| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 940360 | 1693 PCS OF WOODEN FURNITURE AND STONE HANDICRAFT | 1218 | CTN | A&B HOME GROUP INC | 2704, LOS ANGELES, CA |  HU******TED | ID, INDONESIA | 56051, SEMARANG | |
| 04-01-2019 | 970190 | 20 PACKAGES OF ASS.STONE HANDICRAFT NETT WEIG. | 20 | PKG | SUNSHINE STONE PRODUCTS | 1703, SAVANNAH, GA | CV******ALI | ID, INDONESIA | 55751, KAJANG | |
| 05-01-2019 | 292142 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (MONSTER SHAPED STORAGE WATER HYACINTH) COVERING PURCHASE ORDER NUMBER: 1652420PKM 1652463PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1642257PKM 1688422PKM 1656922PKM 1661094PKM 1662796PBM 1661091PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED ) COVERING PURCHASE ORDER NUMBER: 1673021WEM 20967214WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY ) COVERING PURCHASE ORDER NUMBER: 20967219WER 20967546WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671204PKM 20966078PKR 20968664PKR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM CHIEN(VIETNAM)FURNITURE MFG CO., LTD 31 NGUYEN VAN TIET STREET, BINH HOA QUARTER,LAI THIEU WARD,THUAN AN DONG NAI, VIETNAM POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM CHAN KIET CORPORATION AN THANH HAMLET,AN TAY COMMUNE,BEN CAT TOWN BINH DUONG, VIETNAM RETURN GOLD INTL CO , LTD BINH KHANH WARD,KHANH BINH VILLAGE,TAN UYEN DISTRICT BINH DUONG, VIETNAM RK RESOURCES CO LTD NO 80 GROUP 14, DONG SO HAMLET, LAI UYEN COMMUNE,BAU BANG DIST BINH DUONG, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM N/M N/M N/M N/M N/M N/M N/M N/M NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 681 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 06-01-2019 | 940161 | TWO HUNDRED TWENTY FIVE CARTON S ONLY WDN PARSONS GLASS DOO R LRG BUFFET STONE GRAY WD N PARSONS DINING BENCH TRAFFLE GRAY WDN PARSONS CONSOLE TA BLE WTO PARSONS C TABLE WTO (TOP IN WOODEN, BASE IN IRON ) WDN CARSON DINING CHAIR CA F?? TRAFFLE GRAY WDN CARSO N DINING BENCH TRAFFLE GRAY WDN PARSONS DINING TABLE 60 WTO WDN PARSONS DINING TABLE 76 WJV WDN PARSONS DINING BENCH WJV WDN PARSONS COUNTE R TABLE WJV WDN PARSONS DINI NG TABLE 60 WJV WDN CARSON DINING CHAIR CAF?? TRAFFLE G RAY WDN PARSONS COUNTER TABL E WTO WDN PARSONS DINING BE NCH WTO WDN PARSONS GLASS DO OR LRG BUFFET WTO WDN PARSON S SMALL GLASS DOOR BUFFET WTO WDN PARSONS CONSOLE TABLE WT O PARSONS C TABLE WTO (TOP I N WOODEN, BASE IN IRON) HA ND MADE TUFTTED WOOL/VISCOSE C ARPETS HANDICRAFT ITEMS HT S:6912004810,9403608040 INV# EX/RJ/201819/448,DP18/1049,18 0 /2018-19, PO# 595089,594 990,594663,587585, 586079,59 5167,595354,594664,594281, 5 94669,587987,595755, SB # DATE: SB # DATE : 8728605 05.11.18 86625 40 01.11.18 8718236 03.1 1.18 S/C # 292908169. FREIGH T ALL COLLECT FF=5621053 800 SI=180/2018-19 SI=EX/R J/201819/448 S/C#:292908169 FREIGHT COLLECT TLLU579330 4|4400|225|CT|||7000.4|KGM|61. 298|MTQ|967036111 | 225 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 630499 | ORIENT CRAFT LIMITED PILLO W INV#1761EROC1819SB#913 6926 / 26-NOV-2018 PO#2915 027,29149 84,2946318 HS CO DE: 6302319050 ORIENT CRAF T LIMITED PILLOW INV#1758E ROC1819 SB#913727 8 / 26-N OV-2018 PO#2930844 HS CODE:6304993500 INTERSE AS TRADERS HANDICRAFT INV# 114/5032SB#9140836 / 26- NOV-2018 PO#2937863,295168 5 HS CODE:9405206010 RENU KA INC COTTON MAD E UPS INV #RI/18-19/465 SB#9153595 / 27-NOV- 2018 PO#2926196 HS CODE:6307909889 RENU KA INC COTTON MADE UPS INV #RI/18-19/464 SB#9153648 / 27-NOV-2018 PO#2926192 HS CODE: 6302315020 RENUKA INC COTTON MADE UPS INV#R I/18-19/468 SB#9153661 / 27-NOV-2018 PO#2926224 H S CODE:6302219020 RENUKA I NC COTTON MADE UPS I NV#RI/ 18-19/463 SB# 9153719 / 2 7-NOV-2018 PO#2926183 HS CODE:6302390030 RENUKA INC COTTON MADE UPS INV#RI /18-19/467 SB#9153809 / 27-NOV-2018 PO#2915038 HS C ODE:6302219020 AL I METAL C ORPORATION HANDICRAFTS ITE MS INV#AMC/18-19/018 SB# 9144781 / 26-NOV-2018 PO# E24679DB HS CODE:660 3908100 DYNATECH EX PORTS B RASS ARTWARE INV# 786/6229 /12 SB# 9174045 / 27-NOV -2018 PO# 2936588 HS COD E :9405106010 DYNATECH EXPO RTS BRASS ARTWARE INV#786/ 6230/35 SB# 9174066 / 27- NOV-2018 P O# 2936636 HS CODE:9405106010 RENUKA INC COTTON MADE UPS INV#RI /18-19/466 SB#9180611 / 28-NOV-2018 PO# 2926228 HS CODE:6302319020 NODI EXPORTS GLASS ARTWARE I NV#254/18-19 SB# 91808 58 / 28-NOV-2018 PO#291963 6 HS CODE:741810002 5 VIDYA EXPORTS COTTON MAD E UPS INV#VE/18-19/105 SB # 9181065 / 28-NO V-2018 PO # 2918948,2918970 HS CODE :6303910 010 VIDYA EXPORTS COTTON MADE UPS INV#VE/18- 19/106 SB# 9181066 / 28-NO V-2018 PO#2895491,2895512, 2897336 HS CODE:6303910010 THE HOME INTERIORS LAMPS INV#THI/390/18-19 SB# 91 11809 / 24-NOV-2018 PO# 2955052 HS COD E:9405106010 ORIENT CRAFT LIMITED COTTON MADE UPS IN V#1785EROC1819 SB#92 01616 / 28-NOV-2018 PO#286 0046,2860044 HS COD E: 6304920000 ORIENT CRAFT LI MITED COTTON MADE UPS INV# 