| 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 | 550410 | VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL H.S.CODE 5504.1000 . PO NO. 1802745_20-24 TRANSHIPMENT AT PORT KLANG WEST PORT, MALAYSIA BY CMA CGM FIDELIO V.0TU49S1MA SHIPPED ON BOARD DATED 15-NOV-2018 BY KESTREL V.0400-030S AT LAEM CHABANG, THAILAND @ EMAIL ID VIJAY.SRINIVASAN@ADITYABIRLA.COM @@ EMAIL ID BLYONS@LIVINGSTONINTL.COM AGENT AT DESTINATIONVISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE | 425 | BAL | 1401, NORFOLK, VA |  | TH, THAILAND | 55751, KAJANG | ||
| 05-01-2019 | 620920 | 737 PACKAGES ONLY WOMEN GARMEN TS, GARMENTS ACCESSORIES, GARM ENTS, BED LINEN, DECORATIVE AR TICLES, SHOES VISCOSE WOVEN LA DIES L/S BLOUSE COTTON WOVEN L ADIES L/S BLOUSE COTTON POLYES TER WOVEN BABY BOYS SHIRT COTT ON POLYESTER WOVEN BOYS SHIRT COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVEN GIRLS BLO USE COTTON WOVEN INFANY BABY G IRLS DRESS COTTON WOVEN INFANT BABY GIRLS BLOUSE COTTON WOVE N GIRLS BLOUSE COTTON SHEET SE T COTTON MADEUPS DECORACION LE ATHER FOOTWEAR WITH RUBBER SOL E COVERING THE ANKLE-LADIES HA LF BOOT POLYESTER FILLED CUS HIONS WITH POLYESTER FIBRE FIL LING ( POLYESTER FIBRE FILLING ) COTTON EMB.CUSHION COVERS CO TTON POWERLOOM MADEUPS PRINTE D CUSHION COVERS RABBIT PRIN TED CUSHION COVERS WOLF PRIN TED CUSHION COVERS RACOON HS CODE:62092000 62052000,620630 00 70200090,73269090 940490,63 0492 630492.80 INV NO:SGI/4814 /18-19 DT. 1.12.2018 JA/1068/2 018 JA/1069/2018 1260 DT.22/11 /2018 THD-086 18-19 DT 30/11/2 018 SB-244 SFFBCL/18/0174 DT:2 1/11/2018 UE22 DT:28.11.2018 I MPORT REF: 48514COFA/18J04 485 15COFA /18J04 49499COFA/18J0 4 48255COFA/18J09 48267COFA/18 J09 49130COFA/18J12 49094COFA/ 18J17 48051COFA/18J10 49520COF A/18J12 49518COFA/18J12 49519C OFA/18J12 S/B NO:9284581 92255 07 DT:01/12/2018 9252674 92551 90 9266921 DT:30/11/2018 92310 40 9218073 9212503 DT:29/11/20 18 9304861 DT:03/12/2018 NET W T:2783.24 KGS FREIGHT COLLECT S/C # 2220567 ORIGINAL MBL W ILL BE RELEASED AT DESTINATION -A/C OF VARIOUS SHIPPERS | 737 | PKG | FALABELLA DE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | IN, INDIA | 47031, ALGECIRAS | |
| 05-01-2019 | 550410 | CARDED ACRYLIC/VISCOSE FIBRE FOR SPINNING | 41 | PKG | MERIDIAN SPECIALTY YARN GROUP INC | 1601, CHARLESTON, SC | BR******TED | GB, UNITED KINGDOM | 41251, LIVERPOOL | |
| 05-01-2019 | 550410 | VISCOSE STAPLE FIBRE | 86 | BAL | 1401, NORFOLK, VA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 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 | ||
| 07-01-2019 | 550410 | VISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE | 168 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 09-01-2019 | 550410 | VISCOSE STAPLE FIBRE | 86 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 09-01-2019 | 550410 | VISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL H.S.CODE 5504.1000 PO NO. PO1802745_25-31 TRANSHIPMENT AT SINGAPORE BY CMA CGM LOIRE V.0TU4HS1MA SHIPPED ON BOARD DATED 27-NOV-2018 BY NAJADE 0132-052S AT LAEM CHABANG,THAILAND @ EMAIL ID VIJAY.SRINIVASAN @ADITYABIRLA.COM @@ EMAIL ID BLYONS @LIVINGSTONINTL.COM AGENT AT DESTINATIONVISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE | 595 | BAL | 1401, NORFOLK, VA | | TH, THAILAND | 55976, SINGAPORE | ||
