| 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 | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 12-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 6 PACKAGES ONLY TOTAL SIX PACKAGES ONLY HAND KNOTTED WOOL SILK CARPET. GROSS WEIGHT: 190.000 KGS NET WEIGHT: 185.000 KGS. INVOICE NO.: CE/4766/18-19 DT. 24.11.2018 S/B NO.: 9314648 DT. 03.12.2018 H.S. CODE/RITC NO.:57011000. IEC NO.: 0388197153. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694AMC0694509,AMC0694510,AMC0694511,AMC0694512 | 6 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 83 ROLLS ONLY TOTAL EIGHTY THREE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HAND TUFTED BAMBOO SILK CARPET, HAND MADE LEATHER PILLOW. GROSS WEIGHT: 2752.500 KGS NET WEIGHT: 2578.000 KGS. INVOICE NO.: AR-2470/2018 DT. 10.12.2018 S/B NO.: 9677204 DT. 17.12.2018 H.S. CODE/RITC NO.:57011000,57032010,94049099IEC NO.: 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698 | 83 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | 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 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 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 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 12 | ROL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570110 | HAND KNOTTED SILK/WOOL CARPET | 20 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 570241 | EXP/450/100%POLYESTER PILE WIL TON MACHINE-MADE CARPET 90 %WOOL/10%SILK PILE AXMINSTER MACHINE-MADE WASHED CARPET LG/450/100%POLYESTER PILE WILT ON MACHINE-MADE CARPET 70% WOOL/30%PP PILE WILTON MACHI NE-MADE CARPET THIS SHIPMENT CONTAINS NO SOLID WOOD PACK ING MATERIAL | 616 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 20-01-2019 | 570110 | WOOL CARPET HS : 57011090 PURE SILK CARPET HS : 57019010 WOOL KILIMS HS : 57021000 SH ERING MACHINE HS : 84515000 | 9 | ROL | ORIENTAL RUGS GALLERY VOLKAN RUGS ERDAL YASURGAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PU******A S | AN, NETHERLANDS ANTILLES | 48945, ISTANBUL | |
| 23-01-2019 | 580430 | INDIAN HANDMADE KNOTTED WOOL/SILK CARPET | 2 | ROL | LOLO RUGS & GIFTS | 2709, LONG BEACH, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-02-2019 | 570110 | SEMI-WORSTED WOOL & WOOLEN SILK HAND-TUFTED CARPET 88 OZ SQ.YD (2985GM M2) H.S.CODE:5701100000 | 2 | PKG | MARTIN PATRICK EVANS LTD | 2704, LOS ANGELES, CA | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 25-02-2019 | 570320 | . 1 X 40 HC CONTAINER TOTAL 102 ROLLS ONLY TOTAL ONE HUNDRED TWO ROLLS ONLY HAND TUFTED BAMBOO SILK CARPET. GROSS WEIGHT: 3380.500 KGS NET WEIGHT: 3193.000 KGS. INVOICE NO.: AR-008/2019 DT. 05.01.2019 S/B NO.: 1273926 DT. 12.01.2019 H.S. CODE/RITC NO.:57032010. IEC NO.: 1596001607. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0704AMC0705671,AMC0705683,AMC0705687,AMC0705688 | 102 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-02-2019 | 070700 | 1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (995 CARTON) CY / CY 1-30 LAVER CRACKER (280G X 32EA) 30 30 CTN 1-30 PEANUT CRACKER (280G X 32EA) 30 30 CTN 1-30 GINGER CRACKER (280G X 32EA) 30 30 CTN 1-30 LAVER CRACKER (280G X 24EA) 30 30 CTN 1-10 MATTRESS (S) - 100% COTTON 10 50 EA 1-10 QUILTED PAD - 100% COTTON (150CM X 200C M) 10 200 EA 1-14 QUILTED PAD - 100% COTTON (180CM X 215C M) 14 196 EA 1-37 CARPET - 100% COTTON (150CM X 200CM) 37 296 EA 1-20 PILLOW - 100% COTTON 20 200 EA 1-30 PEPPERMINT CANDY (300G X 10EA) 30 30 N 1-40 SCORCHED RICE CANDY (300G X 10EA) 40 4 0 CTN 1-30 MARBLE CANDY (250G X 10EA) 30 30 CTN 1-170 RED GINSENG CANDY (300G X 10EA) 170 