| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 570232 | TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC MICROFIBER CHENILLE MAT PO NO 117651-11-12-13-14-15TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC MICROFIBER CHENILLE MAT PO NO 117651-11-12-13-14-15TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC MICROFIBER CHENILLE MAT PO NO 117651-11-12-13-14-15TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC MICROFIBER CHENILLE MAT PO NO 117651-11-12-13-14-15TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC MICROFIBER CHENILLE MAT PO NO 117651-11-12-13-14-15 | 4086 | CTN | 2704, LOS ANGELES, CA |  | CN, CHINA | 57035, SHANGHAI | ||
| 05-01-2019 | 570310 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ONE CONTAINER WITH: 10 ROLLS WITH FLOOR CARPET NCM: 5703.10.00.210Y FREIGHT PREPAID CONSOLIDATED CARGO | 10 | ROL | BELLBRIDGE INC | 5203, PORT EVERGLADES, FL | KA******S A | AR, ARGENTINA | 23645, SOUTH RIDING POINT | |
| 06-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 139 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT PANNANN PLACEMAT(39241090), 100 COTTON BED SHEETS, BED COVERS(63041910), PROC COTTON MADE UPS 100 COTTON BED SHEETS(630419 BATHROOM SHOWER CURTAIN(39249090), OTHER MADETEXTILE ARTICLES TOILET LINEN 100 COTTON TER TOWELS MILL MADE(63026090), 100 COTTON TERRY TOWELS BRANDED(63026090), PLASTIC MOULDED COMOPONENTS IKEA 365+DRY FOOD JAR W LID(39241CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), HOUSEHOLD ARTICLE MADE OF STE HUGAD CURTAIN(73239490), CARPETS OTHER TEXT FLOOR COVERING NYLON RUGS(57032010). 139 PACKAGES(INCLUDING) TOTAL PIECES: 26914 PIECES TOTAL PIECES: TWENTY SIX THOUSAND NINE HUNDREFORTEEN PIECES ONLY SHIPMENT ID NO. 977CPS28222 HS CODE : 39241090. S/B NO: 8981169/19.11.18, 9044323/22.11.18, 9122031/26.11.18, 9100005/24.11.18, 9081914/23.11.18, 9157352/27.11.18, 9154418/27.11.18, 9152125/27.11.18, 9165514/27.11.18, 9174640/27.11.18, 9191131/28.11.18, 9208523/29.11.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG | 139 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570242 | VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERING) (WOVEN PI LED) PURCHASE ORDER#1668519WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 107652, 910225 I NV#AIM1444/18-19 DT. 01-11-20 18 S.B.NO.:8812157 DT.:10.11. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668571WEM DEPT:80 9 HSCODE: 5703.30.20.00 SKU # 8788650 INV#AIM1467/18-19 DT. 01-11-2018 S.B.NO.:881211 7 DT.:10.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668486-WEM DTD 18/08/2018 SKU 5917596 5917646 THE D ESCRIPTION AS PER COMMERCIAL DECORATIVE ARTWARES MADE OF I RON. PO#:1644090PKM QTY.:40P CS CARTON#:1-20 INVOICE#: G H-186/2018-19 SHIPPER: GANG A HANDICRAFTS VILLAGE MANGUPU RA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 682604-WEM DTD. 18/09/2018 SKU 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643595-PKM DTD 16/06/2018 S KU 5540918 6350576 THE DESCR IPTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV NO.:16761 /SH & DT.:15.10.2018 P.O.NO. :20969632PBR SB NO.:8730250 & DT.:05.11.2018 HTS CODE:70 13997000 & 9405504000 SHIPP ER: STALWART HOMESTYLES INFO HAND WOVEN WOOLLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.:1659509PTM &1659534PTM QUANTITY: 75 PCS. HTS CODE : 5702412000 & 5703102000 IN VOICE NO.: E- 6171 DATED: 26 /10/2018 SHIPPING BILL NO.: HAND WOVEN WOOLLEN KILIM RUG/ HAND WOVEN WOOLEN RUG/MACHINE TUFTED WOOL/VISCOSE CARPET & HAND WOVEN WOOL/VISCOSE PRIN TED CARPET ORDER NO.:166843 7WEM QUANTITY: 378 PCS. HTS CODE : 5702109010,570213000,5 HAND TUFTED WOOLEN CARPETS OR DER NO.:1662320PKM QUANTITY: 38 PCS. HTS CODE : 570310200 0 INVOICE NO.E-6179 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.:8823394 12-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668455-WEM DTD. 2 9/08/2018 SKU NUMBERS: 55251 47 5526657 5526673 5526731 18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T INVOICE NUMBER : E/G/18-19/ 03861 DTD 09/11/2018 SHIPPI NG BILL NUMBER 8814041 DTD. 10/11/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR MBER : E/G/18-19/03849 DTD 09/11/2018 SHIPPING BILL NUM BER 8814035 DTD. 10/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR OICE NUMBER : E/G/18-19/0385 1 DTD 09/11/2018 SHIPPING BIL L NUMBER 8814040 DTD. 10/11/2 018 FREIGHT COLLECT QTY 05 P CS HTS:5703.10:2000 CITY PHASE II () S.B NO.:8828536 12-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 70242202 0 & 5702412000 INV OICE NO.E-6202 DATED: 27/10/2 018 SHIPPING BILL NO.: S.B N O.:8826259 12-11-2018 THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: E/S/18- 19/00307 DTD 09/11/2018 SHIPP ING BILL NUMBER: 8811370 DTD 10/11/2018 FREIGHT COLLECT QTY 82 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 1150 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570500 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WHETHER - 509 ROLLS INDIAN HANDWOVEN JUTE DHURRIES HS CODE NO : 570500 NET WEIGHT : 4600 .5 00 KGS | 509 | ROL | M/S FARZIN S DE R L DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570220 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ROLLS OF SYNTHETIC FIBER MACHINE TUFTED CARPET ETIQUETA DE SEGURIDAD: 09467-09468-09469CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - ROLLS OF SYNTHETIC FIBER MACHINE TUFTED CARPET ETIQUETA DE SEGURIDAD: 09464-09465-09466 | 66 | ROL | EBACO INTERNATIONAL PTE LTD | 5301, HOUSTON, TX | TE******C V | MX, MEXICO | 20193, TAMPICO | |
| 09-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSIT | 798 | PKG | MV CELEBRITY SUMMIT FREEPORT SHIP S | 0401, BOSTON, MA | HA******A/S | DE, GERMANY | 42870, BREMERHAVEN | |
