| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||
| 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 | |
| 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 | |
| 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 | ||
| 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 | |
| 28-06-2019 | 570310 | DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20998211PBR INVOICE NO. CCHI/93/19-20 SHIPPING BILL NO. 3975342 DT. 06.05.2019 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX HANDICRAFTS OF IRON ARTWARES PO#20989434PBR S.B NO.:399199 6 07-05-2019 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF GLASS ARTWARE INV NO.:17286/SH & DT.:10.04. 2019 P.O.NO.:20999466PBR SB NO.: & DT.: HTS CODE:7013999 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1737325WEM DE PT: 809 HSCODE: 5703.10.20.0 0 SKU#8789039, 8789112 INV# AIM0191/19-20 DT. 16-04-2019 S.B.NO.:3854806 DT.:30-04-19 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING-REFLECTING GLA SS AREA 5246 CM SQ. BASKETS) COVERING PURCHASE ORDER NO. 1 732645PBM/ SKU # 1053523-IRO N FRAMED OCTAGON MIRROR WITH MDF BACKING-REFLECTING GLASS WALL MOUNTED IRON FRAME GLASS VOTIVE HOLDER. HAND WOVEN WOOL/ VISCOSE PRIN TED CARPETS HAND WOVEN WOOL/ VISCOSE CARPETS & HAND WOVEN VISCOSE/WOOL CARPET ORDER N O.: 1671747PKM, 1672812PKM & 1741204PKM QUANTITY: 51 PCS. HTS CODE : 5703102000, 5702 ARTWARES OF MDF IRON & GLASS PO#1732588PBM TOTAL PCS#169PC S INV.NO.100/PBM/19 DTD 30. 04.2019 HTS#8306290000,44201 00000 & 7009925090 SB#396708 1 DTD 06.05.2019 SHIPPER: R H INTERNATIONAL ABDULLA INDU HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO.: 1727836PKM & 1739798PKM QUANTITY.: 13 P CS. HTS CODE : 5703302000 I NVOICE NO.: R-0638 DATED 17TH APR. 2019 SHIPPING BILL NO.: S.B NO.:3991634 07-05-2019 77 CARTON (SEVENTY SEVEN CART ON ONLY) CONTAINING: ITEM MAD E UPS COTTON FABRIC,JUTE,POLY ESTER INV# ALM/HM/034/19-20 DTD: 24/04/2019 PO# 21000503 WER,21000530WER PCS: 308 TOT AL N. WT: 125.120KGS S.B NO.: PHASE - II ( EXTN) FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA AREA 5246 CM SQ, SKU # 17153 87-FRAMED ROUND MIRROR WITH MDF BACKING REFL. GLASS AREA 7396 CM2, SKU # 19909-FRAMED FLOOR MIRROR MDF BACKING REFL ECTING AREA 10692 CM SQ, SKU # 3459238-DECORATIVE GLASS MIRROR WALL ART MDF FRAME/BAC KING NOT CUT/ENGRAVED, SKU # 5028110-UNFRAMED MIRROR WITH MDF BACKING 40X40IN, SKU # 9600105-ROUND FRAMED MIRROR W ITH MDF BACKING REFLECTING GL ASS AREA 6364 CM SQ. UNDER CO MMERCIAL INVOICE # 786/6557/ 101. DT. 06/05/2019. S.BILL NO: 3994981. DT: 07-05-2019. FREIGHT COLLECT H.T.S.# 7 009925090, 7013999000. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD 412000, 5702411000 INVOICE N O.: R-0637 DATED: 17/04/2019 SHIPPING BILL NO.: S.B NO.: 3990581 07-05-2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 3980158 06-05-2019 GST NO# SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR | 1173 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 15-06-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK PILE CARPET. | 34 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | S ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 06-07-2019 | 570500 | 45 FOURTY FIVE BALES ONLY CONTAINING - HANDWOVEN WOOLEN CARPETS 80 WOOL 20 COTTON HANDWOVEN WOOL VISCOSE CARPETS 51 WOOL 49 VISCOSE HANDWOVEN VISCOSE CARPETS 80 VISCOSE 20 COTTON HANDWOVEN POLYESTER CARPETS 80 POLYESTER 20 COTTON HANDWOVEN NYLON CARPETS 100 NYLON 5 WOOL 5 POLYESTER 90 BAMBOO SILK PILE HANDWOVEN CARPET-BACKING-100 COTTON HANDWOVEN TENCEL | 45 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 18-07-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK PILE CARPET. | 27 | BAL | SAMAD BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GO****** CO | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-09-2019 | 570241 | EXP/450/100%POLYESTER PILE WIL TON MACHINE-MADE CARPET AE XP/550/100%POLYESTER PILE WILT ON MACHINE-MADE CARPET XNC HL/450/70%POLY/30%ACRYLIC PILE WILTON MACHINE-MADE CARPET 90%WOOL/10%SILK PILE AXMINSTE R MACHINE-MADE WASHED CARPET 80%WOOL/20%NYLON PILE AXMIN STER MACHINE-MADE CARPET 7 0%WOOL/30%PP PILE WILTON MAC HINE-MADE CARPET THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL MARKS: PEAS CALHOUN NO.1- 534 | 534 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 19-09-2019 | 570241 | 90%WOOL/10%SILK PILE AXMINSTER MACHINE-MADE WASHED CARPET 100%WOOL PILE WILTON MACHIN E-MADE CARPET 70%WOOL/30%VIS COSE(TIBETAN) PILE WILTON MA CHINE-MADE CARPET 70%WOOL/30 %PP PILE WILTON MACHINE-MADE CARPET AEXP/550/100%POLYEST ER PILE WILTON MACHINE-MADE CARPET EXP/450/100%POLYESTER PILE WILTON MACHINE-MADE CA RPET EXP5S/400/100%POLYESTER PILE WILTON MACHINE-MADE CA RPET 60%WOOL/40%NYLON PILE A XMINSTER MACHINE-MADE CARPET THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL MARKS: PEAS CALHOUN NO.1-415 | 415 | BAL | PEAS OF CHINA LLC | 1703, SAVANNAH, GA | QI******LTD | CN, CHINA | 57047, QINGDAO | |
| 19-11-2019 | 732690 | HANDICRAFTS OF IRON ARTWARES PO#1802105WEM S.B NO.:7401368 04-10-2019 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CANDLE HOLDER STAINLESS STEEL HOLDER WITH GLASS SLEEVE AND WOOD OUTE SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE HANDWOVEN WOOLLEN DHURRIE S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR POLYESTER HANDLOOM CARPET (FL OOR COVERINGS) (WOVEN PILED) SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA STONE BRCAKE STD WHT/GLD STONE MADE WITH SS SHIPPER: STO NEMEN CRAFTS INDIA (P) LTD EP IP UPSIDC INDUSTRIAL AREA SHA STRIPURAM SIKANDRA STONE BRASS GEO BOX SQUARE DECORATIVE SILK WOVEN PILLOW COVER SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STAINLES S STEEL.) COVERING PURCHASE O RDER NUMBER 1783560WEM / SKU NUMBERS 9914843. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/19/5752 DT 07/ SPUTNIK OBJ 10 IN BRASS POWDER COAT FINISH WITH IRON SPIKES SHIPPER: BRASSEX INDIA NE AR OVERHEAD BRIDGE RAMPUR ROA D FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PILLOW COVER PILLOW COVER CRIB FITTED SHEET: 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBELLI SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDR A GREATER NO 10/2019 S.BILL NO: 7442392 DT: 07/10/2019 STAINL ESS STEEL TABLETOP PLANTER ST AND (HTS#7326908688) SHIPPE R: CL GUPTA EXPORTS LTD KM S TONE, DELHI ROAD JYOTI BA PHU LE NAGAR, VILL JIV | 2475 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 20-11-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & SILK PILE CARPET. | 52 | BAL | SAMAD BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GW******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 04-01-2019 | 570299 | HANDICRAFTS MADE OF IRON PO# 20953446WER, 1655338PKM SKU # 5295118,8766110,4031907 INV # VE-1152/18-19 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9 124977 26-11-2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN FURNITURE ITEMS INVOICE # 5798 DT 31.10.2018 SHIPPING BILL # PO # 1643361 PKM S.B NO.:9086380 23-11-20 18 SHIPPER: BALAJI EXPORTS( JAIPUR) JHOTWARA INDUSTRIAL A REA RAJASTHAN HANDICRAFTS OF WOOD ARTWARES . S.B NO.:8992266 19-11-2018 SHIPPER: A C BROTHERS LAKR I FAZALPUR NH-24 DELHI ROAD JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 308PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441340 INV# AIM1559/18-19 DT. 16-11-2018 S.B.NO.:9062469 DT.:22.11.18 JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN- NOT PILED) PURCHASE ORDER#167 2280PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 441308, 566 7126, 5667183 INV#AIM1560/18- 19 DT. 16-11-2018 S.B.NO.:90 JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1672 334PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224309 INV #AIM1561/18-19 DT. 16-11-2018 S.B.NO.:9062482 DT.:22.11.18 DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN S.B NO.: 9051316 22-11-2018 SHIPPER: ECO TASAR SILK P LTD KISHAN GARH NEAR FORTIS HOSPITAL VAS ANT KUNJ HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662986WSM QUANTIT Y: 17PCS. HTS CODE : 57029210 00 INVOICE NO.: E-6535 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154846 27-NOV- 18 SHIPPER: RAJ OVERSEAS P HANDWOVEN MANMADE FIBRE KIILIM RUG & HAND WOVEN WOOLLEN K ILIM RUG ORDERNO.:1676326WEM, 1677510WEM & 1681205WEM QUA NTITY: 108 PCS. HTS CODE : 57 02109010 & 5702921000 INVOIC E NO.: E-6514 DATED: 09/11/2 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972188WER QUANTIT Y: 58 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-6498 DAT ED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9154333 27-NOV -18 HAND WOVEN WOOLLEN KILIM RUG/ HAND TUFTED WOOLLEN CARPETS & HAND TUFTED CARPETS OF MANMA DE FIBRE ORDER NO.: 1686591W EM, 1690030WEM & 1690036WEM QUANTITY.: 35 PCS. HTS CODE : 5702913000 & 5703102000 IN EMILY MERITT LEATHER SCONCE I NV# 669/2018 DT.12.11.2018 EM ILY MERITT LEATHER SCONCE WBL B BARCLAY SCONE SHIPPER: SA M INTL PANDIT NAGLA BYPASS B EFORE RAILWAY CROSSING 99 CARTON (NINTY NINE CARTON ONLY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/405/18-19 DTD : 19-11-2018 PO# 20949527PKR SKU NO# 778221,2038864,93004 85,4907512 ,5953215,9140162,5 TE VEERPUR INDUSTRIAL AREA NH 24 B FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 62690 DT.:22.11.18 FREIGHT C OLLECT FREIGHT COLLECT LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 018 SHIPPING BILL NO.: S.B NO.:9155031 27-NOV-18 VOICE NO.: E-6534 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9152498 27-NOV-18 53708,897868 0 PCS:328 TOT AL N. WT: 308.860KGS S.B NO.: 9160422 27-NOV-18 SHIPPER: AESTHETIC LIVING MERCHANTS PV T PLOT 118, SEC 08, IMT