1 0 CTN 1-30 CINNAMON CANDY (300G X 10EA) 30 30 CT 1-30 CAPPUCINO CANDY (300G X 10EA) 30 30 C 1-50 TANGERINE CANDY (300G X 10EA) 50 50 CT 1-20 GINSENG CANDY (300G X 10EA) 20 20 CTN 1-30 MILK CANDY (300G X 10EA) 30 30 CTN 1-30 PUMPKIN SOFT CANDY (300G X 10EA) 30 30 CTN 1-50 SCORCHED RICE SNACK (120G X 12EA) 50 5 0 CTN 1-90 KID RICE PUFFS (320G X 10EA) 90 90 CT 1-40 CORN SILK TEA (1.5G X 40T) 40 40 CTN | 995 | CTN | P & K FRONTIER MARKETING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 04-02-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 4 PACKAGES ONLY TOTAL FOUR PACKAGES ONLY HAND KNOTTED WOOL SILK CARPET, HAND KNOTTED SILK CARPET. GROSS WEIGHT: 120.000 KGS NET WEIGHT: 116.000 KGS. INVOICE NO.: CE/4781/18-19 DT. 15.12.2018 S/B NO.: 9893094 DT. 26.12.2018 H.S. CODE/RITC NO.:57011000,57019090. IEC NO.: 0388197153. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0700 AMC0700504 | 4 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-02-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 36 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 19 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-03-2019 | 570110 | SEMI-WORSTED WOOL & SILK HAND-TUFTED CARPET 88 OZ SQ.YD (2988GM M2) H.S.CODE:5701100000 | 1 | PKG | MARTIN PATRICK EVANS LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******LTD | CN, CHINA | 57078, YANTIAN | |
| 13-03-2019 | 570190 | INDIAN HAND KNOTTED VISCOSE CARPETS INDIAN HAWOOLLEN CARPETS INDIAN HAND KNOTTED EOOL SILKCARPETS INDIAN HAND KNOTTED SILK CARPET | 36 | CTN | SARASWATI EXPORT INC | 2704, LOS ANGELES, CA | SA******LTD | IN, INDIA | 58309, KAO HSIUNG | |
| 14-03-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 19 | BAL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-03-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 13 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-03-2019 | 570231 | CARPET 100% WOOL HAND-TUFTED CARPETS 100% WOOL, 100% SILK HAND-TUFTED CARPETS HS.CODE 5702.31 HBL NO. EMC1903002-01 100% WOOL MACHINE-TUFTED CARPETS | 5 | ROL | DECORATIVE CARPETS | 2704, LOS ANGELES, CA | UN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 26-03-2019 | 570249 | . 1 X 40 HC CONTAINER TOTAL 460 ROLLS ONLY TOTAL FOUR HUNDRED SIXTY ROLLS ONLY HAND WOVEN JUTE LEATHER CARPET, HAND WOVEN WOOL SILK VISCOSE CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN COTTON CARPET, HAND MADE POUF FILLED WITH POLYESTER BALLS GROSS WEIGHT: 4950.000 KGS NET WEIGHT: 4490.000 KGS. INVOICE NO.: DH/952/18-19 DT. 31.01.2019 S/B NO.: 1952101 DT. 11.02.2019 H.S.CODE/RITC NO.:57024990,57023110,57025031,94049099. IEC NO.: 0514019786. 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0365CAD0365982,CAD0365983 | 460 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | |
| 11-03-2019 | 940179 | SEATING CUSHIONS SEATING CUSHIONS SEATING CUSHIONS SEATING CUSHIONS SILK CARPETS SILK CARPET | 6 | PCS | ZORRO MANAGEMENT | 5204, WEST PALM BEACH, FL | LS******LLC | VI, VIRGIN ISLANDS, U.S. | 91155, ST. THOMAS | |
| 09-03-2019 | 570291 | HAND MADE ARTIFICIAL CARPET, HAND MADE SILK CARPET, HAND MADE WOOL CARPET | 38 | BLE | GALLERY EPHESUS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LTD | TR, TURKEY | 48945, ISTANBUL | |