1784EROC1819 SB# 920 1624 / 28-NOV-2018 PO#2905 411,2874377,2905414,2874 36 5 HS CODE:6302390030 STONE MEN CRAFTS INDIA (P) LTD S TONE ARTICLES INV#SCI/1188 /2018- 19 SB# 9209821 / 29- NOV-2018 PO# 2919629,28712 21 HS CODE:6802911500 SARI TA HANDA EXPORTS PVT. LTD COTTON MADE UPS INV#SHEPL/ EXP/1518 SB#9218061 / 29- NOV-2018 PO# 2915011 HS C ODE: 6302219020 SARIT A HANDA EXPORTS PVT. LTD C OTTON MADE UPS INV#SHEPL/E XP/1519 SB#9221112 / 29-NO V-2018 PO#288931 HS CODE:6 304193030 SARITA HANDA EXP ORTS PVT. LTD COTTON MA DE UPS INV# SHEPL/EXP/1520 SB #9222344 / 29-NOV-2018 PO# 2820430 HS CODE:6304193030 FREIGHT COLLECT ===EMAIL: CATHY.NORRIS=EXPEDITORS.COM | 927 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | TEXTILE MADE UPS, TRADE LINK EXPORTS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFT ITEMS HANDICRAFTS OF ALUMINIUM, IRON, STONE AND WOO WOVEN COTTON PILLOW AND WOVEN COTTON WOOL PIL | 933 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 970190 | DECORATIVE HANDICRAFT ARTWARES MADE OF IRON &ON & AGATE STONE | 275 | CAR | CREATIVE CO OP INC | 1703, SAVANNAH, GA | M ******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 970190 | HANDICRAFTS 1 45FT 3060 BOXES HANDICRAFT MADE FROM CLAY, IRON, RIVER STONE AND WOOD | 3060 | BOX | KALALOU 3844 W NORTHSIDE | 1902, GULFPORT, MS | | HN, HONDURAS | 21531, PUERTO CORTES | |
| 09-01-2019 | 830629 | ONE THOUSAND FIVE HUNDRED SIXT Y THREE CARTONS ONLY HANDI CRAFTS OF MANGO WOOD ARTWARES ARTWARE/HANDICRAFT OF MANGO WOOD & IRON HANDICRAFTS OF IRON ARTWARES ARTWARES/HAND ICRAFTS OF IRON & STONE HTS: 8306290000,4419909000 INV# E XP/610/18-19,DE/2018-19/616, DE/2018-19/597,2288/18,1920-C , PO# 594131,595129,594074,5 94441, 595075,594407,595098, SB # DATE: SB # DATE: 8962265 17.11. 18 9026680 21.11.18 893 2189 16.11.18 8862721 1 3.11.18 9028758 21.11.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621053836 SI=2288/18 SI=1920-C SI=DE /2018-19/616 SI=DE/2018-19/5 97 S/C#:292908169 FREIGHT COLLECT MSKU9642455|4400|156 3|CT|||7379.82|KGM|65.286|MTQ| 967162850 | 1563 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 12-01-2019 | 732690 | ARTICLES OF STONE, IRON 829 CARTONS ONLY HANDICRAFT OF IRON, GLASS AND ELE FITTING OTHER ARTICLES OF STONE, IRON 100% COTTON EXCLUSIVE OF DECORATION MADE-UPS ARTWARES WOOD, IRON & STONE ARTWARES IRON,MDF & GLASS HANDICRAFTS/ ARTWARES OF IRON,PLASTIC HS CODE 73269099 70200090,85441990 68159990, 63039100 44219990 S/B NO 8784020 8786443,8783856 DT 08/11/2018 8768947,8768923 DT 06/11/ 2018 PO NO 200584799 200586788, 200584787 200583573,200590160 NET WT 6246.33 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 829 | PCS | 2811, OAKLAND, CA | | IN, INDIA | 55976, SINGAPORE | ||
| 12-01-2019 | 442199 | (HANDICRAFT ITEMS) PO # 10006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 300 TOTA L PKGS# 15 S.B. NO# HS CODE # 44219990 PO NO. 1000653674 HS CODE. 441990 -- TWSISCO I BALAJISA RATANPAP HTS COD (HANDICRAFT ITEMS) PO # 20006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 500 TOTA L PKGS# 25 S.B. NO# HS CODE # 44219990 PO NO. 2000653674 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 30006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 300 TOTA L PKGS# 15 S.B. NO# HS CODE # 44219990 PO NO. 3000653674 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 40006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 620 TOTA L PKGS# 31 S.B. NO# HS CODE # 44219990 PO NO. 4000653674 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 50006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 480 TOTA L PKGS# 24 S.B. NO# HS CODE # 44219990 PO NO. 5000653674 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 70006 53674 INV NO# TSCN-194 DT#17 .11.2018 SHIP QTY# 600 TOTA L PKGS# 30 S.B. NO# HS CODE # 44219990 PO NO. 7000653674 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 10006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 340 TOTA L PKGS# 35 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 1 000653675 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 20006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 444 TOTA L PKGS# 45 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 2 000653675 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 30006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 340 TOTA L PKGS# 35 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 3 000653675 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 40006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 536 TOTA L PKGS# 55 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 4 000653675 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 50006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 368 TOTA L PKGS# 37 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 5 000653675 HS CODE. 441990 (HANDICRAFT ITEMS) PO # 70006 53675 INV NO# TSCN-191 DT#17 .11.2018 SHIP