MANE SAR | 1629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1672323-PBM DTD. 24/08/2018 SKU NUMBER S : 434634 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68457-WEM DTD 18/08/2018 SK U 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668470-WEM DTD 18/8/2018 SKU 3296920 5150876 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 37771-PKM DTD SKU 1019930 7 604474 8757595 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 672266-PBM DTD SKU 174847 174870 2121291 5741178 574126 9 5741400 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672291-PBM DTD SKU 7353816 5740089 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 305PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 441308, 441324, 5667126 INV#AIM1558/18-19 DT HANDICRAFTS MADE OF ALUM,GLAS S,MDF PO NO.1678451PKM SKU N O.7346987 INV# VE-1158/18-19 DTD.27.11.2018 S.B NO.:9171 259 27-11-2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9057744 22-11-2018 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1672350 PBM QUANTITY: 185 PCS. HTS C ODE : 5705002030 & 570242208 0 INVOICE NO.: E- 6438 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9158571 27-NOV-1 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDERNO.:16957 51WEM QUANTITY: 25 PCS. HTS CODE : 5703202010 INVOICE NO .: E-6513 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9 147330 26-NOV-18 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957831WER, 20971309WE R & 20980832WER QUANTITY: 15 72 PCS./393 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- ER : E/S/18-19/00357 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9159114 DTD. 27/11/2018 FR EIGHT COLLECT HTS 5702.41.20 00 QTY 34 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () ER : E/G/18-19/04147 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9155582 DTD. 27/11/2018 F REIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR : E/G/18-19/04143 DTD. 26/1 1/2018 SHIPPING BILL NUMBER 9156815 DTD. 27/11/2018 FREI GHT COLLECT QTY 71 PCS HTS 5702.91.3000 NUMBER : E/G/18-19/04146 DTD. 26/11/2018 SHIPPING BILL N UMBER 9155518 DTD. 27/11/201 8 FREIGHT COLLECT QTY 14 PC S HTS 5703.10.2000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04149 DTD. 26 /11/2018 SHIPPING BILL NUMBER 9155551 DTD. 27/11/2018 FR EIGHT COLLECT QTY 61 PCS H TS 5703.10.2000 : E/G/18-19/04148 DTD. 26/ 11/2018 SHIPPING BILL NUMBER 9155485 DTD 27/11/2018 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 . 16-11-2018 S.B.NO.:9062722 DT.:22.11.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA B 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6497 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91571 95 27-NOV-18 | 1609 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR582/18-19,DT. 20-11- 18 PO: 20953510WER SB: 90437 26 DT 22/11/2018 SKU: 892055 0 HTS: 8306290000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957317PBR INVOICE NO. CCHI/ 0719/18-19 SHIPPING BILL NO. 9047559 DT. 22.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACCACIA WOOD PO NO:- 20 958873WER INV NO:- SCI/1256/2 018-19 S/BILL NO:- 9031608 S/BILL DT:- 21.11.2018 SHIP T O:- WE DDC RETAIL 4900 SHERR INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL,, IRON AND MDF ARTWARES. P.O.NO.: 2 0961194PBR INVOICE NO.: K.E X - 941 DT. 17/10/2018 SHIPPI NG BILL NO.: 9011734 DT. 20/1 1/2018 HS CODE: 7323930080 VISCOSE / WOOL HANDLOOM CARPE TS ( FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#166851 4WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 3766158 INV#A IM1511/18-19 DT. 02-11-2018 S.B.NO.:8939345 DT.:16.11.18 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668546 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5870477 INV#AIM 1513/18-19 DT. 02-11-2018 S. B.NO.:8939071 DT.:16.11.18 F VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668596WEM DEPT: 8 09 HSCODE:5703.30.20.00 SKU # 8788858 INV#AIM1518/18-19 DT. 02-11-2018 S.B.NO.:893907 0 DT.:16.11.18 FREIGHT COLLEC VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668600WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424481 INV#AIM1519/1 8-19 DT. 02-11-2018 S.B.NO.: 8939359 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668495-WEM DTD 18/08/2018 SKU 999253 8 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1682594-WEM DTD 18/09/2018 SKU 775935 2 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16795 /SH & DT.:26.10.2018 P.O.NO. :20969640PBR SB NO.:8996529 & DT.:20.11.2018 HTS CODE:70 13995000,9405504000 SHIPPER: STALWART HOMESTYLES INFOCIT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668462-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668482-WE M DTD 18/08/2018 SKU NUMBER S : 3296920 5150876 THE DESC RIPTION AS PER COMMERCIAL IN PILLOW COVER : 100% COTTON VE LVET WOVEN PO.NO. 20947783PBR INVOICE NO. CCHI/1028/18-19 SHIPPING BILL NO. 9000481 D T. 20.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO SIERY COMPLEX PHASE - II ( EX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 93139- PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 THE D WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668545WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1557/18- 19 DT. 12-11-2018 S.B.NO.:90 29121 DT.:21.11.18 FREIGHT CO DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ FILLED PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLIN G INV.: 1335/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 209481 81PBR QTY.: 32 PCS SB NO.: 8930200 DT.: 16/11/2018 FREI GHT COLLECT SHIPPER: FASHIO ROUND FRAMED MIRROR SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA E - II ( EXTN) Y STREET ARLINGTON, TX, 7601 8 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA FREIGHT COLLECT SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT T COLLECT P/18-19/00514 DTD 19/11/2018 SHIPPING BILL NUMBER 9004557 DTD. 20/11/2018 FREIGHT COLL ECT QTY 05 PCS HTS 57024220 20 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR P/18-19/00510 DTD 19/11/2018 SHIPPING BILL NUMBER 9001288 DTD. 20/11/2018 FREIGHT COLLE CT QTY 05 PCS HTS 5702 42 2 020 Y PHASE II () BER : E/G/18-19/04023 DTD. 19/11/2018 SHIPPING BILL NUMB ER 9000447 DTD 20/11/2018 F REIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R VOICE NUMBER : E/G/18-19/040 56 DTD .22/11/2018 SHIPPING BILL NUMBER 9079277 DTD. 23/1 1/2018 FREIGHT COLLECT QTY 31 PCS HTS 5702.91.3000 TN) ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04011 DTD. 19/11/2018 SHIPPI NG BILL NUMBER 8998380 DTD. 20/11/2018 FREIGHT COLLECT QTY 48 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1153 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 570310 | WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1668542WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 8789112 INV#AIM1556/18 -19 DT. 12-11-2018 S.B.NO.:9 029141 DT.:21.11.18 FREIGHT C DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1667171PBM SK U#2569049 TOTAL PCS#42PCS I NV.NO.8035/PBM/18 DTD 15.11.2 018 HTS#9405106010 SB#909535 4 DTD 24.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDU THE SWEATER RUG 9 X12 DT: 15 -11-2018. PO # 1668601WEM DT: 18-08-2018. PO # 1668602WEM DT: 18-08-2018. HANDWOVEN WOOLLEN DURRIES. HTS CODE: 57 02 913 000 HTS CODE: 5702 412 000 SB NO. 9011828 DT: 20-11 MARBLE SWEATER RUG 8 X10 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RI ICO INDUSTRIAL AREA OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR -2018. SHIPPER: V WEAVE WO RK CENTRE INDUSTRIAL AREA | 741 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 24-01-2019 | 570110 | INDIAN HAND KNOTTED SILK, WOOL - BANBOO SILK WOOL PILE CARPETS | 21 | PKG | ABC CARPET CO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******FTS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570241 | HANDICRAFTS OF IRON ARTWARES PO#20971404PBR S.B NO.:984675 2 24-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VISCOSE HANDLOOM RUG (FLOOR - COVERINGS) (WOVEN PILED) PURC HASE ORDER#1684081WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 8786506, 8786576, 8786639 INV# AIM1789/18-19 DT .03-12- 2018 S.B.NO.:9580012 DT.: 12. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1684152WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 8789187, 8789232 INV#AIM18 04/18-19 DT. 03-12-2018 S.B. NO.:9579946 DT.: 12.12.18 FRE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 687697-PKM DTD 29/09/2018 S KU 2668106 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20961902PBR INV. NO: SHEPVT/4112/18-19 DTD.28.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9839451 24-12-2018 SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683440-PKM DTD 19/09/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1693827-PBM DTD 17/10/2018 S KU 2495385 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1700281-PBM DTD 07/11/2018 SKU 715273 9 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1535 S.B NO.:97479 52 19-12-2018 INV NO. WE/1536 S.B NO.:97479 28 19-12-2018 INV NO. WE/1536 S.B NO.:97479 28 19-12-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684183WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7602 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9779481 2 0-12-2018 SHIPPER: RAJ OVER HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684083WEM QUANTIT Y: 12 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7600 D ATED: 06/12/2018 SHIPPING BI LL NO.: S.B NO.:9798815 21-1 2-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.: 1684033 WEM QUANTITY: 6 PCS. HTS CO DE : 5702422020 INVOICE NO. : E-7599 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:97 92130 21-12-2018 HAND TUFTED VISCOSE/WOOL PRIN TED CARPETS ORDER NO.: 167754 1WEM QUANTITY: 8 PCS. HTS C ODE : 5702422020 INVOICE NO .: E-7598 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9 791680 21-12-2018 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971312WER QUANTITY: 96 P CS./ 24 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 82 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9840813 HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED VISCOSE/WOO L CARPETS & HAND TUFTED WWOO LLEN CARPETS ORDER NO.: 1677 445WER, 1684105WEM & 1684111W EM QUANTITY.: 35 PCS. HTS CO DE : 5702109030 & 5703102000 HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16887/SH & DT.:30.11.2018 P.O.NO.:1668 837PBM S.B NO.:9846275 24-1 2-2018 HTS CODE:9405504000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 63933-PBM DTD. SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54104 /GZ & DT.:30.11.2018 P.O.NO. :20975540PBR SB NO.:9830128 & DT.:22.12.2018 HTS CODE:34 06000000 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II 12.