | 1290 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 21-02-2019 | 400931 | TWO-LAYERED RUBBER HOSE WITH POLIESTER YARN BETWEEN THE LAYERS HS CODE: 400931 CARGO LOADED IN GDANSK ON THE 30.01.2019 ONTO MADRID MAERSK 905 E FREIGHT PREPAID | 19 | PKG | COMPANY COOPER MT STERLING FLUID | 1601, CHARLESTON, SC | CF******O O | PL, POLAND | 42870, BREMERHAVEN | |
| 22-02-2019 | 195600 | . 1 X 40 HC CONTAINER TOTAL 1956 PACKAGES ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY SIX PACONLY FWDR REF: 513438570 CNEE REF: 0595342 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598135 CNEE REF: 0597440 CNEE REF: 0598236 CNEE REF: 0598494 CNEE REF: 0598134 CNEE REF: 0598626 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0599745 CNEE REF: 0598039 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598624 CNEE REF: 0598207 RUBBER DOOR MATS INV F491/18-19 KITCHEN TEXTILES INV 95-2018 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-148-18-19 HANDMADE JUTE MATS INV F516/18-19 KITCHEN TEXTILES INV AAEX/319/18-19 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363120 COTTON HANDLOOM PLACEMATS INV AM1376/2018-19 VINYL BACKED COIR MATS INV 1478/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/382 PS1812/388 FREIGHT COLLECT SI REF : 95-2018 SI REF : DE-148-18-19 NOTIFY 2: EXPEDITORS INTL OF WASHINGTON, INC. 6054 SHOOK ROAD SUITE 100 LOCKBOURNE OH 43137 U.S.A. | 1956 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 22-02-2019 | 181500 | . 1X40 HC CONTAINER TOTAL 1815 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND FIFTEEN PACKAGES ONLY FWDR REF: 513438602 CNEE REF: 0595342 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598494 CNEE REF: 0597440 CNEE REF: 0598134 CNEE REF: 0598135 CNEE REF: 0598575 CNEE REF: 0599370 CNEE REF: 0598492 CNEE REF: 0599745 CNEE REF: 0598039 CNEE REF: 0598624 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598207 RUBBER DOOR MATS INV F492/18-19 KITCHEN TEXTILES INV 96-2018 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-149-18-19 JUTE MATS INV F517/18-19 KITCHEN TEXTILES INV AAEX/320/18-19 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363122 COTTON HANDLOOM PLACEMATS INV AM1377/2018-19 COIR MATS INV 1479/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/383 PS1812/389 SI REF : 96-2018 SI REF : DE-149-18-19 FREIGHT COLLECT NOTIFY2: EXPEDITORS INTL OF WA INC INTERNATIONAL TRADE CENTER 510 MCCORMICK DRIVE, SUITES K-N GLEN BURNIE MD 21061 U.S.A. | 1815 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 26-02-2019 | 400931 | RUBBER HYDRAULIC HOSE ITC HS C ODE: 40093100 YARN BRAIDED RU BBER HOSE PACKED 20 PALLETS I NV NO & DT: 215200714 /31.12. 2018 SB NO & DT: 1253136 /11 .01.2019 NET WT: 2884.00 KGS | 20 | PKG | ANCHOR COUPLING INC GOLSBORO | 1601, CHARLESTON, SC | PO******LTD | IN, INDIA | 52330, SALALAH | |