| 11-01-2019 | 550410 | VISCOSE STAPLE FIBRE 1.5X3 8-SEMI DULL169 BALES VISCOSE STAPLE F IBRE 1.5X38-SEMI DULL AS P ER PROFORMA INVOICE NO.410 94168 DATED 13.11.2018 CIF NORFOLK, VIRGINIA, USA S/ BILL NO :- 8929554 DATE :- 16.11.2018 FREIGHT PREPAI D GOODS ARE INDIAN ORIGIN NAME AND ADDRESS OF SHIPPI NG AGENT AT DISCHARGE PORT PO NO.2785081_ 1-2/2 H.S. CODE : 5504.10.00 GROS S WE IGHT : 42857.600 KG INVOIC E WEIGHT : 43873.000 KG NE T WEIGHT : 42688.600 KG =A NDHERI (EAST), MUMBAI-4000 69 MAHARASHTRA , INDIATEL :+91-22-61957700, FAX:+91- 22-61957702 = =EMAIL: VIJAY .SRINIVASAN=ADITYABIRLA.CO M ===FAX: 843-744-0548 | 169 | BLE | 1401, NORFOLK, VA | | RO, ROMANIA | 47536, GIOIA TAURO | ||
| 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 | 570242 | HANDICRAFTS MADE OF ALUM.IRON PO NO.20966872PBR SKU NO.177 6538.1777069. 1777197.469788. 469812. 5054791 INV # VE-1138 /18-19 DTD.16.11.2018 HTS C ODE.940550 S.B.NO.9018655 DTD .20.11.2018 SHIPPER: VISION VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668563WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 7154618 INV#AIM1515/1 8-19 DT. 02-11-2018 S.B.NO.: 8939372 DT.:16.11.18 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668494-WEM DTD 18/08/2018 S KU 5917687 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 693141-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMM POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1680315WEM DPET :809,HSCODE:5702.92.10.00 SKU #1387111, 2929281, 3031943 I NV#AIM1521/18-19 DT.02-11-201 8 S.B.NO.:8939498 DT.:16.11.1 HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8991885 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER-60% S ILK 40% COTTON WOVEN SHIPPER : ECO TASAR SILK P LTD KISHA NGARH NEAR FORTIS HOSPITAL VA SANT KUNJ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966765WER INV NO:- SCI/1210/2018-19 S/BIL L NO:- 8936640 S/BILL DT:- 16 .11.2018 SHIP TO:- WE LAX RE TAIL 21508 BAKER PARKWAY CI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693264 WEM QUANTITY: 34 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6309 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 03757 20-11-2018 SHIPPER: WOODEN DRESSER 29-15.75-31.5 INV.NO.:53329 DT.:16.11.2018 PO NO.:1606204PBM TOTAL : 06 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD J AIPUR, INDIA 302018 EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA BER : E/G/18-19/04009 DTD. 19/11/2018 SHIPPING BILL NUMB ER 8997857 DTD. 20/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR ERCIAL INVOICE NUMBER : E/G /18-19/04002 DTD. 17/11/2018 SHIPPING BILL NUMBER 8977144 DTD. 19/11/2018 FREIGHT COL LECT QTY 24 PCS HTS 5703.1 0.2000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA TY OF INDUSTRY, CA, 91789 UNI TED STATES BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 1399 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 13-01-2019 | 550410 | VISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE | 344 | BAL | 1401, NORFOLK, VA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 14-01-2019 | 550410 | VISCOSE STAPLE FIBRE DULL NON WOVEN 3,3 DTEX X 60 MM L / C NO. 64828618HS CODE : 55041000 DELIVERED DUTY PAID CARTERSVILLE, GAVISCOSE STAPLE FIBRE DULL NON WOVEN 3,3 DTEX X 60 MMVISCOSE STAPLE FIBRE DULL NON WOVEN 3,3 DTEX X 60 MMVISCOSE STAPLE FIBRE DULL NON WOVEN 3,3 DTEX X 60 MM | 328 | BLE | TINTORIA PIANA US | 1703, SAVANNAH, GA | VI******S L | ES, SPAIN | 47127, SINES | |