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA IGHT COLLECT BER : E/G/18-19/04529 DTD 19 /12/2018 SHIPPING BILL NUMBER 9781198 DTD. 20/12/2018 FRE IGHT COLLECT QTY 18 PCS HTS :5703.10.2000 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR TS PVT LTD SECTOR-4, IMT MANE SAR () CIAL INVOICE NUMBER : E/G/1 8-19/04596 DTD. 22/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 10 PCS HTS:5703. 10.2000 S.B NO.:9843248 24-1 2-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04594 DTD. 22/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 19 PCS HTS:5703. 10.2000 S.B NO.:9843259 24-1 2-2018 /G/18-19/04578 DTD. 22/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 23 PCS HTS 5 702.41.2000 S.B NO.:9849278 24-12-2018 SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 24-12-2018 INVOICE NO.: E-7572 DATED 6 TH DEC. 2018 SHIPPING BILL N O.: S.B NO.:9833112 22-12-20 18 L INVOICE NUMBER : E/S/18-1 9/00405 DTD.18/12/2018 SHIPPI NG BILL NUMBER 9788199 DTD. 21/12/2018 FREIGHT COLLECT Q TY 08 PCS HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () () | 1035 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 570241 | INDIAN HANDKNOTTED WOOL-SILK AND SILK-WOOL A ND VISCOSE-WOOL PILE CARPETS | 7 | PKG | DOVER HOME & CARPET INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-02-2019 | 570242 | HANDICRAFTS OF BRASS ARTWARES. INV: BR735/18-19 DT.21.01.19 PO: 20979702WER SB: 1478291 DT 22/01/2019 SKU: 398656, 8 920550 HTS: 7418100055, 8306 290000 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1698454 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 3766158, 910225 INV#AIM2045/18-19 DT. 01-01 -2019 S.B.NO.:1384762 DT.:17. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH WOOD.) COVERING PU RCHASE ORDER NUMBER 1693210PB M / SKU NUMBERS 1238794,1238 810,4743121,600477 9. THE DE SCRIPTION AS PER COMMERCIAL I DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V. NO. : 1665/FA/WSI/WER/18-1 9 DATE : 15/01/2019 PO. : 2 0979505WER QTY. : 2860 PCS S .B NO.:1464659 21-01-2019 DA TE : FRIGHT COLLECT SHIPPER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679192-PBM DTD 12/09/2018 SKU NUMBERS : 2814669 3096309 749565 1 THE DESCRIPTION AS PER COM POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984565WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2064/ 18-19 DT.01-01-2019 S.B.NO.: 1384764 DT.:17.01.19 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED) ORDER NO. 1 683950-WEM DTD. SKU : 617978 7 INVOICE NO . E/G/18-19/050 33 DTD. 20/01/2019 SHIPPING BILL NO 1457656 DTD. 21/01/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1681346-WSM DTD 15/09/20 18 SKU NUMBERS : 2232979 8 488980 8567733 THE DESCRIPTIO 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 HAND WOVEN 1 2X21 INCHES DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683087-WSM DTD SKU NUMB ERS : 2636707 THE DESCRIP TION AS PER COMMERCIAL INVOI DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961901PBR INV. NO: SHEPVT/4459/18-19 D TD.28.12.2018 SHIPPING BILL NUMBER 1404439 DTD.18.01.20 19 FREIGHT : COLLECT FREI GHT : COLLECT SHIPPER: SAR DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961901PBR INV. NO: SHEPVT/4459/18-19 D TD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1404439 18-JAN-19 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN PO NO. 20966 993 PBR INV. NO: SHEPVT/4466/ 18-19 DATED 28.12.18 S.B NO .:1467339 21-JAN-19 SHAM 100% COTTON WOVEN PO.NO. 20963071PBR INVOICE NO. CCHI /1393/18-19 SHIPPING BILL NO. 1474264 DT. 22.01.2019 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) UR ROAD 01.19 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA NVOICE NUMBER: CLG/18/8131 DT 22/01/2019 S. BILL NO : 1 496123 DT: 22/01/2019 FRE IGHT COLLECT SHIPPER: CL G UPTA EXPORTS LTD KM STONE, DE LHI ROAD JYOTI BA PHULE NAGAR , VILL JIV : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI MERCIAL INVOICE NUMBER : E/ G/18-19/05046 DTD. 21/01/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 10 PCS HTS 5 702.92.1000 S.B NO.:1479775 22-01-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA 19 QTY 17 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05043 DTD . 21/01/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 2 PCS HTS 5701.90.20.30 S.B NO.:1491715 22-JAN-19 CE NUMBER : E/G/18-19/05041 DTD. 21/01/2019 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S. B NO.:1479671 22-JAN-19 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR ITA HANDA EXPORTS PVT LTD SEC TOR-4, IMT MANESAR () | 2459 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 26-02-2019 | 570110 | INDIAN HAND KNOTTED SILK, WOOL - BANBOO SILK WOOL PILE CARPETS | 19 | PKG | ABC CARPETCO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 570110 | HS CODE 57011000 INDIAN HAND KNOTTED WOOLLEN S ART SILK LINEN CARPETS JACQUARD HAND WOVEN ART SILK MAN MADE FIBRE LOOP ,CUT PILES CA | 135 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 52330, SALALAH | ||
| 14-03-2019 | 570242 | PO# 1684556PBM SKU#: 1204590 DES: WDN TAYLOR BEDSIDE QTY: 03 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 114.00 KG SHIPPE R: BASANT E-5 MANDORE INDUST RIAL AREA NINTH MILESTONE HANDICRAFTS OF BRASS ARTWARES. INV: BR736/18-19 DT.21.01.19 PO: 20979742WER SB: 1478085 DT 22/01/2019 SKU: 398656, 8 920550 HTS: 7418100055, 830 6290000 SHIPPER: BRASSEX IN DIA NEAR OVERHEAD BRIDGE RAM PO# 1683620PBM SKU#:1757063 DES: TAYLORHEADBOARDFULL QTY: 03 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 96.00 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1668/FA/WSI/WER/18-19 DAT E : 15/01/2019 PO. : 20979563 WER QTY. : 1340 PCS S.B. : 1464807 DATE : 21/01/2019 FR IGHT COLLECT SHIPPER: FASHI POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698380WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 3511487, 4271033, 7511407, 93 02125 INV#AIM1992/18-19 DT.0 1-01-2019 S.B.NO.:1329530 DT. WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#1698384WEM DEPT#809,HSCODE:5702.42.20.0 0 SKU#819792, 8386625, 83866 66, 8387417, 8387474 INV#AIM 1993/18-19 DT.01-01-2019 S.B WOOD COFFEE TABLE INVOICE # 5 891 DT 29.12.2018 SHIPPING BI LL # 1367374 DT 17.01.2019 P O # 1682462WEM SHIPPER: BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1684992PBM SK U#2569049 TOTAL PCS#40PCS I NV.NO.8172/PBM/19 DTD 21.01 .2019 HTS#9405106010 SB#1477 807 DTD 22.01.2019 SHIPPER: R H INTERNATIONAL ABDULLA IN ARTWARES OF IRON STEEL GLASS ELE.FITTING PO#1695541PBM SK U#8831177 TOTAL PCS#16PCS I NV.NO.8173/PBM/19 DTD 21.01 .2019 HTS#9405106010 SB#1478 282 DTD 22.01.2019 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 1 2X21 INCHES FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD PUR ROAD ON ACCESORIES PLOT 407-408 PA CE CITY-II SCTO 37 UDYOG VIHA R PHASE-VI :15-01-19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA .NO.:1329541 DT.:15-01-19 FR EIGHT COLLECT DUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR | 709 | PKG | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 570242 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20978680PBR INV NO:- SCI/1479/2018-19 S/BILL NO:- 1429730 S/BILL DT:- 19. 01.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR739/18-19 DT .22.01.19 PO: 20982244PBR , 20982251PBR SB: 1494914 DT 2 2/01/2019 SKU: 8490269, 84902 69 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD CARTONS OF HANDICRAFTS OF IRO N GLASS ARTWARES. PO#2098224 4PBR S.B NO.:1494914 22-01-2 019 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV.: 1697/FA/WSI/PBR/18-19 DATE : 18/01/2019 PO. : 20 968541PBR, 20968549PBR, 2096 8561PBR, 20968571PBR QTY. : 544 PCS S.B. : 1486951 DATE DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 DECORATIVE PILLOW COVER: 88% COTTON 12% LINEN WOVEN 20X20 INV. NO. : 1697/FA/WSI/PBR /18-19 DATE : 18/01/2019 PO . : 20968541PBR, 20968549PBR, 20968561PBR, 20968571PBR Q TY. : 544 PCS S.B NO.:148695 POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984567WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2066/1 8-19 DT.01-01-2019 S.B.NO.:1 384753 DT.:17.01.19 FREIGHT C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1721895-WEM DTD. 26/12/2018 SKU NUMBER S : 5384185 8851038 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1693849-PBM DTD SKU 174870 175091 175125 175398 1 75430 175489 175513 175562 17 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1704028-PBM DTD 16/11/2018 SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20971993PBR INV. NO: SHEPVT/4464/18-19 DTD.28.