| 12-01-2019 | 570500 | CARPETS AND TEXTILE FLOOR COVERINGS MACHINE MADE WOVEN AREA RUGS 100% PP HS YARN HS 570500 | 1402 | PCS | MOMENI INC | 1703, SAVANNAH, GA | CA******LTD | IL, ISRAEL | 72912, MINA DUMYAT | |
| 12-01-2019 | 570241 | . 1 X 40 HC CONTAINER TOTAL 103 BALES ONLY TOTAL ONE HUNDRED THREE BALES ONLY CARPETS AND OTHER TEXTILE FLOOR COVERINGS- INWOVEN WOOLLEN CARPET. GROSS WEIGHT: 1357.000 KGS NET WEIGHT: 1327.000 KGS. INVOICE NO.: SCIL/HO/1016/1819 DT. 28.11.2018S/B NO.:9314706 DT. 03.12.2018 H.S. CODE/RITC NO.:57024110. IEC NO.: 0897006151 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694 AMC0694509 | 103 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 701952 | HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), HOUSEHOLD ARTICLE MADE OF STEEL JALL IRONING BOARD(73239490), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 119 PACKAGES TOTAL PIECES 19394 PIECES TOTAL PIECES NINETEEN THOUSAND THREE HUNDRED NINETY FOUR PIECES ONLY. SHIPMENT ID NO. 977CPS28180 S.B.NO. 9211140/29.11.18, 9244819/ 30.11.18, 9248106/30.11.18, 9256609/30.11.18, 9265398/30.11.18, 9265395/30.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR | 20 | CTN | EUROMARKET DESIGNS INC | 2811, OAKLAND, CA | OV******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 570232 | TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC BATH MAT PO 116822 FAX 86-512-52195003TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC BATH MAT PO 116822 FAX 86-512-52195003 | 1635 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 127 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY SEVEN PACKAGES OIKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 1COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CREPE, PANCAKE PAN(73151021),PLASTIC MOULDED COMPONENTS TROFAST N STOR BOX(39241090), ARTICLE MADE MSDE OF PP HOMOPOGRADE INJ, MOULDING OTHER TABLE KITCHENWARE PLASTICS(39241090), CARPETS OTHER TEXTILE F COVERING POLYESTER RUGS(57033090), 100 COTTO SHEETS, BED COVERS(63041910), PLASTIC MOULDEDCOMPONENTS PRESSA HANG DRYER(39249090), OTHER UPS TEXTILE ARTICLES 80 ACRYLIC, 12 WOOL, 8 POLYESTER(63019090), BABIES GARMENTS CLOT ACCESSORIES FABRIC(61119090), OTHER FURNISHINARTICLE 54 WOOL, 28 ACRYLIC, 18 COTTON FRANSINE(63019190). 1X40 HC CONTAINER 127 PACKAGES(INCLUDING) TOTAL PIECES: 19796 PIECES TOTAL PIECES: NINETEEN THOUSAND SEVEN HUNDREDNINETY SIX PIECES ONLY SHIPMENT ID NO. 977CPS28326 HS CODE : 39241090. S/B NO: 9195998/28.11.18, 9218766/29.11.18, 9254595/30.11.18, 9274521/01.12.18, 9276863/01.12.18, 9279005/01.12.18, 9311970/03.12.18, 9307741/03.12.18, 9330009/04.12.18, 9319903/03.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG | 127 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 99 PACKAGES ONLY TOTAL NINETY NINE PACKAGES ONLY IKEA HOME FURNISHING PRODUCTS 100 COTTON TERRY TOWELS BRANDED(63026090), HANDLOOM WOOLLEN CARPETS USER SURFACE(5702311 EVA PLACEMAT VARIERA DRAWER MAT TRANSPARENT(39209919), PLASTIC MOULDED COMPONBOLMEN TOIL BRUSH HLDR(96039000), PLASTIC MOUCOMPONENTS IKEA 365+DRY FOOD JAR W LID(392410CARPETS OTHER TEXTILE FLOOR COVERING POLYES RUGS(57033090), PROCESSED COTTON MADE UPS 100COTTON BEDSHEETS(63041910), CARPETS OTHER TEXTILE FLOOR COVERING NYLON RUGS(57032010), PLASTIC BODY VACCUMFLASK IN VARIOUS SIZES SILCOATED GLASS REFILL(96170012), TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES TOILE ARTICLES OF PLASTICS(39241090). 1X40 HC CONTAINER 99 PACKAGES(INCLUDING) TOTAL PIECES: 21739 PIECES TOTAL PIECES: TWENTY ONE THOUSAND SEVEN HUNDR THIRTY NINE PIECES ONLY SHIPMENT ID NO. 977CPS28330 HS CODE : 39241090. S/B NO: 9320930/03.12.18, 9337018/04.12.18, 9336368/04.12.18, 9341722/04.12.18, 9336375/04.12.18, 9371386/05.12.18, 9314404/03.12.18, 9354084/05.12.18, 9357991/05.12.18, 4010055/07.12.18, 9427163/07.12.18, 9468608/08.12.18, 9408933/07.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY IKEA SUPPLY AG FREIGHT COLLECT | 99 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 570232 | TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC CHENILLE MAT PO 117697 FAX 86-570-4033978 | 1189 | BAG | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 14-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSIT FREIGHTPREPAID | 96 | PKG | MV CORAL PRINCESS DRY DOCK FREEPORT | 2002, NEW ORLEANS, LA | TU****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 14-01-2019 | 570190 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003903 UN 1263 IMDG-CLASS..: 3 PACKAGE-GRP.: IIICARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003889CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003887CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003893CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003897CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003895CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003888CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003891CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003901 UN 1263 IMDG-CLASS..: 3 PACKAGE-GRP.: III UN 2327 IMDG-CLASS..: 8 PACKAGE-GRP.: III UN 3272 IMDG-CLASS..: 3 PACKAGE-GRP.: III UN 1760 IMDG-CLASS..: 8 PACKAGE-GRP.: III UN 1268 IMDG-CLASS..: 3 PACKAGE-GRP.: IIICARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003900CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003898CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003896CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003892CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003890CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003899CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003902CARPETS