| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 844319 | 4 PACKAGES OF HS-CODE 844319204 PACKAGES OF IN TOTAL OF 12 PACKAGES TEXTILE SCREENPRINTING MACHINE SP5A 16Z14 US SERIAL NO. 6058 SYNCHROPRINT 5000 AS PER INVOICE NO AR18 01540 HS-CODE 844319204 PACKAGES OF HS-CODE 84431920 | 12 | PKG | SPSI | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  MA******MBH | AN, NETHERLANDS ANTILLES | 42870, BREMERHAVEN | |
| 02-01-2019 | 845612 | MAQUINAS DE TEXTIL / TEXTILE MACHINE HS CODE : 845612 | 5 | BOX | TBG APPAREL S DE RL DE CV | 5201, MIAMI, FL | JE******S L | ES, SPAIN | 47061, BARCELONA | |
| 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 | 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 | 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 | |
| 06-01-2019 | 844390 | DIGITAL TEXTILE PRINTING MACHINE PARTS FOR DIGITAL TEXTILE PRINTING MACHINEDIGITAL TEXTILE PRINTING MACHINE PARTS FOR DIGITAL TEXTILE PRINTING MACHINE | 14 | BOX | MEDIA ONE DIGITAL IMAGING SOLUTIONS | 2704, LOS ANGELES, CA | D ******INC | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 09-01-2019 | 580390 | GAUZE PURPOSE:IT CAN BE USED FOR TEXTILE MACHINE | 4 | PKG | EPIC TEXTILES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 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 | 611595 | SOCKS 1X45 CONTAINER 2284 BOXES OF SOCKS HTS 611595 1 TEXTILE KNNITTING MACHINE CREELS HTS 844859 | 2285 | BOX | GILDAN MBN MEBANE NC DC | 5203, PORT EVERGLADES, FL | GI******R L | HN, HONDURAS | 21531, PUERTO CORTES | |
| 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 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 1 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 3 | PKG | CHEMENCE INC | 1601, CHARLESTON, SC | PE******5 A | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 25 | PKG | GEAR DESIGN & MANUFACTURING LLC | 1601, CHARLESTON, SC | RO******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 2 | PKG | SPIRAX SARCO INC | 1601, CHARLESTON, SC | EN******OLS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 1 | PKG | GESTRA USA INC | 1601, CHARLESTON, SC | ES******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 5 | PKG | EPIC ENTERPRISES | 1601, CHARLESTON, SC | PR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-01-2019 | 848350 | 1 X 20 GP FCL CONTAINER STC T OTAL 41 PACKAGES ONLY (FOURTY ONE PACKAGES ONLY) 25 WOOD EN BOXES STC ALLOY STEEL FORG ING MACHINED HS CODE NO: 8483 5090, 84831099 , 84099192 INV NO: 2201801108 & 2201801109 D T: 29.11.2018 S.BILL NO : 924 2391 , 9242392 DT- 30.11.2018 01 PLYWOOD BOXES STC OTHER S OF PARTS OF RAILWAY 1.WAFER PLATE - BUFF ( PART NO. SC00 05-03 ) H.S CODE: 86079990 S /B.NO: DT: IE C NO: 2403004821 02 CASES S TC ACTUATOR & SPARES HS COD E NO.: 84819090 INVOICE NO.: EXP-B-35 DT: 04.12.2018 S.BI LL NO.: 9571508 DT: 12.12.201 8 IEC CODE: 03960384492 1 WOODEN CASE STC STEAM TRAPS HS CODE NO. 84818030 INVOICE NO.: 18/065 DT: 03.12.2018 S .BILL NO : 9382037 DT: 06.12.2 018 IEC NO.: 0895004160 05 CARTONS STC TEXTILE MACHINE RY PARTS SYNTHETIC RUBBER APR ONS HS CODE NO.: 40169990 IN VOICE NO.: 271/18-19 DT: 06.12 .2018 S.BILL NO.: DT: IEC CODE: 030800914 2 3 WOODEN CRATES ONLY 14 PACKAGES PACKED IN 3 WOODEN CR ATES ALUMINIUM COLLAPSIBLE TU BES HS CODE NO:76121030 INV NO: 155 DT: 13.12.2018 S.BILL NO : DT: IEC NO.: 0394 053451 4 WOODEN CRATES ONLY 20 PACKAGES PACKED IN 4 WOOD EN CRATES PLASTIC CAPS HS CO DE NO:39235090 INV NO: 156 DT : 13.12.2018 S.BILL NO : DT: IEC NO.: 0394053 451 NET WT.: 10807.100 KGS FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DES TINATION CHARGES ON CONSIGNEES A.C | 4 | PKG | CHEMENCE MEDICAL PRODUCTS INC | 1601, CHARLESTON, SC | PE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 18-01-2019 | 844390 | INKS FOR DIGITAL TEXTILE PRINTING MACHINE | 346 | BOX | MEDIA ONE DIGITAL IMAGING SOLUTIONS | 2709, LONG BEACH, CA | D ******INC | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 21-01-2019 | 591132 | TEXTILE FABRICS ETC PAPERMAKING 650 G M2 OR PRESS FELT(ENDLESS) FOR PAPER MAKING MACHINE I V NO.IK-10479F FREIGHT PREPAID JAPANESE ORIGIN | 3 | CAS | ICHIKAWA NORTH AMERICA CORP | 3002, TACOMA, WA | IC******LTD | JP, JAPAN | 58886, TOKYO | |