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1482487 22-JAN-19 SHIPPER: SARITA HANDA EXPORT DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO. 20971970PB R INV. NO: SHEPVT/4464/18-19 DTD.28.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:1482487 22-JAN-19 DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO: 20 963908PBR INV. NO: SHEPVT/446 4/18-19 DTD.28.12.2018 SHI PPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1482487 22 -JAN-19 INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1733 DATED: 04/01/2019 SHIP PING BILL# 1487810 DATED: 22 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1735 DATED: 04/01/2019 SHIP PING BILL# 1488383 DATED: 22 /01/2019 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA BRIDGE RAMPUR ROAD : 22/01/2019 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC TO 37 UDYOG VIHAR PHASE-VI 1 22-01-2019 DATE : FRIGHT COLLECT 1 22-01-2019 DATE : FRIGHT COLLECT 1 22-01-2019 DATE : FRIGHT COLLECT OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA VOICE NUMBER : E/P/18-19/006 58 DTD. 22/01/2019 SHIPPING BILL NUMBER : 1505120 DTD. 23 /01/2019 FREIGHT COLLECT QT Y 11 PCS HTS 5702.42.20.20 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 5570 2120517 2120830 2120913 2121200 2121291 3676947 3677 077 3677168 3677184 3677556 3 677879 4744210 4744236 474427 7 4744293 4750688 5741012 5 741103 5741137 5741178 574126 9 6341606 6341671 6353965 635 4971 6355317 6355440 7664998 8056046 8056244 8056293 80563 27 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/05057 DTD. 21/01/201 9 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 443 PCS HTS 5703.10.2000 S.B NO.:1491824 22-JAN-19 CIAL INVOICE NUMBER : E/G/1 8-19/05053 DTD. 21/01/2019 S HIPPING BILL NUMBER 1494117 DTD. 22/01/2019 FREIGHT COLLE CT QTY 79 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR S PVT LTD SECTOR-4, IMT MANES AR () | 1151 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-03-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR740/18-19 DT .22.01.19 PO: 20982238PBR SB : 1495147 DT 22/01/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1694284W EM / SKU NUMBERS 5251645,525 1660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V. : 1665/FA/WSI/WER/18-19 DA TE : 15/01/2019 PO. : 2097950 5WER QTY. : 2860 PCS S.B. : 1464662 DATE : 21/01/2019 F RIGHT COLLECT SHIPPER: FASH POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#1704928WEM DEPT:80 9,HSCODE:5702.42.20.20 SKU# 3986141, 4543868, 753730, 755 5615 INV#AIM2060/18-19 DT.01 -01-2019 S.B.NO.:1384784 DT.: POLYESTER RUG(FLOOR COVERINGS )(HANDLOOM WOVEN-PILED) PURC HASE ORDER#20984566WER DEPT:8 09,HSCODE:5702.42.20.20 SKU# 753730,7555615 INV#AIM2065/1 8-19 DT.01-01-2019 S.B.NO.:1 384763 DT.:17.01.19 FREIGHT C ARTWARES OF IRON GLASS ELE.FI TTING PO#1684988PBM SKU#2569 049 TOTAL PCS#50PCS INV.NO. 8169/PBM/19 DTD 21.01.2019 HTS#9405106010 SB#1477696 DTD 22.01.2019 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-HANDTUFTED & HANDWOVEN WO OLLEN DHURRIE ) ORDER NO. 169 3456-WEM DTD. 16/10/2018 SKU : 2227184 3296920 3601124 48 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES FRAMED MIRROR REFLECTING AREA 2135 CM SQ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURC HASE ORDER NO.1700246PBM/ SK U NO. 8608474 - FRAMED MIRRO R REFLECTING AREA 2135 CM SQ UNDER COMMERCIAL INVOICE # 7 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1721894-WE M DTD 26/12/2018 SKU NUMBER S : 5383620 8851038 THE DESCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER 1404413 DTD.18.01.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L DECORATIVE PILLOW COVER-100% COTTON PO NO. 20961919 PBR I NV. NO: SHEPVT/4461/18-19 DAT ED 07.01.19 SHIPPING BILL N UMBER FREIGHT : COLLECT S .B NO.:1404413 18-JAN-19 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961948PBR QUAN TITY: 62 PCS./ 31 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8400 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1380596 1/17/2019 SHIPPER: DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963107P BR INVOICE NO. CCHI/1394/18-1 9 SHIPPING BILL NO. 1475806 DT. 22.01.2019 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963114PBR I NVOICE NO. CCHI/1437/18-19 SH IPPING BILL NO. 1475831 DT. 2 2.01.2019 INDIAN HANDICRAFTS OF MIRROR WITH S.STEEL AND MDF INVOICE# 1732 DATED: 04/01/2019 SHIP PING BILL# 1487177 DATED; 22 /01/2019 SHIPPER: RAJAN OVE RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () G/18/8168 DT 22/01/2019 S. B ILL NO : 1496258 DT: 22/ 01/2019 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI 17.01.19 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR 61644 5716907 609037 INVOICE NO : E/G/18-19/05052 DTD. 21 /01/2019 SHIPPING BILL NO 149 1749 DTD. 22/01/2019 QTY 79 PCS HTS 5703.10.2000 HTS 5 702.91.3000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 86/6350/100 DT. 21/01/2019 S. BILL NO: 1468649 DT. 21/01/2 019 FREIGHT COLLECT H.T.S. # 7009925090. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD INVOICE NUMBER : E/P/18-19 /00660 DTD. 22/01/2019 SHIPP ING BILL NUMBER : 1505106 DTD . 23/01/2019 FREIGHT COLLECT QTY 24 PCS HTS 5702.42.20.2 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR TD SECTOR-4, IMT MANESAR () RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) | 1506 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-03-2019 | 570242 | VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698459WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 2581014, 7891621 INV#AIM21 68/18-19 DT. 21-01-2019 S.B. NO.:1920977 DT.:09.02.19 FREI HANDICRAFTS OF IRON WITH AGATE (DECORATIVE) PO# 20985076WE R, 20979820WER SKU #506740,62 97854 HTS# 7323999080 TOTAL QTY.118 PCS INV.NO.786/38126 DT.18.02.19 S.B.NO.2137531 DT.19.02.19 SHIPPER: MARQUE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1705770WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655 INV#AIM2193/1 8-19 DT.01-02-2019 S.B.NO.:2 109771 DT.:18-02-19 FREIGHT C WOOL HANDTUFTED CARPETS (FLOO R COVERINGS )( TUFTED-PILED) PURCHASE ORDER#1683411PKM DE PT:902,HSCODE:5703.10.20.00 SKU# ,2541980,2593866,2593924 INV#AIM2186/18-19 DT.01-02-2 019 S.B.NO.:2109799 DT.:18-02 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1672023PKM DEP T:902,HSCODE:5703.10.20.00 S KU# 3998398,8041641,9422596 I NV#AIM2182/18-19 DT.01-02-201 9 S.B.NO.:2109817 DT.:18-02-1 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683372PKM DEPT: 902,HSCODE:5703.10.20.00 SKU# 2593692,2542020 INV#AIM218 3/18-19 DT.01-02-2019 S.B.NO .:2109786 DT.:18-02-19 FREIGH WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PIL ED) PURCHASE ORDER#1705748WEM DEPT:809,HSCODE:5702.42.20.2 0 SKU # 8386641 INV#AIM2189 /18-19 DT.01-02-2019 S.B.NO. :2109742 DT.:18-02-19 FREIGHT DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES S.B NO.:2120385 2/18 /2019 SHIPPER: ECO TASAR SI LK P LTD SECTOR 8 MANESAR GU RGAON VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696123PBM/ SKU NO. 1 681357 - IRON FRAME FLOOR MI RROR WITH MDF BACKING REFL. A VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696121PBM/ SKU NO. 1 713007 - FLOOR STANDING FRAM ED MIRROR REFLECTING GLASS :7 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69341PBR INV.NO: SHEPVT/4672/ 18-19 DTD.29.01.2019 SHIPP ING BILL NUMBER FREIGHT : C OLLECT S.B NO.:2075958 2/15 /2019 SHIPPER: SARITA HANDA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968114PBR INV. NO: SHEPVT/4674/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2091338 2/16/2019 DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968043PBR INV. NO: SHEPVT/4665/18-19 DTD.29.01.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:2080540 2/16/2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705596WEM QUANTITY.: 10 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9243 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2131581 2/18/2019 SHIPPER: RAJ OVERSEAS PLOT HAND WOVEN WOOLLEN RUG ORDER NO.: 1705604WEM QUANTITY.: 23 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9242 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2140658 2/19/2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705619WEM QUANTITY.: 40 PCS. HTS CODE : 5702990500 INVOICE NO.: E-9241 DATED 1ST FEB. 2019 SHIPPING BILL NO. : S.B NO.:2136101 2/19/2019 HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 20984837WER QUANTI TY: 76 PCS. HTS CODE : 57021 09010 INVOICE NO.: E-9235 D ATED: 01/02/2019 SHIPPING BI LL NO.: S.B NO.:2131580 2/18 /2019 HAND WOVEN WOOLLEN CARPETS OR DER NO.: 1705733WEM QUANTITY: 28 PCS. HTS CODE : 570310200 0 INVOICE NO.: E-9237 DATED : 01/02/2019 SHIPPING BILL N O.: S.B NO.:2131589 2/18/201 9 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963118PBR I NVOICE NO. CCHI/1586/18-19 SH IPPING BILL NO. 1963200 DT. 1 1.02.2019 SHIPPER: CLASSIC DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20962108P BR INVOICE NO. CCHI/1583/18-1 9 SHIPPING BILL NO. 2019580 DT. 13.02.2019 GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA IMPEX CHANDUSI ROAD OPP NOO RPUR VILLAGE OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA -19 FREIGHT COLLECT 9 FREIGHT COLLECT T COLLECT COLLECT REA:19.50X84.50 UNDER COMMER CIAL INVOICE # 786/6403/10 DT . 