| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26-01-2019 | 392520 | SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 37 MT PACKAGING: 500KG/BAG ORDER NO. 7211-001517 (P18-18202A) CY/DOOR FREIGHT PREPAID DOOR:DALTON GA 30720 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 37 MT PACKAGING: 500KG/BAG ORDER NO. 7211-001517 (P18-18202A) CY/DOOR FREIGHT PREPAID DOOR:DALTON GA 30720 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM | 74 | PCS | TO ORDER OF PROTRADE APPLIED | 1601, CHARLESTON, SC |  PR******ORP | CN, CHINA | 57047, QINGDAO | |
| 03-01-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 4 | CTN | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 03-01-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 4 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 17-01-2019 | 681019 | SYNTHETIC FITNESS ROOM FLOOR POWERDEK STONE | 5 | ROL | CONNOR SPORTS | 2709, LONG BEACH, CA | KI******IES | TW, TAIWAN | 58309, KAO HSIUNG | |
| 23-01-2019 | 821520 | ASSORTED STONE CARVING (M) ASSORTED STONE CARVING (S) ASSORTED STONE CARVING (XS) ASSORTED STONE (UNPOLISHED) ASSORTED STONE (POLISHED) ASSORTED STONE SPHERES ASSORTED STONE SPHERES ASSORTED STONE SPHERES ASSORTED STONE BEADS (S) ASSORTED STONE POINTS ASSORTED STONE BRACELETS ASSORTED STONE BRACELETS ASSORTED WOOD (SYNTHETIC) STAND (S) ASSORTED STONE WANDS | 53 | CTN | SHOP4GIFTS | 2709, LONG BEACH, CA | XI******ORY | HK, HONG KONG | 58201, HONG KONG | |
| 29-01-2019 | 392520 | SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM | 360 | PCS | TO ORDER OF PROTRADE APPLIED | 0401, BOSTON, MA | PR******ORP | CN, CHINA | 57047, QINGDAO | |
| 08-02-2019 | 681099 | ARTIFICIAL CULTURE STONE SYNTHETIC GRASS | 25 | PKG | AMERICAN HOSPITALITY SUPPLIERS | 2811, OAKLAND, CA | J ******TED | CN, CHINA | 57078, YANTIAN | |
| 14-02-2019 | 701810 | SYNTHETIC STONE BEAD LOOSE PIECES AND TEMPORARILY STRUNG GLASS SEAD BEAD NECKLACE CHOCKER METAL PARTS FOR IMITATION JEWELLERY | 57 | CTN | CANDICE JEWELRY BAZAAR | 2709, LONG BEACH, CA | JO******ANY | HK, HONG KONG | 58201, HONG KONG | |
| 01-02-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 2 | CRT | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 22-02-2019 | 711790 | PLASTIC IMITATION JEWELRY STAINLESS STEEL IMITATION JEWELRY W SYNTHETIC GEM STONE LEATHER BRACELET SYNTHEIC SEMI-PRECIOUS STONE | 356 | CTN | SPIKE INC | 2704, LOS ANGELES, CA | NA******MIN | CN, CHINA | 57047, QINGDAO | |
| 02-03-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 7 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 08-03-2019 | 681019 | GAME COURT SURFACE SYNTHETIC FITNESS ROOM FLOOR CONTROL XT SMOOTH,POWERDEK STONE | 865 | PKG | CONNOR SPORTS | 3001, SEATTLE, WA | KI******IES | TW, TAIWAN | 58309, KAO HSIUNG | |
| 15-03-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 2 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 18-03-2019 | 392490 | BELT PENDANT LIGTHS BACKPACK KNEE HIGH SOCKS DARTS WALL LAMPS TABLE CLOTH CLEANING BRUSH ADAPTER WET TOWEL BAG SILICONE PAD TACTICAL DOG VEST BED TABLE STORAGE BOX SHOWER CURTAIN CASTER MOTORCYCLE COVER HATS SCARF HAIR STRAIGHTENER POSTURE CORRECTOR GAME ACCESSORIES CABLE CLIPS INFLATABLE BATHTUB MICROWAVE CLEANER BELT INFLATABLE BAG WATCH REPAIR KIT EYEGLASSES REPAIR KIT CAR PLAYER TRAVEL BAG HEAD PROTECTOR GAME SCREE RESIN STATUE WISHING BOTTLE PET BOX PET HOUSE FISH TANK STONE DOG RAIN BOOTS FISHING ROD TABLECLOTH PLASTIC TOILET MATADHESIVE TAPES SYNTHETIC WIG TENT SAFETY BOX JACKE RESIN PLATE DOG TIE OUT ARITIFICIAL IVYSPEED CUBE CLIMBING ROPE FOLDING TRAVEL BAG W ETSUIT CAR PLAYER PICTURE FRAMES | 770 | CTN | TRANPLUS UNION INC | 2709, LONG BEACH, CA | YI******TCO | CN, CHINA | 57020, NINGPO | |
| 29-03-2019 | 611212 | SYNTHETIC FITNESS ROOM FLOOR, SYNTHETIC ATHLETIC TRACK SURFACE (POWERDEK STONE,PROTRAXX) 71 ROLLS(16 PLTS) SCAC# PSLA AMS NO.: PSLAO1 9035059STLSYNTHETIC FITNESS ROOM FLOOR, SYNTHETIC ATHLETIC TRACK SURFACE (POWERDEK STONE,PROTRAXX) 127 ROLLS(20 PLTS) SCAC# PSLA AMS NO.: PSLAO 19035059STL | 198 | ROL | NORTH AMERICAN SPECIALTY | 3001, SEATTLE, WA | KI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 06-04-2019 | 870323 | MENS HOODIES VEST MENS HOODIES VEST 2 PACK MENS SLEEVELESS VEST MENS SLEEVELESS VEST 2 PACK WOMEN SHAPEWEAR LED BULB CAKE STAND COLLAPSIBLE WASH BASIN COVER CASE FOR SMARTPHONE CUBE DECORATIVE LAMP DOG BOWL GAMEPAD GLASSES BOX LAPTOP SLEEVE BAG LIFE JACKETS LUNCH BAG METAL STAND PAINTING TOOLS PET HARNESS PHONE BAG PLASTIC STAND PRETEND PLAY TOYS SILICONE CASE SILICONE GAP COVER SPORT HEADBAND STORAGE BAG STORAGE BOX SUNGLASS STRAP SWIM CAP SWIM-RING SYNTHETIC LEATHER TABLET CASE TATTOO STICKER WATERPROOF CASE WRISTBAND CANVAS BACKPACK NYLON BACKPACK CANVAS HANDBAG PVC HANDBAG CANVAS BAG SET POLYESTER BACKPACK SET PVC BACKPACK POLYESTER BACKPACK PET FOUNTAIN CHECK VALVE PLASTIC PARTS AQUARIUM AIR STONE FISH NET FISH TANK ORNAMENT KEY RING KEY BOX BUCKLE FILE FOLDER 4C FILE FOLDER COMB BINDINGS 1 COMB BINDINGS 3 4 COMB BINDINGS 5 16 MAGAZINE HOLDER CALL BELL RED CALL BELL SILVER COLOR 24PCS DRAWING SKETCHING SET DESK ORGANIZER GLASS SHADE WALL LAMP IR REPEATER . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 765 | CTN | DEQIN TRADE SHENZHEN CO LTD | 2704, LOS ANGELES, CA | DE******GZH | CN, CHINA | 57078, YANTIAN | |
| 26-04-2019 | 482050 | SAMPLES OF SYNTHETIC STONE | 1 | PCS | WESTSIDE TILE | 2709, LONG BEACH, CA | SA******SPA | GE, GEORGIA | 47527, GENOA | |
| 18-04-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 7 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 19-04-2019 | 680292 | POLY-RESIN EXCAVATION KITS (93 CARTONS) ARTICLES OF STONE (87 CARTONS) STONE BRACELET(10 CARTONS) WOODEN TREASURE BOX (262 CARTONS) TUMBLED STONE (44 CARTONS) STONE RING (2 CARTONS) STONE DIAMONDS (SYNTHETIC RECONSTRUCTED)(118 CARTONS) NIGHT LITE (3 CARTONS) LIGHT BULB (3 CARTONS) (IMITATION ITEMS & HOUSEHOLD DECORATIVE ITEMS) | 622 | CTN | WESTERN WOODS INC | 2709, LONG BEACH, CA | GO******TED | CN, CHINA | 57078, YANTIAN | |
| 26-04-2019 | 482050 | SAMPLES OF SYNTHETIC STONE | 1 | PCS | WESTSIDE TILE | 2709, LONG BEACH, CA | SA******SPA | GE, GEORGIA | 47527, GENOA | |
| 01-05-2019 | 711719 | HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 JUTE BRAIDED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA JUTE BRAIDED BATH MAT 100% JUTE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD CARA BOWL SMALL L P.O 183045-9233 INVOICE D18/3633 DT 01.03.2019 QTY 336 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD BOWL L P.O 183062-9233 INVOICE D18/3634 DT 01.03.2019 QTY 104 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA DEEP PLATE L P.O 183421-9233 INVOICE D18/3635 DT 01.03.2019 QTY 348 PCS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION VEST MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA VEST MAN KNITTED VEST MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 179057/0-2019 INVOICE NO 10387 QTY 1800 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 179058/0-2019 INVOICE NO 10399 QTY 3000 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 170711/0-2019 INVOICE NO 10406 QTY 500 PCS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN COTTON PRINTED RUG 100% COTTON ORDER NO. 174051-9510 INVOICE NO. E-10265 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3227055 2019-04-02 HAND WOVEN COTTON PRINTED RUG 100% COTTON ORDER NO. 158974-9710 INVOICE NO. E-10280 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226944 2019-04-02 HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON HAND WOVEN VISCOSE SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA _ _ _ _ _ _ BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% POLYESTER HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN WOOL _ _ _ HAND WOVEN WOOL / COTTON RUG 64% WOOL 35 % COTTON 1% POLYESTER ORDER NO. 137455-9710 INVOICE NO. E-10222 BRACELET WOMEN GLASS-METAL SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 BRACELET WOMEN GLASS-METAL BRACELET WOMEN GLASS-METAL HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% COTTON 58X40X40, ORDER NO. 142706/0-2019 INVOICE NO. 023/19-20 INVOICE DATE 01-04-2019 HTS CODE 62044200 DRESS LADIES WOVEN 100% VISCOSE 58X40X30, ORDER NO. 158876/9-2019 INVOICE NO. 028/19-20 INVOICE DATE 01-04-2019 HTS CODE 62044390 IRON JEWELLERY SETTED SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY SETTED WITH IMITATION STONES WITH HAND WOVEN WOOL SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA _ _ _ HAND WOVEN WOOL / COTTON RUG HAND WOVEN WOOL _ _ _ HAND WOVEN WOOL / COTTON RUG 64% WOOL 35 % COTTON 1% POLYESTER ORDER NO. 137414-9710 INVOICE NO. E-10220 HAND WOVEN COTTON PRINTED RUG 100% COTTON ORDER NO. 159396-9710 INVOICE NO. E-10315 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226948 2019-04-02 COTTON BRAIDED BASKET _ _ _ COTTON BRAIDED BASKET 100% COTTON 57X52X23 ORDER NO. 151573-9032 INVOICE NO. E-10355 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS LADIES WOVEN DRESS LADIES WOVEN WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE 74X44X22 ORDER NO. 105434-9421 INVOICE NO. E-10115 DATED 9TH MARCH . 2019 SHIPPING BILL NO. S.B NO/DT. 3226133 2019-04-02 CARA SALAD CUTLERY L P.O 177529-9233 INVOICE D18/3632 DT 01.03.2019 QTY 105 PCS BOX 03 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT BOX 07 CARTONS SIZE 35X27X27 FOOD SAFE PRODUCT BOX 13 CARTONS SIZE 50X32X32 FOOD SAFE PRODUCT BOX 29 CARTONS SIZE 52X26X26 FOOD SAFE PRODUCT BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 100% COTTON 58X30X40 ORDER NO 166435/9-2019 INVOICE NO 10364 QTY 500 PCS S.B NO/DT. 3167087 2019-03-31 S.B NO/DT. 3162366 2019-03-31 S.B NO/DT. 3167763 2019-04-03 S.B NO/DT. 3167806 2019-03-31 BERRA NEWS STORAGE PRODUCT COMPOSITION IRON CARTON DIMENSIONS 44.5X29.0X36.0 ORDER NO. 158743-9710 INVOICE NO. E-10278 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226944 2019-04-02 (COUNTRY CODE OU) CARTON DIMENSION 44X23X51 CARTON DIMENSION FOR INNER 12X12X20 TOTAL NO OF PCS 104 PO 113673-9132 INVOICE.NO.VE-2068/18-19 DATED.25/03/2019 HTS 73269099 S.B.NO.3125844 DT.29/03/2019 ORDER NO. 158967-9710 INVOICE NO. E-10279 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226944 2019-04-02 (COUNTRY CODE OU) CARTON DIMENSION 65X33X41 CARTON DIMENSION FOR INNER 20X20X30 TOTAL NO OF PCS 200 PO 113533-9132 INVOICE.NO.VE-2084/18-19 DATED.25/03/2019 HTS 73269099 S.B.NO.3125857 DT.29/03/2019 HAND WOVEN VISCOSE/WOOL RUG BASE FABRIC 79% COTTON 21% POLYESTER PILE 62% VISCOSE 32% WOOL 6% NYLON 73X40X29 ORDER NO. 125218-9710 INVOICE NO. E-10254 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3227066 2019-04-02 ORDER NO 173910/1515 INVOICE NO 5735HM1819N1 QTY 300 PCS COUNTRY USA SB 3038208 DT 26/03/2019 INTRANSIT VIA EUROPEAN PORT (COUNTRY CODE OU) CARTON DIMENSION 42X42X51 CARTON DIMENSION FOR INNER 24X24X38 TOTAL NO OF PCS 150 PO 113536-9132 INVOICE.NO.VE-2100/18-19 DATED.25/03/2019 HTS 73269099 S.B.NO.3125870 DT.29/03/2019 COVERINGS (TUFTED-PILED) ORDER 138224-9421 INVOICE DEP3541/18-19 DT 23-MAR-19 HTS CODE 5703.90 QTY 400 PCS SHIPPING BILL 3082830 DT 29-MAR-2019 FREIGHT COLLECT ORDER NO. 159418-9710 INVOICE NO. E-10317 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226948 2019-04-02 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226163 2019-04-02 BRACELET WOMEN KNITTED PO NO.179152/4344 INV. NO. 1027/18 INV. DATE 25.03.19 QTY. 140 PCS. HS CODE 71171990 S.B NO/DT. 3153880 2019-03-30 ORDER NO. 159408-9710 INVOICE NO. E-10316 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226948 2019-04-02 100% COTTON 58X40X40, ORDER NO. 113400/0-2019 INVOICE NO. 020/19-20 INVOICE DATE 01-04-2019 HTS CODE 62044200 S.B NO/DT. 3213941 2019-03-30 S.B NO/DT. 3213970 2019-03-30 S.B NO/DT. 3213946 2019-03-30 SYNTHETIC GOLD PLATED 64% WOOL 35 % COTTON 1% POLYESTER ORDER NO. 139717-9710 INVOICE NO. E-10221 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226163 2019-04-02 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226163 2019-04-02 DATED 15TH MARCH. 2019 SHIPPING BILL NO. S.B NO/DT. 3226142 2019-04-02 DRESS LADIES WOVEN PO NO _ 177735/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X35X30 HTS CODE 620443 INV. 18079379 QTY 215 PCS GST INV NO. S.B NO/DT. 3247174 2019-04-03 | 750 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | 53306, MUNDRA | |
| 22-05-2019 | 710310 | TUMBLED SUN STONE TUMBLED SYNTHETIC OPAL ROUGH ASSORTED STONES SEMI-WORKED ASSORTED STONES HANDICRAFTS OF ASSORTED STONES | 44 | BOX | WORLD OF STONES & MYSTICS | 1001, NEW YORK, NY | LE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 09-05-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 3 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 09-05-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 15 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 27-05-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS GRIN | 3 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 14-06-2019 | 848250 | BOTTLE ROSE FACE ROLLER GREEN FACE ROLLER AMY FACE ROLLER SYNTHETIC HEMATITE TUMBLE SYNTHETIC HEMATITE RING STONE BRACELET POINT PENDANT GUA SHA MALA NECKLACE REIN DISPLAY BLACK CORD | 6 | PKG | CRYSTAL IMPORT INTERNATIONAL CO | 3002, TACOMA, WA | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 19-06-2019 | 611120, 610 | DRESS WOMEN WOVEN SHIPPER VAMANI OVERSEAS PVT LTD ADDITIONAL INDUSTRIAL AREA, NEW INDUSTRIAL TOWN SHIP DRESS WOMEN WOVEN ORDER NO.146154-1510 STY PETRA BLOUSE INV. NO. 965/19 & COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN COTTON HAND TUFTED BATH SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA BATHMAT _ COTTON 100% COTTON HAND TUFTED BATH STONE HANDICRAFTS SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HANDICRAFT _ _ HANDICRAFT _ _ T-SHIRT BOYS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 178158-7648 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL HANDICRAFT MEN GLASS-METAL ROSEMARY FRAME - E 80% GLASS 15%BRASS 5%STEEL CTNS SIZE 45X24X37 INNER CTNS. ORDER NO. 222558/0-2019 INVOICE NO.MI-1904-0368 DT HANDICRAFT STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN SHORTS MEN KNITTED ORDER NO 175875-7988 INVOICE NO 1541900178 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 22 PCS SB NO 3815288 SHORTS MEN KNITTED ORDER NO 175877-7988 INVOICE NO 1541900212 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 11 PKS SB NO 3812398 SHORTS MEN KNITTED ORDER NO 181926-7988 INVOICE NO 1541900174 INVOICE DATE 27.04.2019 HTS CODE 61071100 QTY 14 PKS SB NO 3812396 APRON OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), APRON _ WOVEN APRON OTHER WOVEN SHIRT MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHIRT MEN WOVEN ORDER NO 137171-5767 DRESS GIRL KNITTED SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR DRESS GIRL KNITTED 100% COTTON KNITTED GIRLS PULLOVER BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA PULLOVER BOY KNITTED PULLOVER BOYS KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X40X40 ORDER NO 231527/0-2019 INVOICE NO 732 QTY 802 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 192521/0-2019 INVOICE NO 747 QTY 42 PCS TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% COTTON T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 50X35X40 ORDER NO 226964/0-2019 INVOICE NO 765 QTY 616 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 190585/0-2019 INVOICE NO 784 QTY 23 PCS MARBLE ROUND SERVING BOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE ROUND SERVING BOARD T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 