QTY# 572 TOTA L PKGS# 58 S.B. NO# HS CODE # 44219990, 68159990 PO NO. 7 000653675 HS CODE. 441990 ARTICLE MADE OF STONE PO NUMB ER : 10 654093 TOTAL CARTONS : 135 CARTONS TOTAL QUANTIT Y :172 PCS INVOICE NUMBER : BO/18-19/362 S.B NO. 934658 5 DTD: 04.12.2018 ARTICLE MADE OF STONE PO NUMB ER : 20 654093 TOTAL CARTONS : 260 CARTONS TOTAL QUANTIT Y :330 PCS INVOICE NUMBER : BO/18-19/363 S.B NO. 934658 5 DTD: 04.12.2018 ARTICLE MADE OF STONE PO NUMB ER : 30 654093 TOTAL CARTONS : 172 CARTONS TOTAL QUANTIT Y :219 PCS INVOICE NUMBER : BO/18-19/364 S.B NO. 934658 5 DTD: 04.12.2018 ARTICLE MADE OF STONE PO NUMB ER : 40 654093 TOTAL CARTONS : 322 CARTONS TOTAL QUANTIT Y :410 PCS INVOICE NUMBER : BO/18-19/365 S.B NO. 934658 5 DTD: 04.12.2018 ARTICLE MADE OF STONE PO NUMB ER : 70 654093 TOTAL CARTONS : 212 CARTONS TOTAL QUANTIT Y :269 PCS INVOICE NUMBER : BO/18-19/366 S.B NO. 934658 5 DTD: 04.12.2018 HANDMADE PAPER ITEMS PO # 20 655557 PI # C148 DT. 24.11.20 18 QTY : 2830 PCS PO NO. 200 0655557 HS CODE. 480439,4819 40 HANDMADE PAPER ITEMS PO # 30 655557 PI # C149 DT. 24.11.20 18 QTY : 945 PCS PO NO. 3000 655557 HS CODE. 480439,48194 0 HANDMADE PAPERITEMS PO # 40 6 55557 PI # C150 DT. 24.11.201 8 QTY : 4829 PCS PO NO. 4000 655557 HS CODE. 480439,48194 0 HANDMADE PAPER ITEMS PO # 50 655557 PI # C151 DT. 24.11.20 18 QTY : 2316 PCS PO NO. 500 0655557 HS CODE. 480439,4819 40 HANDMADE PAPER ITEMS PO # 70 655557 PI # C152 DT. 24.11.20 18 QTY : 880 PCS PO NO. 7000 655557 HS CODE. 480439,48194 0 E 441990 | 1689 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 12-01-2019 | 681599 | ARTICLES OF STONE WOOD HANDICRAFT HS CODE 68159990 | 1746 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 970190 | STONEACRYLIC HANDICRAFT | 1 | PKG | HAZENS IMPORT CO INC | 2709, LONG BEACH, CA | SH******TCO | CN, CHINA | 57078, YANTIAN | |
| 12-01-2019 | 970190 | HANDICRAFT OF STONE | 90 | PKG | CZOC HOUSEWARES LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 970190 | STONE HANDICRAFT | 560 | PKG | CZOC HOUSEWARES LLC | 1703, SAVANNAH, GA | AM******ORT | IN, INDIA | 53306, MUNDRA | |
| 13-01-2019 | 732399 | THREE HUNDRED NINETY SEVEN CAR TONS ONLY ARTISTIC WOODEN FU RNITURE ITEMS FURNITURE MANU FACTURED FROM MANGO/ ACACIA WOOD & IRON HANDMADE+CARDBOA RD PAPER ITEMS HANDICRAFT IT EMS INDIAN WOODEN FURNITURE ITEMS PYRA LARGE TRUNK WDN PARSONS GLASS DOOR LRG BUFFET STONE GRAY WDN PARSONS DI NING BENCH TRAFFLE GRAY WDN PARSONS CONSOLE TABLE WTO PA RSONS C TABLE WTO (TOP IN WOOD EN, BASE IN IRON) WDN CARS ON DINING CHAIR CAF?? TRAFFL E GRAY WDN CARSON DINING BE NCH TRAFFLE GRAY WDN PARSONS DINING TABLE 60 WTO WDN PA RSONS DINING TABLE 76 WJV W DN PARSONS DINING BENCH WJV WDN PARSONS DINING TABLE 60 W JV WDN CARSON DINING CHAIR C AF?? TRAFFLE GRAY WDN PARS ONS COUNTER TABLE WTO WDN PA RSONS DINING BENCH WTO WDN PARSONS GLASS DOOR LRG BUFFET WTO WDN PARSONS SMALL GLASS DOOR BUFFET WTO PARSONS C TA BLE WTO (TOP IN WOODEN, BASE IN IRON) HTS:7323999030,940 3608081 INV# JCAC-813/18/19, GST309/18-19, D18/2331,D18/2 325,C108/1819,ANC/PIER/038 1 78/2018-19 PO# 585645,594217 ,595177,594046, 594904,59278 2,594669,594184,594281, 5953 54,587987,595167,586079,594664 , 594663,587585, SB # DATE: SB # DATE: 8490523 26.10.18 8386942 22.10.18 8439632 24.10. 18 8439638 24.10.18 8406 119 23.10.18 8194373 11. 10.18 8731910 05.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053597 SI =ANC/PIER/038 SI=GST309/18-1 9 SI=D18/2325 SI=D18/2331 SI=JCAC-813/2018-19 SI=178 /2018-19 S/C#:292908169 FR EIGHT COLLECT TGHU9377477|44 00|397|CT|||7296.45|KGM|65.993 |MTQ|966980806 | 397 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 13-01-2019 | 940169 | POTTERY; STATUES; HANDICRAFT; 227 BOXES = 227 PCS + 648 PACK OF CEMENT HANDICRAFT, FIBERGLASS HANDICRAFT, TERRACOTTA HANDICRAFT, IRON DOOR, STONE MOSAIC MARBLE, STONE SINK WASTAFEL MARBLE, STONE MOSAIC PEBBLE, STONE BATHTUB ANDESIT, STONE STATUE, WOODEN BENCH, WOODEN CHAIR, WOODEN W RATTAN CHAIR, WOODEN W IRON DOOR, WOODEN W RATTAN BED, TEAK WOODEN W SLAT BED SIDE, WOODEN BUFFET, TEAK WOODEN W SLAT CABINET, WOODEN W GLASS CABINET, WOODEN CONSOLE, WOODEN NAKAS. WOODEN TABLE, WOODEN PANEL CARVING, WOODEN WALL DECORATION , WOODEN W GLASS MIRROR CARVING, AND WOODEN W IRON WALL DECORATION AS PER INVOICE PACKING LIST NO. 1685 DB VLG LSB XI 2018 NET WEIGHT:22890KGS FOR CONNECTION TO MANULANI V.148E VIA SHANGHAI THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 227 | PCS | INDOLOTUS IMPORT LLC | 3201, HONOLULU, HI | CV******ALI | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 600622 | VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1661085PKM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD CERAMIC VASES, DRUMS OR ACCESSORIES ( VASE STONEWARE COLORED) COVERING PURCHASE ORDER NUMBER: 20967211WER 1673018WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (HAMPER WATER HYACINTH ) COVERING