| 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 | 870590 | COVER PURPOSE:IT CAN BE USED FOR TEXTILE MACHINE | 9 | CTN | EPIC TEXTILES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 25-01-2019 | 950699 | ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 1QPH62KU ITEM B00WL6LC08 FRANKLIN SPORTS BLACKHAWK PORTABLE SOCCER GOAL - LARGE - 6.5 X 3.25 FO OT HTS 9506.99.2000 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 186VJLCT ITEM B07BJD7Z22 ADORA AMAZING GIRLS 18-INCH DOLL FURRY FABULOUS JADA AMAZON EXC LUSIVE TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 258937RH ITEM B06XKW16B3 FISHER-PRICE LITTLE PEOPLE CARING F OR ANIMALS FARM PLAYSET HTS 9503.00.0071 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2FEOJ1OQ ITEM B00FMUVHUA BLACK+DECKER JR. MEGA TOOL SET HTS 9503.00.0073 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2HPCP41F ITEM B01N5O8R5H FISHER-PRICE OCTONAUTS OCTOPOD SHAR K ADVENTURE PLAYSET HTS 9503.00.0073 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B01J24H2K0 AMAZONBASICS CARRY-ON TRAVEL BACKPA CK BLACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B07FD75X5V AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q2O3CAE ITEM B07FKGBTQC AMAZONBASICS PREMIUM XL GARMENT BAG NAVY BLUE - 45 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 2Q7V43CH ITEM B07G2YHS92 LAGUNA HOME VC002 GRILL TOOL ACCESS ORIES SLIVER TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2XL7EFJE ITEM B01CL1FKAK FISHER-PRICE GROW-TO-PRO SUPER SOUN DS SOCCER HTS 9503.00.0071 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3CZXB9IT ITEM B07H5KQDCH GAMMA SPORTS PICKELBALL NORMAL 2 3 LISTING PADDLE HTS 9506.99.6080 WOODEN FURNITURE NESOI PO 3HHZUA8H ITEM B01GVP7DXE CONVENIENCE CONCEPTS AMERICAN HERIT AGE WEDGE END TABLE WHITE HTS 9403.60.8081 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 3JC7U9AS ITEM B07H5KQDCH GAMMA SPORTS PICKELBALL NORMAL 2 3 LISTING PADDLE HTS 9506.99.6080 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 3TOHVMKR ITEM B078GCYC67 PORTAGE BAY 50251 HUGGER 52 MATTE BLACK WEST HILL CEILING FAN WITH BO WL LIGHT KIT HTS 8414.51.3000 OTHER MADE UP TEXTILE ARTICLES PO 3VGMC36X ITEM B01CHMG9DK K H PET PRODUCTS ORIGINAL PET COT E LEVATED PET BED LARGE GRAY MESH 30 X 42 X 7 HTS 6307.90.9889 ARTICLES OF PLASTICS NESOI PO 4DYJHDYI ITEM B004RCDI74 SWIMWAYS SPRING FLOAT RECLINER X-L ARGE HTS 3926.90.7500 ARTICLES OF IRON OR STEEL NESOI PO 4FBGL6RC ITEM B01MZ81SKB AMAZONBASICS METAL MONITOR STAND B LACK 8-PACK HTS 7326.90.8688 ARTICLES OF IRON OR STEEL WIRE NESOI PO 4FBGL6RC ITEM B06ZZMTLF1 AMAZONBASICS MESH WASTEBASKET BLAC K 6-PACK HTS 7326.20.0090 OTHER ELECTROTHERMIC APPLIANCES DOMESTIC PO 4KCMS94R ITEM B0057XGM5W AROMA HOUSEWARES 6-CUP COOKED 3-CUP UNCOOKED POT STYLE RICE COOKER AND FOOD STEAMER HTS 8516.79.0000 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B011J4BPWC AMAZONBASICS TRAVEL LAPTOP BACKPACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B06XKFY3FR AMAZONBASICS PREMIUM GARMENT BAG HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FD2J1NH AMAZONBASICS PREMIUM GARMENT BAG N AVY BLUE- 40 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FD3TXZM AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 52 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FDDS6PD AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG BLACK - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 4T78APME ITEM B07FKFVZV4 AMAZONBASICS PREMIUM XL GARMENT BAG BLACK - 45 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B011J4BPWC AMAZONBASICS TRAVEL LAPTOP BACKPACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B01J24H2K0 AMAZONBASICS CARRY-ON TRAVEL BACKPA CK BLACK HTS 4202.92.3120 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B06XKFY3FR AMAZONBASICS PREMIUM GARMENT BAG HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FD3TXZM AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 52 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FD75X5V AMAZONBASICS PREMIUM TRI-FOLD GARME NT BAG NAVY BLUE - 66 HTS 4202.92.3131 CONTAINER BAGS CASES ETC NESOI PLAST TEXT M PO 6IVG7H2X ITEM B07FKGBTQC AMAZONBASICS PREMIUM XL GARMENT BAG NAVY BLUE - 45 HTS 4202.92.3131 OTHER MADE UP TEXTILE ARTICLES PO 6NVNLVKJ ITEM B017IWP7MI SWIMWAYS ORIGINAL SPRING FLOAT POOL LOUNGER DARK BLUE LIGHT BLUE HTS 6307.90.9889 TABLE KITCHEN OTH HOUSEHOLD ART PTS ALU PO 6SKTTDGJ ITEM B0055OR32Y 6260 GREAT NORTHERN 15 VINTAGE CAN DY GUMBALL MACHINE BANK WITH STAN D - EVERYONE LOVES GUMBALLS HTS 7615.10.9100 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 6WF39QAT ITEM B07BJCSW7D ADORA AMAZING GIRLS 18-INCH DOLL EMMA SPARKLES AMAZON EXCLUSI VE HTS 9503.00.0071 BARBECUES BRAZIERS GAS-RINGS PLATE WARMERS PO 71BCDXLX ITEM B06Y4B8XZ9 PLEASANT HEARTH OFW419FR SOLID STEE L FIRE RING BLACK HTS 7321.89.0050 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 7IZGSPIJ ITEM B078GCTL6L PORTAGE BAY 50254 HUGGER 52 WHITE WEST HILL CEILING FAN WITH BOWL LIG HT KIT HTS 8414.51.3000 ARTICLES OF PLASTICS NESOI PO 7N5317CL ITEM B007AADX98 SWIMWAYS SPRING FLOAT PADDLE PAWS D OG POOL FLOAT HTS 3926.90.7500 ARTICLES OF PLASTICS NESOI PO 7N5317CL ITEM B017IWP22S SWIMWAYS SPRING FLOAT RECLINER POOL LOUNGER DARK BLUE LIGHT BLUE HTS 3926.90.7500 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 7PC7Y5ST ITEM B07BJCYXQY ADORA AMAZING GIRLS 18-INCH DOLL ICE SKATING AVA AMAZON EXCLUSI VE HTS 9503.00.0071 WOODEN FURNITURE NESOI PO 7QD8TYTR ITEM B0087U0NZW WE FURNITURE 58 WOOD TV STAND STOR AGE CONSOLE NATURAL HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 7QD8TYTR ITEM B00ON2UOQQ WE FURNITURE 52 HIGHBOY STYLE WOOD TV STAND CONSOLE ESPRESSO HTS 9403.60.8081 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 7SJ3THVP ITEM B076QJHFF9 FURREAL FRIENDS RICKY THE TRICK-LO VIN INTERACTIVE PLUSH PET TOY 100+ SOUND-AND-MOTION COMBINATION HTS 9503.00.0073 OTHER MADE UP TEXTILE ARTICLES PO 837B3FCN ITEM B003DNFKTC CLASSIC ACCESSORIES 10-020-251001-0 0 OVERDRIVE POLYPRO III HEAVY DUTY JEEP WRANGLER COVER HTS 6307.90.9889 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 8W8FSLRU ITEM B01CDG0SQ4 HUNTER FAN COMPANY 59263 CASSIUS FR ESH WHITE CEILING FAN 52 HTS 8414.51.300 0 | 996 | CTN | AMAZON COM SERVICES INC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN | |
| 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 | ||
| 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 | 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 | ||
| 30-01-2019 | 846620 | MACHINE FOR CUTTING TEXTILES | 1 | CAS | TESA TAPE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | A ******TED | GB, UNITED KINGDOM | 41352, CORYTON | |
| 03-01-2019 | 570390 | MACHINE TUFTED COTTON BATHMAT 100 COTTON MACHINE WOVEN COTTON/POLYESTERTHROW 63 COTTO 31 POLYESTER 6 ACRYLIC EXCLUSIVE DECORATION PO 101269626,101269633.101269637 INV E-6341 DATED 02/11/2018 SB 9174733 DT.27/11/2018 HS CODE: 5703900000,6304920000 MACHINE TUFTED COTTON BATHMAT 100 COTTON MACHINE WOVEN COTTON/POLYESTERTHROW 63 COTTO 31 POLYESTER 6 ACRYLIC EXCLUSIVE DECORATION PO 101269640,101269642,101269644 INV E-6342 DATED 02/11/2018 SB 9174731 DT.27/11/2018 HS CODE: 5703900000,6304920000 100 COTTON CUSHION WITH POLYSTER FILLING 100 COTTON PILE TUFFTED RUG PO 101275557,101275782,101275791 INV AH-0705 DT. 08-11-2018 SB 9004926 DT.20/11/2018 HS CODE: 9404901000,5703900000 100 POLYSTER PILLOW WITH POLYESTER FILL 100 COTTON WOVEN SHOWER CURTAIN 100 COTTON WOVEN WINDOW CURTAIN PO 101282832,101282837,101282900,101282917, 101282924,101282930 INV RF/HC/6168/2018 DT.19.11.2018 SB 9163923 DT.27/11/2018 HS CODE 9404902000,6303910020,6303910010 COTTON RUGS THAN PRINTED DYED.(TEXTILES MADE UPS PO 101275956 INV 135/2018-19 DT 27-11-2018 SB 9188945 DT.28/11/2018 HS CODE: 5702990500 | 113 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 04-01-2019 | 570320 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672271-PBM DTD 26/08/2018 SKU 3676947 3677077 4744178 4744293 5152066 5292680 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672327-PBM DTD 26/08/2018 SKU 4744210 4744236 4744277 5151977 5151993 5152017 51520 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 2098040 5WER QUANTITY: 130 PCS. HTS CODE : 5703202010 INVOICE NO .: E- 6533 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.: 9159509 27-NOV-18 SHIPPER: HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 20970269 WER QUANTITY.: 88 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6527 DATED 9TH NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 147419 26-NOV-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672322-PBM DTD. 24/08/2018 SKU NUMBERS : 2918204 2918246 2918295 291 8345 5230651 5231055 5231063 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER :E/G/18-19/ 04155 DTD. 26/11/218 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 105 PCS HTS 5703.10.2 000 S.B NO.:9156852 27-11-20 18 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 33 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /G/18-19/04151 DTD. 26/11/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 212 PCS HTS 5703.10.2000 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 9075891 9075933 9075958 52311 21 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E /S/18-19/00353 DTD. 26/11/201 8 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 198 PCS HTS 5702.41.2000 S.B NO.:9160310 27-11-2018 SHIPPER: OBEETE E TEXTILES PRIVATE LTD BISUND ERPUR CIVIL LINES () | 733 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1672323-PBM DTD. 24/08/2018 SKU NUMBER S : 434634 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68457-WEM DTD 18/08/2018 SK U 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668470-WEM DTD 18/8/2018 SKU 3296920 5150876 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 37771-PKM DTD SKU 1019930 7 604474 8757595 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 672266-PBM DTD SKU 174847 174870 2121291 5741178 574126 9 5741400 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672291-PBM DTD SKU 7353816 5740089 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE / RAYON CHENILLE RUGS (F LOOR COVERINGS) (P/L WOVEN- N OT PILED) PURCHASE ORDER#1651 305PBM DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 4224515, 441 258, 441282, 441308, 441324, 5667126 INV#AIM1558/18-19 DT HANDICRAFTS MADE OF ALUM,GLAS S,MDF PO NO.1678451PKM SKU N O.7346987 INV# VE-1158/18-19 DTD.27.11.2018 S.B NO.:9171 259 27-11-2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9057744 22-11-2018 SHIPPER: ECO TAS AR SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1672350 PBM QUANTITY: 185 PCS. HTS C ODE : 5705002030 & 570242208 0 INVOICE NO.: E- 6438 DATED : 06/11/2018 SHIPPING BILL N O.: S.B NO.:9158571 27-NOV-1 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDERNO.:16957 51WEM QUANTITY: 25 PCS. HTS CODE : 5703202010 INVOICE NO .: E-6513 DATED: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9 147330 26-NOV-18 HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN CPTTON PILLOW COVER ORDE R NO.:20957831WER, 20971309WE R & 20980832WER QUANTITY: 15 72 PCS./393 CARTONS HTS CODE : 6304920000 INVOICE NO.: E- ER : E/S/18-19/00357 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9159114 DTD. 27/11/2018 FR EIGHT COLLECT HTS 5702.41.20 00 QTY 34 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () ER : E/G/18-19/04147 DTD. 2 6/11/2018 SHIPPING BILL NUMBE R 9155582 DTD. 27/11/2018 F REIGHT COLLECT QTY 17 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR : E/G/18-19/04143 DTD. 26/1 1/2018 SHIPPING BILL NUMBER 9156815 DTD. 27/11/2018 FREI GHT COLLECT QTY 71 PCS HTS 5702.91.3000 NUMBER : E/G/18-19/04146 DTD. 26/11/2018 SHIPPING BILL N UMBER 9155518 DTD. 27/11/201 8 FREIGHT COLLECT QTY 14 PC S HTS 5703.10.2000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04149 DTD. 26 /11/2018 SHIPPING BILL NUMBER 9155551 DTD. 27/11/2018 FR EIGHT COLLECT QTY 61 PCS H TS 5703.10.2000 : E/G/18-19/04148 DTD. 26/ 11/2018 SHIPPING BILL NUMBER 9155485 DTD 27/11/2018 FREI GHT COLLECT QTY 73 PCS HTS 5703.10.2000 . 16-11-2018 S.B.NO.:9062722 DT.:22.11.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA B 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 6497 DATED: 09/11/2018 SHI PPING BILL NO.: S.B NO.:91571 95 27-NOV-18 | 1609 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 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 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 09-01-2019 | 482010 | LEATHER COVERED NOTEBOOK PO 101278184,101278268,101278287,101278335 101278338,101278341 INV 3821 DT. 14.11.2018 SB 9246130 30/11/2018 HS CODE :4820102060 LDS KNIT MINIMAL COVERAGE TOP 60 COTTON 40 WITH LINING OF 95 VISCOSE 5 SPANDEX EXCL OF PO 101281331 INV DKCP-456 DATED: 17.11.2018 SB 9334563 04/12/2018 HS CODE :6114200010 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101281618,101281702,101281704,101281734 INV E-6734 DATED 14/11/2018 SB 9348364 04/12/2018 HS CODE :5703900000 TUFTED WOOL/COTTON PILLOW PO 101281602 INV E-6732 DATED 14/11/2018 SB 9348380 04/12/2018 HS CODE :9404902000 MACHINE WOVEN COTTON/POLYESTER THROW 66 COTTON 34 POLYESTER PO 101281569 INV E-6731 DATED 14/11/2018 SB 9348384 04/12/2018 HS CODE :6304920000 MACHINE TUFTED COTTON BATHMAT 100 COTTON PO 101281605,101281609,101281611,101281613 INV E-6733 DATED 14/11/2018 SB 9348341 04/12/2018 HS CODE :5703900000 COTTON MADE UPS ITEMS RUGS PO 101282885,101282886,101282887,101282888 101282891,101282893,101282894,101282895 101282897,101282898,101282899,101282901 101282902,101282903,101282905,101282907 101282909,101283905 INV INV 138/2018-19 DT 01.12.18 SB 9345946 04/12/2018 HS CODE :6304920000,6303910010 100 COTTON TAPESTORY (BEDSPREAD) 100 COTTON SHOWER CURTAIN 100 COTTON WINDOW PANEL 100 COTTON PILE TUFFTED RUG PO 101284064,101284075,101284080,101284082 101284087,101284090,101284095,101284111 101284921,101284923,101284926,101284927 101284928,101284936, INV AH-0715 DT. 19.11.2018 SB 9387870 06/12/2018 HS CODE :6304920000,6303910020,6303990010 5703900000 COTTON RUGS THAN PRINTED DYED.(TEXTILES MADE UPS) PO 101277185 INV 145/2018-19 DT 04-12-2018 SB 9345211 04/12/2018 HS CODE 5702990500 100 COTTON PILLOW WITH 100 POLYESTER FILL 100 COTTON WOVEN SHOWER CURTAIN PO 101285696,101285711,101285721,101285751 INV RF/HC/6170/2018 26.11.2018 SB 9328390 04/12/2018 HS CODE :9404901000,6303910020 HANDICRAFT ITEMS PO 101261162,101261167,101282813,101282816 101282819,101282821,101282824 INV EXK03378 25/10/2018 SB 9309934 03/12/2018 HS CODE :9403608081,4420908000 MARBLE,WOOD METAL ARTICLES PO 101283060,101283063,101288633,101288638 101288641,101288644,101288646 INV AD-1281/18 20.11.2018 SB 9328445 04/12/2018 HS CODE :6802911500,4420904500,8302500000 7009925090 HANDICRAFTS MADE OF IRON AND MANGO WOOD, ARTWPO 101288589 INV ZI-031/18-19 DT.27/11/2018 SB 9308049 03/12/2018 HS CODE :9403608081 | 799 | PCS | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | HR, CROATIA | 53306, MUNDRA | |