65% COTTON 35% POLYESTER 50X35X40 ORDER NO 223563/0-2019 INVOICE NO 798 QTY 1377 PCS TEA TOWEL OTHER WOVEN SHIPPER EMPEROR TEXTILES P LTD SF.267, 266/2 , OLD NH MAIN RO PERUMANALLUR (POST), TEATOWEL _ WOVEN TEA TOWEL OTHER WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED SHIRT WOMEN WOVEN SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST SHIRT WOMEN WOVEN SHIRT WOMEN WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/003 DT 01.04.2019 QTY 16 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/002 DT 01.04.2019 QTY 08 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/004 DT 01.04.2019 QTY 14 PCS T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 192919-5868 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817822 2019-04-29 T-SHIRT WOMENS KNITTED ORD NO 189558-1643 INV NO 49/QK3/19/598 DT 25/04/19 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3817796 2019-04-29 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE T-SHIRT MEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 176359-5672 LD INVOICE NO. 19004175 S.B NO/DT. 3796599 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 182306-5672 LD INVOICE NO. 19004194 S.B NO/DT. 3796600 2019-04-27 IRON PLAIN JEWELLER SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, IRON PLAIN JEWELLERY WITH COWRIE WITH SYNTHETIC GOLD TROUSERS BOY WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS BOY WOVEN 78% COTTON 28% POLYESTER 2% T-SHIRT GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, T-SHIRT GIRL KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE 58X40X40 PO NO. 177626-5672 LD INVOICE NO. 19005309 S.B NO/DT. 3791415 2019-04-27 TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE 58X40X40 PO NO. 176707-5656 LD INVOICE NO. 19005232 S.B NO/DT. 3791398 2019-04-27 PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 100% COTTON TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 100% COTTON SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 192490-5868 T-SHIRT MENS KNITTED ORDER NO 192501-5868 INVOICE NO. MCC511 INVOICE DATE 22.04.2019 HTS CODE 61091000 QTY 28 PCS SHIPPING BILL NO 3813128 T-SHIRT MAN KNITTED . . T-SHIRT MAN KNITTED . . SET BABIES & GIRLS WOVEN T-SHIRT MEN KNITTED . . GARMENTS SETS BABY/GIRL WOVEN BLOUSE, TROUSERS & HEADBAND, T-SHIRT MAN KNITTED BLOUSE, TROUSERS & HEADBAND, . GARMENTS BLOUSE, TROUSERS & HEADBAND, BLOUSE, TROUSERS & HEADBAND, DRESS LADIES WOVEN DRESS BABY/GIRL WOVEN T.SHIRT MENS KNITTED . . SHORTS MEN KNITTED . DRESS LADIES WOVEN SHIRT GIRL WOVEN ARTWARE MEN GLASS-METAL SHIRT GIRL WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SHIRT MENS WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN BLOUSE LADIES WOVEN KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN JUTE BATH MAT JUMPSUIT GIRL WOVEN FABRIC PRINTED BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN TABLE CLOTH_EAT BLOUSE WOMEN WOVEN GARMENTS DRESS GIRL KNITTED T.SHIRT MENS KNITTED . . RING WOMEN JEWELLERY . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . EARRING WOMEN IRON . . FOOTWEAR MAN LEATHER TOP LADIES WOVEN TOP LADIES WOVEN SKIRT LADIES WOVEN CUSHION COVER WOVEN BABIES GARMENTS . BLOUSE LADIES WOVEN DATE 14.03.2019 S.B NO/DT. 3796698 2019-04-27 XXO/B VARIOUS SHIPPERS XX TAX ID HAM120221P51 DLIMPEX-MX2HM.COM XX_HYM_AAVE GOMSA.COM CTN MMENT 58X30X20 INV NO EEGC/1806/1920 & DT 25.04.2019 PO NO 187657-7616 SB NO 3776402 & DT 27.04.2019 COUNTRY LD QTY 15 PCS ORDER NO 168166/9112 INVOICE NO IDK1920E41383 INVOICE DT 10/04/2019 HTS CODE 63049280 QTY 12 PCS COUNTRY CODE LD S.B NO/DT. 3778658 2019-04-27 RUG (PCS DYED) COVERING PURCHASE ORDER NUMBER 222928-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI- /2018-2019 DT. S.BILL NO. .. DATE CTNS SIZE ( CMS) 52X30X40 QTY. 1400 PCS HS.CODE 57039010 S.B NO/DT. 3743231 2019-04-25 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF 100% STONE 04 INNER, 13.25X2.5X13.5 PO 150298-9233 INV 201920SCI0035 S.B NO/DT. 3731533 2019-04-25 INV NO 49/QK3/19/438 DT 17/04/19 ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-03 DT 15/04/2019 COUNTRY CODE SHIPPING BILL NOROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0331 DT 15/04/2019 COUNTRY CODE LD SHIPPING BILL NO S.B NO/DT. 3766730 2019-04-26 15/04/2019 COUNTRY CODE.MX SHIPPING BILL NO. S.B NO/DT. 3766832 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CARTON DIMENSIONS 35.25X20.5X27.5 ORDER NO 220043-7956 INVOICE NO 1531900229 INVOICE DATE 29.04.2019 HTS CODE 62034200 QTY 1733 PCS SB NO SB DATE S.B NO/DT. 3831886 2019-04-30 SB DATE 29-04-2019 SB DATE 29-04-2019 SB DATE 29-04-2019 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.164472/0-2019 INV.NO.ELD-68/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 INVOICE NO 1551900289 INVOICE DATE 26.04.2019 HTS CODE 62052000 QTY 12 PCS SB NO 3782933 SB DATE 27-04-2019 DRESS PO NO 192631-7616 INV NO EEGC/1881/1920 & DT 26.04.2019 HTS CODE 610442 QTY 68 PCS SB NO & DT COUNTRY LD CTN MMENT 58X30X40 S.B NO/DT. 3788506 2019-04-27 100% COTTON 58X30X40 ORDER NO 180718/0-2019 INVOICE NO 692 QTY 72 PCS S.B NO/DT. 3715772 2019-04-25 S.B NO/DT. 3716005 2019-04-25 S.B NO/DT. 3720367 2019-04-25 ORDER NO 167494/1926 INVOICE NO 20E2CI0430 QTY 10 PCS COUNTRY MEXICO SB 3637546 DT 22/04/2019 INTRANSIT VIA EUROPEAN PORT 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 224031/0-2019 INVOICE NO 760 QTY 1274 PCS S.B NO/DT. 3719850 2019-04-25 S.B NO/DT. 3715759 2019-04-25 S.B NO/DT. 3715814 2019-04-25 65% COTTON 35% POLYESTER 58X30X40 ORDER NO 182338/0-2019 INVOICE NO 793 QTY 30 PCS S.B NO/DT. 3715815 2019-04-25 S.B NO/DT. 3716008 2019-04-25 COMBO 100% COTTON DIMENSION 29X20X20 CMS ORDER NO.161925/0-2019 INV.NO.ELD-84/19-20 DT.17/04/2019 S.B NO/DT. 3802498 2019-04-28 100% COTTON 50X35X40 ORDER NO 227088/0-2019 INVOICE NO 810 QTY 1165 PCS S.B NO/DT. 3716012 2019-04-25 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/0385/1920 DT 25.04.2019 P.O.NO 159444-1543 TOTAL QTY-35 PCS TOTAL CTN-1 CTN DIMENSIONS IN CMS 58X30X40-1 S.B NO/DT. 3798651 2019-04-27 60% COTTON 40% POLYESTER 50X35X40 ORDER NO 227297/0-2019 INVOICE NO 822 QTY 835 PCS S.B NO/DT. 3716006 2019-04-25 KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/005 DT 01.04.2019 QTY 16 PCS BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 01 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT 192921-5868 192923-5868 186481-5868 INV NO 49/QK3/19/586 49/QK3/19/590 49/QK3/19/612 49/QK3/19/618 DT 25/04/19 58X40X40 PO NO. 165523-5672 LD INVOICE NO. 19005326 S.B NO/DT. 3795385 2019-04-27 T-SHIRT MENS KNITTED S.B NO/DT. 3817794 2019-04-29 58X40X40 PO NO. 162773-5687 LD INVOICE NO. 19004826 S.B NO/DT. 3796596 2019-04-27 PLATED ELASTANE 58X40X40 PO NO. 176148-8956 LD INVOICE NO. 19004842 S.B NO/DT. 3797375 2019-04-27 58X30X40 S.B NO/DT. 3777287 2019-04-27 58X40X40 PO NO. 179808-5672 LD INVOICE NO. 19005255 S.B NO/DT. 3795384 2019-04-27 58X30X40 S.B NO/DT. 3777292 2019-04-27 58X40X40 PO NO. 176706-5656 LD INVOICE NO. 19003353 S.B NO/DT. 3791396 2019-04-27 INVOICE NO. MCC491 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 10 PCS SHIPPING BILL NO 3813260 SB DATE 29.04.19 SB DATE 29.04.19 KNITTED LINING ORDER NO 162718/9214 INVOICE NO IDK1920E41952 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 10 PKS COUNTRY CODE LD S.B NO/DT. 3777930 2019-04-27 INV M/C-154/20/136 QTY 1031 PCS O/NO; 211006/1510 S.B NO/DT. 3795199 2019-04-27 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 COTTON TERRY TOWEL TOWEL _ COTTON COTTON TERRY TOWEL S.B NO/DT. 3694579 2019-04-24 T-SHIRT MENS KNITTED . . T-SHIRT BOYS KNITTED HANDICRAFT IRON APRON OTHER WOVEN SHIRT MEN WOVEN TEATOWEL OTHER WOVEN COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR COTTON BATH MATS FLOOR COTTON TERRY TOWEL SHIPPER TRIDENT LIMITED E-212, KITCHLU