| 06-03-2019 | 520811 | . 1 X 40 HC CONTAINER TOTAL 793 PACKAGES ONLY TOTAL SEVEN HUNDRED NINETY THREE PACKAGES ONLFWDR REF: 513438585 CNEE REF: 0595342 CNEE REF: 0598174 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0598039 CNEE REF: 0599745 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598624 CNEE REF: 0598096 CNEE REF: 0598207 RUBBER DOOR MATS INV F495/18-19 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-152-18-19 HANDMADE JUTE MATS INV F520/18-19 KITCHEN TEXTILES INV AAEX/323/18-19 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363127 4363098 COTTON HANDLOOM PLACEMATS INV AM1380/2018-19 COIR MATS INV 1482/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/386 PS1812/392 HS CODE:520811 FREIGHT COLLECT | 793 | PCS | 2704, LOS ANGELES, CA | | IN, INDIA | 55751, KAJANG | ||
| 06-03-2019 | 400941 | REINFORCED YARN BRAIDED RUBBER HOSES &REINFORCED STEEL WIRE BRAIDED OILRESISTANT RUBBER HOSE. | 56 | PKG | GATES CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GA******TED | IN, INDIA | 53306, MUNDRA | |
| 16-03-2019 | 320649 | RUBBER - YARN HS CODE 32064970, 54072019 | 12 | PKG | SYNTHETIC TURF RESOURCES | 1703, SAVANNAH, GA | PO******HER | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 18-03-2019 | 810000 | 6 CARTONS 100% VISCOSE WOVEN LADIES RUANA -- EVEXPOR S URAJTEX AMKAYEXP FAZETHEE G ROVERIN RACGSMDG KALISTA H TS CODE 8 CARTONS 100% VISCO SE WOVEN LADIES RUANA 6 CARTONS 100% VISCOSE WOVEN LADIES TOPPER 5 CARTONS NATURAL MULTI SS FL ORAL T 5 CARTONS NATURAL MULTI SS FL ORAL T 3 CARTONS NEUTRAL EMB DUSTER KIMONO 1 CARTONS NEUTRAL EMB DUSTER KIMONO 12 CARTONS 100% POLYESTER MAC HINE TUFTED BATHRUG WITH LATE X RUBBER BACK (YARN DYED) PO # 2500361044 (DI0000031317) ITEM NO.: STD500009R1, STD50 0009R2 STD500009R3 STD500009 R4 QTY :540 PCS INV. NO.: W 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500361047 ( DI00000313 18) ITEM NO.: STD500597R1, STD500597R2, STD500597R3,STD 500052R1, STD500052R2, STD5 6 CARTONS 100% POLYESTER MACH INE TUFTED BATHRUG WITH LATEX RUBBER BACK (YARN DYED) PO# 2500361045 (DI0000031319) I TEM NO.: STD500080R1 STD5000 80R2 STD500132R1 STD500132R2 STD500372R1 STD500372R2 Q 24 CARTONS BP PRT 27X45 2TONE S M PIN 24 CARTONS BP PRT 27 X45 2TONES M PIN 24 CARTONS BP PRT 27X45 2TONES M PIN 24 CARTONS BP PRT 27X45 2TONES M BLU 24 CARTONS BP PRT 27X4 5 2TONES M BLU 6 CARTONS BP PRT 27X45 2TONES M PIN 6 CARTONS BP PRT 27X4 5 2TONES M PIN 6 CARTONS BP PRT 27X45 2TONES M PIN 6 CAR TONS BP PRT 27X45 2TONES M BL U 6 CARTONS BP PRT 27X45 2TO NES M BLU 10 CARTONS SP PRT 27X45 2 TON ES FLOR 10 CARTONS SP PRT 27 X45 2 TONES FLOR 10 CARTONS SP PRT 27X45 2 TONES FLOR 10 CARTONS SP PRT 3 6X5 6 2 TON ES FL 10 CARTONS SP PRT 3 6X 5 6 2 TONES FL 11 CARTONS S4 FISH GREEN PRIN TED BRA 11 CARTONS S4 NATUIC AL RED WHITE AN 12 CARTONS S4 NAUTICAL BLUE PRINTED 60 ROLLS HANDMADE HANDTUFTED CARPETS CM 5X8 TRACE GRY BLK