| 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 | 570232 | HANDMADE POLYESTER SILK SHAGGY CARPET TOTAL 546 ROLLS ONLY INDIAN HANDMADE POLYESTER SILK SHAGGY CARPET S/BILL NO. 9062172 DT 22.11.2018 INV.NO. RI/200/2018 DT 11.11.2018 HS CODE 57023210 CONTRACT NO. SC73188-7 | 546 | ROL | AMERICAN COVER DESIGN | 2704, LOS ANGELES, CA |  RA******NAL | IN, INDIA | 58309, KAO HSIUNG | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 24-01-2019 | 570252 | HAIRON LEATHER CARPETS, HANDWOVEN POLYESTER SHAGGY CARPETS,HANDLOOMKNOTTED VISCOSE CARPET | 1164 | ROL | 2NDS IN | 1703, SAVANNAH, GA | JA******DIA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO NO. 433339 - 5X7 SHAG A REA RUG FOB NHAVA SHEVA, M UMBAI, INDIA CARPET&OTHER TEXTILE FLOOR COVERING : P OLYESTER CARPET-TUFFTED 5 7033090 HS C ODE : 5703.30. 80.30 LC NO. CI546077000 1 DT.20181105 NAMED ACCO UNT :OLLIE S BARGAIN OUTLE T, INC. CHASSIS NOT REQU IRED | 1200 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 47127, SINES | ||
| 15-01-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO 433337 -5X7 SHAG AREA RUG. FOB NHAVA SHEVA, MUM BAI , INDIA CARPET & OTHER TEXTILE FLOOR COVERING: P OLYESTER CARPET-TUFFTED 5 7033090 HS CO DE : 5703.30. 80.30 LC NO. CI5460770001 COMM.INVOICE NO. : VP180 2007501 PSI NO. : 2018 417 440 DATE : 29.11.2018 WGB L REF NO. 6150 039269 NAME D A/C:OLLIE S BARGAIN OUTL ET, I NC. CHASSIS NOT REQ UIRED | 1200 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 47127, SINES | ||
| 16-01-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO NO. 433338 - 5X7 SHAG A REA RUG FOB NHAVA SHEVA, I NDIA CARPET&OTHER TEXTILE FLOOR COVERING : POLYESTER CARPET-TUFFTED 57033090 HS CODE : 5703 .30.80.30 LC NO. CI5460770001 DT.20 181105 NAMED ACCOUNT: OLLI E S BARGAIN OUTLET, INC. | 1200 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 18-01-2019 | 570310 | HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED WOOL CARPET 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5004 68% JUTE 32% POLYESTER 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-01-6453 PILE 88% WOOL 12% NYLON INVOICE NO E-7088 INVOICE DATE 26/11/2018 PO NO 4639138 S/B NO 9388017 DT06/12/2018 QTY 141 PCS HTS 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 5703102000 DPCI CASES PCS 066-04-2146 20.0 20 066-04-3264 20.0 20 066-04-5004 5.0 5 066-04-5006 10.0 10 066-04-5018 10.0 10 066-01-5332 8.0 16 066-01-6453 60.0 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO FDCU0132820 TGT51927 CBL HLCUDE1181212283 | 133 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 24-02-2019 | 570310 | WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-0062 FACE 95% WOOL 5% NYLON 066-04-0153 PILE 94% WOOL 6% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-8272 INVOICE DATE 29.12.2018 PO NO 5635936 S/B NO 1239251. DT 10.01.2019 QTY 201 PCS HTS 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-0062 70 70 066-04-0153 15 15 066-04-2146 35 35 066-04-3264 35 35 066-04-5004 5 5 066-04-5006 5 5 066-04-5018 10 10 066-01-5332 13 26 FREIGHT COLLECT CONTAINER TARGET SEAL NO UASU1049679 52112 CBL HLCUDE1190110241 | 188 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 04-02-2019 | 570210 | HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUGS HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-1406 100% POLYESTER 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-04-5004 68% JUTE 32% POLYESTER 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON 066-04-0729 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-0688 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-04-1127 100% POLYESTER 066-04-2147 PILE 86% WOOL 14% NYLON 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER .FREIGHT COLLECT. CONTAINER TARGET SEAL NO UACU5981149 57448 CBL HLCUDE1181213560 | 734 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 05-02-2019 | 570310 | 4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT4 X 40 HC CONTAINERS TOTAL 4829 ROLLS ( FOUR THOUSA ND EIGHT HUNDRED TWENTY NI NE ROLLS ONLY ) INDIAN HAN D TUFTED WOOLLEN / VISCOSE / SHAGGY POLYESTER CARPET S,HANDWOVEN VISCOSE /JUTE CARPETS H.S.CODE NOS: 57 031010, 570330 10, 57023210 , 57022090 INV NO: PC 536/ 18 DT. 01/01/2019 S/BILL N O: 1097273 DT.04/01/201 9 IEC NO.1505004519 SHIPMEN T# IN26567 TOTAL GROSS WT : 67408.000 KGS TOTAL NET WT: 54408.000 KGS FREIGH T COLLECT | 4829 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PA******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-02-2019 | 570330 | COVERING 100 PERCENT OF IN VOICE VALUE OF GOODS AND / OR SERVICES DESCRIBED AS PO NO. 433340 - 5X7 SHAG A REA RUG FOB NHAVA SHEVA, I NDIA CARPET & OTHER TEXTIL E FLOOR COVERING : POLYEST ER CARPET-TUFFTED 5703309 0 HS CODE : 5703.30.80.30 LC NO. CI5460770001 DT. 201 81105 COMM. INVOICE NO. : VP1802008340 DATE : 25 .12.2018 PSI NO. : 20184 18269 DATE : 25.12.2018 W GBL REF NO. 6150039983 S/ BILL NO. 9891682 DT. 2 6/12/2018 NAMED ACCOU NT : OLLIE S BARGAIN OUTLET, I NC. | 1400 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 10-03-2019 | 392410 | AE KS WEE LAMB PLUSH-HTS CODE 950300 AE UNICORN PLUSH-HTS CODE 950300 #HAYDEN ARC MARBLE FLOOR BASE- PO#400590935 SKU#547143 HTS CODE : 9405.20.60.10 SHIPPER DECLARED THAT : WE CERTIFY THAT NO WOOD PACKINGMATERIAL IS INCLUDED IN THIS SHIPMENT. SOLAR SL S/30 BULB-HS CODE: 9405.40.8410 HTS CODE 940540 AE KS ELLIE ELEPHNT CORD PLUSH- HTS CODE 950300 AE KS KEY KEY MONKY CORD PLUSH-HTS CODE950300 MINI 7 SPRING HINGE TURNER 2A SKU#527478 115 2EA 8CTNS HTS CODE 392410 AE KS LAMBY PLUSH- HTS CODE 950300 CHEESE KNIFE& BOARD HTS CODE:821110 SOLAR SL S/30 MULTI BULBS W/CO-HS CODE: 9405.40.8410 HTS CODE 940540 AE KS LINK PIGLET PLUSH- HTS CODE 950300 12 SERVING TONGS 2A SKU#527480 720EA 5CTNS H TS CODE 392410 PO#400590355 S/4 CARPET COASTER- HTS CODE: 6302514000 AE KS CLUCKY CHICKEN PLUSH- HTS CODE 950300 AE NARWAHL- HTS CODE 950300 CERAM COMPOST BUCKET WHITE- QTY: 634PCS HS CODE:6912005000 MINI 7 SPRING HINGE TONGS 2A SKU#527477 864E A 6CTNS HTS CODE 392410 AE KS SHAGGY ALLEY CAT PLUSH- HTS CODE 950300 AE KS RAFFY GIRAFFE CORD PLUSH- HTS CODE 950300 RADIANT JUNGLE SET OF FOUR 6 SCALLOP-SHAPED PLATES HTS CODE:6912004500 PO NO.400589232 STYLE NO.568409 BOTTLE OUTFIT OD 2A- SKU#000555110PO#400590024 HTS CODE 630790 AE KS WESLEY WESTIE DOG PLUSH- HTS CODE 950300 10 CAT MICRO LED STRING LIGHT-HS CODE: 9405. 40.8410 HTS CODE 940540 PO#400592005RETRO BEATER ICY MORN- HTS CODE:7323930060 AE KS PLUSH PEACH PIGGY- HTS CODE 950300 SOLAR HURRICANE LANTERN W/BULB- PO#400588584 SKU#552710 SHIPPER DECLARED THAT : THIS SHIPMENT ONTAINS NO WOOD PACKING MATERIALS HTS CODE 940540 AE KS LINK PIGLET PLUSH- HTS CODE950300 4E OTTER- HTS CODE 950300 AE KS LAMBY PLUSH- HTS CODE 950300 CHEESE KNIFE& BOARDHTS CODE:821110 AE EST17 HAIRY HAREY PLUSH 14 - HTS CODE 950300 AE EST17 HAIRY HAREY PLUSH 14 - HTS CODE 950300 | 1530 | PKG | 1401, NORFOLK, VA | | CN, CHINA | 57078, YANTIAN | ||
| 14-03-2019 | 390799 | HANDWOVEN POLYESTER SHAGGY CARPET | 410 | BLE | AP HOME DECOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-03-2019 | 511111 | SHAGGY CARPETHANDWOVEN CARPET | 4357 | BLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 27-03-2019 | 580211 | 100% POLYSTER BLANKET,100 % COTTON TABLE PLACEMET,PUFF,CHINDI RUGS,BEDSPREAD,BATH TOWEL,HAND TOWEL,TUFTED SHAGGY CARPET | 647 | PKG | JMD FURNITURE | 1303, BALTIMORE, MD | SA******EAS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 570210 | FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED CARPET OF MANMADE FIBRE 066-04-2146, 066-04-3264 PILE 90% WOOL, 10% NYLON 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-04-0062 FACE 95% WOOL 5% NYLON 066-04-0002 100% POLYESTER 066-04-7136 100% POLYESTER PILE 066-01-5332 83% WOOL 17% COTTON 066-04-0153 PILE 94% WOOL 6% NYLON INVOICE NO E-8720 INVOICE DATE 14.01.2019 PO NO 8729440 S/B NO 1702886. DT 31.01.2019 QTY 201 PCS HTS 5702109030 5703102000 5703102000 5703102000 5703102000 5702990500 5702913000 5702412000 5703302000 DPCI CASES PCS 066-04-0002 5 5 066-04-0062 70 70 066-04-0153 10 10 066-04-2146 35 35 066-04-3264 35 35 066-04-5006 5 5 066-04-5018 10 10 066-01-5332 13 26 066-04-7136 5 5 FREIGHT COLLECT CONTAINER TARGET SEAL NO UACU5302567 TGT52104 CBL HLCUDE1190134870 | 188 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 28-02-2019 | 391890 | 915 ROLLS INDIAN HAND WOVEN POLYPROPLENE YARN DHURRIE, HAND WOVEN WOOLLEN DHURRIE, HAND WOVEN WOOLLEN SHAGGY DHURRIE, HAND WOVEN WOOLLEN SHAGGY CARPET & HAND TUFTED WOOLLEN CARPETS INV.NO. SCE/174/18-19 DTD. 20.01.2019 S/BILL NO.: 1481155 DTD. 22.01.2019 IEC NO. 1589001087 P.O. NO. 4699-2 HS CODE: 39189090, 