18/02/2019 S.B NO.:2130076 2/18/2019 FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD 8 X36 UNDER COMMERCIAL INVOI CE # 786/6404/21 DT. 18/02/ 2019 S.B NO.:2130077 2/18/2 019 FREIGHT COLLECT H.T.S. # 7009925000 EXPORTS PVT LTD SECTOR-4, IM T MANESAR () NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) | 1136 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570110 | HS CODE 57011000 INDIAN HAND KNOTTED WOOLLEN MAN MADE FIBREVISCOSE LOOP & CUT PILESCARPETS/ ART SILK & LINEN CARPETS CARPETS& JACQUARD | 131 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 10-03-2019 | 570242 | SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO NO.20975240PBR SKU NO.5625418 INV VE-1735/18-19 DTD.19.01.2019 HTS CODE.732399 S.B.NO.1436690 DTD.19.01.2019 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 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON HANDLOOM PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 20979534WER/ HTS 6304920000 SKU NUMBERS. 5720596, 6853405,8784550,9298703. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2515, DT. 06/12/2018 SHIPPING BILL NUMBER: 1353651 DTD.: 16.01.2019 FREIGHT COLLECT SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF BRASS ARTWARES. INV: BR737/18-19 DT.21.01.19 PO: 20979796WER SB: 1477816 DT 22/01/2019 SKU: 398656, 8920550 HTS: 7418100055, 8306290000 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA PO 20971929PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 128 PCS INVOICE KP502/18-19 DT 03/01/2019 S/B 1346277 DT 16/01/2019 FREIGHT COLLECT PO 20971935PBR CORTINA OMBRE 50X60 THROW DECORATIVE THROW 100 COTTON HANDKNITTED QTY 32 PCS INVOICE KP499/18-19 DT 03/01/2019 S/B 1346273 DT 16/01/2019 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 1698471WEM DEPT 809,HSCODE:5702.42.20.00 SKU 819792, 8386625, 8386666, 8387417, 8387474 INV AIM2004/18-19 DT.01-01-2019 S.B.NO.:1329547 DT.:15-01-19 FREIGHT COLLECT WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1698474WEM DEPT 809,HSCODE:5703.10.20.00 SKU 8788957, 8789112 INV AIM2005/18-19 DT.01-01-2019 S.B.NO.:1329522 DT.:15-01-19 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER 1698485WEM DEPT 809,HSCODE:5702.42.20.20 SKU 4271033, 7511407, 9302125 INV AIM2007/18-19 DT.01-01-2019 S.B.NO.:1329537 DT.:15-01-19 FREIGHT COLLECT SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON PO 20978325PBR SKU 4202072 TOTAL PCS 9PCS INV.NO.8161/PBM/19 DTD 15.01.2019 HTS 8306290000 SB 1365567 DTD 17.01.2019 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 60 SILK 40 COTTON HAND WOVEN 12X21 INCHES S.B NO/DT.:1422366 19-JAN-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 : 1703997-PBM DTD SKU 7197064 7197072 5740683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05037 DTD. 20/01/2019 SHIPPING BILL NUMBER 1457804 DTD. 21/01/2019 FREIGHT COLLECT QTY 63 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1683463PBM/ SKU NO. 1715361 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2, SKU NO. 19909 - FRAMED FLOOR MIRROR MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCIAL INVOICE 786/6344/75 DT. 21/01/2019 S.B NO/DT.:1468048 21-JAN-19 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DECORATIVE PILLOW COVER: 100 COTTON. P.O. NO: 20971964PBR INV. NO: SHEPVT/4479/18-19 DTD.28.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO/DT.:1467242 21-JAN-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED CARPETS OF MANMADE FIBRE HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681772PKM, 1691203PKM 1691848PKM QUANTITY: 64 PCS. HTS CODE : 5703302000 5703102000 INVOICE NO.: E-8403 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1474822 22-JAN-19 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD LARGE ROUND ANTIQUE BRASS S/4 ARTWARES. PO 20974525WER INV NO:EXP/761/18-19 DT:10.01.2019 SB NO:1334657 DT:15.01.2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1724306WEM QUANTITY: 62 PCS. HTS CODE : 5703102000 INVOICE NO.: E-8478 DATED: 08/01/2019 SHIPPING BILL NO.: S.B NO/DT.:1428810 19-JAN-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 80302520-PBM DTD SKU 3156671 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05014 DTD. 19/01/2019 SHIPPING BILL NUMBER 1449202 DTD, 21/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80302575-WSM DTD. SKU NUMBERS : 1744781 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04979 DTD. 14/01/2019 SHIPPING BILL NUMBER 1330616 DTD. 15/01/2019 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 SECOND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT : COLLECT | 938 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 30-03-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1664172-PBM DTD. 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1698377WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 7891621 INV#AIM2166/18-19 DT. 21-01-2019 S.B.NO.:1921 017 DT.:09.02.19 FREIGHT COLL WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672026PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM2159/18-19 DT. 21-01-2019 S.B.NO.:1898870 D HANDICRAFTS OF ALUMINUM GLASS, IRON ARTWARES WITH MDF. INV : BR781/18-19 DT.15.02.19 PO: 20981191PBR, 20982247PBR, 20985016WER SB: 2101861 DT 18 /02/2019 SKU: 5677930, 849026 9, 2952819 HTS: 9405504000, HANDICRAFTS OF IRON,GLASS ART WARES. INV: BR783/18-19 DT.15 .02.19 PO: 20982250PBR SB: 2 102149 DT 18/02/2019 SKU: 84 90269 HTS: 9405504000 HANDICRAFTS OF IRON ARTWARES. PO#20981191PBR S.B NO/DT.:21 01861 18-FEB-19 HANDICRAFTS OF MIRROR, WOOD W ITH BONE & MDF,IRON PO#168627 9WEM,1694740WEM SKU#1284314 HTS#7009925090 TOTAL QTY.22 PCS INV.NO.786/38081 DT.10.01 .2018 S.B NO/DT.:2137146 19-F EB-19 SHIPPER: MARQUE IMPEX HANDICRAFTS OF ALUMINUM ARETW ARES PO#20985016WER S.B NO/D T.:2101861 18-FEB-19 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD HANDICRAFTS OF AGATE PO# 20 979842WER SKU# 262241 HTS#71 16204000 TOTAL QTY.18 PCS I NV.NO.786/38120 DT.10.01.2019 S.B NO/DT.:2135541 19-FEB-19 SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES S.B NO/DT.:2091965 16 -FEB-19 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON QUILTED SHAM, QUILT: : 100% C OTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 209733 96PBR INVOICE NO. CCHI/1541/1 8-19 S.B NO/DT.:2030966 14-F EB-19 SHIPPER: CLASSIC CONC EPT HOME INDIA PVT HOSIERY CO DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN 22X22 INCHES PO.NO. 20994493PBR INVOICE NO. CCHI/1546/18-19 SHIPPING BILL NO. 2039286 DT. 14.02.2019 QUILT & QUILTED SHAM - 100% C OTTON SKU NO. 5487397, 548741 3 DES. QUILT 100% COTTON WOV EN NO EMBELLISHMENT COTTON B ATTING WRM MULTI F/Q-88 X92 / MULTI K/C-92 X108 SKU NO. 5 487439, 5487454, 5487470 DE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696113PBM/ SKU NO. 1 681357 - IRON FRAME FLOOR MI RROR WITH MDF BACKING REFL. A DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO:20968111PBR INV. NO: SHEPVT/4664/18-19 D TD.29.01.2019 SHIPPING BILL NUMBER 2071539 DTD.15.02.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED OR CRO INV.: 1840/FA/WS I/WER/18-19 DT.: 08/02/2019 PO.: 20982945WER QTY.: 916 P CS S.B NO/DT.:2066574 15-FEB- 19 DT.: FREIGHT COLLECT SH HAND WOVEN WOOLLEN RUG ORDER NO.: 1705614WEM QUANTITY: 171 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9301 DATED: 01/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142643 19-FEB-19 SHIPPER: RAJ OVERSEAS PLO HAND WOVEN WOOLLEN RUG ORDER NO.: 1705589WEM QUANTITY: 64 PCS. HTS CODE : 5703102000 I NVOICE NO.: E-9304 DATED: 0 1/02/2019 SHIPPING BILL NO.: S.B NO/DT.:2142512 19-FEB-19 PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00517 DTD. 16 /02/2019 SHIPPING BILL NUMBER 2110990 DTD. 18/02/2019 FR EIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () ECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZA PUR (UP) INDIA T.:08-02-19 FREIGHT COLLECT 8306290000 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CHANDUSI ROAD OPP NOORPUR V ILLAGE MPLEX PHASE - II ( EXTN) S. QUILTED SHAM 100% COTTON W OVEN NO EMBELLISHMENT COTTON BATTING WRM MLT STD-20 X26 / MLT EURO-26 X26 /MLT KING-20 X36 INVOICE NO. TE/521/18-1 9 DTD.06.02.2019 PO NO. 2097 0575-PBR HTS NO. 9404908020, 9404908040 S/BILL NO. 208615 8 DTD. 16.02.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA REA:19.50X84.50 , SKU NO. 171 3007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS :78 X36 UNDER COMMERCIAL INVOIC E # 786/6402/17 DT. 18/02/20 19 S.B NO/DT.:2130094 18-FEB- 19 FREIGHT COLLECT H.T.S. # 7009925090, 7009925000 S.BI LL NO: 2130094. DT: 18-02-201 9. FREIGHT COLLECT H.T.S.# 7009925090, 7009925000 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD LTD SECTOR-4, IMT MANESAR ( ) IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 | 1154 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 23-04-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN/SILK PILE CARPETS | 159 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | S ******MER | IN, INDIA | 52330, SALALAH | |