PURCHASE ORDER NUMBER: 1671196PKM 20966083PKR 20968669PKR THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA VARIOUS HOUSEHOLD HOME DECORATIVE OR ACCESSORIES (DEC ACC WOOD TRAY) COVERING PURCHASE ORDER NUMBER: 20967216WER 20967538WER THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: TBA POTTERY CRAFT ASIA CO LTD LONG BINH HAMLET, KHANH BINH VILLAGE TAN UYEN DIST BINH DUONG, VIETNAM NATURE CRAFT CO LTD 50C NGUYEN AI QUOC, T15,BINH HOA HOA AN,BIEN HOA CITY DONG NAI, VIETNAM CAT DANG HANDICRAFT CO , LTD 151 CONG HOA ST, WARD 12, TAN BINH DIST, HO CHI MINH CITY (SAIGON), VIETNAM N/M N/M N/M EMAIL: WSI-MEM EXPEDITORS.COM FORWARDING AGENT: DAMCO (HO CHI MINH CITY) ZEN PLAZA,54-56 NGUYEN TRAI STREET,BEN THANH WARD,DIST.1, VIETNAM NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE NC 28273 USWSIIMP DAMCO.COM | 1342 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | NO, NORWAY | 55206, VUNG TAU | ||
| 16-01-2019 | 761699 | ARTWARE _ ALUMINUM ARTWARE _ IRON ARTWARE _ WOODEN HANDIC RAFT _ IRON HANDICRAFT _ STEE L HANDICRAFT _ ALUMINUM BOX MEN WOODEN BOX MEN CERAMIC ARTWARE MEN GLASS-METAL SHIRT LADIES WOVEN JUTE BRAIDED B ATH MAT _ _ _ BATHMATS MEN C OTTON TOP WOMAN KNITTED HAND ICRAFT _ _ BLOUSE WOMEN WOVE N HTS CODE: 761699,73269099, 702000 76169990,44219990,6912 0010 70200090,62064000,570500 29 57029910,570299,61142000 SHIPPER: CL GUPTA EXPORTS L TD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL J IV | 379 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 732690 | TWO THOUSAND FIVE HUNDRED THREE CARTONS ONLY ARTWARE S / HANDICRAFT OF GLASS, I RON STONE,WOOD,ALUMINIUM & PLATSIC PO # 595075 DT: 02. 08.2018; 595098 DT: 02. 08.2018; 587330 DT: 11.06. 2018; 595253 DT: 06.08.201 8; 593119 DT: 05.07.2018; 587352 DT: 11.06.2018; 593 522 DT: 12.07.2018 SKU NO: 3866975; 3866988; 3866 990 ; 3866871; 2986477; 303783 8; 3070643; 3082585; 26312 68; 2709866; 2831938; 3602 040 NET WT. 3404.100 KGS Q TY:2695 PCS INV NO.# 1920- A DTD: 02.11.2018 H.S. CO DE: 73269099, 68159990, 70 091090, 70200090 IEC NO. 2 992000523 S.BILL #. 882948 2 DT.12.11.18 S/C # 17-641 WW. FRIEGHT ALL COLLECT | 2503 | CTN | 1303, BALTIMORE, MD | | IN, INDIA | 23645, SOUTH RIDING POINT | ||
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 24-01-2019 | 251520 | STONE ART WARE HANDICRAFT ARTISTIC MARBLE H.S. | 2 | PKG | KISHORE BELANI | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OS******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA 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 UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 890400 | STONE CRAFT AND HANDICRAFT | 309 | CTN | HOME DESIGN STORE | 5201, MIAMI, FL | UD******EKI | SG, SINGAPORE | 55976, SINGAPORE | |
| 30-01-2019 | 630291 | . 1 X 40 HC CONTAINER TOTAL 1620 PACKAGES ONLY TOTAL ONE THOUSAND SIX HUNDRED TWENTY PACKAG ONLY 84 PACKAGE 271.152 KGM 2.204 MTQ PO 1000636355 TOTAL CARTONS 84 TOTAL QTY: 2016 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN061/18-19/ DATE. 28.12.2018 SB. 9945494 DT 28-DEC-2018 PO NO. 1000636355 HS CODE. 630291 STONECT SARANPEX ASNEE001 SPARKLI HTS CODE 630291 147 PACKAGE 474.516 KGM 3.857 MTQ PO 2000636355 TOTAL CARTONS 147 TOTAL QTY: 3528 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN062/18-19/ DATE. 28.12.2018 SB. 9945405 DT 28-DEC-2018 PO NO. 2000636355 HS CODE. 630291 84 PACKAGE 271.152 KGM 2.204 MTQ PO 3000636355 TOTAL CARTONS 84 TOTAL QTY: 2016 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN063/18-19/ DAT E. 28.12.2018 SB. 9945485 DT 28-DEC-2018 PO NO. 3000636355 HS CODE. 630291 172 PACKAGE 555.216 KGM 4.513 MTQ PO 4000636355 TOTAL CARTONS 172 TOTAL QTY: 4128 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN064/18-19/ DATE. 28.12.2018 SB. 9945505 DT 28-DEC-2018 PO NO. 4000636355 HS CODE. 630291 133 PACKAGE 429.324 KGM 3.49 MTQ PO 5000636355 TOTAL CARTONS 133 TOTAL QTY: 3192 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN065/18-19/ DATE. 28.12.2018 SB. 9945507 DT 28-DEC-2018 PO NO. 5000636355 HS CODE. 630291 180 PACKAGE 581.04 KGM 4.723 MTQ PO 7000636355 TOTAL CARTONS 180 TOTAL QTY: 4320 SET ITEM: KITCHEN TOWEL ( SET OF TWO) INV-ASN066/18-19/ DATE. 28.12.2018 SB. 9945495 DT 28-DEC-2018 PO NO. 7000636355 HS CODE. 630291 15 CARTON 165 KGM 0.387 MTQ PO 10-655755 SCI/60/2018-19 DTD. 28.12.2018 15 CTNS NO.1 TO 15 ARTICLES OF STONE HANDICRAFTS H.S CODE 6815-99 IEC 0614006562, TOTAL QTY 180 PCS SHIPPING BILL NO. 9950733 DTD. 28.12.2018 160 CARTON 2127.4 KGM 7.189 MTQ PO 20-655755 SCI/60/2018-19 DTD. 28.12.2018 160 CTNS NO. 16 TO 175 ARTICLES OF STONE HANDICRAFTS H.S CODE 6815-99 IEC 0614006562, TOTAL QTY 850 PCS SHIPPING BILL NO. 9950733 DTD. 28.12.2018 275 CARTON 3682.6 KGM 12.564 MTQ PO 40-655755 SCI/60/2018-19 DTD. 28.12.2018 275 CTNS NO. 176 TO 450 ARTICLES OF STONE HANDICRAFTS H.S CODE 6815-99 IEC 0614006562, TOTAL QTY 1370 PCS SHIPPING BILL NO. 9950733 DTD. 