NAGAR PUNJAB TOWEL _ COTTON COTTON TERRY TOWEL EARRING WOMEN JEWELLERY . . RING WOMEN JEWELLERY ORDER NO. 222182/0-2019 INVOICE NO RCLT/559B/19-20 TOTAL QTY 1125 COUNTRY CODE MX SB NO 3682347 DATE 23/04/2019 T-SHIRT MEN KNITTED JEWELLERY IMTATION SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY PLAIN WITH IMTATION BEADS WITH T-SHIRT MEN KNITTED SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU SHIRT MENS KNITTED ORDER NO 230171-5868 DRESS BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY DRESS BABIES & GIRLS WOVEN ORDER NO 214734-6555 GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 227887/0-2019 INVOICE NO 835 / 25.04.2019 GARMENTS ORDER NO 230962/0-2019 INVOICE NO 834 / 25.04.2019 QTY 883 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 BODYSUIT BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 BODYSUIT BABY/BOY KNITTED 100%ORGANIC COTTON SHIRT BABIES WOVEN DRESS BABIES & GIRLS WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN DRESS BABIES & GIRLS WOVEN BLOUSE LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN PYJAMA LADIES WOVEN PAJAMA LADIES WOVEN PYJAMA LADIES WOVEN (NIGHT WEAR) ORDER NO 212599/3709 INVOICE NO IDK1920E41801 INVOICE DT 23/04/2019 DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208872/7613 INVOICE NO IDK1920E41930 INVOICE DT 23/04/2019 HTS CODE 62044220 QTY 1985 PCS TROUSERS BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY TROUSERS BABY/GIRL WOVEN TROUSERS BABY/GIRL WOVEN CUSHION COVER WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN CUSHION COVER WOVEN JUMPSUIT BABIES KNITTED CUSHION COVER WOVEN NAPKIN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA NAPKINS _ WOVEN NAPKIN WOVEN CUSHION COVER WOVEN ROMPER LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR ROMPER LADIES WOVEN ROMPER LADIES WOVEN DUNGAREES GIRLS WOVEN COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM TABLE CLOTH COTTON POWERLOOM CUSHION COVER COTTON POWERLOOM CUSHION COVER DRESS GIRL WOVEN SKIRT GIRL WOVEN SKIRT GIRL WOVEN GARMENTS SHIPPER AIRWILL HOME COLLECTIONS PVT L M.G.ROAD, BHARATHI NAGAR, INVOICE NO AHC1920E016 INVOICE DT 25.04.2019 NECKLACE WOMEN IRON SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMEN IRON EARRING WOMAN IRON . EARRING WOMAN IRON . . EARRING WOMEN IRON . . EARRING WOMEN JEWELLERY EARRING WOMEN IRON . EARRING WOMEN IRON . . EARRING WOMEN IRON . . COVERINGS (TUFTED-PILED) ORDER 210536-9421 INVOICE DEP0191/19-20 DT 15-04-2019 HTS CODE 5703.90.10 QTY 400 PCS SHIPPING BILL 3699290 DT 24/04/2019 FREIGHT COLLECT S.B NO/DT. 3694579 2019-04-24 SYNTHETIC GOLD PLATED INVOICE NO. MCC476 INVOICE DATE 22.04.2019 HTS CODE 61051000 QTY 1759 PCS SHIPPING BILL NO 3813670 SB DATE 29.04.19 INVOICE NO CWEXP/543/551/567/19-20 INVOICE DT 2019.04.23 HTS CODE 62092000 HTS CODE 62044220 WAREHOUSE ID MX QTY 582 PCS S.BILL NO 3747322 S.BILL DATE 4/26/2019 HS CODE 61112000&61142000 CTN. MMT. 58X35X40, 58X35X30, 58X35X20 PO NO. 223839/0-2019 PRODUCT ID 0533022 QTY 2230 PACKS (1PACK=2PCS) COLOUR WHITE LIGHT COUNTRY CODE MXW071 INVOICE NO. NCC/0054/19-20 DATE 22/04/2019 ORDER NO 219846/9985 INVOICE NO 73HM1920SEZ INVOICE DATE 22.04.2019 HTS CODE 420222 20 QTY 650 PCS COUNTRY MX S.B NO/DT. 4019765 2019-04-23 ORDER NO 209701/1510 INVOICE NO IDK1920E42068 INVOICE DT 23/04/2019 HTS CODE 62063000 QTY 1432 PCS COUNTRY CODE MX S.B NO/DT. 3778774 2019-04-27 HTS CODE 62082200 QTY 492 PCS COUNTRY CODE MX S.B NO/DT. 3777579 2019-04-27 COUNTRY CODE MX S.B NO/DT. 3779306 2019-04-27 TROUSER BABIES & GIRLS WOVEN ORDER NO 216889-8717 INVOICE NO CWEXP/551/19-20 INVOICE DT 2019.04.23 HTS CODE 62099000 HTS CODE 62046900 QTY 723 PCS WAREHOUSE ID MX S.B NO/DT. 3746602 2019-04-26 100% ORGANIC COTTON ORDER NO 222857/9112 INVOICE NO IDK1920E42108 INVOICE DT 23/04/2019 HTS CODE 63049280 QTY 322 PCS COUNTRY CODE MX S.B NO/DT. 3777770 2019-04-27 ORDER NO 209895/9214 INVOICE NO IDK1920E41893 INVOICE DT 23/04/2019 HTS CODE 63049229 QTY 149 PACKS COUNTRY CODE MX S.B NO/DT. 3778382 2019-04-27 PO NO. 227629/0-2019 STYLE NO. VALENCIA JUMPSUIT INV. NO. BLN-096/19-20 DATE 25.04.2019 QTY 859 PCS S.BILL NO. DATE 97% POLYESTER 3% ELASTANE WOVEN LADIES ROMPER TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA S.B NO/DT. 3798623 2019-04-27 TOTAL QTY 202 S/BILL 3780260 DTD.27.04.19 90%IRON, 10%PLASTIC 50 X 40 X 20, 30X20X20 CMS ORDER NO. 225515/0-2019 INVOICE NO RCLT/611/19-20 TOTAL QTY 1070 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3816725 2019-04-29 | 1265 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 25-06-2019 | 940600 | ARTICLES OF CEMENT, STATUARY 6810999000 COM MERCIAL PREFABRICATED BUILDINGS, METAL 94069 00090 ENGRAVED RIVER STONE 6802211000 AWNI NG, SYNTHETIC FIBERS 63061200 | 344 | CTN | AMSTAR LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57078, YANTIAN | |
| 26-06-2019 | 821520 | ASSORTED STONE CARVING ASSORTED STONE ASSORTED STONE SPHERES ASSORTED STONE BEADS ASSORTED STONE POINTS ASSORTED STONE BRACELETS ASSORTED WOOD (SYNTHETIC)CARVING | 115 | PKG | SHOP4GIFTS | 2709, LONG BEACH, CA | XI******ORY | CN, CHINA | 57078, YANTIAN | |
| 09-06-2019 | 711790 | PLASTIC IMITATION JEWELRY STAINLESS STEEL IMITATION JEWELRY W SYNTHETIC GEM STONE LEATHER BRACELET SYNTHEIC SEMI-PRECIOUS STONE | 459 | CTN | HOLLYWOOD BODY JEWELRY | 2704, LOS ANGELES, CA | NA******MIN | CN, CHINA | 57047, QINGDAO | |
| 14-06-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 3 | CTN | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 14-06-2019 | 390910 | MILL STONE & BOND WITH SYNTHETIC RESINS | 4 | PKG | KOYO BEARINGS NORTH AMERICA LLC | 1601, CHARLESTON, SC | JT******ORP | JP, JAPAN | 58023, PUSAN | |
| 16-07-2019 | 640391 | ALUMINIUM& IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL ARTWARE MEN STEEL ARTWARE MEN IRON HANDICRAFTS OF IRON,ALUMINIUM (COUNTRY CODE OU) CARTON DIMENSION 39X38X31 CARTON DIMENSION FOR INNER 16X16X18 TOTAL NO OF PCS 2000 COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR MATS FLOOR COVERINGS MATS _ COTTON 100% COTTON BATH MATS FLOOR COVERINGS (TUFTED-PILED) ORDER 180526-9421 INVOICE DEP0543/19-20 DT 17-MAY-19 HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON BATH MATS FLOOR COVERINGS SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR MARBLE CUTTINGBOARD SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA MARBLE CUTTINGBOARD L (E) MADE OF MANGO WOOD SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD EARTH WOOD TRAY M P.O 171787-9233 INVOICE D19/601 DT 14.05.2019 QTY 208 PCS WOVEN LADIES BLOUSE SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% VISCOSE WOVEN LADIES BLOUSE SYNTHETIC GOLD PLATED SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY SETTED WITH GLASS STONE WITH RECYCLED POLYESTER KNITTED SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% SYNTHETIC GOLD PLATED SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON JEWELLERY SETTED WITH GLASS STONE WITH SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% GOAT SUEDE CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE HANDICRAFTS OF STEEL,WITH ALUMINIUM& IRON (COUNTRY CODE OU) CARTON DIMENSION 43X43X25 CARTON DIMENSION FOR INNER 12X12X14 TOTAL NO OF PCS 200 PO 178947-9134 INVOICE.NO.VE-123/19-20 DATED.09/05/2019 HTS 73269099 S.B NO/DT. 4526369 2019-05-29 PO 188853-9132 INVOICE.NO.VE-241/19-20 DATED.13/05/2019 HTS 73269099 S.B NO/DT. 4573611 2019-05-31 COVERINGS (WOVEN-PILED) ORDER 176312-9421 INVOICE DEP0504/19-20 DT 17-MAY-19 HTS CODE 5702.49 QTY 140 PCS SHIPPING BILL 4379956 DT 23-05-19 FREIGHT COLLECT HTS CODE 5703.90 QTY 500 PCS SHIPPING BILL 4395350 DT 23-05-19 FREIGHT COLLECT (COUNTRY CODE OU) CARTON DIMENSION 53X53X32 CARTON DIMENSION FOR INNER 18X18X22 TOTAL NO OF PCS 252 PO 179503-9132 INVOICE.NO.VE-351/19-20 DATED.20/05/2019 HTS 73269099 