| 10-04-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 4 PACKAGES ONLY TOTAL FOUR PACKAGES ONLY HAND KNOTTED SILK/WOOL CARPET. GROSS WEIGHT: 79.000 KGS NET WEIGHT: 76.000 KGS. INVOICE NO.: CE/4825/18-19 DT. 16.02.2019 S/B NO.: 2438485 DT. 02.03.2019 H.S. CODE/RITC NO.:57011000. IEC NO.: 0388197153. 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0720AMC0722423,AMC0722424,AMC0722425 | 4 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-04-2019 | 961100 | HAND TUFTED CARPET 60%WOOL+40%WOOLEN SILK INVOICE NO. P2W1903007 DATE : 14-MAR-2019 | 1 | ROL | COURISTAN INC | 2709, LONG BEACH, CA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 24-04-2019 | 570110 | INDIAN HAND KNOTTED BAMBOO SILK CARPET & WOOL. | 2 | ROL | EXQUISITE RUGS | 2709, LONG BEACH, CA | SU******ACE | IN, INDIA | 58309, KAO HSIUNG | |
| 26-04-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 20 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GU******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-04-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 7 | BAL | S & H RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-04-2019 | 621310 | CARPET SILK | 2 | PCS | 5201, MIAMI, FL | | IT, ITALY | 47531, LA SPEZIA | ||
| 03-04-2019 | 570310 | 1 BALE HAND MADE SILKTUFTED CARPET H.S.CODE CODE 57031000 | 5 | BAL | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 03-04-2019 | 570330 | HAND-TUFTED 100% SILK CARPET HS.CODE 57033090000/MTK | 3 | ROL | MARK NELSON DESIGNS | 2704, LOS ANGELES, CA | TC******ORP | TH, THAILAND | 54930, LAEM CHABANG | |
| 01-05-2019 | 570190 | . 1 X 40 HC CONTAINER TOTAL 137 ROLLS ONLY TOTAL ONE HUNDRED THIRTY SEVEN ROLLS ONLY HAND KNOTTED VISCOSE CARPET, HAND TUFTED BAMBOO SILK CARPET, HAND MADE LEATHER POUF. GROSS WEIGHT: 2625.800 KGS NET WEIGHT: 2364.600 KGS. INVOICE NO.: AR-079/2019 DT. 14.03.2019 S/B NO.: 2923625 DT. 22.03.2019 H.S. CODE/RITC NO.:57019090,57032010,94049099IEC NO.: 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0728AMC0729833,AMC0729849,AMC0729850,AMC0729851 | 137 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-05-2019 | 570190 | . 1 X 40 HC CONTAINER TOTAL 11 BALES ONLY TOTAL ELEVEN BALES ONLY HAND KNOTTED SILK CARPET, HAND KNOTTED WOOLLEN CARPET. GROSS WEIGHT: 330.000 KGS NET WEIGHT: 320.000 KGS. INVOICE NO.: CE/4847/18-19 DT. 18.03.2019 S/B NO.: 3002050 DT. 26.03.2019 H.S. CODE/RITC NO.:57019090,57011000. IEC NO.: 0388197153. 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0729 | 11 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-05-2019 | 570190 | HS CODE 570190 HAND KNOTTED SILK WOOL CARPET . | 5 | BAL | FEIZY IMPORT & EXPORT CO LTD | 5301, HOUSTON, TX | GO******FTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-05-2019 | 570110 | INDIAN HAND KNOTTED SILK WOOL CARPET | 12 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | J ******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-05-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 654 ROLLS ONLY TOTAL SIX HUNDRED AND FIFTY FOUR ROLLS ONLY PART OF FCL HAND WOVEN COTTON CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOL+SILK CARPET, HAND WOVEN JUTE+LEATHER CARPET, HAND WOVEN RAYON CARPETS, HAND TUFTED WOOL + DENIM CARPET. GROSS WEIGHT: 9455.000 KGS NET WEIGHT: 8801.000 KGS. INVOICE NO.: DH/008/19-20 DT. 03.04.2019 S/B NO.: 3332052 DT. 08.04.2019 H.S.CODE/RITC NO.:57023110,57023910,57023290,57023210,57031IEC NO.: 0514019786. 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0732AMC0733529,AMC0733531,AMC0733533 | 654 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | 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 | ||