| 27-03-2019 | 570110 | HS CODE 57011000 INDIAN HAND KNOTTED WOOLLEN MAN MADE FIBREVISCOSE LOOP & CUT PILESCARPETS/ ART SILK & LINEN CARPETS CARPETS& JACQUARD | 131 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 08-05-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN/SILK PILE CARPETS | 20 | BAL | SAMAD BROTHERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-05-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20983489WER/ HTS# 630492000 0 SKU NUMBERS. 7607043, 9158 976. THE DESCRIPTION AS PER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990542PBR INV NO:- SCI/1800/2018-19 S/BILL NO:- 3118936 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990902PBR INV NO:- SCI/1795/2018-19 S/BILL NO:- 3119035 S/BILL DT:- 29. 03.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI PILLOW: 60% SILK 40% COTTON S HELL 100% POLYESTER FILLED SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1703841-PBM DTD 16/11/20 18 SKU NUMBERS : 2420667 7998468 8003007 THE DESCRIPTI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1736951-PB M DTD. SKU NUMBERS : 304 0872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: 100% COTTON SATEEN SHEL L NO EMBELLISHMENT INV.: 2045 /FA/WSI/PKR/18-19 DT.: 27/03 /2019 PO.: 20989817PKR, 20989 844PKR QTY.: 160 PCS S.B NO. SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHAS ORDER#1716716WEM DEPT: 8 09 HSCODE: 5702.41.20.00 SK U# 1956292, 301961, 5664311,6 709743, 7154467 INV#AIM2499/1 8-19 DT. 16-03-2019 S.B.NO.: WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1711624PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2593692, 2593866, 25939 24 INV#AIM2485/18-19 DT. 16- 03-2019 S.B.NO.:3065927 DT.:2 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722368PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054 INV#AIM2488/18 -19 DT. 16-03-2019 S.B.NO.:3 065818 DT.:28-03-19 FREIGHT C SHAM -55%LINEN 45%COTTON WOVE N INV.: 2050/FA/WSI/PBR/18-19 DT.: 27/03/2019 PO.: 209957 80PBR, 20995784PBR, 20995797 PBR QTY.: 88 PCS S.B NO.:311 5703 29-03-2019 DT.: FREIGH T COLLECT SHIPPER: FASHION DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES P O.NO. 20996743PBR INVOICE NO. CCHI/1738/18-19 SHIPPING BIL L NO. 3091455 DT. 28.03.2019 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX 42 (FORTY TWO CARTON ONLY) C ONTAINING: ITEM MADE UPS,JUTE COTTON INV# ALM/HM/666/18-19 DTD:14-03-2019 PO# 2099134 8WER PCS : 168 TOTAL N. WT: 63.840 KGS SB#3085341-DT-28/0 3/2019 GST NO#HM/802/18-19 HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:17161/SH & DT.:04.03.201 9 P.O. NO.:1721283PBM SB NO .:3101138 & DT.:29.03.2019 H TS CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1723099WEM QUANTITY: 19 PCS. HTS CODE : 5703108000 INVOICE NO.: E-1 0399 DATED: 16/03/2019 SHIP PING BILL NO.: S.B NO.:312233 9 29-03-2019 SHIPPER: RAJ HAND TUFTED WOOLLEN CARPETS H AND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FIB RE RUG ORDER NO.: 1723097WEM, 1723162WEM, 1723196WEM & 1 723203WEM QUANTITY.: 94 PCS. HTS CODE : 5703102000, 57021 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 172324 3WEM QUANTITY: 112 PCS. HTS CODE : 5703202090 INVOICE NO .: E-10403 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.: 3124178 29-03-2019 HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 1723209WEM Q UANTITY: 24 PCS. HTS CODE : 5 702921000 INVOICE NO.: E-104 02 DATED: 16/03/2019 SHIPPI NG BILL NO.: S.B NO.:3122797 29-03-2019 HAND WOVEN WOOLEN RUG ORDER N O.: 1723146WEM, 1723152WEM, 1723166WEM & 1723179WEM QUA NTITY: 93 PCS. HTS CODE : 57 02990500 INVOICE NO.: E-10412 DATED: 16/03/2019 SHIPPING BILL NO.: S.B NO.:3126014 2 HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN WOOLLEN RUG ORDER NO.: 1723106WEM, 1723 108WEM & 1723112WEM QUANTIT Y: 69 PCS. HTS CODE : 5702913 000 INVOICE NO.: E-10397 DAT ED: 16/03/2019 SHIPPING BILL COMMERCIAL INVOICE NUMBER : PKS/1819/2863, DT. 16/02/2019 SHIPPING BILL NUMBER: 294038 6 DTD.: 23.03.2019 FREIGHT C OLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/06167 DT D 26/03/2019 SHIPPING BILL NU MBER 3098530 DTD 29/03/2019 FREIGHT COLLECT QTY 48 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR E/P/18-19/00804 DTD 28/03/2019 SHIPPING BILL NUMBER : 3102 930 DTD. 29/03/2019 FREIGHT COLLECT QTY 18 PCS HTS 5702. 42.2020 :3124027 29-03-2019 DT.: F REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI :3124027 29-03-2019 DT.: F REIGHT COLLECT 3065925 DT.:28-03-19 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 8-03-19 FREIGHT COLLECT OLLECT ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI PHASE - II ( EXTN) SHIPPER: AESTHETIC LIVING MER CHANTS PVT PLOT 118, SEC 08, IMT MANESAR PHASE II () OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 09030 & 5702921000 INVOICE N O.: E-10396 DATED 16TH MAR. 2 019 SHIPPING BILL NO.: S.B N O.:3122385 29-03-2019 9-03-2019 NO.: S.B NO.:3121942 29-03 -2019 | 1595 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-05-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN/SILK PILE CARPETS | 36 | BAL | GREEN FRONT FURNITURE CO INC | 1401, NORFOLK, VA | S ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-05-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990888PBR INV NO:- SCI/1799/2018-19 S/BILL NO:- 3118986 S/BILL DT:- 29. 03.2019 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF WOOD WITH MDF & FABRIC PO# 20989258WER SKU #4779163 HTS#4911914040 TOT AL QTY.22 PCS INV.NO.MI-1904- 0076 DT.31.01.2019 S.B.NO. 02-APR-19 3209110 HANDICRAFTS OF WOOD WITH MDF & FABRIC PO#1714009WEM SKU# 4779163 HTS#4911914040 TOTA L QTY.15 PCS INV.NO.MI-1904-0 069 DT.31.01.2019 S.B.NO. 0 2-APR-19 3208870 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SB 29-MAR-19 3117760 INV 207 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN - NOT PIEL D) WOOL HANDTUFTED CARPETS (F LOOR COVERINGS) (TUFTED PILED ) PURCHASE ORDER#1726701PBM DPET:202, HSCODE:5702.92.10. 00, 5703.10.20.00 SKU#263623 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1710032WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 1427891, 2611001, 3862032 , 4946433 INV#AIM2495/18-19 DT. 16-03-2019 S.B.NO.:306589 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO. NO. 20992999PBR I NVOICE NO. CCHI/1712/18-19 S HIPPING BILL NO. 2998034 DT. 26.03.2019 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING PO. NO. 20992997PBR I NVOICE NO. CCHI/1711/18-19 S HIPPING BILL NO. 3095685 DT. 29.03.2019 INV NO. WE/1613/2241 SB 02-A PR-19 3207176 HAND TUFTED CARPETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1681777PK M, 1687985PKM, 1691882PKM & 1711660PKM QUANTITY.: 43 PCS . HTS CODE : 5703102000 & 57 03302000 INVOICE NO.: E-10370 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729416-PBM DTD 10/01/201 9 SKU 7197056 7197064 719 7080 7197098 7197106 THE DESC DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 21002037PBR INVOICE NO. CCHI/1747/18-19 SHIPPING BIL L NO. 3091454 DT. 28.03.2019 DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV.: 2040/FA/WSI/WEM/1 8-19 DT.: 27/03/2019 PO.: 1 727824WEM QTY.: 500 PCS SB N O.: 3123923 DT.: 29/03/2019 FREIGHT COLLECT D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 6, 2636210, 2636251,2636277,3 795650, 3795676, 3795734, 58 87088, 923776, 6385798, 63858 89, 6386044 INV#AIM2479/18-1 9 DT.16-03-2019 S.B.NO.:306 5988 DT.:28-03-19 FREIGHT COL LECT 1 DT.:28-03-19 FREIGHT COLLE CT DATED 15TH MAR. 2019 SHIPP ING BILL NO.: 02-APR-19 32082 08 RIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/18-19/06212 DTD. 30/03/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 312 PCS HTS 5703.10.200 0 S.B NO.:3179089 01-04-2019 | 1448 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-05-2019 | 940389 | HANDICRAFT OF ALUMINIUM ARTWA RE PO NO: 1721315PBM INVOICE NO & DATE 8-19/20 & 04-04- 2019 S.B NO.:3398090 10-04- 2019 TOTAL 36 PCS SHIPPER: PARAMOUNT EXPORTS INDUSTRIAL AREA BEHIND HOTEL DRIVE IN-2 HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991083WER SKU# 603168 HTS# 9403896015 TOTAL QTY.19 PCS INV.NO.MI-1904-0079 DT.31.0 1.2019 S.B.NO.3384748 DT.10/ 4/2019 SHIPPER: MARQUE IMPE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R: 1712123-PKM DTD SKU 2522 371 3537980 7102479 THE DESCR IPTION AS PER COMMERCIAL INV DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 6/FA/W SI/PBR/19-20 DT.: 01/04/2019 DUVET COVER DUVET-55%LINEN 45 %COTTON WOVEN NOT PRINTED SHA M -55%LINEN 45%COTTON WOVEN QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING INV.: 6/FA/W SI/PBR/19-20 DT.: 01/04/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MDF ARTICLE WITH IR ON ) COVERING PURCHASE ORDER NUMBER 1698223PBM / SKU NUMBE RS 1443816,196394,200246,300 5790, 3005792,4357893,4635314 ,854476 ,854567,854765,854906 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD ) COVERING PURCH ASE ORDER NUMBER 1715806PBM/ SKU NUMBERS 2220086. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/243 DT HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710911PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.9 PCS INV.NO.MI-1 904-0090 DT.5.03.2019 S.B.NO .3376441 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA HANDICRAFTS OF ALUMINIUM, IRON WITH STONE ARTWARES. INV: B R033/19-20 DT.09.04.19 PO: 20 981125PBR SB: 3380816 DT 09/0 4/2019 SKU: 1513825 HTS: 83 04000000 SHIPPER: BRASSEX I NDIA NEAR OVERHEAD BRIDGE RA DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON WOODEN FURNITURE AS PER INVOI CE NO. EXP/021/2019-20 DT. 09 .04.2019 S.B NO.:3386995 10- APR-19 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) 181 (ONE HUNDRED EIGHTY ONE C ARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/H M/691/18-19 DTD:15-03-2019 PO# 20998974WER PCS : 724 TO TAL N. WT: 225.840 KGS SB#340 4991-DT-10/04/2019 GST NO#HM SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2099541 4PBR INV. NO:SHEPVT/4987/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER 3379345 DTD.09.0 4.