PO:2500582766 60 ROLLS HAN DMADE HANDTUFTED CARPETS CM 5 X8 TRACE IVORY BLACK 60 ROLL S HANDMADE HANDTUFTED CARPETS CM 5X8 TRACE LT BEIGE 40 R 4 CARTONS SP PRT 27X45 2 200 0610713 PO NO. 2000610713 54 CARTONS 54 CARTONS 54 CART ONS 54 CARTONS MI/1819/9530 DATE :23.01.2019 TOTAL CARTONS : 54 QTY. 5 40 PCS NET WT : 417.120 KGS S/B NO.: DATE : FREIGHT COL LECT 18 CARTONS 12 CARTONS 12 CARTONS 00052R3 NV. NO.: WMI/1819/95 31 DATE : 23.01.2019 TOTAL C ARTONS : 48 QTY : 480 PCS NET WT : 339.264 KGS S/B NO. : DATE : FREIGHT COLLECT 12 CARTONS 6 CARTONS 6 CARTON S 12 CARTONS 6 CARTONS TY :540 PCS INV. NO.: WMI/181 9/9532 DATE : 23.01.2019 TO TAL CARTONS : 54 NET WT : 336 .096 KGS S/B NO.: DATE : FR EIGHT COLLECT 12 CARTONS 6 CARTONS 12 CARTONS 6 CARTONS 12 CARTONS OLLS HANDMADE HANDTUFTED CARP ETS CM 8X10 TRACE GRY BLK 40 ROLLS HANDMADE HANDTUFTED CA RPETS CM 8X10 TRACE IVORY B LAC 40 ROLLS HANDMADE HANDTU FTED CARPETS CM 8X10 TRACE LT BEIGE | 944 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 20-03-2019 | 400931 | TWO-LAYERED RUBBER HOSE WITH POLIESTER YARN BETWEEN THE LAYERS HS CODE: 400931 CARGO LOADED IN GDANSK ON THE 27.02.2019 ONTO MARSTAL MAERSK909 E FREIGHT PREPAID | 21 | PKG | COMPANY COOPER MT STERLING FLUID | 1601, CHARLESTON, SC | CF******O O | PL, POLAND | 42870, BREMERHAVEN | |
| 27-03-2019 | 400941 | HOSE MADE OF SILICONE REINFORCED WITH YARN HOSES OF VULCANISED RUBBER OTHER THAN HARD RUBBER,WITH OR WITHOUT FITTINGS | 2 | PKG | VOLVO CONSTRUCTION EQUIPMENT NA USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-03-2019 | 400941 | HOSE MADE OF SILICONE REINFORCED WITH YARN HOSES OF VULCANISED RUBBER OTHER THAN HARD RUBBER,WITH OR WITHOUT FITTINGS | 3 | PKG | KONGSBERG AUTOMOTIVE ONE FIRESTONE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 05-03-2019 | 570220 | . 1 X 40 HC CONTAINER TOTAL 811 PACKAGES ONLY TOTAL EIGHT HUNDRED ELEVEN PACKAGES ONLY HS CODE : 570220 FWDR REF: 513438569 CNEE REF: 0598174 CNEE REF: 0595342 CNEE REF: 0598121 CNEE REF: 0598805 CNEE REF: 0598143 CNEE REF: 0597901 CNEE REF: 0598575 CNEE REF: 0598492 CNEE REF: 0599370 CNEE REF: 0598039 CNEE REF: 0599745 CNEE REF: 0598624 CNEE REF: 0598125 CNEE REF: 0598127 CNEE REF: 0598096 CNEE REF: 0598207 100 COTTON POWERLOOM CUSHION WITH POLYESTER FILLING - YARN DYED INV 4363094 4363123 RUBBER DOOR MATS INV F493/18-19 HANDMADE JUTE MATS INV F518/18-19 COTTON HANDLOOM PLACEMATS INV AM1378/2018-19 VINYL BACKED COIR MATS INV 1480/2019 100 COTTON DYED / PRINTED MADEUPS INV PS1812/384 PS1812/390 100 COTTON WOVEN POWERLOOM DYED PRINTED MADEUPS. INV DE-150-18-19 KITCHEN TEXTILES INV AAEX/321/18-19 SPOT: 17-0490 FREIGHT COLLECT | 811 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 20-02-2019 | 570330 | HANDICRAFTS MADE OF IRON.COPP ER,STEEL, WOOD WITH RUBBER P O NO.20968759PBR SKU NO. 1064 745,5441386, 7080018,7080617 , 7878887, 6998287, 9091034, 9091393 , 9091435 INV# VE-1 534/18-19 DTD.02.01.2019 HT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON ) COVERING PURCH ASE ORDER NUMBER 1678029PBM / SKU NUMBERS 5453829. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 89PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFTS OF GLASS WITH WOO D,MDF &BONE,IRON PO#1686293WE M SKU#1284314,1284397,5992433 HTS#7009925090 TOTAL QTY.4 3 PCS INV.NO.786/37430 DT.4.1 2.2018 S.B.NO.1133038 DT.05. 01.19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 90PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1931/18-19 DT.15-12-2018 S.B .NO.:1010330 DT.:31.12.18 FRE VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643711PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR , 20963903PBR INV. NO: SHEPV T/4246/18-19 DTD.14.12.2018 SHIPPING BILL NUMBER 11108 67 DTD.04.01.2019 FREIGHT : COLLECT DECORATIVE PILLOW COVER 100% COTTON . P.O. NO: 20976013PBR E INV. NO: SHEPVT/4246/18-19 DTD.14.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 16 PO.NO. 20968617PB R INVOICE NO. CCHI/1289/18-19 SHIPPING BILL NO. 1120734 DT. 05.01.2019 DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20972001PB R INVOICE NO. CCHI/1295/18-19 SHIPPING BILL NO. 1125347 DT. 05.01.2019 HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR697/18-1 9 DT.04.01.19 PO: 20981175PBR SB: 1118572 DT 05/01/2019 SKU: 5677930 HTS: 9405504000 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969413PBR INV. NO: SHEPVT/4259/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1110989 DTD.04.01.20 19 FREIGHT : COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:16959/SH & DT.:18.12. 2018 P.O.NO.1697010PBM SB NO .:1123224 & DT.:05.01.2019 HTS CODE:9405504000 74 (SEVENTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,BEAN INV# ALM/HM/518 /18-19 DTD:29-12-2018 PO# 2 0980464WER SKUNO#6914739,3114 335, PCS: 74 TOTAL N. WT: 14 0.600KGS SB#1020178-DT-31/12/ MANGO WOOD FURNITURE INV.NO.: 53799 DT.:22.12.2018 PO NO.16 71047PBM TOTAL : 63 PKGS S.B NO.:1080443 03-01-2019 S CODE.732399,821599,741810,7 323 93,441990, S.B.NO.106169 8 DTD.02.01.2019 INVOICE NUMBER: CLG/18/7640 DT 31/12/2018 S. BILL NO : 1037681 DT: 01/01/2019 F REIGHT COLLECT CE NUMBER : PKS/1819/2480, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101181 DTD.: 04.01.20 19 FREIGHT COLLECT IGHT COLLECT 51/18-19 DT.19-12-2018 S.B. NO.:1038920 DT.:01-01-19 FREI GHT COLLECT 2018 TAX INV#HM/654/18-19 | 878 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-03-2019 | 400921 | RUBBER PRODUCT ITC HS CODE 40092100 40093100 WIRE YARN BRAIDED RUBBER HYDRAULIC HOSE PACKED IN 22 PALLETS AND 16 ROLL PLASTICPRODUCT ITC HS CODE 39173100 ARAMID BRAID PACKED IN 1 PALLET | 39 | PKG | MID STATE SALES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PO******LTD | IN, INDIA | 52330, SALALAH |
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