| 16-01-2019 | 550410 | VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL H.S.CODE NO.5504.1000 . PO NO. FD-04414 SHIPPED ON BOARD DATED 29-NOV-2018 BY EVER PEACE V.0402-316S AT LAEM CHABANG, THAILAND TRANSHIPMENT AT PORT KLANG WEST PORT, MALAYSIA BY CMA CGM LOIRE V.0TU4HS1MA @ EMAIL ID VIJAY.SRINIVASAN@ADITYABIRLA.COM @@ EMAIL ID BLYONS@LIVINGSTONINTL.COM AGENT AT DESTINATION | 85 | BAL | 1601, CHARLESTON, SC | | TH, THAILAND | 55751, KAJANG | ||
| 16-01-2019 | 550410 | VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 1.1X38-SEMI DULL H.S.CODE 5504.1000, . PO NO.2016000622 SHIPPED ON BOARD DATED 29-NOV-2018 BY EVER PEACE V.0402-316S AT LAEM CHABANG, THAILAND TRANSHIPMENT AT PORT KLANG WEST PORT, MALAYSIA BY CMA CGM LOIRE V.0TU4HS1MA @ EMAIL ID VIJAY.SRINIVASAN@ADITYABIRLA.COM @@ EMAIL ID BLYONS@LIVINGSTONINTL.COM AGENT AT DESTINATION | 85 | BAL | 1601, CHARLESTON, SC | | TH, THAILAND | 55751, KAJANG | ||
| 16-01-2019 | 620630 | 8 CTNS = 512 PCS OF BLOUSE WO MEN WOVEN 100% VISCOSE STYLE : COKER TOP ORDER : 3 83632-6475 COUNTRY GW CTNS PCS ------------ - ----- -------- ---- - US/ZU 19.83 2 151 BLOUSE WOMEN WO VEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER NO. COUNTRY GW CTNS PCS ---------------- ------- ----- -------- ------ ------ 382904-6475 US /ZO 18.18 2 93 3836 32-6475 US/ZU 49.43 4 268 HS CODE : 620 63090 HTS CODE: 610342,6110 20 6109903000,6103430000 621 05090,6203430000 61091020,950 30060 6110200000,62064000 6 2121099,6108310000 621143,620 640 620463,62044300 62114390 ,61034200 62046300,62044400 611529,62053090 61081100,620 63090 62089200,61099000 6110 202069, BLOUSE WOMEN WOVEN 2 CTNS = 93 PCS OF BLOUSE WOM EN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 382904-6475 BLOUSE WOMEN WOV EN 4 CTNS = 268 PCS OF BLOUS E WOMEN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 383632-6475 SOCKS LADIE S KNITTED 65PCT ORGANIC COTTO N 23PCT POLYAMIDE 11PCT MET ALLISED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400893 /6190 200USZO = 102 PCS / 2 C TNS NW : 5.10 KGS GW : 5.98 KGS KHS/14563/2018 ======== ============ SOCKS LADIES KNI TTED 65PCT ORGANIC COTTON 2 3PCT POLYAMIDE 11PCT METALLIS ED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400295/619 0 100USZU = 387 PCS / 8 CTNS NW : 19.35 KGS GW : 22.54 KG S KHS/14566/2018 ========== ======== BLOUSE WOMEN WOVEN MELITTA - BLOUSE - TOP PO : 3 78753/9-2019 100% VISCOSE H S CODE : 620640 BLOUSE GIRLS WOVEN OF 100% VISCOSE HS : 6 211.43.90 UNDERWEAR WOMEN KNI TTED 72%POLYAMIDE,28%ELASTAN E UNDERWEAR WOMEN KNITTED 72 %POLYAMIDE,28%ELASTANE UNDERW EAR WOMEN KNITTED 72%POLYAMID E,28%ELASTANE UNDERWEAR WOME N KNITTED 72%POLYAMIDE,28%ELA STANE UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UND ERWEAR WOMEN KNITTED UNDERWE AR WOMEN KNITTED TOP WOMEN KN ITTED BIRD TEE 92% VISCOSE, 8% ELASTANE US100 USHM DRES S WOMEN WOVEN 100% TENCEL LYO CEL ORDER NO : 390666/6574 QTY : 97 PIECES 100ZUHM : 3 CARTONS GW : 34.930 KGS NW : 31.250 KGS INVOICE NO : 6153/PPJ/XII/18 SUPPLIER NO : 0574 DRESS WOMEN WOVEN 100 % VISCOSE ORDER NO : 382765/ 6474 QTY : 180 PIECES 100ZUH M : 4 CARTONS GW : 55.790 KG S NW : 50.590 KGS INVOICE N O : 6187/PPJ/XII/18 SUPPLIE R NO : 0574 DRESS WOMEN WOVEN 92% VISCOSE 8% POLYESTER O RDER NO : 382562/6474 QTY : 128 PIECES 100ZUHM : 3 CART ONS GW : 35.530 KGS NW : 31. 