| 10-01-2019 | 950300, 940 | STUFFED PLUSH COVERED ANIMAL ROCKER UNDER 3 YEARS OF AGE HTS NO.950300 HOLLY WOOD FURNITURE CO LTD DONG PU XIN VLG 3RD IND DIST OF YANG WU VLG 523000 DONGGUAN CHINA DONGGUAN YOUNG LONG ELECTRIC C SHIGU INDUSTRIAL PARK NANCHENG DISTRICT DONGGUAN 523000 DONGGUAN CHINA KINGTOWNS COMPANY TANGCHUN ZONE, LIAOBU TOWN GUANGDONG PROVINCE 523407 DONGGUAN CHINA MEIZHOU ZHONGGUANG INDUSTRIAL CO LTD XING ZHONG ROAD RM 1104 BLDG YINYU PLAZA 514000 MEIZHOU CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG ROAD LUNJIAO INDUSTRIAL ZONE 528000 SHUNDE CHINA MEREDITH ENTERPRISES LTD TENG FUH COMM BUILDING 2 F SHEUNG WAN HONG KONG PAC-FUNG FEATHER COMPANY LIMIT ED UNT 6,9/F,BL- B,HOI LUEN INDS CNTR 55 HOI YUEN RD, KWUN TONG HONG KONG SHING WAI CO UNIT 906 BLOCK A, HOPLITE INDU STRIA KOWLOON BAY, KOWLOON HONG KONG UCP INTERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG WOLF DESIGNS HONG KONG LTD UNIT 804A,TOWER 1 CHEUNG SHA W 833 CHEUNG SHA WAN ROAD HONG KONG SUCCESS ENTERPRISES CO LTD AVENIDA VENCESLAU DE MORAIS BL K 2 12 ANDAR M J EDF KECK SE MO-MACAU MACAU MACAU INTERNATIONAL AIM CORP 300, SEC 1, NEIHU RD NEIHU DIS 6F-1, T, TW-114 TAIPEI TAIWAN SAPOTA INTERNATIONAL LTD SUITE2, 3RD FL,408RUI GUANG RD -HU,TAIPEI,TAIWAN,R O C TW-114 TAIPEI TAIWANCFL STEEL FLOOR LAMP HS CODE:9405206010 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO: 20953211PBR SKU : 2517490 QTY:156 EACH HTS CODE:6702903500 METAL FLOOR LAMP GLASS SNOWGLOBE WITH RESIN DESIGN INSIDE NOT CUT/ENGRAVED HS CODE:701399 STONEWARE BOWL PO 20970918WER SKU:320729 QTY:78PCS HTS:6912004810 IRON CHANDELIER WITH GLASS SHADE HTS:9405106010 RUG-100 SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS:5702992000 FAUX FLORAL PLASTIC FLORAL WITH REAL MOSS PO: 20947194PBR SKU : 6741531 QTY: 43 EACH HTS CODE: 6702102000 UPHOLSTERED WOOD FRAME CHAIR HTS CODE:9401614011 FAUX TREE - POLYESTER LEAVES PLASTIC STEM PO: 20948825PBR SKU : 6971160 QTY:26 EACH HTS CODE:6702903500 CORAL OBJECT ON STAND:WHITE HS CODE:392640 CRIB FITTED SHEET: 100 COTTON WOVEN PRINTED NOT NAPPED NO EMBELLI HTS CODE:630221 STONEWARE STONEWARE MARGUERITE CERAMIC EGG S AND P HS CODE:691200 STONEWARE EARTHENWARE MAGRUERITE BASKTWEAVE SERVE BOWL HS CODE:691200 IRON TABLE LAMP WITH COTTON SHADE HTS CODE:9405206010 BONE CHINA HURRICANE HTS 6913102000 BONDED LEATHER JEWELRY BOX WITH MDF BASE LINED WITH TEXTILES RUG-100 SEAGRASS NOT OF PILE CONSTRUCTION MACHINE WOVEN HTS:5702992000 RUG-100 SEAGRASS NOT OF PILE CONSTRUCTION MACHINE WOVEN HTS:5702992000 ALSO NOTIFY: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 1747 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 11-01-2019 | 830629 | HANDICRAFTS MADE OF IRON PO# 1648288PKM SKU# 4031907 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 S HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1653327PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653337PKM SKU# 5861955 INV# VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 HANDICRAFTS MADE OF IRON PO# 1653332PKM INV# VE-1154/18-1 9 DTD.23.11.2018 HTS CODE: 830629 S.B NO.:9124942 26-11 -2018 HINDICRAFTS MADE OF IRON PO # 1655343PKM SKU#4031907 INV # VE/1154 HTS CODE: 830629 S .B NO.:9124942 26-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1668481-WEM DTD 18/08/2018 SKU NUMBERS : 9992827 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 82660-WEM DTD 18/09/2018 SK U 608526 608849 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72319-PBM DTD 27/08/2018 SK U 175125 175430 2120517 2121 200 175091 175398 175489 1755 ARTWARES OF MDF IRON LEATHER & GLASS PO#1649259PBM SKU#93 26206 TOTAL PCS#18PCS INV.N O.8038/PBM/18 DTD 15.11.2018 HTS#7009925090 SB#9095212 DT D 24.11.2018 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:9051169 2 2-11-2018 SHIPPER: ECO TASA R SILK P LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: 60% SILK 40% COTTON HAND WOVEN 2 4X24 INCHES S.B NO.:9051325 22-11-2018 HAND TUFTED WOOLEN CARPET ORD ER NO.: 1672305PBM & 1672328P BM QUANTITY:16 PCS. HTS CODE : 5703102000 INVOICE NO.: E - 6436 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9146 586 26-NOV-18 SHIPPER: RAJ MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:1695757W EM QUANTITY: 13 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6487 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9157 369 27-NOV-18 HAND WOVEN WOOLLEN KILIM RUG ORDERNO.:20972191WER QUANTITY : 25 PCS. HTS CODE : 57032020 10 INVOICE NO.: E-6505 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9147318 26-NOV- 18 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDERNO.:20980409W ER QUANTITY: 58 PCS. HTS COD E : 5703202010 INVOICE NO.: E-6501 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9147 214 26-NOV-18 HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676329WEM, 1677474WEM, 1677515WEM & 1 681208WEM QUANTITY: 113 PCS. HTS CODE : 5702921000 & 5702 109010 INVOICE NO.: E-6489 HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970272WER QUANTITY: 34 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6503 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:914766 6 26-NOV-18 28 TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON, POLYSTER INV# ALM/HM/399/ 18-19 DTD:17-11-2018 PO# 20 949530PKR SKUNO#2038864,49075 12,553708,5 953215,778221,897 8680,9140162, 9300485, PCS: PO# 1632792PBM SKU#:4641724 DES: MONTCLAIR SR QUEEN QTY: 2 PCS MADE IN(INDIA)FOR(USA) WEIGHT:117.720 KG SHIPPER : BASANT E-5 MANDORE INDUSTR IAL