| 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 | 570210 | HAND TUFTED CARPET OF 100 PERCENT WOOL | 1 | ROL | TANDUS CENTIVA INC | 2709, LONG BEACH, CA |  J ******ANT | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 570210 | HAND TUFTED CARPET 100 WOOL ZZC SN203339 | 8 | PKG | CROSBY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******ANY | CN, CHINA | 55206, VUNG TAU | |
| 03-01-2019 | 570210 | HAND TUFTED WOOLEN CARPET | 10 | PKG | KAS ORIENTAL RUGS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA******TAJ | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 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 | 570210 | HAND TUFTED WOOLLEN CARPET HANDWOVEN VISCOSE CARPET | 755 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******NCE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 396 ROLLS ONLY TOTAL THREE HUNDRED NINETY SIX ROLLS ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 4369.000 KGS NET WEIGHT: 4210.000 KGS. INVOICE NO.: CD/008/18-19 DT. 17.11.2018 S/B NO.: 9209636 DT. 29.11.2018 H.S. CODE/RITC NO.:57031010. IEC NO.: 1515000125 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0691AMC0692602,AMC0692603,AMC0692604,AMC0692605 | 396 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 165 ROLLS ONLY TOTAL ONE HUNDRED SIXTY FIVE ROLLS ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 1530.000 KGS NET WEIGHT: 1450.000 KGS. INVOICE NO.: PT074/18 DT. 14.11.2018 S/B NO.: 9209635 DT. 29.11.2018 H.S. CODE/RITC NO.:57031010. IEC NO.: 1513001841 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0691AMC0692583,AMC0692592,AMC0692594,AMC0692595 | 165 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 185 ROLLS ONLY TOTAL ONE HUNDRED EIGHTY FIVE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 3732.000 KGS NET WEIGHT: 3640.000 KGS. INVOICE NO.: NCP/1339/2018 DT. 08.11.2018 S/B NO.: 9210676 DT. 29.11.2018 H.S.CODE/RITC NO.:57011000,57031010. IEC NO.: 1598000144. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0691 AMC0692583,AMC0692594,AMC0692595 | 185 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | WOOLLEN CARPET HAND WOVEN COTTON/WOOL RUGS HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN COTTON/WOOL RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG HAND TUFTED WOOL CARPET HAND TUFTED CARPET OF MANMADE FIBRE 066-04-7136 100% POLYESTER PILE 066-04-2147 PILE 86% WOOL 14% NYLON 066-04-2158 100% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON 066-01-6453 PILE 88% WOOL 12% NYLON 066-04-2104 60% COTTON 30% WOOL 10% POLYESTER 066-04-2084 60% COTTON 39% WOOL 1% OTHER FIBER 066-04-2254 60% COTTON 39% WOOL 1% OTHER FIBER 066-01-5332 83% WOOL 17% COTTON 066-04-2103 100% POLYETSER INVOICE NO E-6482 INVOICE DATE 09.11.2018 PO NO 8948148 S/B NO 9078293 DT 23/11/2018 QTY 179 PCS HTS 57029910/57021000/57029190/570 31010/57033010 DPCI CASES PCS 066-04-2084 8 8 066-04-2103 8 8 066-04-2104 50 50 066-04-2147 9 9 066-04-2158 30 30 066-04-2254 6 6 066-04-5006 12 12 066-04-5018 12 12 066-01-5332 10 20 066-01-6453 20 20 066-04-7136 4 4 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU9047283 57411 CBL HLCUDE1181122778 | 169 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570232 | SAID TO CONTAIN 16 PACKAGE OF HANDLOOM WOOLLEN CARPETS WITH POLYPROPLENE BACKING PILE FIBER- 100 WOOL MACHINE TUFTED WOOLLEN CARPETS WITH POLYPROPELENE BACKING PILE FIBER-100 WOOL WOVEN WOOLLEN CARPET WITH LATEX PILE FIBER- 100 WOOL SHIPPING BILL NO. 9078421 DTD.23.11.2018 PO NO 1095-240818, 1096-200918, 1097-270918, ST05666, 1096-200918 INVOICE NO. RH-3158 18-19 HS CODE | 16 | PKG | REGENCE HOME LLC | 1703, SAVANNAH, GA | RI******LTD | IN, INDIA | 53300, MANDVI | |