57050023, 57022110 & 57031010 FREIGHT COLLECT | 915 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******IUM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-04-2019 | 390799 | HANDWOVEN POLYESTER SHAGGY CARPET | 410 | BLE | AP HOME DECOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-05-2019 | 570241 | COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/JUTE RUGS HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL RUGS 066-04-3257 88% WOOL, 12% NYLON 066-04-2146, 066-04-3264 PILE 90% WOOL, 10% NYLON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER 066-04-2084 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058, 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-04-3261 46% WOOL,41% JUTE,11% COTTON,2% OTHER FIBER 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-5332 83% WOOL 17% COTTON INVOICE NO E-10076 INVOICE DATE 07.03.2019 PO NO 1352027 S/B NO 2875059. DT 20.03.2019 QTY 762 PCS HTS 5702412000 5703102000 5703102000 5703102000 5702990500 5702990500 5703102000 5703102000 5702913000 5703102000 5702990500 5702913000 5702412000 5702990500 DPCI CASES PCS 066-04-2037 18 18 066-04-2058 125 125 066-04-2065 35 35 066-04-2075 40 40 066-04-2084 10 10 066-04-2104 220 220 066-04-2146 100 100 066-04-3257 45 45 066-04-3261 8 8 066-04-3264 25 25 066-04-5006 20 20 066-04-5018 45 45 066-01-5332 25 50 066-01-6543 7 21 FREIGHT COLLECT CONTAINER TARGET SEAL NO TEMU7528058 TGT53426 CBL HLCUDE1190331031 | 723 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 01-05-2019 | 570500 | 80 JUTE & 20 COTTON HAND WOVEN DHURRIES 80 POLYESTER 20 COTTON HAND TUFTED SHAGGY 80 POLYESTER 20 COTOTON HANDWOVEN DHURRIES 100 POLYESTER HANDLOOM CARPET INV NO HC 205 DT. 25.03.2019 SB NO. 3055975 DTTD 27.03.2019 QTY 1675 PCS. TOTAL 1675 BALES HS-CODE 57050022,57033010 57050039,57023290 | 1675 | PKG | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HO******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-05-2019 | 570500 | POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) POLYPROPYLENE TUFTED RUGS POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE.5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 816361, 816362, 816363, 816364, 816365, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 929279, 929280, 1212641, 1212646, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 1962 PCS PO NO. 101742635 SHIPPING BILL NO. 3203924 DT. 02-APR-19 INVOICE NO. AIP0001/19-20 DT. 01/04/2019 FREIGHT COLLECT CONTAINER NUMBER UACU8245521 SEAL NUMBER 2417044 GROSS WT 10730.844 KGS 55.229 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 1016 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 08-05-2019 | 550953 | 70% POLYESTER AND 30% COTTON HANDOWEV SHAGGY CARPET70% POLYESTER AND 30% COTTON HANDOWEV SHAGGY CARPET | 4603 | BLE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 18-05-2019 | 570242 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1723251-WEM DTD 30/12/2018 SKU 4861644 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#1720328 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM2503/18-19 DT. 16-0 3-2019 S.B.NO.:3065848 DT.:28 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#172041 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652 INV#AI M2565/18-19 DT. 16-03-2019 S .B.NO.:3158998 DT.:30.03.19 HAND TUFTED LYOCELL/VISCOSE/W OOL CARPETS & HAND TUFTED CAR PETS OF MANMADE FIBRE ORDER NO.: 1674049PKM, 1681764PKM & 1684605PKM QUANTITY.: 15 PC S. HTS CODE : 5703302000 INV OICE NO.: E-10365 DATED 15TH HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16717 34PKM, 1687982PKM & 1691860PK M QUANTITY.: 12 PCS. HTS CO DE : 5703102000 INVOICE NO.: E-10366 DATED 15TH MAR. 2019 HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN WOOL/VISCOSE PRINTE D CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG M ACHINE TUFTED CARPETS OF MANM ADE FIBRE HAND TUFTED WOOLLEN CARPETS JUTE BRAIDED RUG & HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND WOVEN WOOL/ CO TTON CARPETS & MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO. 1715461PKM , 171 1678PKM & 1726395PKM QUANTITY : 18 PCS. HTS CODE : 5702412 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729419-PBM DTD 10/01/2019 SKU 7197056 7197064 71970 72 7197080 7197098 7197106 E NUMBER : E/G/18-19/06200 DT D. 30/03/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 S.B NO.:3179770 01-04-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR -03-19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT MAR. 2019 SHIPPING BILL NO.: S.B NO.:3205908 02-04-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO.: 3205410 02-04-2019 HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1727123PBM & 1728864PBM QUANTITY.: 337 PCS. HTS CODE : 5702412000, 5702422020, 5705002030, 5703 102000, 5705002090, 570210903 0, 5702422080 INVOICE NO.: E- 10378 DATED 15TH MAR. 2019 SHIPPING BILL NO.: S.B NO.:32 26904 02-04-2019 000 , 5703302000 & 5702411000 INVOICE NO.: E-10385 DATED : 15/03/2019 SHIPPING BILL N O.: S.B NO.:3208181 02-04-20 19 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/18 -19/06205 DTD. 30/03/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 264 PCS HTS 5703 .10.2000 S.B NO.:3179892 01- 04-2019 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR | 929 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 570500 | POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705.00.20.30 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. JUTE CARPETS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5705002090 POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816366, 816369, 816370, 837019, 837020, 837021, 837022, 1212610, 1212623, 1212628, 1212641, 1212646, 1212660, 1212666, 1212680 IEC NO. 1501001485 TOTAL QUANTITY 851 PCS PO NO. 102756809 SHIPPING BILL NO. 3550597 & DT. 17-04-2019 INVOICE NO. AIP0019/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TTNU5648484 SEAL NUMBER 2415904 GROSS WT 10122.635 KGS 57.386 CBM LOCATION 1439 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 682 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 24-05-2019 | 570500 | POLYESTER KNITTED CARPET FLOOR COVERING (PILED) H.S.CODE 5705002030 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER KNITTED CARPET FLOOR POLYESTER TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) H.S.CODE 5703302000 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (HANDTUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 ITEM ID - 796414, 816361, 816362, 816363, 816365, 816369, 837019, 837020, 837021, 837022, 929279, 1212646, 1212666 IEC NO. 1501001485 TOTAL QUANTITY 1882 PCS PO NO. 102664450 SHIPPING BILL NO. 3520255 DT. 16-APR-19 INVOICE NO. AIP0014/19-20 DT. 08/04/2019 FREIGHT COLLECT CONTAINER NUMBER TCKU4368922 SEAL NUMBER 2416007 GROSS WT 9417.895 KGS 52.934 CBM THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 954 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 05-05-2019 | 940360 | SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717055-PBM DTD 18/12/2018 SKU NUMBERS : 2918220 2918246 9075917 9075933 9075974 5230727 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00607 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2735575 DTD. 14/03/2019 QTY 14 PCS HTS 5702.41.2000 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 22-2904364 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 14046929629 NAME OF CONTACT PERSON FOR CONSIGNEE HOLLIMAN, BRUNIL PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 14046929629 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717241-PBM DTD 18/12/2018 SKU NUMBERS : 2918220 2918246 2918345 9075917 9075933 9075958 9075974 5230727 5231121 9076014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00605 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2734165 DTD. 14/03/2019 QTY 43 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1717289-PBM DTD 18/12/2018 SKU NUMBERS : 93083 93166 93182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00612 DTD. 13/03/2019 SHIPPING BILL NUMBER : 2735485 DTD. 14/03/2019 QTY 87 PCS HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1707590-PBM DTD SKU NUMBERS : 3156817 3942467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05869 DTD 14/03/2019 SHIPPING BILL NUMBER QTY 90 PCS HTS 5703.10.2000 HTS 5701.10.4000 S.B NO.:2769752 15-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717263-PBM DTD SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05887 DTD 15/03/2019 SHIPPING BILL NUMBER QTY 26 PCS HTS 5701.10.4000 S.B NO.:2792640 16-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717272-PBM DTD 18/12/2018 SKU NUMBERS : 760301 760368 