28.12.2018 24 PACKAGE 124.8 KGM 1.348 MTQ 24 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 10 658607 TOTAL CARTONS: 24 TOTAL QTY- 288 PCS INVOICE NO 3488 A/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 48 PACKAGE 249.6 KGM 2.696 MTQ 48 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 20 658607 TOTAL CARTONS: 48 TOTAL QTY- 576 PCS INVOICE NO 3488 B/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 24 PACKAGE 124.8 KGM 1.348 MTQ 24 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 30 658607 TOTAL CARTONS: 24 TOTAL QTY- 288 PCS INVOICE NO 3488 C/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 54 PACKAGE 280.8 KGM 3.033 MTQ 54 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 40 658607 TOTAL CARTONS: 54 TOTAL QTY- 648 PCS INVOICE NO 3488 D/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 42 PACKAGE 218.4 KGM 2.359 MTQ 42 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 50 658607 TOTAL CARTONS: 42 TOTAL QTY- 504 PCS INVOICE NO 3488 E/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 60 PACKAGE 312 KGM 3.37 MTQ 60 CORR CTNS CONTAINING HANDICRAFTS OF GLASS ARTWARE AND LED LIGHTS PO NO 70 658607 TOTAL CARTONS: 60 TOTAL QTY- 720 PCS INVOICE NO 3488 F/18/252 DT- 18-12-2018 SHIPPING BILL NO.- 9928321 DT-27.12.2018 28 PACKAGE 238 KGM 1.503 MTQ (HANDICRAFT ITEMS) PO: 2000658613 INVOICE NO: KS-2352 DT 08.12.2018 TOTAL SHIP QTY 480 TOTAL PKGS 28 S/B NO: DT HS CODE: 44219990 PO NO. 2000658613 HS CODE. 442010 72 PACKAGE 612 KGM 3.842 MTQ (HANDICRAFT ITEMS) PO: 4000658613 INVOICE NO: KS-2352 DT 08.12.2018 TOTAL SHIP QTY 1230 TOTAL PKGS 72 S/B NO: DT HS CODE: 44219990 PO NO. 4000658613 HS CODE. 442010 18 PACKAGE 153 KGM 0.973 MTQ (HANDICRAFT ITEMS) PO: 5000658613 INVOICE NO: KS-2352 DT 08.12.2018 TOTAL SHIP QTY 310 TOTAL PKGS 18 S/B NO: DT HS CODE: 44219990 PO NO. 5000658613 HS CODE. 442010 2ND NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT | 1620 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 30-01-2019 | 732690 | 510 CTNS-( FIVE HUNDRED TEN CARTONS ONLY) HANDICRAFT / ARTWARE OF OF IRON, BRASS, S.STEEL, ALUMINIUM, GLASS, STONE, MDF & HOME FURNISHING TEXTILES ITEM P.O. NO# 19673, 19932, 19478, 19541, 19629, 19701, 19336 20506, 19175, 19319, 19675 & 19318 H.S.CODE. 73269099, 70200090, 68159990, 74199930, 70181020, 58013790, 76169990 S.B. NO. 9718274 DTD. 18.12.2018 IEC.NO. 0592060870 INV. NO. 0429/2018-19 DTD. 11.12.2018 NETT.WT. 3552.560 KGS | 510 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | AT******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 970190 | 241 PCS OF STONE HANDICRAFT | 241 | PCS | MILLIE FRITZPATRICK ENTERPRISES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CV******ARI | ID, INDONESIA | 55976, SINGAPORE | |
| 30-01-2019 | 970190 | OF STONE AND WOODEN HANDICRAFT | 110 | PKG | LOTUS SCULPTURE | 2704, LOS ANGELES, CA | PT******KAN | ID, INDONESIA | 56053, SURABAYA | |
| 03-01-2019 | 251520 | STONE HANDICRAFT ITEMS WHITE MARBLE BOWL . | 17 | CTN | MOMENTUM HOME LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SW******S E | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 040690 | ONE THOUSAND SEVEN HUNDRED FIF TY FOUR CARTONS ONLY ARTWA RE/HANDICRAFT OF MANGO WOOD & IRON HANDICRAFTS OF IRON A RTWARES ARTWARES/HANDICRAFTS OF IRON & STONE TABLE KITCH EN AND OTHER HOUSE HOLD ARTI CLE AND PARTS OF STAINLESS STE EL HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS, SHELLS & S AND GLASS SPHERE SAND AND SH ELLS MADEUPS IRON PILLAR S TAND MADE UPS PLACEMATS HT S: 9405504000,4419909000 INV # THFL/10118,SH19-165,PS04925, ME/366/18-19,DE/2018-19/615 , DE/2018-19/596, 2289/18, 1919-C,157/2018-19, PO# 5949 07,595526,593095,595308, 595 129,594074,594441,595075,59621 9, 595098, SB # DATE: SB # DATE: 9083 583 23.11.18 8990480 19 .11.18 9049607 22.11.18 9047421 22.11.18 9026721 21.11.18 8932199 16.11. 18 8862710 13.11.18 898 7647 19.11.18 9092879 24 .11.18 S/C # 292908169. FREI GHT ALL COLLECT FF=56210 53859 SI=2289/19 SI=157/20 18-19 SI=TO-8044 SI=PS0492 5 SI=SH19-165 SI=1919-C SI=DE/2018-19/615 SI=DE/2018 -19/596 SI=THFL/10118 S/C# :292908169 FREIGHT COLLECT MRKU4569262|4400|1754|CT||CY/ CY|8473.42|KGM|66.911|MTQ|9671 91892 | 1754 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 970190 | METAL & RESIN HANDICRAFT WOODEN HANDICRAFT STONE HANDICRAFT TEMPAT DUDUK DR KAYU WOODEN FURNITURE | 289 | PKG | PHILLIPS COLLECTION | 1401, NORFOLK, VA | CV******ALI | ID, INDONESIA | 55750, TANJUNG PELEPAS | |