AND OTHER TEXTILE FLOOR COVERINGS, KNOTTED - T18.003894 | 172 | PKG | MV NAVIGATOR OF THE SEAS FREEPORT 19A PEEL | 2002, NEW ORLEANS, LA | BO****** BV | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 15-01-2019 | 870839 | BALL OR ROLLER BEARINGS AND PARTS,OTHER, INCLUDING COMBINEDBALLROLLER BEARINGSPARTS ACCE SS FOR MOTOR VEHICLES HEAD 8701-8705,OTHER:PARTS ACCESS FOR MOTOR VEHICLES HEAD 8701-870 5,OTHER PARTS ANDACCESSORIES :PARTS ACCESS FOR MOTOR VEHICLES HEAD 8701-8705,BRAKESAND SERVO-BRAKES; PARTS THEREOF:PARTS ACCESS FOR MOTOR VEHICLES HEAD 8701-8705,SUSPENSION SYS TEMS AND PARTS THEREOF INCLUDING SHOCK ABSORBERS:OTHER CARPETS OTHER TEX FLOOR COV, WHET HRNOT MADE-UP,OTHER CARPETS AND OTHER TEXTILEFLOOR COVERINGS, WHETHER OR NOT MADE UP:HOUS EHOLD GOODS AND PERSONAL EFFECTS - SYLVIE ROBERT , DATE OF BIRTH 24 AUGUST 1963 , WEIGHT 400KGSPAINT VARNISH FROM SYNTH ETC POLYMERS NONAQ, ETC,OTHER - PAINT CL3 UN1263 GW 93.7 0KGS FP 17.0PAINT VARNISH FROM SYNTH ETC P OLYMERS NONAQ, ETC,OTHER - AEROSOLS CL2.1 UN 1950 GW 11.00KGS | 1002 | PKG | ALL FREIGHT SARL GFP | 1001, NEW YORK, NY | TR******T I | FR, FRANCE | 42737, LE HAVRE | |
| 16-01-2019 | 570299 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS HANDWOVEN RUGS 51%JUTE+39%WOOL+8% COTTON +2%POLYESTER INV.NO.EXOTICA/14/2018 DT.14.11.2018 SB NO. 9092957 DT.24.11.2018 HS CODE NO. 57029990 NET WT:- 1136.200 KGS FREIGHT COLLECT | 78 | CTN | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGES SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGES . | 34 | PKG | MV NAVIGATOR OF THE SEAS FREEPORT 19A PEEL | 0401, BOSTON, MA | DF******MBH | DE, GERMANY | 42305, ANVERS | |
| 16-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSIT FREIGHTPREPAIDCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSITCARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - PACKAGE SHIP-PARTS IN TRANSIT | 344 | PKG | MV CELEBRITY SUMMIT FREEPORT SHIP S | 0401, BOSTON, MA | HA******A/S | DE, GERMANY | 42305, ANVERS | |
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 150990 | KITCHENWAREOF PLASTICS IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT VARIERA DRAWER MAT TRANSPARENT(39209919), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLE & KITCHENWARE OF PLASTICS(39241090), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(73239490), BATHROOM SHOWER CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN(63026090), OTHER MADE UP TEXTILE ARTICLES COTTON BATHMAT(57024910), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS(57033090), PLASTIC MOULDED COMPONENTS IKEA 365+DRY FOOD JAR W LID(39241090). 1X40 HC CONTAINER 127 PACKAGES TOTAL PIECES 24071 PIECES TOTAL PIECES TWENTY FOUR THOUSAND SEVENTY ONE PIECES ONLY. SHIPMENT ID NO. 977CPS28294 S.B.NO. 9243707/30.11.18, 9276981/ 01.12.18, 9281544/01.12.18, 9278995/01.12.18, 9261873/30.11.18, 4009858/30.11.18, 9279012/01.12.18, 9309479/03.12.18, 9286674/01.12.18, 9280761/ 01.12.18, 9354020/05.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 127 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643718-PKM DTD SKU 2 75350 4842745 766 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643792-PKM DTD 16/06/2018 SKU 4586145 4588083 458 9990 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650776-PTM DTD 01/07/2018 SKU 905745 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669477-PKM DTD SKU 1 072019 1431979 7439323 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960710-PBR DTD. 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20965169-PKR DTD. SKU 14 31979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960542PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM0000/18-19 DT.10-12-2018 FREIGHT COLLEC T S.B NO.:9768948 20-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643631PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#20974074PKR DEPT:9 20 HSCODE: 5702.42.20.20 SK U# 1416377, 4156854, 8218881 INV#AIM0000/18-19 DT. 10-12-2 018 FREIGHT COLLECT S.B NO.: WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (PILED, TUFTED , NOT WOVEN) PURCHASE ORDER#1 680643PTM DEPT: 28 HSCODE: 5703.10.20.00 SKU# 182712 IN V#AIM0000/18-19 DT. 10-12-201 8 FREIGHT COLLECT S.B NO.:9 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO. 2 0968187PBR INVOICE NO. CCHI/1 215/18-19 S.B NO.:9770529 20 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ARTWARES OF IRON,ROPE GLASS P O#1688505PTM SKU#8123929 TOT AL PCS#30PCS INV.NO.8109/PBM/ 18 DTD 20.12.2018 HTS#940 5108010 S.B NO.:9786630 21-1 2-2018 SHIPPER: R H INTERNA TIONAL ABDULLA INDUSTRIAL EST ARTWARES OF IRON PO#20976136P BR SKU#4202072 TOTAL PCS#50P CS INV.NO.8108/PBM/18 DTD 19.12.2018 HTS#8306290000 S. B NO.:9786552 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1677539W EM QUANTITY: 22 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7590 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9606 21-12-2018 SHIPPER: R HAND WOVEN VISCOSE / WOOL PRI NTED CARPET ORDER NO.: 168416 8WEM QUANTITY: 5 PCS. HTS C ODE :5702422020 INVOICE NO.: E-7595 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9179 21-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1684184WEM QUANTITY: 8 PCS. HTS CODE : 5703108000 INVOICE NO.: E-75 91 DATED: 06/12/2018 SHIPPI NG BILL NO.: S.B NO.:9758163 20-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1683958W EM QUANTITY: 13 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7603 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:978 9076 