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05873 DTD 14/03/2019 SHIPPING BILL NUMBER QTY 16 PCS HTS 5701.10.4000 S.B NO.:2769778 15-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 1693851-PBM DTD 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/G/18-19/05839 DTD: 13/03/2019 SHIPPING BILL NUMBER QTY 26 PCS HTS 5703.10.2000 S.B NO.:2728752 14-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADEWOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717137-PBM DTD 18/12/2018 SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: E/G/18-19/05818 DTD: 13/03/2019 SHIPPING BILL NUMBER QTY 34 PCS HTS:5701.10.4000 S.B NO.:2731523 14-03-2019 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1717151-PBM DTD 18/12/2018 SKU NUMBERS : 1358721 2242 2374722 9376361 9849782 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05819 DTD. 13/03/2019 SHIPPING BILL NUMBER QTY 35 PCS HTS 5701.10.4000 S.B NO.:2731514 14-MAR-19 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 1722439-PKM DTD 27/12/2018 SKU 2477490 2477888 2478027 6633049 6639459 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05905 DTD. 15/03/2019 SHIPPING BILL NUMBER QTY 60 PCS HTS 5703.10.2000 S.B NO.:2795264 16-MAR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN VISCSOE /WOOL/COTTON/POLYESTER RUG HAND WOVEN WOOLLEN SHAG RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1716918PBM QUANTITY: 135 PCS HTS CODE : 5702422020, 5702412000, 5705002030, 572422080 INVOICE NO.: E-9866 DATED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2780111 16-MAR-19 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681773PKM, 1687990PKM, 1691872PKM 1711657PKM QUANTITY: 76 PCS HTS CODE : 5703302000 5703102000 INVOICE NO.: E-9864 DATED: 28/02/2019 SHIPPING BILL NO.: S.B NO.:2779630 16-MAR-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 100 COTTON WOVEN PO.NO. 20962286PBR INVOICE NO. CCHI/1666/18-19 SHIPPING BILL NO. 2599585 DT : 08.03.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960477PBR QUANTITY.: 48 PCS. HTS CODE : 5702109010 INVOICE NO.: E-9868 DATED 28TH FEB. 2019 SHIPPING BILL NO.: S.B NO.:2778142 16-MAR-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80329767PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9792 DATED: 27/02/2019 SHIPPING BILL NO.: S.B NO.:2715574 14-02-2019 SHIPPER: MANOR AND MEWS PRIVATE LIMITED OLD INDUSTRIAL AREA BAGRU JAIPUR RAJASTHAN OTHER WOODEN FURNITURE QUANTITY: 26 PCS. HS CODE-94036000 INV. NO.- E/M/18-19/00000 DT.- SHIPPING BILL NO.2811898 DATE : 18-MAR-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPET ORDER NO.: 80334125WEM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 10388 DATED: 15/03/2019 SHIPPING BILL NO.:2829394 SB DT. 18-MAR-19 FREIGHT COLLECT SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 749 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 27-05-2019 | 570299 | JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) JU TE/ RAYON CHENILLE RUGS ( FLO OR COVERING (P/L WOVEN, NOT P ILED) PURCHASE ORDER#1734684 PBM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 2634801, 4224309 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER#1683259 PKM DEPT: 902 HSCODE: 5702. 42.20.80 SKU# 1593078, 159325 0, 1593342 INV#AIM0000/19-20 DT. 05-04-2019 FREIGHT COLLE POLYESTER TUFTED CARPET (FLOOR COVERINGS) (MACHINE TUFTED- PILED) PURCHASE ORDER#171527 4PKM DEPT: 902 HSCODE: 5702 .42.20.20 SKU# 3886684, 61759 25, 6988371, 7239690, 7382272 , 790672 INV#AIM0000/19-20 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (MACHINE TUFTE D- PILED) PURCHASE ORDER#1732 483PTM DEPT: 28 HSCODE: 570 3.30.80.30, 5703.30.80.85 SK U# 2136363, 4894773, 704597 I NV#AIM0000/19-20 DT. 05-04-20 JUTE BRAIDED RUG HAND WOVEN W OOLLEN SHAG RUG HAND WOVEN MA NMADE FIBRE KILIM RUG & MACH INE TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1728826PBM QUANTITY: 148 PCS. HTS CODE : 5705002090, 5702109030, 57 199 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/008 DT. 02.04.2019 BUYER S ORDER NO & DATE 1726063PBM, DTD. : 06.01.2019 SKU#: 143 5965 DES: IRON FIREPLACE SCRE EN WITH GLASS PANELS PO: 17 INV#AIM0000/19-20 DT. 05-0 4-2019 FREIGHT COLLECT S.B N O.:3581972 18-04-2019 SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA CT S.B NO.:3581885 18-04-20 19 DT. 05-04-2019 FREIGHT COLLE CT S.B NO.:3581992 18-04-201 9 19 FREIGHT COLLECT S.B NO.: 3584499 18-04-2019 02422080 INVOICE NO.: R-0421 DATED: 06/04/2019 SHIPPING BILL NO.: S.B NO.:3672186 2 3-04-2019 SHIPPER: RAJ OVER SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 26063PBM QTY: 39 PCS MADE IN INDIA FOR WSI USA SKU#: 9622 853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1726063PBM QTY : 160 PCS MADE IN INDIA FOR W SI USA S.B NO.:3672624 23-0 4-2019 SHIPPER: STALWART OV ERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 05-06-2019 | 570500 | INDIAN HAND WOVEN WOOLLEN CARPET & DHURRIE. HS-CODE 57050023, 57031010, 57023110INDIAN HAND WOVEN WOOLLEN CARPET & DHURRIE. . 2055 CARTONS CONTAINING INDIAN HAND WOVEN WOOLLEN SHAGGY DHURRIE, HAND WOVEN WOOLLEN SHAGGY CARPET, HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN DHURRIE. INV NO. SCE 178 19-20 DTD. 02.05.2019 S BILL NO. 3964436 DTD. 06.05.2019 NET WT. 19850.000 KGS. HS-CODE 57050023, 57031010, 57023110 | 2055 | CTN | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******IUM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-06-2019 | 847990 | SHAGGY CARPET | 185 | PKG | MASADA GOODS INC | 2709, LONG BEACH, CA | SH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 24-06-2019 | 750890 | JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1711 874PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309, 441 340 INV#AIM0308/19-20 DT. 03 -05-2019 S.B.NO.:4181575 DT.: JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1711 901PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 566 7183, 5667233 INV#AIM0309/19- 20 DT. 03-05-2019 S.B.NO.:41 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) PO LYESTER HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) JUTE/ RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN,N OT PILED) PURCHASE ORDER#1734 JUTE BORDER RUG (FLOOR COVERI NGS) (HANDLOOM WOVEN, NOT PIL ED) PURCHASE ORDER#1744055PTM DEPT: 28 HSCODE: 5702.99.0 5.00 SKU# 6064419 INV#AIM032 5/19-20 DT. 03-05-2019 S.B.N O.:4181576,DT.:15.05.19 FREI POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1746503WE M DEPT: 809 HSCODE:5702.49. 15.00 SKU# 7515520 INV#AIM03 96/19-20 DT. 03-05-2019 S.B. NO.:4297771,DT.:20.05.19 FRE WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#174643 8WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU #8040674 INV#A IM0373/19-20 DT. 03-05-2019 S.B.NO.:4297761 DT.:20.05.19 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1746450WEM DEPT: 809 HSCODE: 5702.42.20.00 S KU# 8789252 INV#AIM0375/19-20 DT. 03-05-2019 S.B.NO.:4297 762 DT.:20.05.19 FREIGHT COLL VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1746455WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789211 INV#AIM0377/19-20 DT. 03-05-2019 S.B.NO.:42977 49 DT.:20.05.19 FREIGHT COLLE VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1746470WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 8786506 INV#AIM0381/19-20 DT. 03-05-2019 S.B.NO.:42977 58 DT.:20.05.19 FREIGHT COLLE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- NOT PILED ) PURCHASE ORDER#1737274WEM DEPT: 809 HSCODE: 5702.92.10 .00 SKU# 5384529 INV#AIM0351 /19-20 DT. 03-05-2019 S.B.NO .:4222368,DT.:16.05.19 FREIG VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN, PILED) PURCHASE ORDER#1737314WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM0353/ 19-20 DT. 03-05-2019 S.B.NO. :4222326,DT.:16.05.19 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1737377WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 8555813 I NV#AIM0360/19-20 DT. 03-05-20 19 S.B.NO.:4222418 DT.:16.05. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D), POLYPROPYLENE RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN -N OT PILED) PURCHASE ORDER#17 46478WEM DEPT: 809 HSCODE: 5 702.92.10.00, 5702.92.90.00 FRAMED ROUND MIRROR REFLECTING GLASS AREA 6362 CM SQ. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20992399PBR INVOIC E NO.: KEX1264 DT. 04/05/201 9 HS CODE: 7508905000, 82159 95000. 