| 08-01-2019 | 761510 | HANDICRAFT OF ALUMINIUM & STO NE ARTWARES PO NO. 3000651892 INV NO. GNH/2756K/1819 DT: 15.11.2018 TOTAL PKGS. 167 C TN TOTAL QTY. 83 S.BILL NO: 9097708 DT: 24.11.2018 HS C ODE. 680291 -- ALHANDIC BA HANDICRAFTS OF ALUMINIUM, STO NE & GLASS ARTWARES PO NO. 40 00651892 INV NO. GNH/2756L/18 19 DTD. 15.11.2018 TOTAL PK GS: 188 CTN TOTAL QTY. 276 S .BILL NO: 9097708 DT: 24.11. 2018 HS CODE. 761510 HANDICRAFTS OF ALUMINIUM & ST ONE ARTWARES PO NO. 500065189 2 INV NO. GNH/2756M/1819 DTD .15.11.2018 TOTAL PKGS. 37 C TN TOTAL QTY. 37 S.BILL NO: 9097708 DT: 24.11.2018 HS C ODE. 680291 HANDICRAFTS OF ALUMINIUM , ST ONE & GLASS ARTWARES PO NO. 7 000651892 INV NO. GNH/2756N/1 819 DTD. 15.11.2018 TOTAL P KGS. 108 CTN TOTAL QTY . 196 S.BILL NO: 9097708 DT: 24.1 1.2018 HS CODE. 761510 HANDICRAFTS OF ALUMINIUM , ST ONE & GLASS ARTWARES PO NO. 5 000651895 INV NO. GNH/2756O/1 819 DTD. 15.11.2018 TOTAL P KGS. 450 CTN TOTAL QTY. 450 S.BILL NO: 9097708 DT: 24.11 .2018 HS CODE. 701349 3X3 WHIT MARB MORT PSTL P.O.N O.1000653734 TOTAL CARTONS : 14 TOTAL PCS : 108 INVOICE N O.AH-245/18-19 DT.14/11/2018 IEC NO.0508082731 H.S.CODE: 68159990 S.B.NO.9106455 DT: 2 4/11/2018 3X3 WHIT MARB MORT PSTL 3X3 WHIT MARB MORT PSTL 3X3 WHIT MARB MORT PSTL 3X3 WHIT MARB MORT PSTL 3X3 WHIT MARB MORT PSTL HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES PO NO. 2000652063 INV NO. HAMSA/18-19/1056B D TD. 15.11.2018 TOTALY QTY. 4 3 CTN TOTAL PCS. 436 QTY S.B ILL NO: 9093945 DTD: 24.11.20 18 HANDICRAFTS OF ALUMINUM GLASS ARTWARES PO NO. 4000652063 INV NO. HAMSA/18-19/1056C DTD. 15.11.2018 TOTALY QTY. 88 CTN TOTAL PCS. 894 S.BILL NO :9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM GLASS ARTWARES PO NO. 5000652063 I NV NO. HAMSA/18-19/1056D DTD. 15.11.2018 TOTALY QTY. 26 C TN TOTAL PCS. 254 S.BILL NO :9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. 5000652424 INV NO . HAMSA/18-19/1055 D DTD. 15. 11.2018 TOTALY QTY. 29CTN T OTAL PCS. 168 QTY S.BILL NO: 9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM GLASS ARTWARES PO NO. 1000652063 INV NO. HAMSA/18-19/1056A DTD. 15.11.2018 TOTALY QTY. 41 CTN TOTAL PCS. 416 S.BILL NO :9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES PO NO. 3000652424 INV NO. HAMSA/18-19/1055B DT D. 15.11.2018 TOTALY QTY. 7 CTN TOTAL PCS. 44 QTY S.BIL L NO: 9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. 4000652424 INV NO . HAMSA/18-19/1055C DTD. 15.1 1.2018 TOTALY QTY. 35 CTN T OTAL PCS. 214 QTY S.BILL NO: 9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINUM ARTWA RES PO NO. 2000652424 INV NO . HAMSA/18-19/1055A DTD. 15.1 1.2018 TOTALY QTY. 45 CTN T OTAL PCS. 274 QTY S.BILL NO: 9093945 DTD: 24.11.2018 HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO. 7000652310 INV N O. GNH/2756J/1819 DTD.15.11.2 018 TOTAL PKGS. 10 CTN TOTA L QTY. 96 S.BILL NO: 9097708 DT: 24.11.2018 HS CODE. 761 510 HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO. 5000652310 INV N O. GNH/2756I/1819 DTD. 15.11. 2018 TOTAL PKGS. 16 CTN TOT AL QTY . 160 S.BILL NO: 9097 708 DT: 24.11.2018 HS CODE. 830629 ARTICLE MADE OF STONE PO NUMB ER : 10 654092 TOTAL CARTON S : 35 CARTONS TOTAL QUANTI TY : 35 PCS INVOICE NUMBER : BO/18-19/352 DT. 21.11.201 8 S.B NO.9069790 DTD: 22.11 .2018 ARTICLE MADE OF STONE PO NUMB ER : 20 654092 TOTAL CARTONS : 93 CARTONS TOTAL QUANTIT Y : 93 PCS INVOICE NUMBER : BO/18-19/353 DT. 21.11.2018 S.B NO.9069790 DTD: 22.11. 2018 ARTICLE MADE OF STONE PO NUMB ER : 30 654092 TOTAL CARTONS : 74 CARTONS TOTAL QUANTIT Y : 74 PCS INVOICE NUMBER : BO/18-19/354 DT. 21.11.2018 S.B NO.9069790 DTD: 22.11. 2018 ARTICLES MADE OF STONE PO NUM BER : 40 654092 TOTAL CARTON S : 126 CARTONS TOTAL QUANT ITY :126 PCS INVOICE NUMBER : BO/18-19/355 DT. 21.11.20 18 S.B NO.9069790 DTD: 22.1 1.2018 ARTICLES MADE OF STONE PO NUM BER : 70 654092 TOTAL CARTON S : 72 CARTONS TOTAL QUANTI TY :72 PCS INVOICE NUMBER : BO/18-19/356 DT. 21.11.2018 S.B NO.9069790 DTD: 22.11. 2018 INDIAN ARTISTIC ARTICLES FOR HOME DECORATION INV.# AE/163A /2018-2019 INV. DATE: 20.11.2 018 PO# 2000652249 HS CODE: 442090 TTL QTY:- 150 PCS TT L CTNS:- 50 SB NO:- 9128871 SB DATE: 26.11.2018 PO NO. 2 INDIAN ARTISTIC ARTICLES FOR HOME DECORATION INV.# AE/163B /2018-2019 INV. DATE: 20.11.2 018 PO# 3000652249 HS CODE: 442090 TTL QTY:- 78 PCS TTL CTNS:- 26 SB NO:- 9128871 S B DATE: 26.11.2018 PO NO. 30 INDIAN ARTISTIC ARTICLES FOR HOME DECORATION INV.# AE/163C /2018-2019 INV. DATE: 20.11.2 018 PO# 4000652249 HS CODE: 442090 TTL QTY:- 180 PCS TT L CTNS:- 60 SB NO:- 9128871 SB DATE: 26.11.2018 PO NO. 4 INDIAN ARTISTIC ARTICLES FOR HOME DECORATION INV.# AE/163D /2018-2019 INV. DATE: 20.11.2 018 PO# 5000652249 HS CODE: 442090 TTL QTY:- 99 PCS TTL CTNS:- 33 SB NO:- 9128871 S B DATE: 26.11.2018 PO NO. 50 INDIAN ARTISTIC ARTICLES FOR HOME DECORATION INV.# AE/163E /2018-2019 INV. DATE: 20.11.2 018 PO# 7000652249 HS CODE: 442090 TTL QTY:- 93 PCS TTL CTNS:- 31 SB NO:- 9128871 S B DATE: 26.11.2018 PO NO. 70 HANDICRAFTS OF ALUMINIUM ARTW ARES. INV NO.: HAMSA/18-19/10 57 B DTD: 15.11.2018 PO: 300 0652161 TOTAL QUANTITY: 12 P CS TOTAL CARTONS: 6 CTNS S.B ILL NO: 9101755 DTD: 24.11.20 18 HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO. 5000652161 INV N O. HAMSA/18-19/1057D DTD. 15. 11.2018 TOTAL QTY. 25 CTN T OTAL PCS . 