AREA NINTH MILESTONE PO# 1642283WEM SKU#:2506996 DES: INDS STG MDLR RTR CPC LGS MNGO QTY: 6 PCS MADE IN(I NDIA)FOR(USA) WEIGHT: 23.40 K G VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672308-PBM DTD. 24/08/2018 SKU NUMBERS : 2918295 2918345 5231055 52 31121 THE DESCRIPTION AS PER MBER E/P/18-19/00530 DTD. 27 /11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 S.B NO.:9 173955 27-11-2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ICE NUMBER : E/G/18-19/0412 1 DTD. 24/11/2018 SHIPPI NG BILL NUMBER 9125463 DTD. 2 6/11/2018 FREIGHT COLLECT Q TY 29 PCS HTS 5703.10.2000 13 175562 175570 2120830 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/G/18-19 /04150 DTD. 26/11/2018 SHIPP ING BILL NUMBER 9155544 DTD. 27/11/2018 FREIGHT COLLECT QTY 231 PCS HTS 5703.10.2000 AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 DATED: 09/11/2018 SHIPPING B ILL NO.: S.B NO.:9158540 27- NOV-18 92 TOTAL N. WT: 85.740KGS S B#9160538-DT-27/11/2018----- SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00352 DTD. 26/11/ 2018 SHIPPING BILL NUMBER 916 0311 DTD. 27/11/2018 QTY 79 PCS FREIGHT COLLECT HTS 570 2.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () | 1014 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 292145 | FREIGHT PREPAID 1 BUNDLES 350 KGM 2.304 MTQ DOOR 2 BOXES 603 KGM 5.73 MTQ MOTOR CL9 2 BOXES 227 KGM 2.688 MTQ WALL DOCUMENT HOLDER 11 PACKAGES 431 KGM 8.945 MTQ AUTO PARTS = 3 BOXES 1 BOX 230 KGM 2.99 MTQ AUTO PARTS 12 CARTON 392 KGM 1.715 MTQ TEXTILES ON 1 PALLET 7 PARCELS 94 KGM 0.72 MTQ PARFUMES CL2.1/CL3 1 PACKAGE 6 CARTONS 116 PACKAGES 446 KGM 1.853 MTQ AUTO PRODUCTS CL2.1 ON 1 PALLET 135 CARTONS 207 KGM 5.194 MTQ ABRASIVES 88 CTNS ON 3 PALLETS 47 CTNS=ON 2 UNLOADED PALLETS 48 PACKAGES 661 KGM 4.048 MTQ ADDITIVES SOFT DRINKS CL3/CL8 ON 8 PALLETS 11 CARTONS 54 KGM 0.749 MTQ CLOTHING = ON 1 UNLOADED PALLETS 12 BOXES 11680 KGM 11.52 MTQ ABRASIVE SANDS 31 CARTONS 218 KGM 2.544 MTQ CLOTHING ON UNLOADED FROM 2 PALLETS 1 PACKAGE 620 KGM 1.44 MTQ COLLAGENIC HOSES ON 1 PALLET 3 CARTON 50 KGM 0.365 MTQ SPORT ARTICLES 2 PACKAGES 463 KGM 2.784 MTQ OFFICE PRODUCT ON 2 PALLETS 2 PARCEL 100 KGM 0.968 MTQ VETERINARY PRODUCT DGX CL2.1 CL3 CL9 1 BOX 1 CTN 2 PACKAGES 157 KGM 3.494 MTQ SPORT ARTICLES ON 2 PALLETS 6 PACKAGES 53 KGM 0.341 MTQ PARFUMES CL3 ON 1 PALLETS 39 PACKAGES 142 KGM 2.304 MTQ INDIVIDUAL PROTECTION ON 2 PALLETS 2 PARCEL 141 KGM 2.298 MTQ VENTILATION EQUIPMENT 1 CASE 1 BOX 1 BOX 417 KGM 0.864 MTQ BATTERY 1 CASE 200 KGM 0.61 MTQ FRYER / MARINER MACHINE 7 CARTONS 29 KGM 0.648 MTQ LEATHER GOODS ON 1 PALLET PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 20 C PSN: ISOPROPANOL UN NUMBER: 1219 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 12 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17 C PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: 1805 - IMDG CLASS: 8 - PG: III PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, TOXIC, N.O.S. UN NUMBER: 1992 - IMDG CLASS: 3 - PG: III/6.1FLASHPOINT: 25 C CHEMICAL NAME: PROPAN-2-OL , DICHLOROVINYL , DIMETHYLCYCLOPROPANE CARBOXYLATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: COPPER SULFATE PSN: 1-METHOXY-2-PROPANOL UN NUMBER: 3092 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 32 C PSN: 1-METHOXY-2-PROPANOL UN NUMBER: 3092 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 31 C PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 455 | PCS | DHL GLOBAL FORWARDING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 15-01-2019 | 292145 | FREIGHT PREPAID 6 PARCEL 375 KGM 3.732 MTQ ND BATTERY / SPARE PARTS 2 BOXES 1 FDX 1 DIV 2 CARTONS 14 PACKAGES 150 KGM 0.512 MTQ ARTICLE JOINERY ON 1 PALLET 3 BOXES 708 KGM 6.929 MTQ MOTORCYCLES CLASS 9 / 8 8 PACKAGES 99 KGM 1.968 MTQ BATHROOM ITEMS 1 CARTONS 7 CARTONS = 1 UNLOADED PALLET 1 CASE 620 KGM 1.337 MTQ PLATES 1 BOX 45 KGM 0.998 MTQ MANUFACTURE CHEESE MATERIAL 27 PACKAGES 444 KGM 3.658 MTQ SECURITY EQUIPMENT 21CARTONS = ON 1 UNLOADED PALLET 2BOXES 6CARTONS 3 CARTON 55 KGM 0.576 MTQ COOKING TOOLS ON 1 PALLET 398 PACKAGES 1302 KGM 7.917 MTQ COSMETIC PRODUCTS 461 CARTONS ON 4 PALLETS 32 CARTONS 4 BOXES 3 PACKAGES 651 KGM 4.101 MTQ VENTILATION EQUIPMENT 3 ROLLS 65 KGM 1.125 MTQ TEXTILE 1 BOXES 425 KGM 1.144 MTQ CRUSHER / PICS / STAND TRAILER 535 CARTONS 3556 KGM 13.478 MTQ COSMETICS CLASS 3 1 CARTONS 7 BOXES 503 CARTONS ON 6 PALLETS 24 CARTONS = 1 UNLOADED PALLET 7 CARTON 46 KGM 0.672 MTQ CLOTHING 1 BOX 150 KGM 1.665 MTQ MEDICAL MATERIAL 1 BOXES 545 KGM 0.864 MTQ CL8 INDUSTRIAL CLEANER 4 BOXES 2011 KGM 3.84 MTQ MAGAZINES / PRESS 16 CARTON 213 KGM 0.94 MTQ BALLOONS ON 1 PALLET 1 BOXES 90 KGM 0.432 MTQ LAVE INSOLES ON FEET 1 BOX 119 KGM 1.248 MTQ TOOLS 250 PACKAGES 280 KGM 2.65 MTQ COMPUTER ACCESSORIES ON 2 PALLETS 1 CARTON 16 KGM 0.072 MTQ ARTICLES JOINERY 1 BOXES 165 KGM 1.344 MTQ SPORT DIETETIC PRODUCTS 3 PACKAGES 455 KGM 0.89 MTQ PAPER 2 PACKAGES ON 1 PALLET 1 BOX 3 CARTONS 20 KGM 0.402 