| 07-01-2019 | 570210 | BALES 57 1X40 HQ SAID TO CONTAIN 57 FIFTY SEVEN BALES ONLY CONTAINING - 1. HANDLOOM WOOLEN CARPETS 80 WOOL 20 COTTON 2. HANDLOOM VISCOSE CARPETS 80 VISCOSE 20 COTTON 3. HANDLOOM POLYESTER CARPET 80 POLYESTER 20 COTTON 4. HANDLOOM WOOL TENCEL CARPETS 60 WOOL 40 TENCEL 5. HAND TUFTED WOOLEN CARPETS 80 WOOL 20 COTTON 6. HANDLOOM WOOL VISCOSE CARPETS 51 WOOL 49 | 57 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53300, MANDVI | ||
| 07-01-2019 | 480210 | 100% WOOL HANDMADE TUFTED CARPET | 1040 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 480210 | 100% WOOL HANDMADE TUFTED CARPET | 1040 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-01-2019 | 510620 | WOOL TUFTED CARPET, WOOL YARN | 70 | PKG | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 570210 | HAND TUFTED CARPET WOOL AND COTTON | 32 | CTN | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 070970 | 14 ROLLS MANUFACTURED PRODUCT OF NEW ZEALAND 100% WOOLEN TUFTED CARPET 366CM2222 CONES ON 26 PALLETS MANUFACTURED PRODUCT OF NEW ZEALAND 100% WOOL FELTED CAVALIER BREMWORTH YARN | 2236 | PKG | FABRICA INTERNATIONAL | 2811, OAKLAND, CA | CA******LTD | NZ, NEW ZEALAND | 61443, TAURANGA | |
| 09-01-2019 | 570210 | HAND TUFTED CARPET, 100% WOOL . . | 2 | ROL | 2709, LONG BEACH, CA | | CN, CHINA | 58201, HONG KONG | ||
| 09-01-2019 | 570310 | HAND TUFTED CARPET, 100% WOOL HS CODE:57031000 | 21 | ROL | TAILOR MADE TEXTILES C/O FINDLAY INSTALLATIONS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******ANY | CN, CHINA | 57078, YANTIAN | |
| 11-01-2019 | 570210 | ( 1 CRATE) 100 WOOL HAND TUFTED CARPET HTS C . | 1 | CRT | 1001, NEW YORK, NY | | HK, HONG KONG | 58201, HONG KONG | ||
| 12-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 116 ROLLS ONLY TOTAL ONE HUNDRED SIXTEEN ROLLS ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2221.000 KGS NET WEIGHT: 2105.000 KGS. INVOICE NO.: CH-025/2018-2019 DT. 27.11.2018 S/B NO.: 9327525 DT. 04.12.2018 H.S. CODE/RITC NO.:57031010. IEC NO.: 1510000283. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694 | 116 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 204 PACKAGES ONLY TOTAL TWO HUNDRED FOUR PACKAGES ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 1323.900 KGS NET WEIGHT: 1236.500 KGS. INVOICE NO.: DR/092/SC/18-19 DT. 20.11.2018 S/B NO.: 9313452 DT. 03.12.2018 H.S.CODE/ RITC NO.:57031010. IEC NO.: 1599003791. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693AMC0694501,AMC0694502,AMC0694503,AMC0694504,A 4505,AMC0694506 | 204 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 9 BALES ONLY TOTAL NINE BALES ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 441.500 KGS NET WEIGHT: 425.300 KGS. INVOICE NO.: SEEXP5635/18-19 DT. 29.11.2018 S/B NO.: 9314435 DT. 03.12.2018 H.S. CODE/RITC NO.:57031010. IEC NO.: 1388011131. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694AMC0694509,AMC0694510,AMC0694511 | 9 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 71 ROLLS ONLY TOTAL SEVENTY ONE ROLLS ONLY HAND WOVEN WOOLLEN CARPET, HAND TUFTED POLYSTER CARPET. GROSS WEIGHT: 1860.000 KGS NET WEIGHT: 1817.600 KGS. INVOICE NO.: JH-776/2018-19 DT. 24.11.2018 S/B NO.: 9314141 DT. 03.12.2018 H.S.CODE/RITC NO.:57023110,57033010. IEC NO.: 0510074588. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 AMC0694502 | 71 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 880 ROLLS ONLY TOTAL EIGHT HUNDRED EIGHTY ROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET. GROSS WEIGHT: 17971.000 KGS NET WEIGHT: 17000.000 KGS. INVOICE NO.: SCP-G-348/18-19 DT. 19.11.2018 S/B NO.: 9003267 DT.20.11.2018. H.S. CODE/RITC NO.:57023110,57031010,57031090IEC NO.: 1588000311. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT | 880 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570231 | . 