| 20-05-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK PILE CARPET. | 69 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | GO****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-05-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK PILE CARPET. | 43 | BAL | SAMAD BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-05-2019 | 570241 | GSEXP/450/100%POLYESTER PILE W ILTON MACHINE-MADE CARPET 80%WOOL/20%NYLON PILE AXMINSTE R MACHINE-MADE WASHED CARPET 80%WOOL/20%NYLON PILE AXMIN STER MACHINE-MADE CARPET 9 0%WOOL/10%SILK PILE AXMINSTER MACHINE-MADE WASHED CARPET 70%WOOL/30%VISCOSE(TIBETAN) PI LE WILTON MACHINE-MADE CARPE T 50%POLY/50%ACRYLIC PILE WI LTON MACHINE-MADE CARPET 40 %WOOL/60%VISCOSE PILE AXMINSTE R MACHINE-MADE WASHED CARPET 100%WOOL PILE WILTON MACHIN E-MADE CARPET THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIAL PEAS CALHOUN NO.1-830 | 830 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 28-05-2019 | 570241 | 50%POLY/50%ACRYLIC PILE WILTON MACHINE-MADE CARPET 90%WOO L/10%SILK PILE AXMINSTER MACH INE-MADE WASHED CARPET 70%WO OL/30%VISCOSE(TIBETAN) PILE WI LTON MACHINE-MADE CARPET 6 0%WOOL/40%NYLON PILE AXMINSTER MACHINE-MADE CARPET 80%WOO L/20%NYLON PILE AXMINSTER MA CHINE-MADE CARPET 100%WOOL P ILE WILTON MACHINE-MADE CARP ET THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PEAS CALH OUN NO.1-1409 | 1409 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 13-05-2019 | 940550, 570 | HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717696WEM SKU# 5563650,3334237 HTS#940 3908061 TOTAL QTY.115 PCS I NV.NO.786/38358 DT.8.03.2019 S.B.NO. SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1739917 WEM D TD SKU NUMBERS : 3839537 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/P/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1739920-WEM D TD SKU NUMBERS : 1233246 6871644 7089766 7089774 7090 285 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOO R COVERING PURCHASE ORDER N UMBER 1724075-WSM DTD 01/01/ 2019 SKU NUMBERS : 447677 4 47685 8968716 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1729151-WSM DTD SKU NUM BERS : 261536 6899221 85470 56 THE DESCRIPTION AS PER CO PAM WILEY ARCHES RUG 9 X12 W E/1617/2256/2019-20 DT: 01-04 -2019. PO # 1733701WEM DT: 2 0-01-2019. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 5702 913 000 SB NO.3310217 DT: 06-04-2 019. SHIPPER: V WEAVE WORK HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDE R NO.: 20993393WER & 20993 397WER QUANTITY: 278 PCS HT S CODE : 5702109010 & 570241 2000 INVOICE NO.: E-10504 DA TED: 25/03/2019 SHIPPING BIL HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1705578W EM QUANTITY: 47 PCS HTS CODE : 5702422020 INVOICE NO.: E-10520 DATED: 25/03/2019 S HIPPING BILL NO.: S.B NO.:331 2147 06-04-2019 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 169 5682PKM QUANTITY: 8 PCS. HT S CODE : 5702412000 INVOICE NO.: E-10483 DATED: 22/03/20 19 SHIPPING BILL NO.: S.B NO .:3350985 08-04-2019 WOODEN WALL ART 24-30-1 SHIP PER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDI A 302018 COFFEE TABLE MARBLE TOP AND M ILD STEEL-BASE BASE COMPONENT SHIPPER: AAKAAR IRON CREAT IONS PVT LTD 812/G-25 & 26,SA MTEL ZONE RIICO INDUSTRIAL AR EA VILLAGE 9-20/00032 DTD 09/04/2019 SH IPPING BILL NUMBER 3332897 D TD. 08/04/2019 FREIGHT COLLEC T QTY 2 PCS HTS 5702.99.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR OMMERCIAL INVOICE NUMBER : E/P/19-20/00033 DTD 09/04/201 9 SHIPPING BILL NUMBER 338524 4 DTD. 10/04/2019 FREIGHT CO LLECT QTY 7 PCS HTS 5702.99 .2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/00099 DTD . 