21-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1638424-PBM D TD SKU NUMBERS : 5152181 5152223 5152249 5152264 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638619-PBM DTD SKU 176 2887 2263295 761687 7770841 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1638622-PBM DTD SKU 157 8386 2200912 2473559 6770819 9564952 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS ) FLOOR COVERING PURCHA SE ORDER NUMBER 1638624-PB M DTD SKU 5152181 5152223 5152249 5152264 THE DESCRIP TION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663926-PBM DTD. SKU 460 4999 8261551 8491980 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663927-PBM DTD SKU 72371 49 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER :E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710973-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU ICE NUMBER :E/G/18-19/04517 D TD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 08 PCS S.B NO.:9781206 20-12 -2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04530 DTD 19/12/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 08 PCS S. B NO.:9781217 20-12-2018 CE NUMBER : E/G/18-19/04520 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 13 PCS S.B NO.:9781183 20- 12-2018 INVOICE NUMBER : E/G/18-19/ 04535 DTD 19/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLE CT QTY 46 PCS S.B NO.:978118 9 20-12-2018 CE NUMBER : E/G/18-19/04534 DTD 19/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS S.B NO.:9781201 20-1 2-2018 :E/G/18-19/04521 DTD 18/12/20 18 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 30 PCS S.B NO.:9781184 20-12-2018 SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 9768985 20-12-2018 9768947 20-12-2018 768950 20-12-2018 ATE 0 PO NATIONAL HIGHWAY NO. 24 RAMPUR AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 L INVOICE NUMBER : E/S/18-1 9/00399 DTD 18/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 15 PCS S.B NO.:9788167 21-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () RCIAL INVOICE NUMBER : E/S/1 8-19/00401 DTD 18/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 13 PCS S.B NO.:978 8245 21-12-2018 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00400 DTD 18/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 30 PCS S. B NO.:9788252 21-12-2018 ICE NUMBER : E/S/18-19/00398 DTD 18/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 15 PCS S.B NO.:9788176 21- 12-2018 NVOICE NUMBER : E/S/18-19/003 97 DTD 18/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 14 PCS S.B NO.:9788218 21 -12-2018 S/18-19/00408 DTD 18/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS S.B NO. :9788025 21-12-2018 MBER :E/S/18-19/00414 DTD 1 9/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 165 PCS S.B NO.:9797127 21-12-2 018 | 960 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 401110 | IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLY MER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), ARTICLE MADE OF PP LDPE GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTIC S MATA EATING SET(39241090), R INNIG KITCHEN UT(39241090), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), HANDMADE HAND ICRAFT PRODUCTS ANNANSTANS BAS KET(46021990), HANDMADE HANDIC RAFT PRODUCTS ANNANSTANS BOX W LID(48191090), HANDMADE HANDI CRAFT PRODUCTS ANNANSTANSBAG(4 2022220), CARPETS AND OTHER TE XTILE FLOOR COVERING:POLYESTER RUGS TUFTED(57033090). 1 07 PACKAGES 1X40 HC CONTAINE R TOTAL PIECES: 8524 PIECES TOTAL PIECES: EIGHT THOUSAND FIVE HUNDRED TWENTY FOUR PIEC ES ONLY. SHIPMENT ID NO. 977 CPS28500 S.B.NO.: 9611832 /13.12.18, 4010327/14.12.18, 9 623151/14.12.18, 9683580/17.12 .18, 9683581/17.12.18, 9683599 /17.12.18, 9689051/17.12.18. FREIGHT PAYABLE BY IKEA SU PPLY AG ---ATTN: CUSTOMS DEPARTMENT: IKEA2.USDO@IKEA. COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 | 107 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 520831 | IKEA HOME FURNISHING PRODUCTS BABIES GARMENTS & CLOTHIN G ACCESSORIES FABRIC 100%COTTO N, BACKING SYNTHETIC RIBBER ED GE FABRIC 100%POLYESTER KLAMMI G(61119090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT C USHION CVR(63049190), OTHER MA DEUPS TEXTILE ARTICLES 74%COTT ON 26%VISCOSE/RAYON KAPASTER N THROW(63019090), OTHER MADE UPS TEXTILE ARTICLES 100%COTTO N SOLGUL BLANKET(63013000), 10 0%COTTON BED SHEETS, BED COVER (63041910), PROCESSED COTTON M ADE UPS 100%COTTON BEDSHEETS(6 3041910), HOUSEHOLD ARTICLE MA DE OF STEEL HUGAD CURTAIN ROD( 73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(940 32010), 100%COTTON POWERLOOM(6 3049280), EVA PLACEMAT(EMBOS SED/PLAIN/PRINTED/LAMINATED) P ANNA NN PLACE MAT(39241090), E VA PLACEMAT(EMBOSSED/PLAIN/PRI NTED/LAMINATED) LUSTIGT FLOOR GAME(95049090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(630260 90), CARPETS & OTHER TEXTILE F LOOR COVERING:POLYESTER RUGS T UFTED(57033090). 