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD. P.O. NO : SHEPVT/4987/18-19 DTD.18.03 .2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :3379345 09-APR-19 SHAM 42%VISCOSE /40% COTTON / 18%LINEN JACQUARD . P.O. N O: 20995419PBR IN. NO: SHEPVT /4987/18-19 DTD.18.03.2019 SHIPPING BILL NUMBER FREIG HT : COLLECT S.B NO.:3379345 09-APR-19 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 62077PBR INV. NO: SHEPVT/4970 /18-19 DTD.18.03.2019 SHIP PING BILL NUMBER 3384887 DTD .10.04.2019 FREIGHT : COLLEC T SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2099541 4PBR INV. NO:SHEPVT/4987/18-1 9 DTD.18.03.2019 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:3379345 09-APR-1 9 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERINGS)(P/L WOVEN,NOT- PILED) PURCHASE ORDER#1728078 PBM DEPT:202 HSCODE:5702.99 .20.00 SKU#441258,441282, 44 1308 INV#AIM0016/19-20 DT.:0 1-04-2019 S.B.NO.:3274584 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1711843-PKM DTD 07/12/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL HAND WOVEN COTTON BASKET ORDE R NO.: 1724357WEM QUANTITY: 4 0 PCS / 20 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-10 519 DATED: 25/03/2019 SHIP PING BILL NO.: S.B NO.:337977 9 09-APR-19 SHIPPER: RAJ O HAND WOVEN COTTON BASKET ORDE R NO.: 20994040WER QUANTITY: 52 PCS / 26 CARTONS HTS CODE : 6307909889 INVOICE NO.: E-1 0509 DATED: 25/03/2019 SHI PPING BILL NO.: S.B NO.:33801 62 09-APR-19 TOTAL CARTONS 15 OTHER ARTICL E OF FURNITURE ARTWARES INV# E/1873/15/G DTD. 01.04.2019 PO# 1720571PBM IEC# 29960000 56 S. BILL # 3407655 DTD 10. 04.2019 HS CODE: 94038900 N ET WT: 42.150 KGS TIN : 0955 PERFORATED MEDIA CONSOLE 68IN PETROL BLUE SHIPPER: AAKAA R IRON CREATIONS PVT LTD 812/ G-25 & 26,SAMTEL ZONE RIICO I NDUSTRIAL AREA STOOL WITH BACKREST DESK CHAIR WITH MILD STEEL BASE AND WO OD SWIVEL SEATS WITH VARIABL E HEIGHT ADJUSTMENT 4 X CHANDUSI ROAD OPP NOORPUR VILLAGE OICE NUMBER : E/P/19-20/0003 8 DTD. 09/04/2019 SHIPPING B ILL NUMBER FREIGHT COLLECT Q TY 4 PCS HTS 5703.30.2000 S.B NO.:3385174 10-04-2019 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PO.: 20992955PBR, 20992998PBR QTY.: 172 PCS SB NO.: 3292 340 DT.: 05/04/2019 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI PO.: 20992955PBR, 20992998PBR QTY.: 172 PCS S.B NO.:3292 340 05-04-2019 DT.: FREIGHT COLLECT . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 /242 DT 09/04/2019 S. BILL NO : 3380336 DT: 09/04/20 19 FREIGHT COLLECT 1 SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 09/04/2019 S. BILL NO : 33 79496 DT: 09/04/2019 FRE IGHT COLLECT D OPP NOORPUR VILLAGE MPUR ROAD /026/19-20 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PVT LTD SECTOR-4, IMT MANESA R () .:04.04.19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA INVOICE NUMBER : E/G/19-20/0 0109 DTD 09/04/2019 SHIPPI NG BILL NUMBER 3385375 DTD 10 -04-2019 FREIGHT COLLECT QT Y 8 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 9202172, GST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNAT IONAL DELHI ROAD BEHIND AKAN KSHA AUTOMOBILE | 1025 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-05-2019 | 630790 | HANDICRAFTS MADE OF IRON, ALU M,GLASS,MDF PO .NO.1732607PBM SKU NO.1778947 INV# VE-061/ 19-20 DTD.22.04.2019 HTS CO DE.700992 S.B.NO.3675396 DTD. 23.04.2019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEER HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR059/19-20,DT 22.0 4.19 PO: 1714299PBM SB: 3662 464 DT 23/04/2019 SKU: 83027 91 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1727777-WSM DTD 09/01/2 019 SKU NUMBERS : 876140 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 20985178-WSR DTD 21/11/ 2018 SKU NUMBERS : 8841925 2148893 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1712125-PKM DTD 20/12/201 8 SKU 2522371 3537980 7102 479 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE FLOOR COVERING PURCHAS E ORDER NUMBER 1746887-WEM D TD 27/02/2019 SKU NUMBERS : 4741120 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1722373PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 4630054 INV#AIM0091/1 9-20 DT. 09-04-2019 S.B.NO.: 3494305 DT.:15-04-19 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1746899-WE M DTD 27/02/2019 SKU NUMBER S : 1105022 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688538-WSM DTD 02/10/2 018 SKU NUMBERS : 3842417 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1688539-WSM DTD 02/10/2 018 SKU NUMBERS : 7395220 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 24X24 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 14X36 INCHES 61 CARTON (SIXTY ONE CARTON O NLY) CONTAINING: ITEM MADE U PS COTTON ,POLYESTER INV# ALM /HM/002/19-20 DTD:09-04-2019 PO# 20991355WER,21001900WER PCS : 244 TOTAL N. WT: 126.5 00 SB NO#3657161-DT-22/04/201 189 CARTON (ONE HUNDRED EIGHTY NINE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON ,JUTE WOVEN. INV# ALM/HM/015/19-20 DTD:15-04-2019 PO# 20998896 WER PCS : 756 TOTAL N. WT: 2 49.480 SB NO#3657274-DT-22/04 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/023/19-20 DT : 16. 04.2019 ORDER NO. 20988076PK R TOTAL 568 SETS HS CODE: 63 079020 FREIGHT: COLLECT S.B HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1713780PTM QUANTITY : 42 PCS. HTS CODE : 5703102 000 INVOICE NO.: R-0480 DAT ED: 11/04/2019 SHIPPING BILL NO.: S.B NO.:3683211 23-04- 2019 SHIPPER: RAJ OVERSEAS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PET ORDER NO.: 1713428PTM QU ANTITY: 191 PCS. HTS CODE : 5703102000 INVOICE NO.: R-06 11 DATED: 16/04/2019 SHIPPI NG BILL NO.: S.B NO.:3684193 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1718473PTM QUANTITY .: 28 PCS. HTS CODE ; 5703102 000 INVOICE NO.: R-0707 DATED 22ND APR. 2019 SHIPPING BI LL NO.: S.B NO.:3682605 23-0 4-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR, 209 90547PBR, 20999515PBR INV NO :- 201920SCI0187 S/BILL NO:- 3688413 S/BILL DT:- 24.04.201 9 SHIP TO:- PB JSB RETAIL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993660PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20999515PBR INV NO:- 201920SCI0187 S.B NO.:3 688413 24-04-2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1746736-WEM DTD 27/02/2019 SKU 5526715 5526731 552675 6 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER :1746749-WEM DTD 27/02/2019 SKU 200925 1090564 THE DE SCRIPTION AS PER COMMERCIAL PUR INDUSTRIAL AREA NH24 B IAL INVOICE NUMBER : E/G/19 -20/00416 DTD. 22/04/2019 SH IPPING BILL NUMBER 3668477 DT D 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR PER COMMERCIAL INVOICE NUMB ER : E/G/19-20/00434 DTD. 23 /04/2019 SHIPPING BILL NUMBER 3690416 DTD 24/04/2019 FRE IGHT COLLECT QTY 37 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER :E /P/19-20/00097 DTD. 23/04/201 9 SHIPPING BILL NUMBER 368828 DTD 24/04/2019 FREIGHT COL LECT QTY 10 PCS HTS 5703 .30.2000 ER : E/G/19-20/00411 DTD. 2 2/04/2019 SHIPPING BILL NUMBE R 3668476 DTD 23/04/2019 FRE IGHT COLLECT QTY 1 PCS HTS 5702.91.3000 COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NUMBER: E/G/19-20/00419 DTD . 22/04/2019 SHIPPING BILL N UMBER 3668474 DTD 23/04/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ERCIAL INVOICE NUMBER : E/G /19-20/00427 DTD. 22/04/2019 SHIPPING BILL NUMBER 3668465 DTD 23/04/2019 FREIGHT COLL ECT QTY 2 PCS HTS 5701.10.40 00 ERCIAL INVOICE NUMBER : E/G /19-20/00426 DTD 22/04/2019 S HIPPING BILL NUMBER 3668426 D TD 23/04/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.400 0 9 GST #HM/062/19-20 SHIPPE R: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT M ANESAR /2019 GST #HM/065/19-20 NO.:3673287 23-04-2019 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 23-04-2019 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA MERCIAL INVOICE NUMBER : E/ S/19-20/00024 DTD 22/04/2019 SHIPPING BILL NUMBER 3667552 DTD. 23/04/2019 FREIGHT COLLE CT QTY 39 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE TEXTI LES PRIVATE LTD BISUNDERPUR C IVIL LINES () INVOICE NUMBER : E/S/19-20/0 0029 DTD. 22/04/2019 SHIPPIN G BILL NUMBER 3667544 DTD. 23 /04/2019 FREIGHT COLLECT QT Y 42 PCS HTS 5703.10.2000 | 1617 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-06-2019 | 481910 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOS E CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1723240-WE M DTD SKU NUMBERS : 13528 92 5383620 5383851 5384065 5420280 7759352 9992236 99927 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 81680PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1736619-WSM DTD SKU NUMBER S : 4170521 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE JUTE/ RAYON CHENILLE RUGS ( F LOOR COVERINGS) (P/L WOVEN, N OT PILED) PURCHASE ORDER#1728 122PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 441258, 4412 82, 441308, 441324 INV#AIM02 01/19-20 DT. 16-04-2019 S.B WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED, NOT TUFTED) PURCHASE ORDER#172809 6PBM DEPT: 202 HSCODE: 5702 .41.20.00 SKU# 625152 INV#AI M0175/19-20 DT. 16-04-2019 S .B.NO.:3854746 DT.:30-04-19 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) COTTON RUGS (FLOOR COV ERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691828PKM DE PT: 902 HSCODE: 5702.99.20.00 , 5702.99.05.00 SKU# 533567 JUTE CHENILLE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN, NOT PILED) RAYON/ JUTE CHENILLE R UGS ( FLOOR COVERINGS) (P/L W OVEN, PILED) PURCHASE ORDER #1691829PKM DEPT: 902 HSCODE : 5702.99.20.00, 5702.42.20.8 HANDICRAFTS OF ALUM,IRON,COPP ER,STEEL, MDF PO# 1735645PBM, 20992831PBR SKU# 2270654,2518 3,3163373, 3377337,5881157,19 45997, 2068849 INV# VE-116/ 19-20 DTD.08.05.2019 HTS COD E: 940550,732399,741810 S.B.N MILD STEEL NESTING TABLE PO N O:1714221PBM QTY:20 PCS INVO ICE NO:A/19-20/EX/0080 DATE:7 -MAY-2019 SB NO:4013139 SB DATE:7-MAY-2019 SHIPPER: AA KAAR IRON CREATIONS PVT LTD 8 12/G-25 & 26,SAMTEL ZONE RIIC PAPER ARTICLES PAPER BOXES I NV.NO.6417 DTD. 29/04/2019 PO # 20998576PBR S/BILL NO.40190 07 DTD.08/05/19 HS CODE : 48 191010 IEC NO. 1392004187 F REIGHT COLLECT SHIPPER: SEE T KAMAL INTL KAMANI ROAD JHO 98 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /P/19-20/00172 DTD 07/05/2019 SHIPPING BILL NUMBER : 400999 8 DTD 07/05/2019 FREIGHT CO LLECT QTY 191 PCS HTS 5702.4 2.2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 19/1007 DT 07/05/2019 S. BIL L NO : 4011029 DT: 07/05 /2019 FREIGHT COLLECT SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV NUMBER E/G/19-20/00668 DTD. 06/05/2019 SHIPPING BILL NUM BER 3989202 DTD 07/05/2019 F REIGHT COLLECT QTY 4 PCS HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR .NO.:3870666 DT.:01.05.19 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA FREIGHT COLLECT 4, 5335724, 5335799, 879861 INV#AIM0232/19-20 DT. 01-05-2 019 S.B.NO.:4000538,DT.:07.05 .19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA 0 SKU# 5335674. 