4419909000, 7323930060 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1737360WEM & 1737 379WEM QUANTITY: 77 PCS. HTS CODE : 5703102000 INVOICE N O.: R-1027 DATED: 30/04/201 9 SHIPPING BILL NO.: S.B NO. :4298908 20-05-2019 SHIPPER HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1746645W EM QUANTITY: 10 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1035 DATED: 30/04/2019 SH IPPING BILL NO.: & DATE 43069 83 21-MAY-19 JUTE BRAIDED RUG HAND WOVEN W OOLLEN SHAG RUG HAND WOVEN MA NMADE FIBRE KILIM RUG & MACH INE TUFTED CARPETS OF MANMAD E FIBRE ORDER NO.: 1728831PB M QUANTITY: 19 PCS. HTS CODE : 5702412000 INVOICE NO.: R MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1746565WEM QUANTITY: 36 PCS. HTS CODE : 5702422020 INVOICE NO.: R-10 54 DATED: 30/04/2019 SHIPPI NG BILL NO.: S.B NO.:4314408 21-05-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 1746564W EM QUANTITY: 32 PCS. HTS COD E : 5702412000 INVOICE NO.: R-1053 DATED: 30/04/2019 SH IPPING BILL NO.: & DT. 430340 7 20-MAY-19 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1737355W EM QUANTITY: 20 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1051 DATED: 30/04/2019 SH IPPING BILL NO.: & DATE 43031 21 20-MAY-19 HAND TUFTED VISCOSE/COTTON/W OOL CARPETS ORDER NO.: 174663 0WEM QUANTITY: 91 PCS. HTS C ODE : 5702422020 INVOICE NO. : R-1056 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:42 95332 20-05-2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1746617WEM QUANTIT Y: 123 PCS. HTS CODE : 570242 2020 INVOICE NO.: R-1055 DA TED: 30/04/2019 SHIPPING BIL L NO.: & DATE 4308109 21-M AY-19 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1746650W EM QUANTITY: 12 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1057 DATED: 30/04/2019 SH IPPING BILL NO.: & DATE 43028 33 20-MAY-19 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1746671W EM QUANTITY: 90 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1058 DATED: 30/04/2019 SH IPPING BILL NO.: S.B NO.:4295 085 20-05-2019 15.05.19 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA 81622 DT.:15.05.19 FREIGHT C OLLECT 710PBM DEPT: 202 HSCODE: 570 2.99.20.00, 5702.92.10.00 S KU# 2634744, 9269594, 4224515 INV#AIM0317/19-20 DT. 03-05- 2019 S.B.NO.:4181620,DT.:15.0 5.19 FREIGHT COLLECT GHT COLLECT IGHT COLLECT FREIGHT COLLECT ECT CT CT HT COLLECT T COLLECT 19 FREIGHT COLLECT SKU# 8978530, 2882492, 733400 9 INV#AIM0384/19-20 DT. 03-0 5-2019 S.B.NO.:4297800 DT.:20 .05.19 FREIGHT COLLECT , 7323930080, 8215993500 F REIGHT COLLECT SHIPPING BILL NO.:4235916 DT.17-MAY-19 S HIPPER: KISHORIJI EXPORTS OP P SPRING FIELDS COLLEGE DELHI ROAD : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 -0964 DATED: 26/04/2019 SH IPPING BILL NO.: & DATE 43110 14 21-MAY-19 | 1129 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-07-2019 | 570500 | INDIAN HAND WOVEN WOOLLEN CARPET & DHURRIE. HS-CODE 57050023, 57031010, 57023110INDIAN HAND WOVEN WOOLLEN CARPET & DHURRIE. . 2055 CARTONS CONTAINING INDIAN HAND WOVEN WOOLLEN SHAGGY DHURRIE, HAND WOVEN WOOLLEN SHAGGY CARPET, HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN DHURRIE. INV NO. SCE 178 19-20 DTD. 02.05.2019 S BILL NO. 3964436 DTD. 06.05.2019 NET WT. 19850.000 KGS. HS-CODE 57050023, 57031010, 57023110 | 2055 | CTN | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******IUM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-07-2019 | 847990 | CARPET(FRANKLIN) CARPET(FEATHER SHAG) CARPET(MULBERRY) GCXU5000921 ZGL104140C 40H | 362 | PKG | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******LTD | CN, CHINA | 57035, SHANGHAI | |
| 24-07-2019 | 390799 | POLYESTER SHAGGY CARPET (HOMEWARE) | 675 | PKG | EL BODEGON IMPORT INC | 2709, LONG BEACH, CA | AN******LTD | CN, CHINA | 57017, XINGANG | |
| 02-07-2019 | 570299 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21000942WER INV N O:- 201920SCI0406 S.B NO.:428 3781 20-05-2019 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 INCHES PO .NO. 20997937PBR INVOICE NO. 221/19-20 SHIPPING BILL NO. 4 013019 DT. 07.05.2019 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PUR CHASE ORDER NUMBER 1743065- PBM DTD SKU NUMBERS : 37321 77 9676748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT- PILED) J UTE / RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#171 1909PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 2634728, 263 JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) PU RCHASE ORDER#1716101PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634769 INV#AIM 0312/19-20 DT. 03-05-2019 S. B.O.:4181597 DT.:15.05.19 FRE JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED) PO LYESTER HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- NOT PILED) JUTE/ RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN,N OT PILED) PURCHASE ORDER#1734 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704923WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2427584, 3833240 INV#AIM 0327/19-20 DT. 03-05-2019 S. B.NO.:4181596,DT.:15.05.19 F POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN-NOT PILED ) PURCHASE ORDER#1726710PBM DEPT:202 HSCODE:5702.92.10.0 0 SKU# 2636236,3795734 INV#A IM0249/19-20 DT.:02-05-2019 S.B.NO.:4181589 DT.:15-05-19 POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN-NOT PILED ) , JUTE BLENDED RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN P ILED,NOT TUFETD) PURCHASE OR POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN-NOT PILED ) , JUTE BLENDED RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN P ILED,NOT TUFETD) PURCHASE OR POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN NOT P ILED) PURCHASE ORDER#1746488W EM DEPT: 809 HSCODE: 5702.9 2.10.00, 5702.92.90.00 SKU# 1860197, 2750070, 2882492, 42 66514,594489, 7334009, 984300 POLYESTER/ JUTE RUGS (FLOOR C OVERINGS) (HANDLOOM WOVEN PIL ED) PURCHASE ORDER#1746427WEM DEPT: 809 HSCODE: 5702.42. 20.20 SKU# 5059660, 8576424, 900770 INV#AIM0369/19-20 DT. 03-05-2019 S.B.NO.:4222393 D POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1704935WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 3986141, 4543868, 753730 ,7555615 INV#AIM0331/19-20 D T. 03-05-2019 S.B.NO.:418165 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN PILED) PU RCHASE ORDER#1708324WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 2174744, 6329033 INV#AIM 0338/19-20 DT. 03-05-2019 S. B.NO.:4220534,DT.:16.05.19 F VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#1720329WEM DEP T: 809 HSCODE: 5702.42.20.20 SKU# 5424374, 5424481 INV#A IM0342/19-20 DT. 03-05-2019 S.B.NO.:4220533,DT.:16.05.19 WOOL/ VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PI LED) PURCHASE ORDER#1733686WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 5311017 INV#AIM0 347/19-20 DT. 03-05-2019 S.B .NO.:4220523,DT.:16.05.19 FR POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1746475W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM0383/19-20 DT. 03-05-2019 S.B.NO.:429780 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE WOVEN INV# A LM/HM/049/19-20 DTD: 29/04/2 019 PO# 20998900WER PCS: 108 TOTAL N. WT: 35.640 KGS SB# 4298022-DT-20/05/2019 GST NO HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN VISCOSE/WOOL/COTTON /POLYSTER RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE J UTE BRAIDED RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDE R NO.: 1716187PBM, 1727064PB HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 1746561W EM QUANTITY: 24 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1061 DATED: 30/04/2019 SH IPPING BILL NO.: S.B NO.:4302 831 20-05-2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1746651 WEM QUANTITY: 12 PCS. HTS C ODE : 5702422020 INVOICE NO. : R-1064 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:43 03528 20-05-2019 HAND TUFTED VISCOSE /COTTON / WOOL CARPETS ORDER NO.: 1746 640WEM QUANTITY: 46 PCS. HTS CODE : 5702422020 INVOICE N O.: R-1063 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.: 4311911 21-05-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 1746572 WEM QUANTITY: 23 PCS. HTS CO DE : 5702412000 INVOICE NO.: R-1223 DATED: 06/05/2019 S HIPPING BILL NO.: S.B NO.:430 3272 20-05-2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1746602WEM QUANTIT Y: 57 PCS. HTS CODE : 5702422 020 INVOICE NO.: R-1062 DAT ED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4307963 21-05- 2019 WBLB JSMINE GLS LMP BS TBL BR INV# 011A/2019 DT.25/4/2019 WBLB JSMINE GLS LMP BS TBL BR SHIPPER: SAM INTL PANDIT N AGLA BYPASS BEFORE RAILWAY CR OSSING IRON GLASS TOP SIDE TABLE 10- 10-21 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 210059 20-PKR DTD SKU NUMBERS : 3700357 8063605 THE DESCRIPT ION AS PER COMMERCIAL INVOIC SHASTRIPURAM SIKANDRA - II ( EXTN) ER : E/G/19-20/00916 DTD 18 /05/2019 SHIPPING BILL NUMBER 4286784 DTD. 20/05/2019 FRE IGHT COLLECT QTY 11 PCS HTS 5702.91.3000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR 4769,4224309, 5667183, 566723 3 INV#AIM0311/19-20 DT. 03- 05-2019 S.B.NO.:4181650 DT.:1 5.05.19 