898 PACK AGES 1X40 HC CONTAINER TOT AL PIECES: 42575 PIECES TOTA L PIECES: FOURTY TWO THOUSAND FIVE HUNDRED SEVENTY FIVE PIEC ES ONLY. SHIPMENT ID NO. 977 CPS28364 S.B.NO.: 9313641 /03.12.18, 9319592/03.12.18, 9 371157/05.12.18, 9408133/07.12 .18, 9474330/08.12.18, 9413846 /07.12.18, 9425064/07.12.18, 9 421746/07.12.18, 9420445/07.12 .18. FREIGHT PAYABLE BY I KEA SUPPLY AG ---ATTN: CU STOMS DEPARTMENT: IKEA2.USDO @IKEA.COM PHONE: 484 803 901 5 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEO DIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 898 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 26-01-2019 | 570292 | HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16697 /SH & DT.:25.09.2018 P.O.NO. :1663527WEM SB NO.:9341322 & DT.:04.12.2018 HTS CODE:940 5208010 SHIPPER: STALWART H OMESTYLES INFOCITY PHASE II WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1674692WEM DPET :809,HSCODE:5702.92.10.00 SKU # 1820595, 6792643, 7096726, 7518611 INV#AIM1694/18-19 D T.22-11-2018 S.B.NO.:9165846 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1676315WEM D PET:809,HSCODE:5702.92.10.00 SKU# 1518032, 6819869, 83927 05, 841214, 8973215, 8978530, 9702855 INV#AIM1696/18-19 D WOOD FRAMED MIRROR SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTW ARA INDUSTRIAL AREA RAJASTHAN ARTWARES OF IRON PO#20976137P BR & 20965149 PBR SKU#4202072 & 6601116 TOTAL PCS#111PCS INV.NO.8059/PBM/18 DTD 04.1 2.2018 HTS#8306290000 SB#935 2379 DTD 05.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I FURNITURE OF OTHER MATERIALS INV.NO.:53577 DT.:04.12.2018 PO NO.:1671480PBM & 1687906PBM TOTAL :176 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, INDIA 302 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1681845-PBM DTD 15/09/2018 SKU NUMBERS : 93133 93182 THE DESCRIP TION AS PER COMMERCIAL INVOI () DT.:27.11.18 FRIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA T.22-11-2018 S.B.NO.:9165880 DT.:27.11.18 FREIGHT COLLECT NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR CE NUMBER : E/S/18-19/00379 DTD 04/12/2018 SHIPPING BILL NUMBER : 9362221 DTD. 05/12/2 018 FREIGHT COLLECT QTY 22 P CS HTS.5702.41.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) | 642 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 570310 | DCORATIVE ARTWARE MADE OF GLA SS STAINLESS STEEL AND MDF. P O#: 20973025PKR QTY: 44PCS C ARTON#: 1-44 INVOICE#: GH-19 9/2018-19 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATVE ARTWARE MADE OF STA INLESS STEEL ,IRON AND GLASS. PO#: 1665319PBM QTY: 24 PCS CARTON#: 1-24 INVOICE#: GH -180/2018-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CA RPETS-KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 163150 6-PBM DTD SKU NUMBERS : 93 117 2695935 760244 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 16 31574-PBM DTD 16/05/2018 SK U NUMBERS : 4678080 488108 1 5608531 5781123 580138 THE PO# 1632795PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIP PER: BASANT E-5 MANDORE INDU STRIAL AREA NINTH MILESTONE PO# 1656333WEM SKU#:7358535 DES: CASTTRSDNTBLTOP 68 BURNA MBR QTY: 27 PCS MADE IN(IN DIA)FOR(USA) WEIGHT:1971.00 K G HAND TUFTED VISCOSE/COTTON/WO OL CARPETS &HAND TUFTED WOOLL EN CARPETS ORDER NO.:1684006W EM QUANTITY: 207 PCS HTS CO DE : 5703102000 & 5702422020 INVOICE NO.: E-6702 DATED: 14/11/2018 SHIPPING BILL NO. HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677532 WEM QUANTITY: 26 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6700 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6638 01-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 4-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672286-PBM D TD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639733 -PBM DTD. 02/08/2018 SKU NU MBERS : 1578386 2200912 24735 59 6770819 9564952 THE DESCRI IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0421 5 DTD. 30/11/2018 SHIPPING B ILL NUMBER : 9280495 DTD. 01/ 12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5702.41.2000 HT S 5701.10.4000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04209 DTD. 30/11/2018 SHIPP ING BILL NUMBER 9280443 DTD. 01/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 : S.B NO.:9265433 30-11-201 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 CE NUMBER : E/S/18-19/00366 DTD. 30/11/2018 SHIPPING BIL L NUMBER 9277778 DTD. 01/12/2 018 FREIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00365 DTD. 30/11/2018 SHIPPING BILL NUMBER 9277822 DTD. 01/12/2018 FREIGHT CO LLECT QTY 54 PCS HTS 5702.41 .2000 PTION AS PER COMMERCIAL INV OICE NUMBER : E/S/18-19/00371 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9299460 DTD 03/12/2 018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 459 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570390 | TEXTILE CARPETS TUFTED TEXTILE MATERIALS NE 1X40 CONTAINER CONTAINING 18PKGS HS CODE 57039090 PVC BACKED COCO MATS - 18 PACKAGES INV. NO EC-892-18-19DT.18.12.18 | 18 | PKG | M S WILLIAM F KEMPF SON INC | 1703, SAVANNAH, GA | EC******EOU | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 570241 | S.T.C. CARPETS AND OTHER FLOOR COVERINGS OF TEXTILE MATERIALS HS CODE:570241 FREIGHT PREPAID FINAL DELIVERY: SIR FRANCIS DRAKE MEZZANINE C O GOLDEN STATE CARPET SERVICE FINAL DELIVERY: SIR FRANCIS DRAKE C O GOLDEN STATE CARPET SERVICE 1930 OLIVERA ROAD CONCORD, CA 94520-5425 USA KEVIN SULLIVAN 1 925 687 4510 HS CODE: 57024110 00 4099 0000 | 6 | PKG | SIR FRANCIS DRAKE MEZZANINE GOLDEN STATE CARPET SERVICE US | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL****** SL | ES, SPAIN | 47094, VALENCIA | |
| 27-01-2019 | 570241 | 1X40 HC CARPETS AND OTHER FLOOR COVERINGS OF TEXTILE MATERIALS HS CODE:570241 FREIGHT PREPAID FINAL DELIVERY: SOFITEL PHILADELPHIA PROJECT WAREHOUSE 1817 ROUTE 130 08016 SOUTH BURLINGTON, NEW JE U.S.A. BOB STUMPF 1 609 203 4137 | 166 | PCS | SOUTH 17TH ST LEASE CO LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL****** SL | ES, SPAIN | 47094, VALENCIA | |