110 QTY S.BILL NO: 9101755 DTD: 24.11.2018 HANDICRAFTS OF ALUMINIUM ARTW ARES INVOICE NO:HAMSA/18-19/1 057C DTD: 15.11.2018 P.O:400 0652161 TOTAL QUANTITY: 112 PCS TOTAL CARTON: 21 CARTONS HTS CODE 761510 HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO. 2000652161 INV N O. HAMSA/18-19/1057A DTD,. 15 .11.2018 TOTAL QTY. 57 CTN TOTAL PCS . 210 QTY S.BILL NO : 9101755 DTD: 24.11.2018 HANDICRAFTS OF ALUMINIUM ARTW ARES. INV. NO.: HAMSA/18-19/1 057 E PO: 7000652161 TOTAL Q UANTITY: 56 PCS TOTAL CARTON S: 16 CTNS S.BILL NO: 9101755 DTD: 24.11.2018 LAJISA MSFHAMSA AMANEXPO G NHANDCR HTS CODE 830629 000652249 HS CODE. 442090 00652249 HS CODE. 442090 000652249 HS CODE. 442090 00652249 HS CODE. 442090 00652249 HS CODE. 442090 | 2082 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 08-01-2019 | 970190 | STONE HANDICRAFT | 541 | PKG | GLOBAL COMMERCE SOLUTION ENTERPRISE | 2704, LOS ANGELES, CA | UD******NDO | RO, ROMANIA | 57069, XIAMEN | |
| 10-01-2019 | 560900 | AD HAIR ELASTICS LRG PCK AD HAIR ELASTICS LRG PCK HTS#5609004000 AD HAIR ELASTICS HTS#5609004000 FLORAL GEM STEPPING STONE HTS#6810990080 ANIMAL POT HANGER HTS#6810990080 GARDEN FAIRY ACCESSORIES HTS#6810990080 CERAMIC BLESSINGS JAR HTS#6913905000 FRAGRANCE WARMER CERAMIC WHT HTS#6913905000 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. @TEL 86 592 8069922 FAX 86 592 8069257 AS AGENT FOR THOSE LISTED ON THE ATACHED RIDER ACTUAL SHIPPER ZHANGZHOU BEST CLOTHING CO., LTD DIAN ZAI XU, PU NAN ZHENG, ZHANGZHOU CITY FUJIAN PROVINCE, CHINA 363000 TEL 0596-2589880 FAX 0596-2589189 FUJIAN DEHUA HUILONG CERAMICS CO., LTD BAOMEI INDUSTRIAL ZONE, DEHUA QUANZHOU CITY, FUJIAN PROVINCE, CHINA TEL (86)595-23657899 FAX (86)595-23691879 QUANZHOU YONGCHUN ZONG YI HANDICRAFT CO.,LTD #191 SHIGU INDUSTRY ZONE, YONGCHUN,QUANZHOU,FUJIAN,CHINA FUJIAN DEHUA HUAYU INDUSTRY TRADE CO., LTD. NANHUAN ROAD,TO SHAN BAN CROSSROADS,DEHUA, FUJIAN,CHINA QUANZHOU HONGYUE CERAMIC CO., LTD BAOMEI TOWN,DEHUA COUNTY, QUANZHOU,CHINA ANTO (HONGKONG) LIMITED (I) 10/F TOWER A BILLION CENTRE 1 WANG KWONG ROAD 999077 HONGKONG | 4531 | CTN | 1601, CHARLESTON, SC | | CN, CHINA | 57069, XIAMEN | ||
| 10-01-2019 | 611020 | PULLOVER WOMAN KNITTED TOP LA DIES WOVEN T-SHIRT MAN KNITTE D ARTWARE _ WOODEN ARTWARE _ GLASS ARTWARE _ ALUMINUM A RTWARE _ STEEL HANDICRAFT _ S TEEL HANDICRAFT _ IRON DRESS LADIES WOVEN ARTWARE MEN GL ASS-METAL HAND WOVEN COTTON P RINTED HAND WOVEN COTTON PRIN TED RUG PAPER ARTICLES JEWEL LERY BATHMAT _ COTTON CUSHI ON COVER _ COTTON HANDBAG WOM EN WOVEN HANDBAG MEN LEATHER EARRING WOMAN _ NECKLACE WOM AN _ SHOES LADIES LEATHER R ING WOMAN _ HTS CODE: 611020 00,62114990,61142000 61099090 ,702000,70200090 761699,4421 9990,73269099 62044390,570299 10,48191010 57050042,63049281 ,42022290 42022190,71179090,6 4039190 SHIPPER: CL GUPTA E XPORTS LTD 18TH KM STONE, DEL HI ROAD, JYOTI BA PHULE NAGAR , VILL JIV | 621 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 10-01-2019 | 640399 | SHOES KIDS LEATHER TRAY WOMEN LEATHER PAPER ARTICLES JEWE LLERY RUGS MAN COTTON JUTE B RAIDED PRINTED RUG ( SHIRT L ADIES WOVEN TOP LADIES WOVEN ARTWARE MEN GLASS-METAL BLOU SE LADIES WOVEN JUMPSUIT LADI ES WOVEN SHOES LADIES LEATHE R DRESS LADIES WOVEN HANDICR AFT _ IRON HANDICRAFT _ ALUMI NUM ARTWARE _ WOODEN ARTWAR E _ ALUMINUM ARTWARE _ GLASS HTS CODE: 64039910,42050090, 48191010 57029900,57050029,62 064000 62114990,70200090,620 63000 62114300,64035920,64039 920 62044390,73269099,7616999 0 702000 SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STONE, D ELHI ROAD, JYOTI BA PHULE NAG AR, VILL JIV | 435 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 17-01-2019 | 970190 | 10,932 PIECES OF STONE HANDICRAFT | 10932 | CTN | STANZA INTERNATIONAL | 2709, LONG BEACH, CA | CV******ARI | ID, INDONESIA | 55751, KAJANG | |
| 17-01-2019 | 452500 | HANDICRAFTS 1X40HC 4525 BOXES HANDICRAFT MADE FROM RIVER STONE, METAL, CL AY AND WOOD | 4525 | BOX | ANCIENT GRAFFITI INC | 5203, PORT EVERGLADES, FL | AT******R L | HN, HONDURAS | 21531, PUERTO CORTES | |
| 18-01-2019 | 761600 | DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA DECORATIVE STONE HANDICRAFTS WITH BRASS & PLA HANDICRAFTS ITEMS OF STEEL INV NO E 404 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 405 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 406 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 407 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 408 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 409 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 410 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 411 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 412 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 413 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 414 DT 1 HANDICRAFTS ITEMS OF STEEL INV NO E 415 DT 1 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 INDIAN HANDICRAFT OF ALUMINIUM HS CODES 7616 | 2367 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 18-01-2019 | 970190 | STONE HANDICRAFT | 842 | PKG | CZOC HOUSEWARES LLC | 1703, SAVANNAH, GA | AM******ORT | IN, INDIA | 53306, MUNDRA | |