1 X 40 HC CONTAINER TOTAL 933 ROLLS ONLY TOTAL NINE HUNDRED THIRTY THREE ROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET. GROSS WEIGHT: 17966.000 KGS NET WEIGHT: 17107.000 KGS. INVOICE NO.: SCP-G-350/18-19 DT. 22.11.2018 S/B NO.: 9105483 DT.24.11.2018 H.S. CODE/RITC NO.:57023110,57033010,57031010,57031090. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 933 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 701952 | HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), HOUSEHOLD ARTICLE MADE OF STEEL JALL IRONING BOARD(73239490), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 119 PACKAGES TOTAL PIECES 19394 PIECES TOTAL PIECES NINETEEN THOUSAND THREE HUNDRED NINETY FOUR PIECES ONLY. SHIPMENT ID NO. 977CPS28180 S.B.NO. 9211140/29.11.18, 9244819/ 30.11.18, 9248106/30.11.18, 9256609/30.11.18, 9265398/30.11.18, 9265395/30.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 119 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | 570210 | 1 ROLL+ 1 CRATE 100 WOOL HAND TUFTED CARPET . | 2 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | ||
| 13-01-2019 | 570252 | HAND TUFTED WOOLEN CARPETS HAND MADE WOOLENCARPET HAND MADE POLYESTER & VISCOSE CARPET HAND MADE WOOLLEN KELIM | 621 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 13-01-2019 | 570252 | HAND TUFTED WOOLEN CARPETS HANDMADE POLYESTER CARPET HAND MADE WOOLEN KELIM HAND MADE VISCOSE CARPET | 693 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 14-01-2019 | 570210 | INDIAN HAND TUFTED WOOLEN CARPET | 67 | BOX | CHRISTOPHER FARR | 2704, LOS ANGELES, CA | SA******LTD | IN, INDIA | 58031, KWANGYANG | |
| 15-01-2019 | 570231 | CARPET 9 PACKAGES G.W. 655.00 KGS 4.35 CBM 100% WOOL MACHINE-TUFTED CARPETS 100% WOOL HAND-TUFTED CARPETS 100% WOOL, 100% NYLON BRIGHT HAND-TUFTED CARPETS HS.CODE 5702.31 HB/L NO. EMC1812185-01 | 9 | PKG | DECORATIVE CARPETS | 2704, LOS ANGELES, CA | UN******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 15-01-2019 | 570231 | CARPET 5 ROLLS G.W. 205.00 KGS 1.07 CBM 100% WOOL HAND-TUFTED CARPETS 100% WOOL, 100% NYLON BRIGHT HAND-TUFTED CARPETS HS.CODE 5702.31 HB/L NO. EMC1812186-01 | 5 | ROL | KRAVET INC | 2704, LOS ANGELES, CA | UN******LTD | TH, THAILAND | 58309, KAO HSIUNG | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570242 | ROUND FRAMED MIRROR (VENDOR P ROVIDE REFLECTING GLASS DIAME TER ON INVOI FRAMED WALL MIRR OR (VENDOR PROVIDE REFLECTING GLASS AREA ON INVOICE) FRA MED FLOOR MIRROR (VENDOR PROV IDE REFLECTING GLASS AREA ON WOODEN FURNITURE ITEMS MADE OF MANGO WOOD SHIPPER: JAIPU R CRAFTS PVT LTD VILLA & PO K ALWARA TEHSIL SANGANER HAND TUFTED VISCOSE /COTTON / WOOL CARPETS & HAND TUFTED WO OLLEN CARPETS ORDER NO.: 1684 116WEM QUANTITY: 9 PCS. HT S CODE : 5703102000, & 570242 2020 INVOICE NO.: E-7596 DAT ED: 06/12/2018 SHIPPING BILL HAND WOVEN WOOL/VISCOSE PRINT ED CARPET & HAND WOVEN VISCOS E/WOOL PRINTED CARPETS ORDER NO.: 1684005WEM QUANTITY: 24 PCS. HTS CODE : 5702422020 INVOICE NO.: E-7608 DATED: 06/12/2018 SHIPPING BILL NO.: INVOICE) WOODEN DINING TABLE WITH MILD STEEL LEGS SIDE T ABLE WITH WOOD TOP AND METAL BASE- TOP COMPONENT SHIPPER: AAKAAR IRON CREATIONS PVT LT D 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRIAL AREA NO.: S.B NO.:9790377 21-12 -2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 S.B NO.:9793031 21-12-2018 | 543 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 961100 | HAND TUFTED CARPET 100%WOOL/INVOICE NO. P2W1812022/DATE : 27-DEC-2018 | 4 | ROL | COURISTAN INC | 2709, LONG BEACH, CA | CA******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 22-01-2019 | 570330 | HS CODE 57033010 43039090 63049990 INDIAN HANCOVER AND FINISHED HAIR ON LEATHER CARPET HAND TUFTED WOOLLEN CARPET | 506 | PKG | NOBLE HOUSE INC | 5201, MIAMI, FL | KA******IES | IN, INDIA | 47031, ALGECIRAS | |