5335799, 917 8992 INV#AIM0233/19-20 DT. 0 1-05-2019 S.B.NO.:4000530,DT. :07.05.19 FREIGHT COLLECT O.4036025 DTD.08.05.2019 SHI PPER: VISION EXPORTS KOHINOO R ESTATE VEERPUR INDUSTRIAL A REA NH24 B O INDUSTRIAL AREA TWARA INDUSTRIAL AREA | 995 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-06-2019 | 570110 | INDIAN HAND KNOTTED WOOL/SILK PILE CARPETS | 18 | BAL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******MER | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-06-2019 | 570190 | 14 BALES INDIAN HANDKNOTTED WOOL AND WOOL/VISCOSE AND WOOL/SILK AND SILK/WOOL PILE CARPETS ================================== INV NO: SEEXP5714/19-20 DT: 04/04/2019 S/B NO: 3478892 DT: 13/04/2019 HS CODE NO: 57019090, 57011000 PO NO: 967-260007 NET WT:- 371.00 KGS 3-NOTIFY:- M/S. T-BROTHERS LOGISTICS 818 VANDALIA STR, ST. PAUL, MN 55114 PHONE: (651) 646-5585 FAX: (651) 646-5616, CONTACT: CHAND FREIGHT COLLECT H.S. CODE: 570190 H.S. CODE: 570110 | 14 | BAL | M/S HOM FURNITURE INC | 3002, TACOMA, WA | SA******LTD | IN, INDIA | 58031, KWANGYANG | |
| 28-06-2019 | 570310 | WOOL HANDTUFTED CARPTES (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1731698PKM DEPT: 902 HSCODE:5703.10.20.00 SK U# 2541949,2541980, 4630054 INV#AIM0267/19-20 DT.:02-05-2 019 S.B.NO.:4181479 DT.:15-05 QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% CO TTON BATTING INV.: 238/FA/WSI /PBR/19-20 DT.: 10/05/2019 PO.: 20982854PKR QTY.: 48 PCS S.B NO.:4217770 16-05-2019 DT.: FREIGHT COLLECT SHIPP 31 CARTON (THIRTY ONE CARTONO NLY) CONTAINING: ITEM MADE OF COTTON,JUTE WOVEN INV# ALM/ HM/052/19-20 DTD: 29/04/2019 PO# 20998904WER PCS: 124 T OTAL N. WT: 40.920 KGS SB#429 7605-DT-20/05/2019 GST NO#HM DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20998237PBR INV. NO:SHEPVT/254/19-20 DT D.25.04.2019 SHIPPING BILL NUMBER 4329790 DTD.21.05.201 9 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT ARTWARES OF GLASS PO#20989016 PBR &1712500PKM SKU#3098650 & 1733795 TOTAL PCS#45PCS INV. NO.127/PBM/19 DTD 18.05.2019 HTS#7013496000 4420100000 S B#4277759 DTD 20.05.2019 SHI PPER: R H INTERNATIONAL ABDU 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 S.B NO.:4188168 15-0 5-2019 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON PARTS OF WOODEN FURNITURE 9403 MADE OF MANGO WOOD S.B NO.: 4295729 20-05-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, 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.: 1716179PBM, 1727074PB MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1746570WEM QUANTITY: 37 PCS. HTS CODE : 5703108000 INVOICE NO.: R- 1070 DATED: 30/04/2019 SHIP PING BILL NO.: S.B NO.:430314 1 20-05-2019 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1746574WEM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE NO.: R- 1071 DATED: 30/04/2019 SHIP PING BILL NO.: S.B NO.:430289 6 20-05-2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1746627WEM QUANTIT Y: 91 PCS. HTS CODE : 5702422 020 INVOICE NO.: R-1072 DAT ED: 30/04/2019 SHIPPING BILL NO.: S.B NO.:4331778 21-05- 2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.: 1746652 WEM QUANTITY.: 9 PCS. HTS CO DE : 5702422020 INVOICE NO.: R-1074 DTAED 30TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4 311592 21-05-2019 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.: 1737346 WEM QUANTITY: 5 PCS. HTS COD E : 5702422020 INVOICE NO.: R-1079 DATED: 30/04/2019 SH IPPING BILL NO.: S.B NO.:4302 976 20-05-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1746567 WEM QUANTITY: 18 PCS. HTS CO DE : 5702412000 INVOICE NO.: R-1080 DATED: 30/04/2019 S HIPPING BILL NO.: S.B NO.:430 2897 20-05-2019 HAND TUFTED WOOLLEN CARPETS & HAND TUFTED WOOL/VISCOSE CAR PETS ORDER NO.: 1737247WEM, 1737266WEM, 1737272WEM & 173 7344WEM QUANTITY.: 141 PCS. HTS CODE : 5703102000 INVOICE NO.: R-1095 DATED 30TH APR. HAND WOVEN WOOL/ VISCOSE CARP ETS HAND WOVEN WOOL/ COTTON CARPETS HAND WOVEN CARPETS OF MANMADE FIBRE & HAND TUFTE D WOOLLEN CARPETS ORDER NO.: 1672811PKM,1715487PKM,173979 6 PKM & 1746159PKM QUANTITY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1759721-WEM DTD 27/03/2019 SKU : 5526657 5526731 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 1 759817-WEM DTD SKU : 41168 50 7094861 9592107 THE DESCR IPTION AS PER COMMERCIAL INV -19 FREIGHT COLLECT SHIPPE R: ABC INDUSTRIES NAKAHARA R OAD, SADAR, MIRZAPUR (UP) IND IA ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI /097/19-20 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR LTD SECTOR-4, IMT MANESAR () LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR M & 1728877PBM QUANTITY.: 84 PCS. HTS CODE : 5705002090, 5702422020, 5702412000 & 5702 109030 INVOICE NO.: R-0961 D ATED 26TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4315281 2 1-05-2019 SHIPPER: RAJ OVER SEAS PLOT NO 149-154 SECTOR 2 5 HUDA INDUSTRIAL AREA PANIPA T 132103 2019 SHIPPING BILL NO.: S.B NO.:4317570 21-05-2019 : 42 PCS. HTS CODE : 57024120 00, 5702411000, 5703302000, 5703102000 INVOICE NO.: R-09 71 DATED: 26/04/2019 SHIPP ING BILL NO.: S.B NO.:4308911 21-05-2019 INVOICE NUMBER : E/S/19-20/ 00093 DTD 18/05/2019 SHIPPING BILL NUMBER 4279680 DTD 20/0 5/2019 FREIGHT COLLECT QTY 27 PCS HTS 5703.10.2000 SH IPPER: OBEETEE TEXTILES PRIVA TE LTD BISUNDERPUR CIVIL LINE S () OICE NUMBER : E/S/19-20/0009 1 DTD 17/05/2019 SHIPPING BI LL NUMBER 4279696 DTD. 20/05 /2019 FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 | 882 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 16-06-2019 | 732300 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & ( HANDWO VEN WOOLLEN CARPETS) FLOOR C OVERING PURCHASE ORDER NUMBER : 21006510-PBR DTD 07/03/2 019 SKU : 2508087 6117021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1723258-WEM D TD SKU NUMBERS : 1352892 5383620 5383851 5420280 775 9352 9992306 9992798 THE DESC HANDICRAFTS OF GLASS ARTWARE INV NO.:17284/SH & DT.:10.04. 2019 P.O.NO.:20992764PBR SB NO.: & DT.: 3993293,07.05.20 19 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () JUTE BLENDED CARPETS (FLOOR C OVERINGS)(HANDLOOM WOVEN NOT PILED) POLYESTER HANDLOOM RUG S (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#2100 6942PBR DEPT#202,HSCODE:5702. 99.20.00 SKU#8072838, 8702972 DECORATIVE PILLOW COVER 70% C OTTON 30% SILK WOVEN 20X20 INCHES SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 20992405PBR INVOIC E NO.: KEX1246 DT. 20/04/201 9 SHIPPING BILL NO.: 3877716 DT. 02/05/2019 HS CODE: 7323 COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711672PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 1071096, 1082523 INV #AIM0234/19-20 DT. 01-05-2019 S.B.NO.:4000525,DT.:07.05.19 COTTON RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PURCHASE ORDER#1713281WEM DEP T: 809 HSCODE: 5702.99.05.00 SKU# 2906830, 4721535, 7061 368, 7725137, 8480660 INV#AIM 0235/19-20 DT. 01-05-2019 S. HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG HAND TUFTED W OOLLEN CARPETS & HAND WOVEN M ANMADE FIBRE RUG ORDER NO.: 21002328PBR QUANTITY: 472 PCS HTS CODE : 5702422020, 5703102000, 5702921000 INVOI HAND TUFTED WOOLLEN CARPETS M ACHINE TUFTED CARPETS OF MANM ADE FIBRE HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN WOOL/VISCOSE PRIN TED CARPETS ORDER NO.: 170223 1PBM, 1727067PBM, 1728883PBM HAND WOVEN WOOL/COTTON PILLOW COVER ORDER NO.: 20997914PBR QUANTITY: 168 PCS. HTS CODE : 6304996010 INVOICE NO.: R -1107 DATED: 01/05/2019 SHI PPING BILL NO.: S.B NO.:40118 32 07-MAY-19 OTHER: 100%POLYESTER POWERLOOM WOVEN HAND BAG INVOICE NO. SL/MDU/044/19-20 DT : 03.05.2 019 ORDER NOS. 20991715PKR, 20991734PKR TOTAL 220 PCS H S CODE: 42022990 FREIGHT: COL LECT S.B NO.:3979599 06-MAY- 8002655 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : E/S/19-20/00053 DTD 06/05/ 2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 199 PCS HTS 5703.10.2000 HTS 5702.41. 2000 S.B NO.:3997425 07-MAY- 19 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER :E/P/19-20/0017 3 DTD. 07/05/2019 SHIPPING B ILL NUMBER : 4009995 DTD 07/0 5/2019 FREIGHT COLLECT QTY 76 PCS HTS 5702.42.2020 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INV#AIM0204/19-20 DT.16-04 -2019 S.B.NO.:3870662 DT.:01. 05.19 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA 930060, 4419909000, 821599350 0, 7323930080 FREIGHT COLL ECT SHIPPER: KISHORIJI EXP ORTS OPP SPRING FIELDS COLLEG E DELHI ROAD FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA B.NO.:4000554 DT.:07.05.19 F REIGHT COLLECT CE NO.: R-0635 DATED: 17/04 /2019 SHIPPING BILL NO.: S.B NO.:3962622 06-05-2019 SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 QUANTITY.: 110 PCS. HTS COD E : 5703102000, 5705002030, 5 702422020 INVOICE NO.: R-0621 DATED 17TH APR. 2019 SHIPP ING BILL NO.: S.B NO.:3979542 06-MAY-19 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1338 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 17-06-2019 | 570110 | HAND KNOTTED SILK/WOOL & WOOLEN PILE CARPETS | 5 | BAL | OSCAR ISBERIAN RUGS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HI******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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