850 KGS INVOICE NO : 6189/ PPJ/XII/18 SUPPLIER NO : 0574 SHIRT WOMEN WOVEN 100% VISC OSE ORDER NO : 396861/1543 QTY : 3199 PIECES 100USHM : 44 CARTONS GW : 588.030 KGS NW : 531.710 KGS INVOICE NO : 6192/PPJ/XII/18 SUPPLIE R NO : 0574 PEB: 915331; 04-1 2-2018 TROUSERS MEN WOVEN CA E CAMPER SUMMER CHINO 97% CO TTON 3% ELASTANE PO NO. : 36 4856-4512 HTS CODE : 6203.42. 90 NIGHTWEAR SET LADIES WOVEN OF 100%POLYESTER STYLE : KI M SL-SET ORDER NO : 400825/3 709 TOTAL QTY : 300 SET US09 88 : 2 CARTONS GW : 33.66 KGS NW : 30.90 KGS INV. NO.: 1 017/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62089200 T OP GIRLS WOVEN OF 100%VISCOSE STYLE : RIVER ROLL-UP BLOUSE ORDER NO : 386864/8713 TOTA L QTY : 2186 PCS US0988 : 16 CARTONS GW : 270.07 KGS NW : 247.99 KGS INV. NO.: 995/VG A/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62064000 NIGHTWE AR SET LADIES WOVEN OF 100%PO LYESTER STYLE : KIM SL-SET ORDER NO : 394574/3709 TOTAL QTY : 946 SET US0988 : 6 CART ONS GW : 105.80 KGS NW : 97 .52 KGS INV. NO.: 1006/VGA/EX P-18 SUPPLIER CODE : 9258 HT S CODE : 62089200 NIGHTWEAR L ADIES WOVEN NIGHTWEAR LADIES WOVEN NIGHTWEAR SET LADIES W OVEN OF 100%POLYESTER STYLE : KIM SL-SET ORDER NO : 39457 4/3709 TOTAL QTY : 946 SET US0988 : 6 CARTONS GW : 105.8 0 KGS NW : 97.52 KGS INV. NO .: 1006/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 620892 00 NIGHTWEAR LADIES WOVEN NI8 CTNS = 512 PCS OF BLOUSE WO MEN WOVEN 100% VISCOSE STYLE : COKER TOP ORDER : 3 83632-6475 COUNTRY GW CTNS PCS ------------ - ----- -------- ---- - US/ZU 19.83 2 151 BLOUSE WOMEN WO VEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER NO. COUNTRY GW CTNS PCS ---------------- ------- ----- -------- ------ ------ 382904-6475 US /ZO 18.18 2 93 3836 32-6475 US/ZU 49.43 4 268 HS CODE : 620 63090 HTS CODE: 610342,6110 20 6109903000,6103430000 621 05090,6203430000 61091020,950 30060 6110200000,62064000 6 2121099,6108310000 621143,620 640 620463,62044300 62114390 ,61034200 62046300,62044400 611529,62053090 61081100,620 63090 62089200,61099000 6110 202069, BLOUSE WOMEN WOVEN 2 CTNS = 93 PCS OF BLOUSE WOM EN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 382904-6475 BLOUSE WOMEN WOV EN 4 CTNS = 268 PCS OF BLOUS E WOMEN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 383632-6475 SOCKS LADIE S KNITTED 65PCT ORGANIC COTTO N 23PCT POLYAMIDE 11PCT MET ALLISED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400893 /6190 200USZO = 102 PCS / 2 C TNS NW : 5.10 KGS GW : 5.98 KGS KHS/14563/2018 ======== ============ SOCKS LADIES KNI TTED 65PCT ORGANIC COTTON 2 3PCT POLYAMIDE 11PCT METALLIS ED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400295/619 0 100USZU = 387 PCS / 8 CTNS NW : 19.35 KGS GW : 22.54 KG S KHS/14566/2018 ========== ======== BLOUSE WOMEN WOVEN MELITTA - BLOUSE - TOP PO : 3 78753/9-2019 100% VISCOSE H S CODE : 620640 BLOUSE GIRLS WOVEN OF 100% VISCOSE HS : 6 211.43.90 UNDERWEAR WOMEN KNI TTED 72%POLYAMIDE,28%ELASTAN E UNDERWEAR WOMEN KNITTED 72 %POLYAMIDE,28%ELASTANE UNDERW EAR WOMEN KNITTED 72%POLYAMID E,28%ELASTANE UNDERWEAR WOME N KNITTED 72%POLYAMIDE,28%ELA STANE UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UND ERWEAR WOMEN KNITTED UNDERWE AR WOMEN KNITTED TOP WOMEN KN ITTED BIRD TEE 92% VISCOSE, 8% ELASTANE US100 USHM DRES S WOMEN WOVEN 100% TENCEL LYO CEL ORDER NO : 390666/6574 QTY : 97 PIECES 100ZUHM : 3 CARTONS GW : 34.930 KGS NW : 31.250 KGS INVOICE NO : 6153/PPJ/XII/18 SUPPLIER NO : 0574 DRESS WOMEN WOVEN 100 % VISCOSE ORDER NO : 382765/ 6474 QTY : 180 PIECES 100ZUH M : 4 CARTONS GW : 55.790 KG S NW : 50.590 KGS INVOICE N O : 6187/PPJ/XII/18 SUPPLIE R NO : 0574 DRESS WOMEN WOVEN 92% VISCOSE 8% POLYESTER O RDER NO : 382562/6474 QTY : 128 PIECES 100ZUHM : 3 CART ONS GW : 35.530 KGS NW : 31. 850 KGS INVOICE NO : 6189/ PPJ/XII/18 SUPPLIER NO : 0574 SHIRT WOMEN WOVEN 100% VISC OSE ORDER NO : 396861/1543 QTY : 3199 PIECES 100USHM : 44 CARTONS GW : 588.030 KGS NW : 531.710 KGS INVOICE NO : 6192/PPJ/XII/18 SUPPLIE R NO : 0574 PEB: 915331; 04-1 2-2018 TROUSERS MEN WOVEN CA E CAMPER SUMMER CHINO 97% CO TTON 3% ELASTANE PO NO. : 36 4856-4512 HTS CODE : 6203.42. 90 NIGHTWEAR SET LADIES WOVEN OF 100%POLYESTER STYLE : KI M SL-SET ORDER NO : 400825/3 709 TOTAL QTY : 300 SET US09 88 : 2 CARTONS GW : 33.66 KGS NW : 30.90 KGS INV. NO.: 1 017/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62089200 T OP GIRLS WOVEN OF 100%VISCOSE STYLE : RIVER ROLL-UP BLOUSE ORDER NO : 386864/8713 TOTA L QTY : 2186 PCS US0988 : 16 CARTONS GW : 270.07 KGS NW : 247.99 KGS INV. NO.: 995/VG A/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62064000 NIGHTWE AR SET LADIES WOVEN OF 100%PO LYESTER STYLE : KIM SL-SET ORDER NO : 394574/3709 TOTAL QTY : 946 SET US0988 : 6 CART ONS GW : 105.80 KGS NW : 97 .52 KGS INV. NO.: 1006/VGA/EX P-18 SUPPLIER CODE : 9258 HT S CODE : 62089200 NIGHTWEAR L ADIES WOVEN NIGHTWEAR LADIES WOVEN NIGHTWEAR SET LADIES W OVEN OF 100%POLYESTER STYLE : KIM SL-SET ORDER NO : 39457 4/3709 TOTAL QTY : 946 SET US0988 : 6 CARTONS GW : 105.8 0 KGS NW : 97.52 KGS INV. NO .: 1006/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 620892 00 NIGHTWEAR LADIES WOVEN NI8 CTNS = 512 PCS OF BLOUSE WO MEN WOVEN 100% VISCOSE STYLE : COKER TOP ORDER : 3 83632-6475 COUNTRY GW CTNS PCS ------------ - ----- -------- ---- - US/ZU 19.83 2 151 BLOUSE WOMEN WO VEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER NO. COUNTRY GW CTNS PCS ---------------- ------- ----- -------- ------ ------ 382904-6475 US /ZO 18.18 2 93 3836 32-6475 US/ZU 49.43 4 268 HS CODE : 620 63090 HTS CODE: 610342,6110 20 6109903000,6103430000 621 05090,6203430000 61091020,950 30060 6110200000,62064000 6 2121099,6108310000 621143,620 640 620463,62044300 62114390 ,61034200 62046300,62044400 611529,62053090 61081100,620 63090 62089200,61099000 6110 202069, BLOUSE WOMEN WOVEN 2 CTNS = 93 PCS OF BLOUSE WOM EN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 382904-6475 BLOUSE WOMEN WOV EN 4 CTNS = 268 PCS OF BLOUS E WOMEN WOVEN 100% VISCOSE STYLE : SIBA BLOUSE ORDER : 383632-6475 SOCKS LADIE S KNITTED 65PCT ORGANIC COTTO N 23PCT POLYAMIDE 11PCT MET ALLISED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400893 /6190 200USZO = 102 PCS / 2 C TNS NW : 5.10 KGS GW : 5.98 KGS KHS/14563/2018 ======== ============ SOCKS LADIES KNI TTED 65PCT ORGANIC COTTON 2 3PCT POLYAMIDE 11PCT METALLIS ED FIBRE 1PCT ELASTANE COMP 2 PACK ORDER NO : 400295/619 