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA IGHT COLLECT 712PBM DEPT: 202 HSCODE: 570 2.99.20.00, 5702.92.10.00 S KU# 2634744, 2634785, 2634801 , 9269594, 4224309, 4224515, 5667126 INV#AIM0318/19-20 D T. 03-05-2019 S.B.NO.:4181678 ,DT.:15.05.19 FREIGHT COLLECT REIGHT COLLECT FREIGHT COLLECT DER#1728128PBM DEPT:202 HSC ODE:5702.92.10.00, 5702.99.20 .00, 5702.41.20.00 SKU#263621 0,3795676, 4761438,5014134,99 24358, 9951666 INV#AIM0256/ 19-20 DT.:02-05-2019 S.B.NO. :4181669 DT.:15-05-19 FREIGHT COLLECT DER#1748208PBM DEPT:202 HSC ODE:5702.92.10.00, 5702.99.20 .00, 5702.41.20.00 SKU# 26362 51,4761412, 5014183, 5014464, 5014530, 625103, 7766439,776 6447 INV#AIM0258/19-20 DT.:0 2-05-2019 S.B.NO.:4181659 DT. :15-05-19 FREIGHT COLLECT 7 INV#AIM0390/19-20 DT. 03- 05-2019 S.B.NO.:4297828 DT.:2 0.05.19 FREIGHT COLLECT T.:16.05.19 FREIGHT COLLECT 8,DT.:15.05.19 FREIGHT COLLEC T REIGHT COLLECT FREIGHT COLLECT EIGHT COLLECT 3 DT.:20.05.19 FREIGHT COLLE CT #HM/094/19-20 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR M & 1728898PBM QUANTITY.: 152 PCS. HTS CODE : 5705002090, 5702422020, 5702412000, 5702 109030, 5702422080 & 5702109 030 INVOICE NO.: R-0962 DATED 26TH APR. 2019 SHIPPING BIL L NO.: S.B NO.:4315803 21-05 -2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 E NUMBER : E/S/19-20/00101 D TD 18/05/2019 SHIPPING BILL N UMBER 4282537 DTD. 20/05/201 9 FREIGHT COLLECT QTY 13 PCS HTS 5703.30.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1111 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 08-07-2019 | 390799 | POLYESTER SHAG RUGS, POLYESTER KNITTED CARPET | 525 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | ||
| 12-07-2019 | 570292 | HANDICRAFT OF GLASS ARTWARE W ITH BRASS TOPS INV NO.:17301/ SH & DT.:10.04.2019 P.O.NO.: 1721293PBM SB NO.: & DT.: 4 174576,DT.15.05.19 HTS CODE:9 405208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN-NOT PILED ) PURCHASE ORDER#1726740PBM DEPT:202 HSCODE:5702.92.10.0 0 SKU# 2636236,3795734 INV#A IM0252/19-20 DT.:02-05-2019 S.B.NO.:4181594 DT.:15-05-19 POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN-NOT PILED ) , JUTE BLENDED RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN-NOT PILED) WOOL HANDTUFTED CAR PETS (FLOOR COVERINGS) (TUFET D-PILED) PURCHASE ORDER#17282 POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER#1746461 WEM DEPT: 809 HSCODE: 5702. 92.10.00, 5702.92.90.00 SKU# 1860197, 2750070, 2882492, 4 266514, 594489, 7334009, 9843 HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN VISCOSE/WOOL/COTTON /POLYSTER RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE J UTE BRAIDED RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDE R NO.: 1716123PBM, 1727078PB HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 1746559 WEM QUANTITY: 20 PCS. HTS C ODE : 5702422020, INVOICE NO .: R-1092 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4 303174 20-05-2019 HAND TUFTED WOOL/VISCOSE CAR PETS ORDER NO.: 1746666WEM QUANTITY: 3 PCS. HTS CODE : 5702921000, INVOICE NO.: R-1 087 DATED: 30/04/2019 SHIPP ING BILL NO.: S.B NO.:4303130 20-05-2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1746661 WEM QUANTITY: 23 PCS. HTS C ODE : 5702422020 INVOICE NO. : R-1086 DATED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:43 07602 21-05-2019 HAND WOVEN WOOLLEN RUG & HA ND WOVEN COTTON/WOOL RUG ORDE R NO.: 1737270WEM, 1746549WEM , 1746591WEM & 1746595WEM Q UANTITY: 152 PCS. HTS CODE : 5702990500, 5702412000 INVOI CE NO.: R-1042 DATED: 30/04/ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1737296 WEM, 1737342WEM, 1746635WEM & 1746672WEM QUANTITY: 265 P CS. HTS CODE : 5703202090 IN VOICE NO.: R-1043 DATED: 30/ 04/2019 SHIPPING BILL NO.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1737220-WEM DTD 30/01/2019 SKU 5526715 5526756 THE DE SCRIPTION AS PER COMMERCIAL () FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 15PBM DEPT:202 HSCODE:5702. 92.10.00, 5702.99.20.00,5703. 10.20.00 SKU# 4761339, 476139 6, 4761438 5014332, 7766447, 6385590, 6385707 INV#AIM02 57/19-20 DT.:02-05-2019 S.B. NO.:4181656 DT.:15-05-19 FREI GHT COLLECT 007 INV#AIM0378/19-20 DT. 0 3-05-2019 S.B.NO.:4297840 DT. :20.05.19 FREIGHT COLLECT M & 1728918PBM QUANTITY: 219 PCS. HTS CODE : 5705002090, 5702422020, 5702412000, 5702 109030, 5702422080 INVOICE N O.: R-0959 DATED: 26/04/2019 SHIPPING BILL NO.: S.B NO.: 4313671 21-05-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 2019 SHIPPING BILL NO.: S.B NO.:4312050 21-05-2019 S.B NO.:4285549 20-05-2019 INVOICE NUMBER : E/S/19-20/0 0116 DTD. 20/05/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703.10.200 0 S.B NO.:4316620 21-05-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1066 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 31-07-2019 | 390799 | HANDWOVEN POLYESTER SHAGGY CARPET | 242 | PKG | RANDY SINGH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-08-2019 | 390799 | POLYESTER SHAGGY CARPET (HOMEWARE) | 829 | PKG | EL BODEGON IMPORT INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******LTD | CN, CHINA | 58023, PUSAN | |
| 09-08-2019 | 570242 | HANDICRAFTS MADE OF IRON COPP ER,STEEL,WOOD PO# 20993958PB R.21022185PBR.174244 9PKM S KU# 9091034,9091393.3345873. 4935672.4935813.5861955 INV# VE-420/19-20 DTD-12.06.2019 HTS CODE: 732393,741810,7323 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996742PBR INVOICE NO. 467/19-20 SHIPPING BILL NO. 4822562 DT. 12.06.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS HAND WOVEN WOOLLEN RUG ORDER NO.:1759949WEM,1759956WEM,176 0 015WEM QUANTITY: PCS.235 HTS CODE :5702412000,5703102 000,5702412 000 INVOICE NO.: EXP-0738 DATED: 31/05/2019 SHIPPING BILL NO.: S.B NO.: HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.:1759776WE M QUANTITY: PCS.127 HTS CODE :5702422020 INVOICE NO.: EX P-0710 DATED: 31/05/2019 SH IPPING BILL NO.: S.B NO.:4886 034 14-06-2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.:1759863WE M QUANTITY: PCS.14 HTS CODE :5702422020 INVOICE NO.: EXP -0712 DATED: 31/05/2019 SHI PPING BILL NO.: S.B NO.:48860 19 14-06-2019 HAND TUFTED ORDER NO.:1759876 WEM QUANTITY: PCS. HTS CODE :5702921000 INVOICE NO.: EXP- 0713 DATED: 31/05/2019 SHI PPING BILL NO.: WOOL/ VISCOSE CARPETS S.B NO.:4886024 14- 06-2019 HAND WOVEN WOOL/ VISCOSE PRIN TED CARPET ORDER NO.:1759943W EM QUANTITY: PCS.18 HTS CODE :5702412000 INVOICE NO.: EX P-0714 DATED: 31/05/2019 SH IPPING BILL NO.: S.B NO.:4893 105 15-06-2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.:1727279PKM QUANTITY: PCS.25 HTS CODE :5703102000 INVOICE NO.: EXP-0665 DATED : 30/05/2019 SHIPPING BILL N O.: S.B NO.:4921836 17-06-20 19 HAND WOVEN WOOLLEN SHAG RUG O RDER NO.:1727060PBM QUANTITY: PCS.12 HTS CODE :5702412000 INVOICE NO.: EXP-0655 DATED : 30/05/2019 SHIPPING BILL N O.: S.B NO.:4898955 15-06-20 19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 21002554-W ER DTD SKU NUMBERS : 2281 019 2621612 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER : 1741879-WE M DTD 15/06/2019 SKU 228 1019 2503586 2621612 6736338 THE DESCRIPTION AS PER COMME 99. 741810.830629 S.B.NO.488 9795 DTD.15.06.2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N H24 B E - II ( EXTN) 4902462 15-06-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 MBER :E/S/19-20/00184 DTD 1 4/06/2019 SHIPPING BILL NUMBE R : 4899836 DTD 15/06/2019 F REIGHT COLLECT QTY 88 PCS H TS 5702.42.2080 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/ 19-20/00190 DTD 15/06/2019 SHIPPING BILL NUMBER 4916337 DTD 17/06/2019 FREIGHT COLLE CT QTY 59 PCS HTS 5702.42.20 20 | 825 | CTN | 2709, LONG BEACH, CA | | N/A | 57037 | ||
| 24-08-2019 | 847990 | CARPET FEATHER SHAGE CARPET FRANKLIN CARPET MULBERRY | 508 | PKG | RUG USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57017, XINGANG | |