S.B NO/DT. 4463742 2019-05-31 COVERINGS (WOVEN-PILED) ORDER 182238-9421 INVOICE DEP0581/19-20 DT 24-MAY-19 HTS CODE 5702.49 QTY 1450 PCS SHIPPING BILL 4575556 DT 31-05-19 FREIGHT COLLECT EARTH WOOD TRAY S P.O 171918-9233 INVOICE D19/600 DT 14.05.2019 QTY 144 PCS BOX 06 CARTONS SIZE 28X23X33 FOOD SAFE PRODUCT BOX 13 CARTONS SIZE 36X32X24 FOOD SAFE PRODUCT ORDER NO. 199041/0-2019 INVOICE NO. 320/19-20 INVOICE DATE 01-06-2019 HTS CODE 62064000 SB NO.4640898 DT.03-06-2019 SYNTHETIC GOLD PLATED RECYCLED POLYESTER KNITTED ORDER NO. 189200/0-2019 INVOICE NO. 325/19-20 INVOICE DATE 01-06-2019 HTS CODE 62044390 SB NO.4640917 DT.03-06-2019 SYNTHETIC GOLD PLATED GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X19.5X12.0 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 187935-3040 INVOICE NO. GPL/E-0528/19-20 DT- 31.05.2019 QTY - 135 PAIRS HS CODE - 64039190 ORDER NO. 188126-3040 INVOICE NO. GPL/E-0519/19-20 DT- 31.05.2019 QTY - 283 PAIRS HS CODE - 64039190 | 911 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 25-07-2019 | 711620 | TREASURE BOX LED LIGHT POLY-RESIN EXCAVATION KITS FLAKE BOTTLE STONE RING STONE BRACELET NIGHT LIGHT IRON SPIKE WATER BOTTLE ROLLER BOTTLE WOODEN CANDLEHOLDER METAL RING ARTICLES OF STONE TUMBLED STONE DREAM CATCHER-DECORATIVE (RELIGIOUS ARTICLES) FIMO & HEMP BRACELET WOODEN HOME DECOR DISPLAY (PERSONAL ITEM) HEMATITE PIECE (SYNTHETIC RECONSTRUCTED STONES) (IMITATION ITEMS & HOUSEHOLD DECORATIVE ITEMS) | 968 | CTN | WESTERN WOODS INC | 2704, LOS ANGELES, CA | GO******TED | CN, CHINA | 57078, YANTIAN | |
| 26-07-2019 | 851762 | MACHINES FOR THE RECEPTION CONVERSION AND TR PO 1YSLXHGM ITEM B07KP8G2Q2 SMART C EILING FAN WITH LIGHT - 52 WIFI SM ART FAN WORK WITH AMAZON ALEXA OR G OOGLE ASSISTANT BY ANKEE HTS 8517620090 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 1YSLXHGM ITEM B07NY1KWZ7 ANKEE S MART CERAMIC TABLE LAMP - WITH WIFI SMART LED LIGHT BULB COMPATIBLE W ITH ALEXA AND GOOGLE ASSISTANT CER AMIC TABLE LAMPS FOR LIVING ROOM FILTER PURIFY MACHINE APPARATUS FOR GASES N PO 1YSLXHGM ITEM B07P9NWPRJ INLINE FAN HTS 8421.39.8090 OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07PY5Q5Y7 SIMPLE DELUXE 150W INFRARED CERAMIC REPTIL E HEAT LAMP BULB AND 150W CLAMP LIG HT WITH 8.5 INCH ALUMINUM REFLECTOR AND 40-108 F DIGITAL THERMOSTAT CO OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07Q3211N8 IPOWER GLFANXEXPSET4D8CHUMD 4 INCH 150 CFM INLINE FILTER 8 FEET DUCTING WITH FAN SPEED CONTROLLER AND TEMPERATUR E HUMIDITY MONITOR AND GROW TENT VE OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07Q323CHW IPOWER GLFANXEXPSET6D8CHUMD 6 INCH 350 CFM INLINE FILTER 8 FEET DUCTING WITH FAN SPEED CONTROLLER AND TEMPERATUR E HUMIDITY MONITOR AND GROW TENT VE OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07Q3ZMGP9 IPOWER GLFANXEXPSET4CHUMD 4 INCH 150 CFM I NLINE FILTER WITH FAN SPEED CONTROL LER AND TEMPERATURE HUMIDITY MONITO R GROW TENT VENTILATION BLACK OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07Q7BX8VY IPOWER GLFANXEXPSET6D25CHUMD 6 INCH 350 CF M INLINE FILTER 25 FEET DUCTING WIT H FAN SPEED CONTROLLER AND TEMPERAT URE HUMIDITY MONITOR AND GROW TENT OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 1YSLXHGM ITEM B07Q7CNPQZ IPOWER GLFANXEXPSET8D25CHUMD 8 INCH 550 CF M INLINE FILTER 25 FEET DUCTING WIT H FAN SPEED CONTROLLER AND TEMPERAT URE HUMIDITY MONITOR AND GROW TENT OTHER DISCHARGE LAMPS OTHER THAN ULTRA-VIOLE PO 22P1EXYO ITEM B002O09MYE PENN PL AX TURTLE TANK TOPPER ABOVE-TANK B ASKING PLATFORM FOR TURTLE AQUARIUM S 17 X 14 X 10 INCHES HTS 3926.90.9990 ARTICLES OF PLASTICS NESOI PO 2BU56Q3Z ITEM B00HSTC1IU WOW WOR LD OF WATERSPORTS 14-2080 WATER W ALKWAY FLOATING INFLATABLE MAT 6 X 6 FEET 1 TO 3 PERSON HTS 3926.90.7500 WATERSKIS SURFBRD WTR-SPRT EQ EX SLBRD PTS PO 2BU56Q3Z ITEM B01B48LDXE WOW WOR LD OF WATERSPORTS MACHO 16-1030 1 TO 3 PERSON TOWABLE TUBE MULTIPLE RIDING POSITIONS HTS 9506.29.0080 WATERSKIS SURFBRD WTR-SPRT EQ EX SLBRD PTS PO 2BU56Q3Z ITEM B01MG754YN WOW WOR LD OF WATERSPORTS 17-1050 BIG BUBB A HI VIS 1 TO 2 PERSON TOWABLE DECK SEAT FRONT AND BACK HTS 9506.29.0080 GYMANASIUM OR OTH ATHLETIC ARTICLES EQUIP PO 2J4DO4BE ITEM B07GDKYZ29 PORTZON ADJUSTABLE WEIGHTED VEST 10LBS 1 5LBS 20LBS COMFORTABLE THIN STEEL RUNNING VEST HTS 9506.91.0030 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2NNAPNAX ITEM B07NFSW8BX DWD INA HATCHING DRAGON GEN HTS 9503.00.0073 ELECTRIC TABLE DESK BEDSIDE OR FLOOR-STANDINGPO 38HJTO7W ITEM B075X12HW9 RIVET M ODERN FLOOR LAMP WITH BULB 58 H W OOD AND BRASS HTS 9405.20.4010 TRUNKS SUITCASES ETC SURFACE PLASTIC TEXT PO 3BH7IZZG ITEM B00VIM9VQ8 AMAZONB ASICS ROLLING BAG LAPTOP COMPUTER C ASE WITH WHEELS HTS 4202.12.8130 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3BH7IZZG ITEM B01EFMIUW8 AMAZONB ASICS 17.3 INCH LAPTOP COMPUTER SLE EVE CASE - PURPLE HTS 4202.92.9100 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3BH7IZZG ITEM B01I2BWSM6 AMAZONB ASICS SOFT-SIDED GOLF CLUB TRAVEL B AG CASE WITH WHEELS - 50 X 13 X 15 INCHES BLACK HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3BH7IZZG ITEM B06ZY791T4 AMAZONB ASICS RIPSTOP ROLLING TRAVEL LUGGAG E DUFFLE BAG WITH WHEELS - 30 INCH BLACK HTS 4202.92.3131 CATHODE-RAY OSCILLOSCOPES CATHODE-RAY OSCILLOPO 3K5OL84Z ITEM B00GQNNQTM SIGLENT SHS806 HANDHELD OSCILLOSCOPE 60MH Z 2-CHANNEL MULTIMETER MODE 5.7 TFT-LCD DISPLAY HTS 9030.20.1000 OTH INST SPECIALLY DESIGNED FOR TELECOMMUNIC PO 3K5OL84Z ITEM B00QT3RTV0 SIGLENT TECHNOLOGIES SDM3055 5.5 DIGIT DIG ITAL MULTIMETER WHITE GREY HTS 9030.40.0000 STATIC CONVERTERS PO 3K5OL84Z ITEM B01410O424 SIGLENT TECHNOLOGIES SPD3303X-E TRIPLE OUT PUT POWER SUPPLY HTS 8504.40.9530 OTH INST SPECIALLY DESIGNED FOR TELECOMMUNIC PO 3K5OL84Z ITEM B01410O55U SIGLENT TECHNOLOGIES SDG2042X ARBITRARY WA VEFORM FUNCTION-GENERATORS 40 MHZ GREY HTS 9030.40.0000 STATIC CONVERTERS PO 3K5OL84Z ITEM B01HENYNZS SIGLENT TECHNOLOGIES SPD3303C DC POWER SUP PLY HTS 8504.40.9530 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3MKR5O5S ITEM B00EEBS25Q AMAZONB ASICS LAPTOP COMPUTER BACKPACK - FI TS UP TO 15 INCH LAPTOPS HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3MKR5O5S ITEM B071CRMDS4 AMAZONB ASICS CAMPUS LAPTOP BACKPACK - BLAC K HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 3MKR5O5S ITEM B075X42QP7 AMAZONB ASICS RIPSTOP ROLLING TRAVEL LUGGAG E DUFFLE BAG WITH WHEELS - 30 INCH RED HTS 4202.92.3131 STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC PO 3MW1OCZB ITEM B075HR4ZDB STONE BEAM MODERN CERAMIC VASE WITH GEOM ETRIC PATTERN 7.7 H WHITE HTS 6913.90.5000 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 3W2KIOMR ITEM B07PDR3GTM IPOWER GLFANXINLINEAFD8 8 INCH 1000 CFM IN LINE DUCT BLOWER HVAC HOUSEHOLD VEN TILATION FAN WHITE HTS 8414.51.9090 WATERSKIS SURFBRD WTR-SPRT EQ EX SLBRD PTS PO 5MSHQUXS ITEM B01MG7G6EM WOW WOR LD OF WATERSPORTS 17-1030 JET BOA T 3 PERSON TOWABLE HTS 9506.29.0080 ARTICLES OF PLASTICS NESOI PO 5MSHQUXS ITEM B07NJM2DRC WOW WAT ERSPORTS BIG AL 19-1070 1 TO 4 PER SON TOWABLE SADDLE SEATS AND DECK AREA HTS 3926.90.7500 ARTICLES OF PLASTICS NESOI PO 5MSHQUXS ITEM B07NJM5J1S WOW WAT ERSPORTS DOUBLE DUCKY 19-1050 1 TO 2 PERSON TOWABLE FRONT AND BACK T OW POINTS HTS 3926.90.7500 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 5MSHQUXS ITEM B07NJM69ZQ WOW WOR LD OF WATERSPORTS 19-2010 STRIKE ZO NE GIANT BACKYARD WATERSLIDE HIGH SIDE WALLS BUILT IN HTS 9503.00.0090 ELECT INSTANT OR STO WATER AND IMMERSION HEATPO 6D2TC6AB ITEM B0157EJTQY ECCOTEM P I12-NG TANKLESS WATER HEATER HTS 8516.10.0080 OTHER ELECTROTHERMIC APPLIANCES DOMESTIC PO 6EDNI3EF ITEM B0055FSN3Q AROMA H OUSEWARES 6-CUP COOKED 3-CUP UNCOO KED POT STYLE RICE COOKER AND FOOD STEAMER ARC-743-1N HTS 8516.79.0000 FURNITURE MAKE OF BAMBOO