0 100USZU = 387 PCS / 8 CTNS NW : 19.35 KGS GW : 22.54 KG S KHS/14566/2018 ========== ======== BLOUSE WOMEN WOVEN MELITTA - BLOUSE - TOP PO : 3 78753/9-2019 100% VISCOSE H S CODE : 620640 BLOUSE GIRLS WOVEN OF 100% VISCOSE HS : 6 211.43.90 UNDERWEAR WOMEN KNI TTED 72%POLYAMIDE,28%ELASTAN E UNDERWEAR WOMEN KNITTED 72 %POLYAMIDE,28%ELASTANE UNDERW EAR WOMEN KNITTED 72%POLYAMID E,28%ELASTANE UNDERWEAR WOME N KNITTED 72%POLYAMIDE,28%ELA STANE UNDERWEAR WOMEN KNITTED UNDERWEAR WOMEN KNITTED UND ERWEAR WOMEN KNITTED UNDERWE AR WOMEN KNITTED TOP WOMEN KN ITTED BIRD TEE 92% VISCOSE, 8% ELASTANE US100 USHM DRES S WOMEN WOVEN 100% TENCEL LYO CEL ORDER NO : 390666/6574 QTY : 97 PIECES 100ZUHM : 3 CARTONS GW : 34.930 KGS NW : 31.250 KGS INVOICE NO : 6153/PPJ/XII/18 SUPPLIER NO : 0574 DRESS WOMEN WOVEN 100 % VISCOSE ORDER NO : 382765/ 6474 QTY : 180 PIECES 100ZUH M : 4 CARTONS GW : 55.790 KG S NW : 50.590 KGS INVOICE N O : 6187/PPJ/XII/18 SUPPLIE R NO : 0574 DRESS WOMEN WOVEN 92% VISCOSE 8% POLYESTER O RDER NO : 382562/6474 QTY : 128 PIECES 100ZUHM : 3 CART ONS GW : 35.530 KGS NW : 31. 850 KGS INVOICE NO : 6189/ PPJ/XII/18 SUPPLIER NO : 0574 SHIRT WOMEN WOVEN 100% VISC OSE ORDER NO : 396861/1543 QTY : 3199 PIECES 100USHM : 44 CARTONS GW : 588.030 KGS NW : 531.710 KGS INVOICE NO : 6192/PPJ/XII/18 SUPPLIE R NO : 0574 PEB: 915331; 04-1 2-2018 TROUSERS MEN WOVEN CA E CAMPER SUMMER CHINO 97% CO TTON 3% ELASTANE PO NO. : 36 4856-4512 HTS CODE : 6203.42. 90 NIGHTWEAR SET LADIES WOVEN OF 100%POLYESTER STYLE : KI M SL-SET ORDER NO : 400825/3 709 TOTAL QTY : 300 SET US09 88 : 2 CARTONS GW : 33.66 KGS NW : 30.90 KGS INV. NO.: 1 017/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62089200 T OP GIRLS WOVEN OF 100%VISCOSE STYLE : RIVER ROLL-UP BLOUSE ORDER NO : 386864/8713 TOTA L QTY : 2186 PCS US0988 : 16 CARTONS GW : 270.07 KGS NW : 247.99 KGS INV. NO.: 995/VG A/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 62064000 NIGHTWE AR SET LADIES WOVEN OF 100%PO LYESTER STYLE : KIM SL-SET ORDER NO : 394574/3709 TOTAL QTY : 946 SET US0988 : 6 CART ONS GW : 105.80 KGS NW : 97 .52 KGS INV. NO.: 1006/VGA/EX P-18 SUPPLIER CODE : 9258 HT S CODE : 62089200 NIGHTWEAR L ADIES WOVEN NIGHTWEAR LADIES WOVEN NIGHTWEAR SET LADIES W OVEN OF 100%POLYESTER STYLE : KIM SL-SET ORDER NO : 39457 4/3709 TOTAL QTY : 946 SET US0988 : 6 CARTONS GW : 105.8 0 KGS NW : 97.52 KGS INV. NO .: 1006/VGA/EXP-18 SUPPLIER CODE : 9258 HTS CODE : 620892 00 NIGHTWEAR LADIES WOVEN NI | 2400 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 16-01-2019 | 950300 | TOYS GIRL KNITTED 7 CARTONS = 42 PIECES OF OCTOPUS SOFT TO Y / GREY LIGHT SHELL : 100%CO TTON & ACRYLIC PADDING : 100% POLYESTER KNITTED TAX ID: 015724297405000 HS CODE: 9503 0060 SHIPPER: PT. ROYAL PUSP ITA DESA SUNDAWENANG RT. 42 RW. 18 PARUNGKUDA SUKABUMI 4 3157 JAWA BARAT INDONESIA HTS CODE: 6110202069,62034300 620443,61022000 95030060,6115 29 61102000,94049090 6206400 0,620343 610990,62044300 62 0930,611020 620520,610463 61 0342,61112000 6103420000,6206 9000 621210, BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 100% POLYESTER PO. NO : 388553-1 515 HTS CODE : 6206.40.00 T ROUSERS WOMAN KNITTED 60%BCI COTTON,40%POLYESTER ORDER NO : 404655-3709 7 CTN = 345 PCS NW : 77.03 KGS GW : 86.39 KGS CST183436B T-SHIRT WOMAN