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974152WER, 209 74213WER INV NO:- SCI/1328/2 018-19 S/BILL NO:- 9605605 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20974213WER INV NO:- SCI/1328/2018-19 S.B NO .:9605605 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD STAINLESS ST EEL ) COVERING PURCHASE ORDER NUMBER 1667084PBM / SKU NUM BERS 6278563. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDICRAFTS/ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH BRASS ) COVERING PU RCHASE ORDER NUMBER 2960901PB R / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD ) COVERING P URCHASE ORDER NUMBER 20965191 PBR / SKU NUMBERS 4094251,40 94376. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684038-WE M DTD 20/09/2018 SKU NUMBER S : 1350961 9992827 99930 28 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1684056-W EM DTD 20/09/2018 SKU NUMBE RS : 7759352 9992876 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965001PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 3 PCS INV.NO.786/36777 DT.5. 11.2018 S.B.NO.9719779 DT.18 .12.18 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER, IN V# ALM/HM/445/18-19 DTD:24-1 1-2018 PO# 20971335WER. SKU NO#8314851 PCS:104 TOTAL N. WT: 68.640KGS SB#9718289-DT- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COV ERING PURCHASE ORDER NUMBER 1631440-PBM DTD SKU 269593 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631548-PBM DTD. SKU NUM BERS : 5933430 760186 7602 44 760301 760368 2246351 3626 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631556-PBM DTD 16/05/2 018 SKU NUMBERS : 3365598 6451476 8223325 8957125 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643815-PKM DTD 16/06/2018 S KU 4586319 4588526 4591509 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 81781-PBM DTD 15/09/2018 SK U 9828435 9828443 9828450 9 828468 9828484 THE DESCRIPTIO QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1467/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965681WER QTY.: 54 PCS SB NO.: 9676629 DT.: 17/12/2 018 FREIGHT COLLECT SHIPPER POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680321WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1774/18-19 DT. 0 3-12-2018 S.B.NO.:9561671 DT. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20974057-PKR DTD SKU 17140 10 5212298 777598 8435022 855 9937 THE DESCRIPTION AS PER DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO.. 20976884PBR INVOICE NO. CCHI /1231/18-19 SHIPPING BILL NO. 9715887 DT. 18.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA 26 CARTON (TWENTY SIX CARTONO NLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER, INV # ALM/HM/468/18-19 DTD:05-12 -2018 PO# 20971330WER, SKU N O# 5601790 PCS:104 TOTAL N. WT: 75.400KGS SB#9718286-DT- HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 678 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD HANDICRAFTS OF ALUMINIUM ARTW ARES. S.B NO.:9730755 19-12- 2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167969 0-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA UMBER: CLG/18/7195 DT 18/12/ 2018 S. BILL NO : 9724784 DT: 18/12/2018 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV INVOICE NUMBER: CLG/18/7199 DT 18/12/2018 S. BILL NO : 9724752 DT: 18/12/2018 FREIGHT COLLECT CLG/18/7194 DT 18/12/2018 S. BILL NO : 9724770 DT: 1 8/12/2018 FREIGHT COLLECT MMERCIAL INVOICE NUMBER : E /P/18-19/00578 DTD 18/12/2018 SHIPPING BILL NUMBER 9730231 DTD. 19/12/2018 FREIGHT COLL ECT QTY 11 PCS SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR L INVOICE NUMBER : E/P/18-1 9/00571 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730221 DTD 19 /12/2018 FREIGHT COLLECT QT Y 09 PCS VILLAGE 18/12/2018 TAX INV#HM/595/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR 5 434550 7493989 7494094 7602 44 93117 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R :E/G/18-19/04440 DTD 15/12 /2018 SHIPPING BILL NUMBER 9 732440 DTD. 19/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 HTS 5702.41.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR 465 415685 760061 8961753 902 4804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:E/ G/18-19/04489 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 34 PCS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04513 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9732295 DTD. 19 /12/2018 FREIGHT COLLECT QT Y 04 PCS HTS 5701.10.4000 CIAL INVOICE NUMBER : E/G/1 8-19/04467 DTD 17/12/218 SHIP PING BILL NUMBER 9732433 DTD . 19/12/2018 FREIGHT COLLECT QTY 19 PCS HTS 5703.10.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04497 DTD 17/12/2018 SHIPPING BILL NUM BER 9732284 DTD. 19/12/2018 FREIGHT COLLECT QTY 150 PCS HTS 5703.10.2000 : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI :11.12.18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA COMMERCIAL INVOICE NUMBER : E/G/18-19/04498 DTD 17/12/201 8 SHIPPING BILL NUMBER 97335 14 DTD. 19/12/2018 FREIGHT C OLLECT QTY 5 CARTONS 50 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR SE - II ( EXTN) 18/12/2018 TAX INV#HM/596/18- 19 DT 17/12/2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00387 DTD 1 32/12/2018 SHIPPING BILL NUMB ER 9715991 DTD 18/12/2018 F REIGHT COLLECT HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1193 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 570232 | TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC BATH MAT PO 116824TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC BATH MAT PO 116824TEXTILE CARPETS TUFTED MMF EXCEPT NYLON ETC BATH MAT PO 116824 | 2508 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 28-01-2019 | 570299 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 1705207WEM SKU# 1899042 HT S#9403896015 TOTAL QTY.117 PC S INV.NO.786/37295 DT.25.11.2 018 S.B NO.:9868974 25-12-20 18 SHIPPER: MARQUE IMPEX C JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT- PILED) PU RCHASE ORDER#1638288PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 2634728, 2634744, 263476 9, 2634758, 2634801 INV#AIM18 29/18-19 DT. 08-12-2018 S.B. DECORATIVE PILLOW COVER: 100% LINEN WOVEN 14X20 PO.NO. 2 0968032PBR INVOICE NO. CCHI/1 213/18-19 S.B NO.:9877792 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643674-PKM DTD 17/06/2018 S KU 275350 4842745 766 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1650781-PTM DTD 01/07/2018 S KU 7157944 902916 905802 TH E DESCRIPTION AS PER COMMERCI FRAMED FLOOR MIRROR MDF BACKI NG REFLECTING AREA 10692 CM S Q. BASKETS) COVERING PURCHASE ORDER NO. 1680250PBM/ SKU NO . 