CANE AND OSIER PO 6ENVHVUL ITEM B000CE9RBC HOUSEHO LD ESSENTIALS 120001 ACCESSORY SLEE VEBOARD MINI IRONING BOARD WHITE HTS 9403.89.6015 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6NFFJCJW ITEM B01COSFG90 VTECH G O GO SMART WHEELS ULTIMATE AMAZEMEN T PARK PLAYSET FRUSTRATION FREE PAC KAGING HTS 9503.00.0071 ELECTRICAL MACHINES AND APPARATUS PO 6NFFJCJW ITEM B01FVS6V9Y VTECH T OUCH AND LEARN ACTIVITY DESK DELUXE FRUSTRATION FREE PACKAGING HTS 8543.70.9301 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6NFFJCJW ITEM B01LL1V6YK LEAPFRO G LEARN AND GROOVE MUSICAL TABLE AC TIVITY CENTER AMAZON EXCLUSIVE PIN K HTS 9503.00.0071 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6NFFJCJW ITEM B07B6Y39KZ LEAPFRO G LITTLE OFFICE LEARNING CENTER GR EEN HTS 9503000071 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6RGUQGFW ITEM B003O85K2S ZING AI R HUNTERZ Z-CURVE BOW STANDARD PAC KAGING HTS 9503.00.0073 ELECTRIC TABLE DESK BEDSIDE OR FLOOR-STANDINGPO 73V2X21U ITEM B01M8K385B ELEGANT DESIGNS LF2003-RBZ 2 LIGHT MOTHER DAUGHTER FLOOR LAMP 3.9 RESTORATI ON BRONZE HTS 9405.20.6010 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 77MKDAXE ITEM B00CD778LC AMAZONB ASICS DSLR CAMERA AND LAPTOP BACKPA CK BAG - 13 X 9 X 18 INCHES BLACK AND GREY HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 77MKDAXE ITEM B00EEBS25Q AMAZONB ASICS LAPTOP COMPUTER BACKPACK - FI TS UP TO 15 INCH LAPTOPS HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 77MKDAXE ITEM B01EFMIYC4 AMAZONB ASICS 17.3 INCH LAPTOP COMPUTER SLE EVE CASE - NAVY HTS 4202.92.9100 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 77MKDAXE ITEM B06Y5M3D4P AMAZONB ASICS INTERNAL FRAME HIKING CAMPING RUCKSACK BACKPACK WITH RAINFLY - 1 5 X 6.5 X 30 INCHES 5 HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 77MKDAXE ITEM B06ZY791T4 AMAZONB ASICS RIPSTOP ROLLING TRAVEL LUGGAG E DUFFLE BAG WITH WHEELS - 30 INCH BLACK HTS 4202.92.3131 TENTS OF SYNTHETIC FIBRES PO 79FDITHI ITEM B01JN8RDJA IPOWER GLTENTXS2 MYLAR HYDROPONIC GROW TEN T FOR INDOOR SEEDLING PLANT GROWING W METAL PUSH-LOCK CORNERS 36 X20 X62 WATER-RESISTANT. REMOVABLE MY HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 7EAZ6DAV ITEM B001AE0SVQ PRECISI ON PET PROVALU SINGLE DOOR DOG C RATE HTS 7323.99.908 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 7EAZ6DAV ITEM B003C5K5A0 PETMATE PROVALU WIRE DOG CRATE TWO DOO R S PRECISION LOCK SYSTEM 6 SIZES HTS 7323.99.9080 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 7EAZ6DAV ITEM B003C5RKE4 PETMATE PROVALU WIRE DOG CRATE TWO DOO R S PRECISION LOCK SYSTEM 6 SIZES HTS 7323.99.9080 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 7GGIW9LN ITEM B0010ZFDGK PRECISI ON PET PROVALU SINGLE DOOR DOG C RATE HTS 7323.99.908 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 7GGIW9LN ITEM B0047U7GIS PRECISI ON PET PROVALU DOUBLE DOOR DOG C RATE PINK HTS 7323.99.9080 GAME MACH EX COIN BD GAME MAH-JONG DMNOES PO 7NKHMWQJ ITEM B07H87WZXX PORTZON FOOSBALL TABLE MINI TABLETOP BILL IARD GAME ACCESSORIES SOCCER TABLET OPS COMPETITION GAMES HTS 9504.90.9080 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 7OFU9DXJ ITEM B01J24H2K0 AMAZONB ASICS CARRY ON TRAVEL BACKPACK - BL ACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 7OFU9DXJ ITEM B075X42QP7 AMAZONB ASICS RIPSTOP ROLLING TRAVEL LUGGAG E DUFFLE BAG WITH WHEELS - 30 INCH RED HTS 4202.92.3131 KEYBOARD INSTR OT ACCRD SOUND MUST BE AMP ELEPO 7SOJ2E7J ITEM B01AJJIQQQ ROCKJAM 61-KEY ELECTRONIC KEYBOARD PIANO S UPERKIT WITH STAND STOOL HEADPHON ES POWER SUPPLY BLA HTS 9207.10.0065 ELECTRIC TABLE DESK BEDSIDE OR FLOOR-STANDINGPO 81FI4SUI ITEM B073P46SHL RIVET S TEEL ARC FLOOR LAMP 69 H WITH BUL B FABRIC SHADE HTS 9405.20.6010 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 87UPCO3H ITEM B000633ZIU PRECISI ON PET BY PETMATE 2 DOOR GREAT CRAT E WITH PRECISION LOCK SYSTEM WIRE D OG CRATE 6 SIZES HTS 7323.99.908 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 87UPCO3H ITEM B000YIYTMS PRECISI ON PET 7011243 PROVALU SINGLE DO O R DOG CRATE BLACK HTS 7323.99.908 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 87UPCO3H ITEM B001AE0SVQ PRECISI ON PET PROVALU SINGLE DOOR DOG C RATE HTS 7323.99.908 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 87UPCO3H ITEM B003C5NHEG PETMATE PROVALU WIRE DOG CRATE TWO DOO R S PRECISION LOCK SYSTEM 6 SIZES HTS 7323.99.9080 PTS ACCESSORIES FOR MUSICAL INST OF HEADING PO 887ENNJG ITEM B00I9BXYZA ROCKJAM PORTABLE KEYBOARD RJX29 HTS 9209.94.4000 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 8H9OHF2J ITEM B002YE28LY FRANKLI N SPORTS KIDS FOLDING HOCKEY 2 GOAL SET - NHL - STREET HOCKEY KNEE H OCKEY - INCLUDES 2 ADJ HTS 9506.99.6080 WATERSKIS SURFBRD WTR-SPRT EQ EX SLBRD PTS PO 8QDI8OTB ITEM B078Y356Y5 WOW WOR LD OF WATERSPORTS 18-2200 MEGA SLID E GIANT BACKYARD WATERSLIDE HIGH SIDE WALLS BUILT IN S HTS 9506.29.0080 | 894 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57078, YANTIAN | ||
| 02-07-2019 | 691200 | WIL DECORATING TURNTABLE ARTIST PAINT BRUSH W SYNTHETIC BRIS SHIPPER:PRINCETON HK CO LIMITED 803 HOUSTON CENTRE, 63 MODY ROAD, TST, HONG KONG GLITTER SHIPPER:DONGGUAN CITY BEST CRAFTWORK PRODUCT CO.,LTD NO.5 YONGSHENG WEST ROAD YONGTOU INDUSTRIAL AREA CHANGAN TOWN DONGGUAN,GD 523856 CHINA MSPCI HELLO FALL WALLPIECE SHIPPER:IN THE FLOW DESIGN LIMITED 6/F, BLOCK 18, SAGE INNO PARK, 3RD LONGZHU RORD, NANSHAN DISTRICT, SHENZHEN,CHINA ASH CANDY CORN 35PC SHIPPER:TEST RITE - DONGGUAN XINGXUF .CHINA POLYESTER MINIATURE DECORATIONS, PLASTIC MINIATURE LIGHTS PLASTIC MINIATURE DECORATIONS SHIPPER:SPARROW INNOVATIONS INC/T.D.I.L WORKSHOP NOS. 3-5 7/F INTERNATIONAL TRADE CENTRE 11-19 SHA TSUI ROAD TSUEN WAN NT HONG KONG D-BL FL 2019 HAIR PIAB SHIPPER:YUMARK INDUSTRIAL LIMITED UNIT 811,8/F METERLOFT 38 KWAI HEI STREET, KWA CHUNG N.T. HONG KONG HONG KONG SEMI-PRECIOUS STONE JEWELRY SHIPPER:ADVANCE JEWEL INTERNATIONAL COMPANY .CHINA TOYS SHIPPER:ZURU LLC NO 213 XIANGMANG WEST ROAD, QINRXI TOWN, DONGGUAN CITY, CHINA CY-DOOR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. SERVICE CONTRACT NO.: 18-0211 FREIGHT COLLECT | 1745 | PCS | MICHAELS STORES PROCUREMENT COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WI******LLC | CN, CHINA | 57078, YANTIAN | |
| 11-07-2019 | 701090 | OF SYNTHETIC FIBRES SOCKS HALLOWEEN PUMPKIN NOVELTY GLASS BOTTLES PLASTIC BOTTLE PET PRODUCTS PERSONAL CARE PRODUCTS PUMICE STONE BRUSH BATH SPONGE | 3274 | CTN | 1803, JACKSONVILLE, FL | | CN, CHINA | 57035, SHANGHAI | ||
| 15-07-2019 | 293627 | S.T.C WALLET AND LADY S BAG S.T.C 10 DRUMS CONTAINING REMOVABLE LUBRICANT (GLASSMOLD 6H) 09 DRUMS CONTAINING SYNTHETIC OIL (CUT BIO 1000) NW:3520.00 KGS S.T.C PORCELAIN FLOOR (ANTHRACITE STONE) S.T.C RESISTANCES S.T.C PART OF HYDRAULIC SYSTEM S.T.C ACCESORIES, LOCKS, HINGES AND STOPS S.T.C WHEEL DENTED FOR TRANSMISSION | 21 | PKG | PIER 17 PANAMA INC | 5301, HOUSTON, TX | IF****** DE | MX, MEXICO | 20199, VERACRUZ | |