KNITTED 100% VISCOSE ORDER NO : 409757-1640 36 CTN = 63 30 PCS NW : 598.96 KGS GW : 645.32 KGS CST183478B CARDIG AN BABY/GIRL KNITTED CARDIGA N BABY/GIRL KNITTED CARDIGAN BABY GIRLS KNITTED 100% ORGA NIC COTTON, 14GGE ORDER NO : 398721/6526 US = 119 CTNS. = 11,812 PCS. NW = 1,140.76 KG S. GW = 1,292.02 KGS. CU REG ISTER NUMBER: CU819342 (INV# GUM1801782A) T-SHIRT WOMAN K NITTED 100% VISCOSE SHORT ME N KNITTED SHELL :60%COTTON 40 %POLYESTER ORDER NO : 416317/ 5883 KHG/10731/2018 QTY : 7 428 PCS 100USHM : 237 CTNS N .W : 2078.72 KGS G.W : 2358.3 8 KGS SHORT MEN KNITTED SHE LL :60%COTTON 40%POLYESTER OR DER NO : 402392/5883 KHG/1066 3/2018 QTY : 16000 PCS 100U SHM : 511 CTNS N.W : 4476.80 KGS G.W : 5079.24 KGS SWEATE R MEN KNITTED SHELL :60%COTTO N 40%POLYESTER ORDER NO : 40 0112/5882 KHG/10732/2018 QTY : 6072 PCS 100USHM : 149 CTN S N.W : 2657.92 KGS G.W : 2 863.24 KGS SWEATER MEN KNITTE D SHELL :100%COTTON ORDER NO : 413206/5828 KHG/10719/2018 QTY : 4486 PCS 100USHM : 1 27 CTNS N.W : 1725.88 KGS G. W : 1901.14 KGS TROUSERS BOYS KNITTED SMITH FANCY SWEATPA NTS 80% COTTON 20%POLYESTER PO NO :401532/9-2019 QTY: 87C TNS =3600 PCS BRA LADIES KNIT TED BRA LADIES KNITTED SHIR T MAN WOVEN 100% COTTON ORDER NO : 385846/5777 QTY : 1,306 PCS US/5777 = 23 CTNS NW : 324.75 KGS GW : 356.19 KGS INV NO.: 1329/DSS/XII/18 89 CTN = 8661 PCS READY MADE GAR MENT BLOUSE- TOP LONG SLEEVE 100% POLYESTER ART NO. PO NO. QTY CTN 016 393 451-1522 8661 PCS 89 CTN MEN S KNITTED PULLOVER 60%CO TTON, 40%POLYESTER PO NO : 400053/9-2019 QTY : 301 CTNS = 5807 PCS TOYS GIRL KNITTED 7 CARTONS = 280 PIECES OF PR ICE SOFT TOY 100% POLYESTER KNITTED TAX ID: 015724297405 000 HS CODE: 95030060 SHIPPE R: PT. ROYAL PUSPITA DESA S UNDAWENANG RT. 42 RW. 18 PARU NGKUDA SUKABUMI 43157 JAWA BA RAT INDONESIA TROUSERS MEN WO VEN TROUSERS MEN WOVEN TROU SERS MEN WOVEN OZ SKINNY TRS 77% POLYESTER 17% VISCOSE 6% WOOL PO NO. : 392976-8616 HTS CODE : 6203.43.00 JACKET GIRL S KNITTED 80% COTTON 20% POLYESTER CVC ORDER NO 39958 1/7920 US = 203 CTNS. = 7500 PCS (INV#/LYAT2104Y18) DRES S WOMEN WOVEN DRESS WOMEN WOV EN DRESS WOMEN WOVEN DRESS WOMEN WOVEN 117 CTNS = 93 84 PCS OF SHELL : 100% POLYES TER LINING : 100% POLYESTER OTHER DRESS-DRESS MILLER OR DER NO.: 394883-1313 HTS : 620443 TOYS KIDS KNITTED TOY S KIDS KNITTED 100%POLYESTER Q TY = 120 PCS 100USHM = 12 CTNS TROUSERS MEN WOVEN JKT 2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOV EN OZ SKINNY TRS 77% POLYES TER 17% VISCOSE 6% WOOL PO N O. : 392982-8616 HTS CODE : 6 203.43.00 SOCKS GIRLS KNITTE D 75PCT COTTON 23PCT POLYAMID E 1PCT ELASTANE 1PCT METALLI SED FIBRE 79PCT COTTON 20PCT POLYAMIDE 1PCT ELASTANE 75P CT COTTON 24PCT POLYAMIDE 1PC T ELASTANE COMP 7 PACK ORDER NO : 394563/7921 100USHM = 7000 PCS / 63 CTNS NW : 876.4 0 KGS GW : 961.16 KGS KHS/14 445/2018 ==================== == SOCKS MENS KNITTED 73PCT COTTON 26PCT POLYAMIDE 1PCT ELASTANE 76PCT COTTON 23PCT P OLYAMIDE 1PCT ELASTANE 74PC T COTTON 25PCT POLYAMIDE 1PCT ELASTANE 80PCT COTTON 19PCT POLYAMIDE 1PCT ELASTANE FANCTOYS GIRL KNITTED 7 CARTONS = 42 PIECES OF OCTOPUS SOFT TO Y / GREY LIGHT SHELL : 100%CO TTON & ACRYLIC PADDING : 100% POLYESTER KNITTED TAX ID: 015724297405000 HS CODE: 9503 0060 SHIPPER: PT. ROYAL PUSP ITA DESA SUNDAWENANG RT. 42 RW. 18 PARUNGKUDA SUKABUMI 