MTQ ARTICLES PUERICULTURE 221 CARTON 1392 KGM 1.344 MTQ ABRASIVES ON 2 PALLETS 1 BOX 45 KGM 0.226 MTQ WELDER 7 CARTONS 104 KGM 0.699 MTQ BED / DESK / SHELF / MACHINE BED 13 CARTONS 220 KGM 0.883 MTQ CLOTHES 5 CARTONS 100KGS EGOCHEF 8 CARTONS 120KGS CREYFONFE PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5 C PSN: PERFUMERY PRODUCTS UN NUMBER: 1266 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: CAUSTIC ALKALI LIQUID, N.O.S. UN NUMBER: 1719 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: HYPOCHLORITE SODIUM, HYDROXIDEPOTASSIUM PSN: BATTERY FLUID, ACID UN NUMBER: 2796 - IMDG CLASS: 8 - PG: II PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 | 1534 | PCS | DHL GLOBAL FORWARDING | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DH******ING | FR, FRANCE | 42727, DUNKERQUE | |
| 15-01-2019 | 290512 | FREIGHT PREPAID 1 MACHINE 2000 KGM ON 1 PALLET PUMPS 864 ROULEAU 3718 KGM ON 10 PALLETS LAINE DE ROCHE 1 PACKAGE 3 KGM . 2 CARTONS 543 KGM ON 2 PALLETS MATERIAUX D ETANCHEITE 5 CAJA 807 KGM ON 1 PALLET HARDWARE MATERIAL 13 PACKAGES 412 KGM ON 2 PALLETS DIVNIG MATERIAL 1446 PIECES 1291 KGM ON 8 PALLETS FUXATION MATERIAL 1 LINGOT 173 KGM ON 1 PALLET FIRE FIGHTING MATERIAL 1 CASE 402 KGM ON 1 PALLET SANITARY FITTINGS 93 PACKAGES 1309 KGM 2 CASES SPARE PARTS 3 PACKAGES 192 KGM ON 1 PALLET TOOLS 96 BAGS 2440 KGM ON 2 PALLETS SABLE CDE PART 2 PACKAGES 303 KGM ON 2 PALLETS SANITARY MATERIAL SPARE PARTS 34 PACKAGES 234 KGM ON 2 PALLETS TEXTILE 90 CAJA 560 KGM ON 1 PALLET HARDWARE 1 PACKAGE 40 KGM ON 1 PALLET RAW MATERIAL PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 | 2653 | PCS | SOCATRANS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BO******QUE | FR, FRANCE | 42727, DUNKERQUE | |
| 17-01-2019 | 570500 | CARPETS AND TEXTILE FLOOR COVERINGS MACHINE MADE WOVEN AREA RUGS 100% PP HS YARN HS 570500 | 1138 | PCS | MOMENI INC | 1703, SAVANNAH, GA | CA******LTD | IL, ISRAEL | 50801, HAIFA | |
| 17-01-2019 | 845190 | PTS FOR WASH CLEAN PASTING FLOOR COVERS ETC 2 PACKAGES 190 00 KGS ACCESSORIES TO TEXTILE MACHINE HS 8451.90 | 2 | PKG | SWISSTEX CALIFORNIA INC | 2704, LOS ANGELES, CA | LA******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 19-01-2019 | 570320 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672166-PBM DTD SKU 5312467 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ DECORATIVE ARTWARE MADE OF GL ASS STAINLESS STEEL AND MDF. PO#: 20973027PKR QTY: 40PCS CARTON#: 1-40 INVOICE#: GH-2 00/2018-19 S.B NO.:9265177 3 0-11-2018 SHIPPER: GANGA HA NDICRAFTS VILLAGE MANGUPURA DECORATIVE ARTWARE MADE OF IR ON STAINLESS STEEL AND GLASS. PO#: 1665317PBM QTY: 17PCS CARTON#: 1-17 INVOICE#: GH- 202/2018-19 S.B NO.:9265179 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED & HANDWOVEN WOOLLEN CARPETS & HANDWOVEN WOOLLEN DHURRIE) FLOOR COVE RING PURCHASE ORDER NUMBER 1631408-PBM DTD SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631550-PBM DTD SKU NUMBERS : 5933430 760186 760244 7603 01 760368 2246351 3626465 415 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1631558-PBM DTD 16/05/2018 SKU NUMBERS : 3365598 6451 476 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643812-PKM DTD 17/06/2018 SKU 1563343 275350 282273 45 86319 4588526 4842745 5723764 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 141PKM QUANTITY: 21 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6728 DATED: 14/11/2018 SB NO:9290522 DT: 01-DEC-18 SHIPPER: RAJ OVERSEAS PLOT HAND TUFTED WOOLLEN CARPETS O RDER NO.:1658050WEM,1658074WE M & 1684144WEM QUANTITY: 49 BALES HTS CODE : 570310200 0 INVOICE NO.: E-6692 DATED: 14/11/2018 SHIPPING BILL NO .: S.B NO.:9265579 30-11-201 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967571WER QUANTITY: 120 PCS/ 60 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6712 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92658 75 30-11-2018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE RUG ORDER NO.: 168 4151WEM QUANTITY: 14 PCS. H TS CODE :5703202090 INVOICE NO.: E-6699 DATED: 14/11/201 8 SHIPPING BILL NO.: S.B NO. :9276442 01-12-2018 HAND TUFTED VISCOSE/COTTON/W OOL CARPETS & HAND TUFTED WOO LLEN CARPETS ORDER NO.: 16841 12WEM QUANTITY: 31 PCS. HT S CODE :5702422020 & 57031020 00 INVOICE NO.: E-6698 DATED : 14/11/2018 SHIPPING BILL N HAND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20960482PBR & 209 60486PBR QUANTITY: 132 PCS. HTS CODE:- 5702109030 & 570 2921000 INVOICE NO.: E-6726 DATED: 14/11/2018 SHIPPING B WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 3-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672275-PBM DTD. 24/08/2018 SKU NUMBERS : 434550 434576 434600 434634 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163978 3-PBM DTD. 02/08/2018 SKU N UMBERS : 1578386 2200912 2473 559 6770819 9564952 THE DESCR 18-19/04210 DTD. 30/11/2018 SHIPPING BILL NUMBER 9280412 DTD. 01/12/2018 FREIGHT COL LECT QTY 4 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR BYE PASS : 760244 3293680 7493989 74 94094 93117 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04204 DTD. 30/11/2018 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 13 P CS HTS 5701.10.4000 HTS 5702 .41.2000 HTS 5702.91.3000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 685 760061 8961753 THE DESCRI PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04214 DTD. 30/11/2018 SHIPPING BI LL NUMBER 9280446 DTD. 01/12/ 2018 FREIGHT COLLECT QTY 2 7 PCS HTS 5701.10.4000 OMMERCIAL INVOICE NUMBER : E/G/18-19/04212 DTD. 30/11/20 18 SHIPPING BILL NUMBER 92804 32 DTD. 01/12/2018 FREIGHT COLLECT QTY 3 PCS HTS 5701. 