| 29-08-2019 | 550953 | 70 % POLYESTER AND 30 % COTTON HANDWOVEN SHAGGY CARPET.70 % POLYESTER AND 30 % COTTON HANDWOVEN SHAGGY CARPET. | 4300 | BAL | DIRECT HOME TEXTILE GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SR******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-08-2019 | 630130 | 100COTTON HANDLOOM RUG (DURRIE) 75 POLYSTER COTTON WOVEN MICRO SHAG RUG WITH CARPET BAC K 100 COTTON MACHINE TUFFTED BATH MA | 292 | BAL | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 03-08-2019 | 847990 | SHAGGY CARPET | 718 | BLE | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 22-08-2019 | 570310 | FREIGHT COLLECT SHIPPER: FALCON VILLAGE DEVILI NEW DELHI MDF BLOTTER WRAPPED WITH COW LEATHER INV 073/19-20 DATED 10/06/2019 HTS 4420908000 S.B NO.:5701854 20-07-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1704026-PBM DTD 16/11/2018 SKU NUMBERS : 760368 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02194 DTD 17/07/2019 SHIPPING BILL NUMBER 5717763 DTD 22/07/2019 FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1755122-WSM DTD 19/03/2019 SKU NUMBERS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02319 DTD 20/07/2019 SHIPPING BILL NUMBER 5719670 DTD 22/07/2019 FREIGHT COLLECT QTY 7 PCS HTS 5701.10.9000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1737862PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 5678045, 5678060, 5678086 INV AIM0802/19-20 DT. 09-07-2019 S.B.NO.:5645653 DT.:18-07-19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER 1758174PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1071005, 1071096 INV AIM0814/19-20 DT. 09-07-2019 S.B.NO.:5656313 DT.:18.07.19 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF WOOL/VISCOSE CARPET ORDER NO.:1772864WEM QUANTITY: PCS.18 HTS CODE :5703202090 INVOICE NO.: EXP-1575 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5702976 20-07-2019 MACHINE TUFTED CARPETS OF MAMMADE FIBRE, HAND TUFTED WOOL/VISCOSE CARPETS ORDER NO.:1772927WEM QUANTITY: PCS.98 HTS CODE :5703202010,5702921000 INVOICE NO.: EXP-1554 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5704315 20-07-2019 JUTE BRAIDED RUG HAND WOVEN WOOLLEN SHAG RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1717276PBM 1777805PBM QUANTITY: 17 PCS. HTS CODE : 5705002090, 572412000, 5702422080 INVOICE NO.: EXP-1531 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5723694 22-JUL-19 HAND TUFTED VISCOSE/WOOL CARPETS HAND TUFTED WOOLEN CARPETS ORDER NO.: 1772905WEM QUANTITY: 48 PCS. HTS CODE : 5703102000 5702422020 INVOICE NO.: EXP-1576 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5701311 20-07-2019 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1772906WEM QUANTITY: 33 PCS. HTS CODE : 5703202010 INVOICE NO.: EXP-1577 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5702901 20-07-2019 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1772859WEM QUANTITY: 5 PCS. HTS CODE : 5703202090 INVOICE NO.: EXP-1571 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5703699 20-07-2019 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI GRANT BROWN LG CATCHALL SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 204 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/PB/19-20/035 DT. 01.07.2019 BUYER S ORDER NO DATE 1777297PBM, DTD. : 15.05.2019 SKU : 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1777297PBM QTY: 204 PCS MADE IN INDIA FOR WSI USA S.B NO.:5731800 22-07-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1727421-PKM DTD SKU NUMBERS : 502349 801972 802041 802087 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/00308 DTD 19/07/2019 SHIPPING BILL NUMBER : 5717256 DTD. 22/07/2019 FREIGHT COLLECT QTY 38 PCS HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80397313-WSM DTD SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: E/G/19-20/02164 DTD 15/07/2019 SHIPPING BILL NUMBER 5600717 DTD. 17/07/2019 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80427494-PBM DTD 22/06/2019 SKU : 9953623 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02214 DTD. 17/07/2019 SHIPPING BILL NUMBER 5665669 DTD 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80427687-PBM DTD SKU : 3301091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02215 DTD 17/07/2019 SHIPPING BILL NUMBER 5667009 DTD 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPET ORDER NO:. 80429092PBM QUANTITY :. 1 PCS HTS CODE: - 57031202000 INVOICE NO :. EXP-0849 DATED 08-06-2019 SHIPPING BILL:. S.B NO.:5716024 22-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO:. 80429280PBM QUANTITY :. 1 PCS HTS CODE: - 57031202000 INVOICE NO :. EXP-0850 DATED 08-06-2019 SHIPPING BILL:. S.B NO.:5716012 22-JUL-19 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 80422091WEM QUANTITY: 1 PCS. HTS CODE : 5702109010 INVOICE NO.: EXP-1778 DATED: 11/07/2019 SHIPPING BILL NO.: S.B NO.:5618951 17-07-2019 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80426028WEM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1783 DATED 13TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706895 20-JUL-19 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 : 80430143-PBM DTD SKU : 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/19-20/02248 DTD. 18/07/2019 SHIPPING BILL NUMBER 5667019 DTD. 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 80429277-PBM DTD SKU : 3170748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02249 DTD 18/07/2019 SHIPPING BILL NUMBER 5665652 DTD. 19/07/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER: 80429552-PBM DTD SKU : 2396137 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02250 DTD 18/07/2019 SHIPPING BILL NUMBER 5665674 DTD 19/07/2019 FREIGHT COLLECT QTY 1 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.: 80425918PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1770 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706845 20-JUL-19 HAND WOVEN VISCOSE CARPETS ORDER NO.: 80426290PBM QUANTITY.: 1 PCS. HTS CODE : 5702422020 INVOICE NO.: EXP-1769 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5706726 20-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80427021PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1768 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5707635 22-JUL-19 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80426684PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: EXP-1767 DATED 11TH JULY 2019 SHIPPING BILL NO.: S.B NO.:5715984 22-JUL-19 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1212 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 26-08-2019 | 570242 | WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X84 IN INV : 664/FA/WSI/WEM/19-20 DT.: 1 9/07/2019 PO.: 21013302WER QTY.: 60 PCS SB NO.:5728537 DT.:22/07/2019 FREIGHT COLLEC T SHIPPER: FASHION ACCESORI DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 21011438PB R INVOICE NO. 611/19-20 SHI PPING BILL NO. 5668568 DT. 19 .07.2019 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1703994-PBM DTD 16/11/2 018 SKU NUMBERS : 760061 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1760011-WEM DTD 27/03/2019 SKU : 609037 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1782690-WEM DTD SKU 1739472 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1782695- WEM DTD SKU 2227 184 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.:1772689WE M QUANTITY: PCS.90 HTS CODE :5702422020 INVOICE NO.: EXP -1547 DATED: 04/07/2019 SHI PPING BILL NO.: S.B NO.:57215 13 22-JUL-19 SHIPPER: RAJ HAND WOVEN WOOLLEN SHAG RUG H AND WOVEN VISCOSE/WOOL/COTTON /POLYSTER RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE & JUTE BRAIDED RUG ORDER NO.: 1779040PBM QUANTITY: 86 PCS. HTS CODE : 5705002090, 57 HAND TUFTED VISCOSE/COTTON / WOOL/ CARPETS & HAND TUFTED W OOL/VISCOSE CARPETS ORDER NO .: 1772762WEM QUANTITY: 28 PCS. HTS CODE : 5703102000 & 5702422020 INVOICE NO.: EXP- 1574 DATED: 04/07/2019 SHI HAND WOVEN WOOLLEN RUG ORDER NO.:1772861WEM QUANTITY: PCS. 18 HTS CODE :5703102000 INVO ICE NO.: EXP-1752 DATED: 10 /07/2019 SHIPPING BILL NO.: S.B NO.:5707964 20-JUL-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) (HANDWOVEN WOOLLEN CARPETS) FLOOR COVER ING PURCHASE ORDER NUMBER : 1749033-PBM DTD SKU : 17234 80 2022309 2471902 2918345 52 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 1 749096-PBM DTD SKU : 202225 9 2022275 2022283 2022291 244 ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI COMPLEX PHASE - II ( EXTN) IAL INVOICE NUMBER : E/G/19 -20/02301 DTD 20/07/2019 SHIP PING BILL NUMBER 5717753 DTD 22/07/2019 FREIGHT COLLECT QTY 7 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR UMBER : E/G/19-20/02299 DTD 20/07/2019 SHIPPING BILL NUM BER 5718771 DTD 22/07/2019 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 19-20/02315 DTD 20/07/2019 S HIPPING BILL NUMBER 5719661 D TD 22/07/2019 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 E/G/19-20/02317 DTD 20/07/201 9 SHIPPING BILL NUMBER 571967 2 DTD 22/07/2019 FREIGHT COL LECT QTY 18 PCS HTS 5703.10 .2000 OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 02412000, 5702109030, 5702422 080 INVOICE NO.: EXP-1530 DA TED: 04/07/2019 SHIPPING BIL L NO.: S.B NO.:5723766 22-J UL-19 PPING BILL NO.: S.B NO.:57216 66 22-JUL-19 31121 9076014 9076063 93182 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/S/1 9-20/00309 DTD 20/07/2019 SHI PPING BILL NUMBER 5716519 DTD . 22/07/2019 FREIGHT COLLECT QTY 109 PCS HTS 5703.10.200 0 HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 4727 2444735 2444776 2471894 5230727 5231055 93133 93166 2918246 2918295 2918220 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/S/19-20 /00310 DTD 20/07/2019 SHIPPI NG BILL NUMBER 5716490 DTD. 22/07/2019 FREIGHT COLLECT Q TY 205 PCS HTS 5703.10.2000 HTS 5702.41.2000 | 768 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 03-09-2019 | 847990 | CARPET FRANKLINCARPET FEATHER SHAG CARPET MULBERRY | 2431 | PKG | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57017, XINGANG | |