| 18-07-2019 | 611420 | HANDICRAFTS OF GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS S.B NO/DT. 4971967 2019-06-19 ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 39X23X26 1 NOS. INNER- 18.5X5X24 MENPULLOVER SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN PULLOVER HANDICRAFTS OF GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100% GLASS 34X32X40 1 NOS. INNER- 18.5X7X32.5 ORDER NO - 178381-9132 ARTWARE _ WOODEN HANDICRAFTS OF WOOD ARTWARE 100% WOOD 41X41X34 1 NOS. INNER- 20X20X33 ORDER NO - 181389-9432 T-SHIRT MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 95% COTTON 5% ELASTANE 95% COTTON 5% ELASTANE 58X30X40 ORDER NO 119687/0-2019 INVOICE NO 2150 QTY 600 PCS HS CODE 61142000 HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN PO NO. 196548/0-2019 TOP LADIES KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () TOP LADIES KNITTED PO NO 189897/0-2019 WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER KNITTED LINING 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER KNITTED LINING STONE VASE SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE VASE STONE TRAY TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP TOP WOMEN WOVEN PO NO _ 194254/0-2019 TOP WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED HANDICRAFTS OF WOODEN ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE RUGS MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON RUG WOVEN RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 191866-9710 INVOICE NO. RH-489/19-20 INVOICE DATE 2019-06-01 WOMEN WOVEN SHIRT SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN SHIRT BATHMATS MEN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMATS MEN COTTON BATHMAT WOVEN DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVENBLOUSE LADIES WO SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER 58X40X30, ORDER NO. 105076/0-2019 INVOICE NO. 449/19-20 INVOICE DATE 17-06-2019 CUSHION COVER WOMEN WOVEN CUSHION COVER WOMEN WOVEN 61%POLYESTER 39% COTTON 58X40X30, ORDER NO. 102606/0-2019 INVOICE NO. 461/19-20 INVOICE DATE 17-06-2019 ZINC & IRON PLAIN JEWELLERY SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON PLAIN JEWELLERY WITH SYNTHETIC GOLD PLATED ROSEMARY OCTAGON MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY OCTAGON MIRROR - E 90% GLASS 5% BRASS 5% IRON ROSEMARY MINI FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 54X32X33 INNER CTNS 12.5X05X15.5 INNER 1 NOS ORDER NO. 104538/0-2019 INVOICE NO. MI-1906-1335 DT ARTWARE MEN GLASS-METAL GLASS MAKE-UP BOX 80% GLASS 20% BRASS CTNS SIZE 46X32X30 INNER CTNS 22X15X14 INNER 1 NOS ORDER NO. 182998/0-2019 ARTWARE _ GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 70% COW SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION 100% RUBBER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% COW LEATHER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ARTWARE _ GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 193955-9710 INVOICE NO. EXP-0908 QTY 36 PCS DATED 12TH JUNE . 2019 BLANKET SHIPPER JAWAND SONS V&PO BHOLAPUR ROAD CHANDIGARH NEAR BONN BREAD BOUCLE BLANKET HANDICRAFTS OF GLASS ARTWARE 100% GLASS CHAIN RECTANGULAR MIRROR-E 45X33X36 1 NOS. INNER- 35X7.5X44 ORDER NO - 178393-9132, 178341-9132,182709-9132,178374 -9132,183708-9134,181389-9432, 178381-9132,179479-9132,182262 -9233,223747-9233 INVOICE NO - CLG/19/2199,2200,2207 QTY- 1904PCS. CTN-259 S.BILL NO 4971967.DT.19/06/2019 4964826,4964761 .DT.18/06/2019 FREIGHT COLLECT ORDER NO - 178374-9132 INVOICE NO - 98965 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 58X30X40 ORDER NO 100235/0-2019 INVOICE NO 1907 QTY 120 PCS HS CODE 61102000 100% GLASS 37X37X31 1 NOS. INNER- 17.5X17.5X29 ORDER NO - 178341-9132 INVOICE NO - 98917 QTY- 100 PCS. CTN- 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 INVOICE NO - 98901 QTY- 304 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 INVOICE NO - 98690 QTY- 100 PCS. CTN- 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 58% COTTON 37% POLYESTER 5% ELASTANE 58X30X40 ORDER NO 116751/0-2019 INVOICE NO 2112 QTY 800 PCS S.B NO/DT. 4740861 2019-06-15 100% IRON 56X30X26 1 NOS. INNER- 13X13X24 ORDER NO - 183708-9134 INVOICE NO - 98412 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 STYLE NO. MICHELLE SHIRT INV NO. BLN-213/19-20 DT. 01.06.2019 QTY 700 PCS SB NO. 4807730 DT. 11.06.2019 100%VISCOSE WOVEN LADIES SHIRT TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA PROD COMP. 97% COTTON 3% ELASTANE CTN DIMN.( CM) 58X40X35 HTS CODE 611420 INV NO 19017898 QTY 350 PCS GST INV NO 2061901635 KNITTED LINING PROD. COMP. 94% MODAL 6% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HS CODE 621143 INV. 19018031 QTY 550 PCS GST INV. NO 2091900567 100% COTTON 58X30X40 ORDER NO 105970/0-2019 INVOICE NO 2279 QTY 4000 PCS S.B NO/DT. 4905067 2019-06-15 100% WOOD 40X40X26 1 NOS. INNER- 12X12X8 ORDER NO - 182262-9233 INVOICE NO - 99464 QTY- 596 PCS. CTN- 17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 191867-9710 INVOICE NO. RH-503/19-20 INVOICE DATE 2019-06-01 QTY. 10 PCS HS CODE 5702.99 S.B NO/DT. 4850165 2019-06-13 QTY. 120 PCS HS CODE 5702.99 S.B NO/DT. 4850173 2019-06-13 100%COTTON TUFTED BATHMATS. (WITH HOT MELT LATEX) P.O.NO. 189383/9421 INVOICE NO. RH-516/19-20 INVOICE DATE 2019-05-28 QTY. 299 PCS HS CODE. 5703.90 S.B NO/DT. 4852488 2019-06-13 100% POLYESTER CTN DIM 58X30X30 PO NO 187064/1926 INV NO 923/19-20 DATE 13.06.2019 S.B NO/DT. 4906144 2019-06-15 100% POLYESTER 58X40X30 ORDER NO. 189401/0-2019 INVOICE NO. 446/19-20 INVOICE DATE 17-06-2019 HTS CODE 62064000 S.B NO/DT. 4955036 2019-06-18 HTS CODE 62044390 S.B NO/DT. 4955045 2019-06-18 HTS CODE 63049999 S.B NO/DT. 4955142 2019-06-18 CTNS SIZE 58X27X35 INNER CTNS 25.5X04X33.5 INNER 1 NOS ORDER NO. 107593/0-2019 INVOICE NO. MI-1906-1274 DT 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4879692 DT 14-06-2019 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4882820 DT 14-06-2019 INVOICE NO. MI-1906-1306 DT 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4882834 DT 14-06-2019 100% GLASS GLASS CLOCHE N 36X36X25 1 NOS. INNER- 17X17X24.5 ORDER NO - 182709-9132 INVOICE NO - 98933 QTY- 152 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 100% POLYESTER CARTON DIM 58X30X30 CM- 6 CTN 58X30X30 CM- 3 CTN ORDER NO 194335/1515 INVOICE NO 20E2CI1548 QTY 500 PCS COUNTRY OU S.B NO/DT. 4946136 2019-06-18 LEATHER,30%COW SUEDE CTN DIM - 52X37X39 INNER DIM - 35.0X25.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 197225-3040 INVOICE NO. GPL/E-0719/19-20 DT- 14.06.2019 QTY - 79 PAIRS HS CODE - 64039190 ORDER NO. 195006-3040 INVOICE NO. GPL/E-0725/19-20 DT- 14.06.2019 QTY - 209 PAIRS HS CODE - 64039190 ORDER NO. 196452-3040 INVOICE NO. GPL/E-0731/19-20 DT- 14.06.2019 QTY - 114 PAIRS HS CODE - 64039190 100% GLASS CHAIN RECTANGULAR MIRROR-E 45X33X36 1 NOS. INNER- 35X7.5X44 ORDER NO - 179479-9132 INVOICE NO - 99040 QTY- 100 PCS. CTN-25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 75X40X20 ORDER NO. 193960-9710 INVOICE NO. EXP-0909 QTY 32 PCS DATED 12TH JUNE . 2019 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4964946 2019-06-18 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4964946 2019-06-18 | 714 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 19-07-2019 | 251520 | SYNTHETIC FITNESS ROOM FLOOR POWERDEK STONE COMPACT STONE COMPACT FLECK TEAMPLAY MARBLE COMPACT STONE COMPACT MARBLE PROTRAXX TRUCO URT | 249 | PKG | NORTH AMERICAN SPECIALTY | 3002, TACOMA, WA | KI******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 19-07-2019 | 681019 | SYNTHETIC FITNESS ROOM FLOOR GAME COURT SURFACE POWERDEK FLECKS POWERDEK STONE | 209 | PKG | CONNOR SPORTS | 2709, LONG BEACH, CA | KI******IES | TW, TAIWAN | 58309, KAO HSIUNG | |