10.4000 766 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04229 DTD. 01/12/2 018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 28 PCS HTS 5703.10.2000 NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 8 O.: S.B NO.:9276326 01-12-2 018 ILL NO.: 9302027 DT: 03-DEC -18 CE NUMBER : E/S/18-19/00343 DTD. 22/11/2018 SHIPPING BIL L NUMBER 9277786 DTD. 01/12/2 018 FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 SHIPPE R: OBEETEE TEXTILES PRIVATE L TD BISUNDERPUR CIVIL LINES ( ) ERCIAL INVOICE NUMBER : E/S /18-19/00342 DTD. 22/11/2018 SHIPPING BILL NUMBER 9277829 DTD. 01/12/2018 FREIGHT COL LECT QTY 29 PCS HTS 5702.41. 2000 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0036 7 DTD. 30/11/2018 SHIPPING B ILL NUMBER 9277827 DTD. 01/12 /2018 FREIGHT COLLECT QTY 1 0 PCS HTS 5703.10.2000 | 581 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 844390 | TEXTILE MACHINE PARTS | 2 | PKG | FI TECH INC | 1601, CHARLESTON, SC | MO****** AG | DE, GERMANY | 42870, BREMERHAVEN | |
| 21-01-2019 | 846620 | CUTTING MACHINE FOR TEXTILE AND ACCESSORIES | 2 | PKG | LECTRA USA INC | 1601, CHARLESTON, SC | LE****** SA | FR, FRANCE | 42737, LE HAVRE | |
| 21-01-2019 | 844540 | WEAVING LOOM 40 HC = 4 PACKAGES NR 1 TO 4 TEXTILE MACHINE - WEAVING LOOM HS CODE 84454000 @CTC TAMMY MCLEAN TAMMY.MCLEAN@WOODLANDGROUP.COM CTC BARRY WATSON BARRY.WATSON@WOODLANDGROUP.COM | 4 | PKG | DIXIE SPECIALTY FIBER INC | 1601, CHARLESTON, SC | | BE, BELGIUM | 42305, ANVERS | |
| 23-01-2019 | 845150 | MACHINE FOR FOLDING TEXTILES (INDUSTRIAL PLANT) JENFOLD RAPID PRO Q9101125180217 HS CODE 8451 5000 SCAC SSLL AMS REF. MIA216509 | 1 | SKD | JENSEN USA INC | 5201, MIAMI, FL | JE******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 846620 | TEXTILE CUTTING MACHINETEXTILE CUTTING MACHINETEXTILE CUTTING MACHINE | 439 | PKG | ETON INC | 1703, SAVANNAH, GA | ET****** AB | SE, SWEDEN | 42157, ROTTERDAM | |
| 29-01-2019 | 844390 | DIGITAL TEXTILE PRINTING MACHINE | 3 | BOX | MEDIA ONE DIGITAL IMAGING SOLUTIONS | 2709, LONG BEACH, CA | D ******INC | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168404 9WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 5870402, 58704 77, 6878222, 5785998, 5870535 INV#AIM1780/18-19 DT. 03-12 VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN PILED) PURCHA SE ORDER#1684058WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 8789232, 8789252 INV#AIM0000 /18-19 DT. 02-12-2018 FREIGH T COLLECT S.B NO/DT.:9561687 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO/DT.:40022 82 20-DEC-18 SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684089WEM QUANTITY: 6 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7 617 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9749 689 19-DEC-18 SHIPPER: RAJ MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684031WEM QUANTITY: 26 PCS. HTS CODE : 5703202090 INVOICE NO.: E- 7618 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO/DT.:978 9174 21-DEC-18 HAND TUFTED WOOL/ VISCOSE CAR PET ORDER NO.: 1683994WEM QU ANTITY: 5 PCS. HTS CODE : 57 02422020 INVOICE NO.: E-7619 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO/DT.:9787918 21-DEC-18 MACHINE TUFTED WOOL/ VISCOSE CARPET ORDER NO.: 1684102WEM QUANTITY: 5 PCS. HTS CODE : 5703108000 INVOICE NO.: E-7 620 DATED: 06/12/2018 SHIPP ING BILL NO.: S.B NO/DT.:9755 111 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILI M RUG & HAND WOVEN WOOLLEN RU G ORDER NO.: 1677443WEM, 16 84008WEM & 1684097WEM QUANTIT Y.: 59 PCS. HTS CODE : 57029 21000, 5703102000 & 570210901 INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:9779264 20-DEC-18 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663932-PBM DTD SKU 46049 99 7237149 8261551 8491980 T HE DESCRIPTION AS PER COMMERC -2018 S.B.NO.:9561743 DT.:11 .12.18 FREIGHT COLLECT SHIP PER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) I NDIA 11-DEC-18 OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 0 INVOICE NO.: E-7574 DATED 6 TH DEC. 2018 S.B NO/DT.:976 3617 20-DEC-18 IAL INVOICE NUMBER :E/S/18- 19/00406 DTD 18/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 10 PCS S.B NO/DT.:9 788194 21-DEC-18 SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 429 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
Loading ....