| 27-09-2019 | 732393 | DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:6284147 16-0 8-2019 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-PIL ED) PURCHASE ORDER#1772628WEM DEPT:809 HSCODE:5702.42.20 .20. SKU# 5311017, 6193830 I NV#AIM1074/19-20 DT.:06-08-20 19 S.B.NO.:6343162 DT.:19-08- PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT Q UILTED SHAM -55%COTTON/45%LIN EN NO EMBELLISHMENT NEW PIC KSTITCH QUILT- 55%COTTON/45%L INEN NO EMBELLISHMENT COTTON BATTI INV: 938/FA/WSI/PBR/19- DECORATIVE PILLOW: 100% COTTON WOVEN SHELL WITH 100% POLY ESTER FILLI INV: 938/FA/WSI/P BR/19-20 DT: 16/08/2019 PO: 21007111PKR QTY: 24 PCS S.B NO.:6329824 19-08-2019 DT FREIGHT COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV: 938/FA/WSI/PBR/19-20 DT:: 16/08/2019 PO: 21016392P BR QTY: 4 PCS S.B NO.:63298 24 19-08-2019 DT FREIGHT CO LLECT DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN INV: 938/FA/WSI/PBR/19-20 DT : 16/08/2019 PO: 21016265PBR QTY: 40 PCS S.B NO.:6329824 19-08-2019 DT FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1776525-PBM DTD 14/05/2019 SKU: 7197056 9828450 9828484 THE DESCRIPTION AS PER COMM HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1772766WEM QUANTITY : PCS.9 HTS CODE :5702422020 INVOICE NO.: EXP-2348 DATED : 03/08/2019 SHIPPING BILL N O.: S.B NO.:6355976 20-08-20 19 SHIPPER: RAJ OVERSEAS P HAND WOVEN WOOLLEN KILIM RUG, HAND WOVEN WOOL/ VISCOSE RUG & HAND WOVEN WOOL/VISCOSE PRI NTED CARPET ORDER NO.:1772639 WEM, 1772739WEM & 1782687WEM QUANTITY: PCS.63 HTS CODE :5702412000,5702422020 INVOIC HAND TUFTED WOOL/VISCOSE CARP ETS HAND WOVEN WOOLEN RUG & HAND WOVEN VISCOSE/WOOL CARPE TS ORDER NO.: 1773071WEM QU ANTITY: PCS :21 HTS CODE :570 2109010 INVOICE NO.: EXP-2242 DATED: 30/07/2019 SHIPPIN HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1748887PBM, 1748899 PBM, 1778984PBM & 1779726PBM QUANTITY: PCS :220 HTS CODE :5703102000, INVOICE NO.: EX P-2386 DATED: 03/08/2019 SH IPPING BILL NO.: HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG MACHINE TUFTE D CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1727072PBM,1 776693PBM,1776715P BM QUANT HAND WOVEN MANMADE FIBRE KILIM RUG, HAND TUFTED WOOLLEN CA RPETS ORDER NO.: 1777361PBM, 1778978PBM,1779441P BM QUAN TITY: PCS :26 HTS CODE :5702 109030,5703102000 INVOICE NO. : EXP-2384 DATED: 03/08/201 HANDICRAFTS OF GLASS ARTWARE WITH ALUMNIUM TOPS INV NO.:18 215/SH & DT.:22.07.2019 P.O. NO.:21014748PBR SB NO.:63515 03 & DT.:20.08.2019 HTS CODE :9505101000 SHIPPER: STALWA RT HOMESTYLES INFOCITY PHASE HAND WOVEN WOOLLEN SHAG RUG M ACHINE TUFTED CARPET OF MANMA DE FIBRE ORDER NO.: 1777060PB M QUANTITY: PCS :10 HTS COD E :5702412000,5702422080 INV OICE NO.: EXP-2379 DATED: 03 /08/2019 SHIPPING BILL NO.: INDIAN HANDICRAFT OF NICKEL P LATED IRON ARTWARE P.O. NO. 21024736WER INVOICE NO. KEX 1498 DT. 09/08/2019 SHIPPING BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:633 8265 19-08-2019 SHIPPER: K INDIAN HANDICRAFT OF NICKEL P LATED STEEL MDF AND GLASS ART WARE P.O. NO. 21022215PBR INVOICE NO. KEX1495 DT. 09/08 /2019 SHIPPING BILL NO. HS C ODE : 8306300000 FREIGHT COLL ECT S.B NO.:6338060 19-08-2 800 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/063 DT. 01.08.2019 BUYER S ORDER NO & DATE 1760773PBM , DTD. : 28.03.2019 SKU#: 178 2578 DES: IRON EASTON FIREPLC E SCREEN PO: 1760773PBM QT SKU#: 2624045 DES: IRON EASTO N FIREPLACE TOOL SET PO: 176 0782PBM QTY: 70 SETS MADE I N INDIA FOR WS USA DT. 01.08. 2019 BUYER S ORDER NO & DATE 1760782PBM, DTD. : 28.03.201 9 SB NO. : 6351227 SB DATE 19 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A 20 DT: 16/08/2019 PO: 21002 512PBR QTY: 228 PCS SB DT FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI ECT ERCIAL INVOICE NUMBER : E/G /19-20/03011 DTD 19/08/2019 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 15 PCS HTS 5703 .10.2000 S.B NO.:6352361 20- 08-2019 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 E NO.: EXP-2345 DATED: 03/0 8/2019 SHIPPING BILL NO.: S. B NO.:6365173 20-08-2019 G BILL NO.: S.B NO.:6357967 20-08-2019 ITY: PCS :120 HTS CODE :5702 422020,5705002030,5703102 000 ,5702109030 INVOICE NO.: EXP -2385 DATED: 03/08/2019 SHI PPING BILL NO.: S.B NO.:63613 56 20-08-2019 9 SHIPPING BILL NO.: S.B NO. :6364493 20-08-2019 II () S.B NO.:6348064 20-08-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD 019 Y:72 PCS MADE IN INDIA FOR WS USA SKU#: 2624045 DES: IRON EASTON FIREPLACE TOOL SET PO: 1760773PBM QTY: 46 SETS MADE IN INDIA FOR WS USA SKU# : 3153057 DES: IRON EASTON F IREPLACE LOG HOLDER PO: 1760 773PBM QTY: 46 PCS MADE IN I NDIA FOR WS USA SKU#: 347211 7 DES: IRON FIREPLACE SCREEN PO: 1760773PBM QTY: 116 PCS MADE IN INDIA FOR WS USA SK U#: 442288 DES: IRON INDUSTRI AL FIRE BRASS TOOL SET PO: 1 760773PBM QTY: 115 SETS MAD E IN INDIA FOR WS USA SKU#: 5 723306 DES: IRON INDUSTRIAL F IRE BRASS LOG HOLDER PO: 176 0773PBM QTY: 116 PCS MADE I N INDIA FOR WS USA SKU#: 6611 411 DES: IRON FIREPLACE SCREE N PO: 1760773PBM QTY: 93 PC S MADE IN INDIA FOR WS USA S KU#: 6858788 DES: IRON FIREPL ACE SCREEN PO: 1760773PBM Q TY: 92 PCS MADE IN INDIA FOR WS USA SKU#: 7504056 DES: IR ON FIREPLACE SCREEN PO: 17607 73PBM QTY: 104 PCS MADE IN INDIA FOR WS USA S.B NO.:6351 303 20-08-2019 SHIPPER: ST ALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM : 20.08.2019800 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/19-2 0/063 DT. 01.08.2019 BUYER S ORDER NO & DATE 1760773PBM , DTD. : 28.03.2019 SKU#: 178 2578 DES: IRON EASTON FIREPLC E SCREEN PO: 1760773PBM QT Y:72 PCS MADE IN INDIA FOR WS USA SKU#: 2624045 DES: IRON EASTON FIREPLACE TOOL SET PO: 1760773PBM QTY: 46 SETS MADE IN INDIA FOR WS USA SKU# : 3153057 DES: IRON EASTON F IREPLACE LOG HOLDER PO: 1760 773PBM QTY: 46 PCS MADE IN I NDIA FOR WS USA SKU#: 347211 7 DES: IRON FIREPLACE SCREEN PO: 1760773PBM QTY: 116 PCS MADE IN INDIA FOR WS USA SK U#: 442288 DES: IRON INDUSTRI AL FIRE BRASS TOOL SET PO: 1 760773PBM QTY: 115 SETS MAD E IN INDIA FOR WS USA SKU#: 5 723306 DES: IRON INDUSTRIAL F IRE BRASS LOG HOLDER PO: 176 0773PBM QTY: 116 PCS MADE I N INDIA FOR WS USA SKU#: 6611 411 DES: IRON FIREPLACE SCREE N PO: 1760773PBM QTY: 93 PC S MADE IN INDIA FOR WS USA S KU#: 6858788 DES: IRON FIREPL ACE SCREEN PO: 1760773PBM Q TY: 92 PCS MADE IN INDIA FOR WS USA SKU#: 7504056 DES: IR ON FIREPLACE SCREEN PO: 17607 73PBM QTY: 104 PCS MADE IN INDIA FOR WS USA S.B NO.:6351 303 20-08-2019 | 1672 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 19-10-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HA ND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TU FTED WOOLLEN CARPET HAND TUFT ED CARPET OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPET HA ND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND W OVEN COTTON/WOOL RUG HAND WO VEN WOOL/JUTE RUGS HAND TUFTE D WOOLLEN CARPET HAND WOVEN C OTTON RUG HAND WOVEN WOOL/COT TON RUG HAND WOVEN MANMADE FI BRE KILIM RUG HAND TUFTED W OOLLEN CARPET HAND TUFTED WOO LLEN CARPET HAND WOVEN MANMAD E FIBRE KILIM RUG HAND TUFT ED WOOL CARPET HAND WOVEN MAN MADE FIBRE KILIM RUG HAND TU FTED WOOLLEN CARPET HAND WOVE N MANMADE FIBRE KILIM RUG H AND TUFTED WOOLLEN CARPET HAN D WOVEN MANMADE FIBRE RUG HAN D WOVEN WOOL/COTTON RUG JUTE/ POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TU FTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAN D TUFTED WOOL CARPET HAND TUF TED WOOLLEN CARPET HAND TUFT ED WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUG HAND WOVEN MA NMADE FIBRE KILIM RUG HAND T UFTED WOOLLEN SHAG CARPET H AND TUFTED WOOLLEN CARPET HAN D WOVEN MANMADE FIBRE KILIM R UG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUG JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG 066-04- 1127,066-04-2103, 066-04-2158 : 100% POLYESTER 066-04-000 2 : 100% POLYESTER 066-04-006 2 & 066-04-0368 : FACE: 95% WOOL 5% NYLON 066-04-0153 & 0 66-04-0602 : PILE: 94% WOOL 6 % NYLON 066-04-0687 : PILE: 97% WOOL 3% OTHER FIBER 066- 04-0225, 066-04-0296: 100% PO LYESTER 066-04-1406: 100% POL YESTER 066-04-1407 : PILE 86% WOOL 14% NYLON 066-04-0 628 : 55% COTTON,42% WOOL,3% OTHER FIBER 066-04-0214 : 60 % COTTON 30% WOOL 10% POLYES TER 066-04-0302, 066-04-0589 : PILE 90% WOOL 10% NYLON 066-04-0590 : 88% WOOL, 12% N YLON 066-04-0772: 100% POLYE STER 066-04-1951: FACE: 65% W OOL 30% COTTON 5% NYLON 066- 04-2037 : FACE: 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 : PILE : 90% W OOL 10% NYLON 066-04-2058 : P ILE : 90% WOOL 10% NYLON 066 -04-1863 : FACE: 94% WOOL 6% NYLON 066-04-1524: FACE: 85 % WOOL 15% NYLON 066-04-1681 : 100% POLYESTER 066-04-1752 : 58% WOOL 31% COTTON 7% NY LON 4% OTHER FIBERS 066-04-0 682 : 46% WOOL,41% JUTE,11% C OTTON,2% OTHER FIBER CONTAINE R TARGET SEAL NO MRSU31 93656 TGT068698 MRKU473699 2 TGT06869914% NYLON 066-04-0206 : 100% POLYESTER 066-04-0729 : 47% W OOL 45% COTTON 7% NYLON 1% OT HER FIBERS 066-04-0688: BOD Y: 99% COTTON 1% OTHER FIBERS TASSEL: 52% WOOL 48% COTTON 066-04-2147, 066-04-2159 : PILE 86% WOOL 14% NYLON 066- 04-2084 : 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2146 : PILE : 90% WOOL, 10% NYLON 066-04-2254 : 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-5 004 : 68% JUTE 32% POLYESTER 066-04-5006 : BODY: 99% COTTO N 1% OTHER FIBERS TASSEL: 52% WOOL 48% COTTON INVOICE NO : R-1743 INVOICE DATE: 24.08. 