| 19-01-2019 | 570242 | TWO THOUSAND ONE HUNDRED NINET EEN CARTONS ONLY MADEUPS POWERLOOM 100% COTTON TABLE R UNNER HANDLOOM VISCOSE CARPE TS (PILE: 90% VISCOSE + 10% WOOL WITH 100% COTTON BACKIN G) HANDICRAFT ITEMS HND CR VD VN TRAY WHTE WSHD FARMHOU SE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF0 2 WOODEN HAND PAINTED BOX L ARTWARES/HANDICRAFTS OF GLASS, IRON, STONE WOOD,ALUMINIUM , FABRIC,WIRE HANDMADE WOOLL EN CARPETS-HANDTUFTED HTS: 5 702422020,7009925090 INV# IL A/665,HA/2852,EXK03405, EG/1 8-19/03905,1924-A,1743, PO# 593614,595791,596796,593802, 587330,595621,595108,594615,5 87352, 593119,593122,593522, 594567,595075, 595098,593884 ,594375,595631, SB # DA TE: SB # DATE: 8 846690 13.11.18 8797067 09.11.18 8841828 12.11.18 8850632 13.11.18 88424 94 12.11.18 8730354 05. 11.18 S/C # 292908169. FREIG HT ALL COLLECT FF=562105 3740 SI=ILA/665 SI=EXK0340 5 SI=HA/2852 SI=1743 SI= 1924-A S/C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT MRKU4168275|4400|2119|CT|||6 380.04|KGM|66.818|MTQ|96707569 9 | 2119 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 23-01-2019 | 970190 | HANDICRAFT 1 45FT 3996 BOXES HANDICRAFT MADE FROM CLAY, IRON, AND RIVER STONE | 3996 | BOX | KALALOU 3844 W NORTHSIDE | 1902, GULFPORT, MS | | HN, HONDURAS | 21531, PUERTO CORTES | |
| 23-01-2019 | 970190 | 90 PIECES OF STONE HANDICRAFT | 90 | PCS | ART & FRAME DIRECT INC | 1803, JACKSONVILLE, FL | CV******ADI | ID, INDONESIA | 55976, SINGAPORE | |
| 28-01-2019 | 711320 | PONY COVER MIX PEARL HEADBANDS CLIP METAL MIXED CRYSTAL BOBBY PINS GID LEAF HEADBAND GOLD BRAIDED HEADBAND GOLD GLAM VELVET MED.SCRUNCHIE GLAM BRAIDED PU HEADBAND CAT EAR HEADBAND BLK SCRUNCHIE PINK VELVET WHT IRID COIL PONY HD BOBBY PIN SBA REPEAT SHIPPER:GUANGZHOU YOUTH ARTS CRAFTS CO.,LTD LIXIN ROAD,XIANCUN TOWN ZENGCHEN DISTRICT,GUANGZHOU CITY GUANGDONG PROVINCE, CHINA PLASTIC TREAT BAGS (100 PLASTIC) SHIPPER:LI FUNG/KAI MAY LABELS 1/F, HK SPINNERS INDUSTRIAL BUILDIN KOWLOON, HONG KONG SEMI-PRECIOUS STONE JEWELRY SHIPPER:ADVANCE JEWEL INT L CO. LTD .CHINA ARTIFICIAL FLORAL ITEM-SPRING SHIPPER:DESIGNS FOR ALL SEASONS LTD FLAT B,5/F., KAISER ESTATE (PHASE1) 41 MAN YUE STREET, HUNGHOM KOWLOON. HONG KONG STICKERS HANDICRAFT PAPER SHIPPER:CRAFT SMITH LLC 200 EAST CHAPMAN AVENUE FLOOR 1,ORANGE CA 92866 UNITED STATES ARTS AND CRAFTS MERCHANDISE SHIPPER:TEST RITE/ROYAL PIPE CLEANERS IND CORP 47, LANE 181,SEC. 3, TUNG SHANG RD. YUNG MEI VILLAGE, TUNG SHANG, I-LAN, TAIWAN ROC I-LAN,269 TAIWAN METAL CONNECTOR PENDANTS SHIPPER:HALLE JOY COLLECTION LLC 2ND FLOOR, LOTUS PLAZA B, XIAOPING VILLAGE, SHATOU STREET, SHIQIAO TOWN, PANYU DISTRICT, GUANGZHOU CITY GUANGDONG CHINA CY-DOOR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SERVICE CONTRACT NO.: 18-0211 SECOND NOTIFY PARTY NAME: MICHAELS STORES PROCUREMENT ADDRESS: COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 FREIGHT COLLECT | 2426 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57078, YANTIAN | ||
| 29-01-2019 | 761699 | ARTICLE MADE OF STONE PO NUMB ER : 30 307410 TOTAL CARTONS : 560 CARTONS TOTAL QUANTIT Y 560 PCS INVOICE NUMBER : BO/18-19/367 S.B NO. 9666794 DTD: 15.12.2018 HTS CODE 7 61510 -- M.G. OVERSEAS BAL PO NO. 3000458988 HANDICRAFT ARTWARES OF ALUMINUM TOTAL C TNS 53 INVOICE NO. 62035 DT. 16.12.2018 S.BILL NO. 97030 79 DT. 18.12.2018 NET WEIGH T 374.500 KGS GROSS WEIGHT 48 6.400 KGS HS CODE:76169990 AJI OVERSEAS | 613 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 30-01-2019 | 441400 | PHILIPPINE HANDICRAFT INLAYED IN STONE SHELL BAMBOO PAPAYA TRUNK AND ABACA ASSORTED BATHSETS FRAMES TABLE TOPS BOXES OBJECTS CHAIN LINKS MIRROR FRAMES BOWLS CONSOLE TOPS AND COFFEE TABLE TOPS | 155 | PKG | ARDMORE HOME DESIGN INC | 2704, LOS ANGELES, CA | RE******ORP | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 30-01-2019 | 710399 | 17 BOXES = 142 PCS OF HANDICRAFT POLISHED STONES HS CODE : 7103.99.00 | 17 | BOX | VINTAGE TIMBERWORKS | 2704, LOS ANGELES, CA | CV******ASA | SG, SINGAPORE | 55976, SINGAPORE | |
| 30-01-2019 | 732690 | 510 CTNS-( FIVE HUNDRED TEN CARTONS ONLY) HANDICRAFT / ARTWARE OF OF IRON, BRASS, S.STEEL, ALUMINIUM, GLASS, STONE, MDF & HOME FURNISHING TEXTILES ITEM P.O. NO# 19673, 19932, 19478, 19541, 19629, 19701, 19336 20506, 19175, 19319, 19675 & 19318 H.S.CODE. 73269099, 70200090, 68159990, 74199930, 70181020, 58013790, 76169990 S.B. NO. 9718274 DTD. 18.12.2018 IEC.NO. 0592060870 INV. NO. 0429/2018-19 DTD. 11.12.2018 NETT.WT. 3552.560 KGS | 510 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | AT******LHI | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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