| 22-01-2019 | 570310 | SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR GALVI INVOICE 5782 DT 22.10.2018 SHIPPING BILL 8989719 DT 19.11.2018 PO 1654976PKM SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FILLED PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 1336/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 20948179PBR QTY.: 72 PCS SB NO.: 8934271 DT.: 16/11/2018 FREIGHT COLLECT SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE CHENILLE HB RUG 2.5 X7 JUTE CHENILLE HB RUG 2.5 X7 JUTE BAUBLE RUG 5 X8 THE SWEATER RUG 5 X8 LINEAR OMBRE RUG 5 X8 MIXED STRIPE DHURRIE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 JUTE BOUCLE RUG 2 X3 THE SWEATER RUG 5 X8 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.:80218140PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-5946 DATED: 18/10/2018 SHIPPING BILL NO.: S.B NO.:8888370 14-11-2018 HAND TUFTED WOOLEN CARPET ORDER NO.: 80242605PBM QUANTITY:1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6339 DATED: 02/11/2018 SHIPPING BILL NO.: S.B NO.:8993668 19-11-2018 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 875 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 22-01-2019 | 570310 | HAND TUFTED CARPET 100% WOOL (AS PER INV.NO. 181781 DD.10/12/2018) HS CODE : 5703.10 | 3 | ROL | ROYAL THAI AMERICAS 2017 INC | 2704, LOS ANGELES, CA | CA******PUB | TH, THAILAND | 54930, LAEM CHABANG | |
| 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 | 570310 | . 1 X 40 HC CONTAINER TOTAL 83 ROLLS ONLY TOTAL EIGHTY THREE ROLLS ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 2370.000 KGS NET WEIGHT: 2290.000 KGS. INVOICE NO.: ATI-98/18-19 DT. 11.12.2018 S/B NO.: 9660103 DT. 15.12.2018 H.S. CODE/RITC NO.:57031010. IEC NO.: 1593000651. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698AMC0698259 | 83 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 1133 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY THREE RONLY HAND WOVEN MAN MADE FIBERS RUGS, HAND WOVEN WOOLLEN KELEM, HAND WOVEN JUTE CARPET, HAND WOVEN JUTE DURRY, HAND TUFTED WOOLLEN CARPET, HAND WOVEN COTTON KELEM, HAND WOVEN WOOLLEN CARPET, HAND MADE LEATHER CARPET, HAND MADE VISCOSE CUSHION COVERS, HAND MADE JUTE POUF, HAND MADE LEATHER CUSHION COVERS, HAND WOVEN LEATHER RUG. GROSS WEIGHT: 13270.000 KGS NET WEIGHT: 12700.000 KGS. INVOICE NO.: CC/SU/960/18-19 DT. 13.12.2018 S/B NO.: 9661064 DT. 15.12.2018 H.S. CODE/RITC NO.:57023210,57021000,57050039,57050029,57031 7023110,42050090,63049280,94049099. IEC NO.: 1503001466. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0697AMC0698254 | 1133 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570110 | . 1 X 40 HC CONTAINER TOTAL 83 ROLLS ONLY TOTAL EIGHTY THREE ROLLS ONLY HAND KNOTTED WOOLLEN CARPET, HAND TUFTED BAMBOO SILK CARPET, HAND MADE LEATHER PILLOW. GROSS WEIGHT: 2752.500 KGS NET WEIGHT: 2578.000 KGS. INVOICE NO.: AR-2470/2018 DT. 10.12.2018 S/B NO.: 9677204 DT. 17.12.2018 H.S. CODE/RITC NO.:57011000,57032010,94049099IEC NO.: 1596001607. 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0698 | 83 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570310 | . 1 X 40 HC CONTAINER TOTAL 156 ROLLS ONLY TOTAL ONE HUNDRED FIFTY SIX ROLLS ONLY HAND TUFTED WOOLLEN CARPET. GROSS WEIGHT: 4154.800 KGS NET WEIGHT: 3841.050 KGS. INVOICE NO.: R/643/18-19 DT. 13.12.2018 S/B NO.: 9681598 DT. 17.12.2018 H.S.CODE/RITC NO.:57031010. IEC NO.: 1512002321 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0697 AMC0698257,AMC0698258,AMC0698259 | 156 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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