| 29-07-2019 | 830249 | ARTICLES OF IRON OR STEEL,CONTAINERS FOR COMPRESSED OR LIQUIFIED GAS,CONTAINERS FOR COMPRESSED ORLIQUEFIED GAS, OF IRON OR STEELBOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF,PARTS FOR MACHINERY OF HEADINGS 8425 TO 8430,OF MACHINERY OF HEADING 8427 INCLUDING OXYGEN, COMPRESSD IMO 2.2 5.1 UN 1072 GW 20 8KBOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF,MACHINES, SOLDER ETC, GAS SURF TEMPER MACHINES, PT,OTHER GAS-OPERATED MACHINERY AND APPARATUS INCLUDING AIR, COMPRESSED IMO 2.2 UN 1002 GW 111KPLASTICS AND ARTICLES THEREOF,CONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLESBOILERS, MACHINERY AND MECHANICAL A PPLIANCES; PARTS THEREOF,ENGINES AND MOTORS NESOI, AND PARTS THEREOF,HYDRAULIC POWER ENGINES AND MOTORSBOILERS, MACHINERY AND MECHANICAL APPLIANCES; PARTS THEREOF,TAPS, COCKS, VALVES ETC FOR PIPES, TANKS ETC, PTS,PARTSELECTRICAL MACHINERY AND EQUIPMENT AND PARTS THEREOF; SOUND RECORDERS AND REPRODUCERS, TELEVISIONIMAGE AND SOUND RECORDERS AND REPRODUCERS, A ND PARTS AND ACCESSORIES OF SUCH ARTICLES,ELECTRIC GENERATING SETS AND ROTARY CONVERTERS,OF AN OUTPUT EXCEEDING 7ARTICLES OF IRON OR STEEL,SCREWS, BOLTS, NUTS, WASHERS ETC, IRON ORSTEEL,OTHERPLASTICS AND ARTICLES THEREOF,BAT HS, WASHBASINS, LAVATORY SEATS ETC OF PLASTICS,BATHS, SHOWER BATHS, SINKS AND WASHBASINSOTHER MADE-UP TEXTILE ARTICLES; SETS; WORN CLOT HING AND WORN TEXTILE ARTICLES; RAGS,MADE-UP ARTICLES OF TEXTILE MATERIALS NESOI,LIFEJACKETS AND LIFEBELTSARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR CROCHETED,MENS OR BOYS SUITS, ENSEMBLES ETC, NOT KNIT ETC,OF COTTONARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR CROCHETED,MENS OR BOYS SUITS, ENSEMBLES ETC, NOT KNIT ETC,OF OTHE R TEXTILE MATERIALSARTICLES OF STONE, PLASTER, CEMENT, ASBESTOS, MICA OR SIMILAR MATERIALS,MINERAL WOOLS, EXPANDED MINERAL MATERIAL M IXTURE,SLAGWOOL, ROCK WOOL AND SIMILAR MINERAL WOOLS INCLUDING INTERMIXTURES THEREOF, IN BULK, SHEETS ORROLLSARTICLES OF IRON OR STEEL,HOUSEHOLD ARTICLES PARTS, IRON ST, IR OR STEEL WOOL ETC,OTHERARTICLES OF LEATHER; SADD LERY AND HARNESS; TRAVEL GOODS, HANDBAGS AND SIMILAR CONTAINERS; ARTICLES OF ANIMAL GUT OTHER THAN SILKWORM GUT,TRAVEL GOODS, HANDBAGS,WALLETS, JEWELRY CASES ETC,OTHERWADDING, FEL T AND NONWOVENS; SPECIAL YARNS; TWINE, CORDAGE, ROPES AND CABLES AND ARTICLES THEREOF,TWINE, CORDAGE, ROPE CABLES, COATED ETC OR NOT, OF OTHER SYNTHETIC FIBERSBOILERS, MACHINERY A ND MECHANICAL APPLIANCES; PARTS THEREOF,COMPRESSION-IGNITION INTERNAL COMB PISTON ENGINES,MARINE PROPULSION ENGINESTOOLS, IMPLEMENTS, CUTLERY, SPOONS AND FORKS, OF BASE METAL; PARTS THEREOF OF BASE METAL,TOOLS OF 2 OM OF HDG 8202-8205, SETS FOR RETAIL SALE,TOOLS OF TWO OR MORE OF HEADINGS 8202 TO 8205, PUT UPIN SETS FOR RETAIL SALETOYS, GAMES AND SPORTS REQU ISITES; PARTS AND ACCESSORIES THEREOF,ARTICLES FOR ARCADE, TABLE OR PARLOR GAMES, PARTS,OTHERFURNITURE; BEDDING, MATTRESSES, MATTRESS SUPPORTS, CUSHIONS AND SIMILAR STUFFED FURNISHINGS; LAMPS AND LIGHTING FITTINGS, NOT ELSEWHERE SPECIFIED OR INCLUDED; ILLUMINATED SIGNS,ILLUMINATED NAMEPLATES AND THE LIKE; PREFABR ICATED BUILDINGS,FURNITURE NESOIMISCELLANEOUS ARTICLES OF BASE METAL,HARDWARE, FIXTURES, C ASTORS ETC PARTS, BASE METAL,AUTOMATIC DOOR CLOSERS,AND PARTS THEREOFTOYS, GAMES AND SPO RTS REQUISITES; PARTS AND ACCESSORIES THEREOF,ARTICLES EQUIP FOR SPORTS ETC NESOI, POOLS , PTS,OTHERTOYS, GAMES AND SPORTS REQUISITES;PARTS AND ACCESSORIES THEREOF,ARTICLES EQU IP FOR SPORTS ETC NESOI, POOLS, PTS,OTHERSOAP , ORGANIC SURFACE-ACTIVE AGENTS, WASHING PREPARATIONS, LUBRICATING PREPARATIONS, ARTIFICIAL WAXES, PREPARED WAXES, POLISHING OR SCOURING PREPARATIONS, CANDLES AND SIMILAR ARTICLES,MODELLING PASTES, #DENTAL WAXES# AND DENTAL PREPARATIONS WITH A BASISMAN-MADE STAPLE FIBRES,WOVEN FABRIC, SYN ST FIB UN 85%, COT MIX, OV 170 GM2,3-THREAD OR 4-THREAD TWILL, INCLUD ING CROSS TWILL, OF POLYESTER STAPLE FIBERSARTICLES OF IRON OR STEEL,SCREWS, BOLTS, NUTS, WASHERS ETC, IRON OR STEEL,OTHER SCREWS AND BOLTS, WHETHER OR NOT WITH THEIR NUTS OR WASHERSARTICLES OF APPAREL AND CLOTHING ACCESSORIES, NOT KNITTED OR CROCHETED,MENS OR BOYS SUITS, ENSEMBLES ETC, NOT KNIT ETC,OF COTTON | 198 | PKG | GONDRAND PAPEETE | 1001, NEW YORK, NY | GO******QUE | FR, FRANCE | 42727, DUNKERQUE | |
| 14-08-2019 | 681019 | SYNTHETIC FITNESS ROOM FLOOR POWERDEK STONE | 8 | ROL | NORTH AMERICAN SPECIALTY | 2709, LONG BEACH, CA | KI******IES | TW, TAIWAN | 58309, KAO HSIUNG | |
| 30-08-2019 | 848250 | BOTTLE ROSE FACE ROLLER GREEN FACE ROLLER AMY FACE ROLLER SYNTHETIC HEMATITE TUMBLE STONE BRACELET GUA SHA GREEN GUA SHA ROSE GUASHA AMY BLACK STONE PIPE AGATE KEYRING | 112 | CTN | CRYSTAL IMPORT INTERNATIONAL CO | 3002, TACOMA, WA | SH******LTD | CN, CHINA | 57020, NINGPO | |
| 11-08-2019 | 711790 | PLASTIC IMITATION JEWELRY STAINLESS STEEL IMITATION JEWELRY W SYNTHETICGEM STONE LEATHER BRACELET SYNTHEIC SEMI-PRECIOUS STONE | 331 | CTN | SPIKE INC | 2704, LOS ANGELES, CA | NA******MIN | CN, CHINA | 57047, QINGDAO | |
| 22-08-2019 | 400219 | SYNTHETIC RUBBER PACKAGES: 3 6 BAGS/CONTAINER ORDER NO. 7 211-001794-2 (P19-20922A-2) Q TY: 90.0 MT PACKAGING: 500 KG/BAG HS CODE: 4002.19 ++ +ALSO NOTIFY W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES: 3 6 BAGS/CONTAINER ORDER NO. 7 211-001794-2 (P19-20922A-2) Q TY: 90.0 MT PACKAGING: 500 KG/BAG HS CODE: 4002.19 ++ +ALSO NOTIFY W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES: 3 6 BAGS/CONTAINER ORDER NO. 7 211-001794-2 (P19-20922A-2) Q TY: 90.0 MT PACKAGING: 500 KG/BAG HS CODE: 4002.19 ++ +ALSO NOTIFY W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES: 3 6 BAGS/CONTAINER ORDER NO. 7 211-001794-2 (P19-20922A-2) Q TY: 90.0 MT PACKAGING: 500 KG/BAG HS CODE: 4002.19 ++ +ALSO NOTIFY W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES: 3 6 BAGS/CONTAINER ORDER NO. 7 211-001794-2 (P19-20922A-2) Q TY: 90.0 MT PACKAGING: 500 KG/BAG HS CODE: 4002.19 ++ +ALSO NOTIFY W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COM | 180 | BAG | ALAN L GRANT | 3001, SEATTLE, WA | PR******ORP | CN, CHINA | 58023, PUSAN | |
| 22-08-2019 | 400219 | SYNTHETIC RUBBER PACKAGES:36 BAGS/CONTAINER ORDER NO. 72 11-001794-1 (P19-20922A-1) Q TY: 90.0 MT PACKAGING: 500K G/BAG HS CODE: 4002.19 +++ ALSO NOTIFY: W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES:36 BAGS/CONTAINER ORDER NO. 72 11-001794-1 (P19-20922A-1) Q TY: 90.0 MT PACKAGING: 500K G/BAG HS CODE: 4002.19 +++ ALSO NOTIFY: W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES:36 BAGS/CONTAINER ORDER NO. 72 11-001794-1 (P19-20922A-1) Q TY: 90.0 MT PACKAGING: 500K G/BAG HS CODE: 4002.19 +++ ALSO NOTIFY: W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES:36 BAGS/CONTAINER ORDER NO. 72 11-001794-1 (P19-20922A-1) Q TY: 90.0 MT PACKAGING: 500K G/BAG HS CODE: 4002.19 +++ ALSO NOTIFY: W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COMSYNTHETIC RUBBER PACKAGES:36 BAGS/CONTAINER ORDER NO. 72 11-001794-1 (P19-20922A-1) Q TY: 90.0 MT PACKAGING: 500K G/BAG HS CODE: 4002.19 +++ ALSO NOTIFY: W.M. STONE LOGI STICS 215 BROOKE AVENUE SUIT E C NORFOLK VA 23510 USA T EL: 757-995-5166 EMAIL: RCMA .WMS@WMSTONELOGISTICS.COM | 180 | BAG | ALAN L GRANT | 3001, SEATTLE, WA | PR******ORP | CN, CHINA | 58023, PUSAN | |
| 11-09-2019 | 621430 | SHAWLS SCARVES AND THE LIKE OF SYNTHETIC FIB SCARF WALG ELASTIC GOODS DASHING WHISKEY STONE PLASTIC TOYS DASHING MINI SCREW DRIVER MEDICAL SUPPLIES KINDNESS ROCKS WALG CMFRT FABRIC BANDAGESHAWLS SCARVES AND THE LIKE OF SYNTHETIC FIB SCARF WALG ELASTIC GOODS DASHING WHISKEY STONE PLASTIC TOYS DASHING MINI SCREW DRIVER MEDICAL SUPPLIES KINDNESS ROCKS WALG CMFRT FABRIC BANDAGE | 8617 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 23-09-2019 | 400219 | SYNTHETIC RUBBER PACKAGES: 36 BAGS/CONTAINER ORDER NO.7211-001837 (P19-21377A, P19-21379A) Q TY:18.00 MT PACKAGING:500KG/BAG HS CODE:4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USSECONDARY CONTACT:LORI LEWIS, LORI.LEWIS WMSTONE.COM OFFICE PHONE 757 800 6081 TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM | 36 | PCS | ALAN L GRANT | 2704, LOS ANGELES, CA | PR******ORP | CN, CHINA | 57047, QINGDAO | |
| 23-09-2019 | 400219 | SYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COMSYNTHETIC RUBBER ORDER NO. 7211-001834, 1835, 1836 (P19-21374AP19-21378A) Q TY:182.00 MT PACKAGING: 500KG/BAG HS CODE: 4002.19 CY/DOOR FREIGHT PREPAID 2.W.M. STONE LOGISTICS 215 BROOKE AVENUE SUITE C NORFOLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM | 364 | PCS | ALAN L GRANT | 2704, LOS ANGELES, CA | PR******ORP | CN, CHINA | 57047, QINGDAO |
Loading ....