19909 - FRAMED FLOOR MIRRO R MDF BACKING REFLECTING AREA 10692 CM SQ. UNDER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS-HANDTUFTED FLOOR COVERI NG PURCHASE ORDER NUMBER 1 683335-PKM DTD. 19/09/2018 S KU NUMBERS : 5026383 635057 6 6635077 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683357-PKM DTD 20/09/2018 S KU 1449238 7351304 9979268 5026383 THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683422-PKM DTD . 19/09/2018 SKU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:9900402 26-12-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16913 /SH & DT.:04.12.2018 P.O.NO. :1671420PBM S.B NO.:9913521 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20962119P BR INVOICE NO. CCHI/1265/18-1 9 S.B NO.:9907881 27-12-201 8 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV. NO. : 1517/F A/WSI/WER/18-19 DATE : 20/12 /2018 PO. : 20987004WER QTY. : 254 PCS S.B NO.:9854819 2 4-12-2018 DATE : FRIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE WO OLLEN CARPETS-HANDTUFTED ) F LOOR COVERING PURCHASE ORDER NUMBER 1654407-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681838-PBM D TD 15/09/2018 SKU NUMBERS : 5231055 93133 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681841-PBM DTD 15/09/2018 SKU 1729698 1740211 THE DESC RIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681849-PBM DTD 15/09/2018 SKU 1740120 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681850-PBM DTD 15/09/2018 S KU 1873947 62263 6995035 785 938 THE DESCRIPTION AS PER 99 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /115 DT. 15.12.2018 BUYER S ORDER NO & DATE 1665643 PBM, DTD. : 13/08/2018 SKU#: 962 2853 DES: CAST IRON ROW OF WA LL HOOKS PO: 1665643PBM QT HANDUSI ROAD OPP NOORPUR VILL AGE NO.:9800474 DT.:21.12.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA INVOICE NUMBER : E/G/18-19/ 04709 DTD. 25/12/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 11 PCS HTS 5703.10.2 000 S.B NO.:9902783 26-12-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR AL INVOICE NUMBER : E/G/18- 19/04716 DTD. 25/12/2018 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 16 PCS HTS 5703.1 0.2000 S.B NO.:9903857 26-12 -2018 AL INVOICE # 786/6294/30. D T. 24/12/2018. S.BILL NO: 986 2415. DT: 24-12-2018. FREIG HT COLLECT H.T.S.#7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04719 DTD. 25 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PC S HTS 5703.10.2000 S.B NO.:9 903843 26-12-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04722 DTD. 25/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.10.2000 S.B NO.:99 04306 26-12-2018 MMERCIAL INVOICE NUMBER : E /G/18-19/04726 DTD. 25/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 38 PCS HTS 5703.10.2000 S.B NO.:9904307 26-12-2018 X PHASE - II ( EXTN) LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI INVOICE NUMBER : E/S/18-19 /00426 DTD. 25/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 8 PCS HTS 5703.30.2 000 S.B NO.:9901196 26-12-20 18 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () NVOICE NUMBER : E/S/18-19/004 28 DTD. 25/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 11 PCS HTS 5702.41.20 00 S.B NO.:9901161 26-12-201 8 NVOICE NUMBER : E/S/18-19/004 35 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 46 PCS HTS 5703.10.2000 S.B NO.:9901218 26-12-2018 NUMBER : E/S/18-19/00432 DTD. 25/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO .:9901118 26-12-2018 COMMERCIAL INVOICE NUMBER : E/S/18-19/00437 DTD. 25/12/20 18 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 77 PCS HTS 5703.10.2000 S.B NO.:9901286 26-12-2018 Y: 99 PCS S.B NO.:9830260 22 -12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM | 1035 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683946-W EM DTD 20/09/2018 SKU NUMBE RS : 5716683 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1683952-WE M DTD. 20/09/2018 SKU NUMBE RS : 5716220 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61886PBR INV. NO: SHEPVT/4109 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, HANDICRAFTS ARTICLES OF CHR ISTMAS FEDTIVITIES INVOICE N O. 3519 S.B NO.:9846900 24-1 2-2018 SHIPPER: ASIAN HANDI CRAFTS PVT LTD 310 UDYOG VIHA R PHASE 2 () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640068-WSM DTD 07/06/20 18 SKU NUMBERS : 449400 44 9418 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663000-WSM DTD 06/08/20 18 SKU NUMBERS : 3785557 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663002-WSM DTD 06/08/20 18 SKU NUMBERS : 2162225 2162282 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663005-WSM DTD 06/08/20 18 SKU NUMBERS : 3992976 3 993032 2161735 2347834 THE DE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663007-WSM DTD 06/08/20 18 SKU NUMBERS : 9606935 9 607081 9607222 4493024 449314 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663010-WSM DTD SKU NUMB ERS : 449400 8961088 896381 6 4045022 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683076-WSM DTD 19/09/20 18 