2019 PO NO: 9940130 S/B NO: 6878844. DT 12.09.2019 QTY :1740 PCS HTS: 5702109030 5 703102000 5703102000 570210 9030 5702990500 5702109030 5702109030 5703102000 57031 02000 5703302000 5703102000 5703102000 5703102000 5702 990500 5702913000 5703102000 5702990500 5702913000 570 2921000 5703102000 570310200 0 5702921000 5703102000 57 02921000 5703102000 57029210 00 5703102000 5702109030 5 702913000 5705002090 5703102 000 5702412000 5702412000 5703102000 5703102000 570310 2000 5702990500 5702921000 5703102000 5703102000 57029 21000 5703102000 5702990500 5705002090 5702990500 | 1740 | CTN | 1703, SAVANNAH, GA | | NO, NORWAY | 52330, SALALAH | ||
| 02-10-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE.) COVERING PURCHASE ORD ER NUMBER 1773724PKM / SKU NU MBERS 1310692. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/4151 DT 17/08 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, NOT T UFTED) PURCHASE ORDER#1728138 PBM DEPT#202,HSCODE:5702.41.2 0.00 SKU#625152 INV#AIM1027 /19-20 DT.05-08-2019 S.B.NO. :6249222 DT.:14-08-19 FREIGHT POLYESTER HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN NOT PILED) WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, NOT TUFTED) PURCHASE ORDER#17777 71PBM DEPT#202,HSCODE:5702.92 .10.00, 5702.41.20.00 SKU#58 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED), VISCOSE HANDLOOM CARPETS ( F LOOR COVERINGS) (WOVEN- PILED ) PURCHAS ORDER#1772763WEM DEPT: 809 HSCODE: 5703.10.20. 00, 5702.42.20.20 SKU# 87868 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1772891WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 6864831, 7261392 INV#AIM1 057/19-20 DT. 05-08-2019 S.B .NO.:6249220 DT.:14-08-19 FRE JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN, NOT PILED), J UTE / RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#177 9756PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 2634769, 441 RAYON RUGS (FLOOR COVERINGS) ( MACHINE WOVEN- NOT PILED), WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERING ) (WOVEN- PILED) PURCHASE ORDER#177294 3WEM DEPT:809 HSCODE: 5702.9 2.90.00, 5702.42.20.20 SKU# VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 172686 8-PBM DTD 08/01/2019 SKU NUM BERS : 3040872 THE DESCRIP TION AS PER COMMERCIAL INVO VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1775517WEM DEPT:809 HSCODE:5702.42.20.20 SKU# 3227690 INV#AIM0000/19-20 DT .:08-08-2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 728377-PBM DTD SKU : 6227 540 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 29367-PBM DTD SKU : 62275 40 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1761698-PBM DTD 30/03/2019 SKU : 4219035 2180988 2515 477 5255519 THE DESCRIPTION A HANDICRAFTS ARTICLES OF CHR ISTMAS FESTIVITIES INVOICE N O. 3751 SHIPPING BILL NO. 632 7331 DT 19.08.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () HAND WOVEN WOOLEN RUG HAND WO VEN WOOL/ VISCOSE RUG & HAND WOVEN COTTON/WOOL RUG ORDER N O.: 1782532WEM, 1782541WEM & 1782625WEM QUANTITY: 59 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: EXP-22 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1772841WEM QUANTITY : PCS.2 HTS CODE :5702422020 INVOICE NO.: EXP-2350 DATED : 03/08/2019 SHIPPING BILL N O.: S.B NO.:6329232 19-08-20 19 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1772753W EM QUANTITY: PCS.4 HTS CODE :5703202090 INVOICE NO.: EXP -2351 DATED: 03/08/2019 SHI PPING BILL NO.: S.B NO.:63346 55 19-08-2019 HAND WOVEN WOOL/ POLYESTER RUG ORDER NO.: 1773069WEM QUANT ITY: 15 PCS. HTS CODE : 5702 109010 INVOICE NO.: EXP-2226 DATED: 30/07/2019 SHIPPING BILL NO.: S.B NO.:6329380 1 9-08-2019 HAND WOVEN WOOL/ POLYESTER RUG ORDER NO.: 1782583WEM QUAN TITY: 37 PCS. HTS CODE : 570 2412000 INVOICE NO.: EXP-2229 DATED: 30/07/2019 SHIPPIN G BILL NO.: S.B NO.:6330821 19-08-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.: 178267 2WEM QUANTITY: 30 PCS. HT S CODE : 5702422020 INVOICE NO.: EXP-2233 DATED: 30/07/2 019 SHIPPING BILL NO.: S.B N O.:6326195 19-08-2019 HANDWOVEN MANMADE FIBRE KILIM RUG, HAND WOVEN WOOLLEN SHAG RUG, JUTE BRAIDED RUG & MACH INE TUFTED CARPETS OF MANMADE FIBRE ORDER NO :-1717269PBM , 1727095PBM, 1728900PBM & 1 761934PBM QTY:- 257 PCS HTS HAND WOVEN MANMADE FIBRE KILIM RUG, HAND WOVEN WOOLLEN SHAG RUG, JUTE BRAIDED RUG & MAC HINE TUFTED CARPETS OF MANMAD E FIBRE ORDER NO:- 1727098PB M, 1777066PBM, 1778998PBM & 1779784PBM QTY:- 90 PCS HTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 778712-PBM DTD 17/05/2019 S KU : 4660759 4660767 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 17 79564-PBM DTD 20/05/2019 S KU : 3677168 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWOV EN WOOLLEN CARPETS) FLOOR COV ERING PURCHASE ORDER NUMBER: 1717040-PBM DTD SKU : 17234 80 2444735 2444776 2471894 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1728757-PBM DTD SKU NUMBERS : 7670618 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/S/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED JU TE CAPET- HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBE R : 1790706-PBM DTD 30/03/20 19 SKU : 1394320 6211384 THE DESCRIPTION AS PER COMME /2019 S. BILL NO : 6310161 DT: 17/08/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 86668, 5887468, 923792, 92384 2, 625103, 625111, 625152, 9 951666 INV#AIM1030/19-20 DT. 05-08-2019 S.B.NO.:6249240 DT .:14-08-19 FREIGHT COLLECT 60, 8943357, 7975783 INV#AIM 1051/19-20 DT. 05-08-2019 S. B.NO.:6249171 DT.:14-08-19 FR EIGHT COLLECT IGHT COLLECT 282, 5667233, 4224515, 422430 9, 441258, 5667126 INV#AIM0 000/19-20 DT. 08-08-2019 FRE IGHT COLLECT 1518796, 7397215, 5311017, 6 193830, 7939172 INV#AIM1078/1 9-20 DT. 06-08-2019 FREIGHT COLLECT ICE NUMBER : E/P/19-20/00733 DTD 17/08/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 0 PCS HTS 5702.42.2020 S.B NO.:6322369 19-08-2019 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA /G/19-20/02926 DTD 14/08/2019 SHIPPING BILL NUMBER 6302698 DTD 17/08/2019 FREIGHT COL LECT QTY 5 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR G/19-20/02922 DTD 14/08/2019 SHIPPING BILL NUMBER 6305184 DTD 17/08/2019 FREIGHT COLL ECT QTY 7 PCS HTS 5703.10.20 00 S PER COMMERCIAL INVOICE NU MBER : E/G/19-20/02911 DTD 14 /08/2019 SHIPPING BILL NUMBER 6268084 DTD 16/08/2019 FREI GHT COLLECT QTY 16 PCS HTS 5703.10.2000 22 DATED: 30/07/2019 SHIPP ING BILL NO.: S.B NO.:6337153 19-08-2019 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 CODE:- 5702412000,5702109030 ,57024220 80,5702109030 INVO ICE NO : EXP-2368 DATED 03/08 /2019 SHIPPING BILL NO:- S. B NO.:6343553 19-08-2019 CODE :- 5702109030,570241200 0,57024220 80 INVOICE NO: EX P-2365 DATED 3/08/2019 SHIPP ING BILL NO S.B NO.:6337996 19-08-2019 INVOICE NUMBER : E/G/19-20/ 02968 DTD 16/08/2019 SHIPPING BILL NUMBER 6302716 DTD 17/ 08/2019 FREIGHT COLLECT QTY 10 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/19-20/02969 DT D. 16/08/2019 SHIPPING BILL NUMBER 6302703 DTD 17/08/201 9 FREIGHT COLLECT QTY 12 PC S HTS 5703.10.2000 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER E/S/19-2 0/00463 DTD 16/08/2019 SHIPP ING BILL NUMBER 6307744 DTD 1 7-08-2019 FREIGHT COLLECT Q TY 33 PCS HTS 5702.41.2000 H TS 5703.10.2000 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () 19-20/00465 DTD 16/08/2019 S HIPPING BILL NUMBER : 6309742 DTD 17-08-2019 FREIGHT COLLE CT QTY 17 PCS HTS 5702.41.2 000 RCIAL INVOICE NUMBER : E/S/ 19-20/00460 DTD 16/08/2019 SH IPPING BILL NUMBER 6307804 DT D 17-08-2019 FREIGHT COLLECT QTY 19 PCS HTS 5703.30.8085 | 885 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY |
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