08/04/2019 SHIPPING BILL N UMBER 3361814 DTD 09-04-2019 FREIGHT COLLECT QTY 8 PCS HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/19-20/00104 DTD. 08/04/201 9 SHIPPING BILL NUMBER 336171 8 DTD 09-04-2019 FREIGHT CO LLECT QTY 10 PCS HTS 5701.10 .4000 CENTRE INDUSTRIAL AREA L NO.: S.B NO.:3319318 06-0 4-2019 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717696WEM SKU# 5563650,3334237 HTS#940 3908061 TOTAL QTY.115 PCS I NV.NO.786/38358 DT.8.03.2019 S.B.NO. SHIPPER: MARQUE IMP EX CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF IRON WITH ROPE PO# 1712964PKM SKU#1469717 HTS# 5609002000 TOTAL QTY.84 PCS INV.NO.MI-1904-0095 DT. 5.03.2019 S.B.NO.3347238 DT. 8/4/2019 HANDICRAFTS OF GLASS WITH MDF .WOOD & IRON PO# 1710908PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.14 PCS INV.NO.MI- 1904-0089 DT.5.03.2019 S.B.N O.3376309 DT.9/4/2019 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20995403PBR INV. NO: SHE PVT/4982/18-19 DTD.18.03.2019 SHIPPING BILL NUMBER 329 6474 DTD.05.04.2019 FREIGHT : COLLECT SHIPPER: SARITA DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 20 995394PBR INV. NO: SHEPVT/497 5/18-19 DTD.18.03.2019 SHI PPING BILL NUMBER 3295650 DT D. 05.04.2019 FREIGHT : COLL ECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995386PBR INV. NO: S HEPVT/4971/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 378993 DTD.09.04.2019 FREIGH T : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995397PBR INV. NO: S HEPVT/4978/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 299914 DTD.05.04.2019 FREIGH T : COLLECT DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20995401PBR INV. NO: S HEPVT/4980/18-19 DTD.18.03.20 19 SHIPPING BILL NUMBER 3 299792 DTD.05.04.2019 FREIGH T : COLLECT HAND WOVEN COTTON BASKET ORDE R NO.: 1724355WEM QUANTITY: 1 04 PCS / 52 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-1 0522 DATED: 25/03/2019 SHI PPING BILL NO.: S.B NO.:33774 66 09-APR-19 SHIPPER: RAJ HAND WOVEN COTTON BASKET ORDE R NO.: 20994036WER QUANTITY: 272 PCS / 136 CARTONS HTS CO DE : 6307909889 INVOICE NO.: E-10507 DATED: 25/03/2019 SHIPPING BILL NO.: S.B NO.:33 79518 09-APR-19 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 20986753WER INVOICE NO.: KEX1215 DT. 26/03/2019 SHIPP ING BILL NO.: 3301422 DT. 05/ 04/2019 HS CODE: 9405504000 FREIGHT COLLECT SHIPPER: VILLAGE HANDA EXPORTS PVT LTD SECTOR- 4, IMT MANESAR () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD | 1780 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-05-2019 | 940390, 570 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH WO OD, IRON.) COVERING PURCHASE ORDER NUMBER 1709624PBM / SKU NUMBERS 2704513. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/19/221 DT 09/ HANDICRAFTS OF FURNITURE WITH MARBLE & MDF PO# 1717701WEM SKU# 5563650, HTS# 940390806 1 TOTAL QTY.66 PCS INV# MI- 1904-0074A DT.8.03.2019 S.B. NO.3347245 DT.8/4/2019 SHIP PER: MARQUE IMPEX CHANDUSI R VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1726238PB M / SKU NUMBERS 3005972,8547 65,854906,1443816. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWRAE WITH WOOD ) COVERING PU RCHASE ORDER NUMBER 1734496PB M / SKU NUMBERS 4062857,4093 092,5434050,942914 5. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE ) COVERING PURCHASE ORD ER NUMBER 20994133PBR / SKU N UMBERS 5041335. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/19/226 DT 09/04 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL AND MDF. PO#: 20987935WER QTY.: 384 PCS CA RTON#: 1-61 INVOICE#: GH-002 /2019-20 SHIPPER: GANGA HAN DICRAFTS VILLAGE MANGUPURA B YE PASS 04/2019 S.BILL NO: 3379346 DT: 09/04/2019 FREIGHT C OLLECT SHIPPER: CL GUPTA E XPORTS LTD KM STONE, DELHI RO AD JYOTI BA PHULE NAGAR, VILL JIV OAD OPP NOORPUR VILLAGE ICE NUMBER: CLG/19/244 DT 09 /04/2019 S. BILL NO : 3380 092 DT: 09/04/2019 FREIGH T COLLECT SHIPPER: CL GUPT A EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, V ILL JIV NVOICE NUMBER: CLG/19/246 DT 09/04/2019 S. BILL NO : 3 380319 DT: 09/04/2019 FRE IGHT COLLECT /2019 S. BILL NO : 3379293 DT: 09/04/2019 FREIGHT C OLLECTHANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991085WER SKU# 603168 HTS# 9403896015 TOTAL QTY.16 PCS INV.NO.MI-1904-0081 DT.31.0 1.2019 S.B.NO.3384752 DT.10/ 4/2019 SHIPPER: MARQUE IMPE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH ALUMINIUM, MDF.) COVERING PURCHASE ORDER NUMBER 1660844 PBM / SKU NUMBERS 9400741. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/22 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93108PBR / SKU NUMBERS 32170 37,3478809,7305607,738364 0,3 91537. THE DESCRIPTION AS PER QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT INV.: 9/ FA/WSI/PKR/19-20 DT.: 01/04/2 020 PO.: 20982870PKR QTY.: 20 PCS SB NO.: 3284430 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1686865PBM / SKU NUMBERS 2220086. THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/19/227 DT PILLAR HOLDER POLISHED BRASS SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND PATINA S/4 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PURCHASE ORDER NUMB ER 1737431PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH IRON ALUMINIUM ) COVERING PU RCHASE ORDER NUMBER 20974956P BR / SKU NUMBERS 2583458. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/228 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 81679PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 209 93259PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ SHAM 42%VISCOSE /40% COTTON / 18%LINEN. PO. NO: 20995420 PBR INV. NO: SHEPVT/4991/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER 3379205 DTD.09.0 4.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT NOT TUFTED) JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER#1702142PBM DEPT: 202 H SCODE: 5702.41.20.00, 5702.99 HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710924PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.12 PCS INV.NO.MI- 1904-0094 DT.5.3.2019 S.B.NO .3376314 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA POLYESTER / VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( W OVEN- PILED) PURCHASE ORDER#1 719498PKM DEPT: 926 HSCODE: 5702.42.20.20 SKU# 1127749, 6699657 INV#AIM0009/19-20 DT . 01-04-2019 S..BNO.:3259033 JUTE CHENILLE HB RUG 8 X10 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA PAM WILEY ARCHES RUG 9 X12 PAMELA WILEY ZIGZAG RUG 8 X10 SPLICED STRIPE RUG 5 X8 BOLD STRIPE COTTON RUG 5 X8 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDE R NO.: 20993394WER & 2099340 0WER QUANTITY: 109 PCS HTS CODE : 5702109010 & 57024120 00 INVOICE NO.: E-10502 DATE D: 25/03/2019 SHIPPING BILL HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1705577W EM QUANTITY: 16 PCS HTS CODE : 5702422020 INVOICE NO.: E-10525 DATED: 25/03/2019 S HIPPING BILL NO.: S.B NO.:335 6338 09-04-2019 HAND TUFTED WOOLLEN CARPETS & MACHINE TUFTED CARPETS OF MA NMADE FIBRE & HAND WOVEN VIS COSE/WOOL/COTTON/POLYSTER RU G ORDER NO.: 1702233PBM, 170 3998PBM & 1728890PBM QUANTITY : 128 PCS. HTS CODE : 570310 WOOD IRON SIDE TABLE 11.5-11. 