SKU NUMBERS : 4493388 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1683078-WSM DTD SKU NUMBE RS : 6338177 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE ARTWARES OF MDF IRON ALUM ELE .FITTING PO#1688496PTM & 1653 215PKM SKU#7283209 & 896154 TOTAL PCS#244PCS INV.NO.8118 /PBM/18 DTD 25.12.2018 HTS# 9405206010,8306290000 S.B NO. :9876131 26-12-2018 SHIPPER HANDICRAFTS OF GLASS ARTWARE WITH STEEL PLATE INV NO.:1687 4/SH & DT.:30.11.2018 P.O.NO .:20969654PBR SB NO.:9846385 & DT.:24.12.2018 HTS CODE:7 013995000,9405504000 SHIPPER : STALWART HOMESTYLES INFOCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER : 1718370-WSM DTD 19/12/2 018 SKU 6983778 778392 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681846-PBM D TD 15/09/2018 SKU NUMBERS : 7670618 7897708 8266898 THE DESCRIPTION AS PER COMM NUMBER : E/G/18-19/04693 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 S.B N O.:9869057 25-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04672 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 1 5 PCS HTS 5702.91.3000 S.B NO.:9869313 25-12-2018 IMT MANESAR () COMMERCIAL INVOICE NUMBER : E/G/18-19/04691 DTD. 24/12/2 018 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 9 PCS HTS 5701.10.4000 S.B NO.:9870001 25-12-2018 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/04670 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 1 PCS HTS 5701. 10.4000 S.B NO.:9869315 25-1 2-2018 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04689 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 S.B NO.:9869 991 25-12-2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4671 DTD. 24/12/2018 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 12 PCS HTS 5701.10.40 00 S.B NO.:9869323 25-12-201 8 9 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ G/18-19/04690 DTD. 24/12/2018 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 14 PCS HTS 5 701.10.4000 S.B NO.:9869994 25-12-2018 PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04674 DTD. 24 /12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PC S HTS 5701.10.4000 S.B NO.:9 869324 25-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04669 DTD. 24/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9869068 25-12 -2018 NUMBER : E/G/18-19/04668 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B N O.:9869056 25-12-2018 : R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TY PHASE II () CIAL INVOICE NUMBER : E/G/1 8-19/04688 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 3 PCS HTS 5701. 10.4000 S.B NO.:9869998 25-1 2-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ERCIAL INVOICE NUMBER : E/S /18-19/00424 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIG HT COLLECT QTY 130 PCS HTS 5702.41.2000 S.B NO.:9870112 25-12-2018 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () | 1193 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570390 | . 1 X 20 ST CONTAINER TOTAL 305 CARTONS ONLY TOTAL THREE HUNDRED FIVE CARTONS ONLY CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TU100 COTTON TUFTED BATHRUGS PO NO:4700919454 INVOICE NO:RH-3122/18-19 DT:19.11.2018 SBILL NO DT:9437995/8.12 PO NO:4700919455 INVOICE NO:RH-3123/18-19 DT:19.11.2018 SBILL NO DT:9442110/8.12 PO NO:4700919453 INVOICE NO:RH-3121/18-19 DT:19.11.2018 SBILL NO DT:9446744/8.12 (WITH HOT MELT LATEX) PO NO:4700912267 INVOICE NO:RH-3120/18-19 DT.19.11.2018 SBILL NO DT:9638842/14.12 HS CODE : 57039010 RL SEAL C032110 FREIGHT COLLECT SECOND NOTIFY PARTY VANDEGRIFT CANADA ULC 63 GALAXY BLVD. UNITS 1 2 TORONTO, ONTARIO, CANADA M9W 5R7 ATT: TON PROCTOR/AMANDA DWARKA KATE TEL:1(416)213-9093 CTC:TON PROCTOR EMAIL:KATE.DIBUENO VANDEGRIFT.COM | 305 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS PP PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) SMAKSINNE PLACE MAT(39249090), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), PART OF FURNITURE KOMPL P OUT SHOE(94032090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING POLYESTER RUGS TUFTED(57033090), CARPETS & OTHER TEXTILE ARTICLES FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 117 PACKAGES TOTAL PIECES 24487 PIECES TOTAL PIECES TWENTY FOUR THOUSAND FOUR HUNDRED EIGHTY SEVEN PIECES ONLY. SHIPMENT ID NO. 977CPS28536 S.B.NO. 9325869/04.12.18, 9371057/ 05.12.18, 9599662/13.12.18, 9599521/13.12.18, 9622520/14.12.18, 9622430/14.12.18, 9558976/11.12.18, 9634110/14.12.18, 9595581/13.12.18, 9652511/ 15.12.18, 9623323/14.12.18, 9594126/13.12.18, 9680150/17.12.18, 9690207/17.12.18, 9652671/15.12.18, 9710433/18.12.18, 9702892/18.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 117 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570330 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - = PIECES CARPETS HS CODE : 57033018 | 90 | PKG | DISTRIBUIDORA DE LINOLEUMS S A | 1601, CHARLESTON, SC | BE******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 30-01-2019 | 570330 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS, TUFTED, - CARPETS HS CODE : 57033018 01/17/19 | 88 | PKG | DISTRIBUIDORA DE LINOLEUMS S A | 1601, CHARLESTON, SC | BE******B V | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 30-01-2019 | 570241 | 1X40 HC CARPETS AND OTHER FLOOR COVERINGS OF TEXTILE MATERIALS HS CODE:570241 FREIGHT PREPAID | 28 | PCS | SOURCE ONE | 1401, NORFOLK, VA | AL****** SL | ES, SPAIN | 47094, VALENCIA | |
| 30-01-2019 | 570252 | CARPETS AND OTHER TEXTILE FLOOR | 10 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OV******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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