5-22 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1722309PBM INV N O:- 201920SCI0092 S/BILL NO: - 3350364 S/BILL DT:- 08.04.2 019 SHIP TO:- PB DDC DTC 49 00 SHERRY STREET ARLINGTON, X CHANDUSI ROAD OPP NOORPUR VILLAGE 2 DT 09/04/2019 S. BILL NO : 3379342 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV COMMERCIAL INVOICE NUMBER: C LG/19/225 DT 09/04/2019 S. BILL NO : 3379314 DT: 09/ 04/2019 FREIGHT COLLECT PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 09/04/2019 S. BILL NO : 33 79072 DT: 09/04/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV : CLG/19/245 DT 09/04/2019 S. BILL NO : 3380114 DT: 09/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV DT 09/04/2019 S. BILL NO : 3379305 DT: 09/04/2019 FREIGHT COLLECT 19/229 DT 09/04/2019 S. BILL NO : 3380318 DT: 09/04/ 2019 FREIGHT COLLECT 19/230 DT 09/04/2019 S. BILL NO : 3380108 DT: 09/04/ 2019 FREIGHT COLLECT PVT LTD SECTOR-4, IMT MANESA R () .20.00 SKU# 625152, 7766462 INV#AIM0002/19-20 DT. 01-04- 2019 S.B.NO.:3259411 DT.:04-0 4-19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA D OPP NOORPUR VILLAGE DT.:04-04-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO.: S.B NO.:3303176 06-04- 2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 2000, 5705002030, 5702422020 INVOICE NO.: E-10467 DATED: 22/03/2019 SHIPPING BILL NO .: S.B NO.:3315967 06-04-201 9 TX, 76018 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA | 1659 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-05-2019 | 570320 | . 1 X 40 HC CONTAINER TOTAL 100 ROLLS ONLY TOTAL ONE HUNDRED ROLLS ONLY HAND TUFTED BAMBOO SILK CARPET, HAND KNOTTED VISCOSE CARPET HAND MADE LEATHER PILLOW COVER. GROSS WEIGHT: 3382.000 KGS NET WEIGHT: 3151.000 KGS. INVOICE NO.: AR-118/2019 DT. 13.04.2019 S/B NO.: 3586678 DT. 18.04.2019 H.S. CODE/RITC NO.:57032010,57019090,94049099IEC NO.: 1596001607. NOTIFY 2 ADDRESS: 0000437383 C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300,ATLANTA, GA 30337, USA TEL:404-494-8750 FAX:404-629-8340 EMAIL : JESSICA.SIMS CHROBINSON.COM 30337 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0737AMC0737149 | 100 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-06-2019 | 570190 | 12 ROLLS ONLY (TWELVE ROLLS ONLY) INDIAN HAND MADE KNOTTED BAMBOO SILK CARPETS,INDIAN HAND MADE KNOTTED VISCOSE CARPETS INDIAN HAND MADE KNOTTED WOOL BAMBOO SILK CARPETS INDIAN HAND MADE WOVEN WOOL VISCOSE CARPET | 12 | ROL | IBRAHEEMS RUGS & FURNISHINGS IBRAHEEMS INC | 2704, LOS ANGELES, CA | JA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-06-2019 | 570241 | 50%POLY/50%ACRYLIC PILE WILTON MACHINE-MADE CARPET 90%WOOL /10%SILK PILE AXMINSTER MACHI NE-MADE WASHED CARPET 60%WOO L/40%NYLON PILE AXMINSTER MA CHINE-MADE CARPET 40%WOOL/60% VISCOSE PILE AXMINSTER MACHIN E-MADE WASHED CARPET 100%WOO L PILE AXMINSTER MACHINE-MADE CARPET 80%WOOL/20%NYLON PIL E AXMINSTER MACHINE-MADE CAR PET THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIAL PEAS CA LHOUN NO.1-818 | 818 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 58023, PUSAN | |
| 19-06-2019 | 570190 | 1 X 40 HC CONTAINER TOTAL 5 BALES ONLY TOTAL FIVE BALES ONLY HAND KNOTTED SILK CARPET, HAND KNOTTED WOOLLEN CARPET. GROSS WEIGHT: 150.000 KGS NET WEIGHT: 146.000 KGS. INVOICE NO.: CE/4867/19-20 DT. 01.05.2019. S/B NO.: 4146623 DT.14.05.2019. H.S. CODE/RITC NO.:57019090,57011000. IEC NO.: 0388197153. FREIGHT COLLECT . NOTIFY 2 ADDRESS: 0000437383 C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300,ATLANTA, GA 30337, USA TEL:404-494-8750 FAX:404-629-8340 EMAIL : JESSICA.SIMS CHROBINSON.COM 30337 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0741AMC0742321,AMC0742322,AMC0742324,AMC0742325,A 2349 | 5 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-06-2019 | 570110 | HAND KNOTTED SILK / WOOL CARPET | 14 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******SES | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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