4 3157 JAWA BARAT INDONESIA HTS CODE: 6110202069,62034300 620443,61022000 95030060,6115 29 61102000,94049090 6206400 0,620343 610990,62044300 62 0930,611020 620520,610463 61 0342,61112000 6103420000,6206 9000 621210, BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 100% POLYESTER PO. NO : 388553-1 515 HTS CODE : 6206.40.00 T ROUSERS WOMAN KNITTED 60%BCI COTTON,40%POLYESTER ORDER NO : 404655-3709 7 CTN = 345 PCS NW : 77.03 KGS GW : 86.39 KGS CST183436B T-SHIRT WOMAN KNITTED 100% VISCOSE ORDER NO : 409757-1640 36 CTN = 63 30 PCS NW : 598.96 KGS GW : 645.32 KGS CST183478B CARDIG AN BABY/GIRL KNITTED CARDIGA N BABY/GIRL KNITTED CARDIGAN BABY GIRLS KNITTED 100% ORGA NIC COTTON, 14GGE ORDER NO : 398721/6526 US = 119 CTNS. = 11,812 PCS. NW = 1,140.76 KG S. GW = 1,292.02 KGS. CU REG ISTER NUMBER: CU819342 (INV# GUM1801782A) T-SHIRT WOMAN K NITTED 100% VISCOSE SHORT ME N KNITTED SHELL :60%COTTON 40 %POLYESTER ORDER NO : 416317/ 5883 KHG/10731/2018 QTY : 7 428 PCS 100USHM : 237 CTNS N .W : 2078.72 KGS G.W : 2358.3 8 KGS SHORT MEN KNITTED SHE LL :60%COTTON 40%POLYESTER OR DER NO : 402392/5883 KHG/1066 3/2018 QTY : 16000 PCS 100U SHM : 511 CTNS N.W : 4476.80 KGS G.W : 5079.24 KGS SWEATE R MEN KNITTED SHELL :60%COTTO N 40%POLYESTER ORDER NO : 40 0112/5882 KHG/10732/2018 QTY : 6072 PCS 100USHM : 149 CTN S N.W : 2657.92 KGS G.W : 2 863.24 KGS SWEATER MEN KNITTE D SHELL :100%COTTON ORDER NO : 413206/5828 KHG/10719/2018 QTY : 4486 PCS 100USHM : 1 27 CTNS N.W : 1725.88 KGS G. W : 1901.14 KGS TROUSERS BOYS KNITTED SMITH FANCY SWEATPA NTS 80% COTTON 20%POLYESTER PO NO :401532/9-2019 QTY: 87C TNS =3600 PCS BRA LADIES KNIT TED BRA LADIES KNITTED SHIR T MAN WOVEN 100% COTTON ORDER NO : 385846/5777 QTY : 1,306 PCS US/5777 = 23 CTNS NW : 324.75 KGS GW : 356.19 KGS INV NO.: 1329/DSS/XII/18 89 CTN = 8661 PCS READY MADE GAR MENT BLOUSE- TOP LONG SLEEVE 100% POLYESTER ART NO. PO NO. QTY CTN 016 393 451-1522 8661 PCS 89 CTN MEN S KNITTED PULLOVER 60%CO TTON, 40%POLYESTER PO NO : 400053/9-2019 QTY : 301 CTNS = 5807 PCS TOYS GIRL KNITTED 7 CARTONS = 280 PIECES OF PR ICE SOFT TOY 100% POLYESTER KNITTED TAX ID: 015724297405 000 HS CODE: 95030060 SHIPPE R: PT. ROYAL PUSPITA DESA S UNDAWENANG RT. 42 RW. 18 PARU NGKUDA SUKABUMI 43157 JAWA BA RAT INDONESIA TROUSERS MEN WO VEN TROUSERS MEN WOVEN TROU SERS MEN WOVEN OZ SKINNY TRS 77% POLYESTER 17% VISCOSE 6% WOOL PO NO. : 392976-8616 HTS CODE : 6203.43.00 JACKET GIRL S KNITTED 80% COTTON 20% POLYESTER CVC ORDER NO 39958 1/7920 US = 203 CTNS. = 7500 PCS (INV#/LYAT2104Y18) DRES S WOMEN WOVEN DRESS WOMEN WOV EN DRESS WOMEN WOVEN DRESS WOMEN WOVEN 117 CTNS = 93 84 PCS OF SHELL : 100% POLYES TER LINING : 100% POLYESTER OTHER DRESS-DRESS MILLER OR DER NO.: 394883-1313 HTS : 620443 TOYS KIDS KNITTED TOY S KIDS KNITTED 100%POLYESTER Q TY = 120 PCS 100USHM = 12 CTNS TROUSERS MEN WOVEN JKT 2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOV EN OZ SKINNY TRS 77% POLYES TER 17% VISCOSE 6% WOOL PO N O. : 392982-8616 HTS CODE : 6 203.43.00 SOCKS GIRLS KNITTE D 75PCT COTTON 23PCT POLYAMID E 1PCT ELASTANE 1PCT METALLI SED FIBRE 79PCT COTTON 20PCT POLYAMIDE 1PCT ELASTANE 75P CT COTTON 24PCT POLYAMIDE 1PC T ELASTANE COMP 7 PACK ORDER NO : 394563/7921 100USHM = 7000 PCS / 63 CTNS NW : 876.4 0 KGS GW : 961.16 KGS KHS/14 445/2018 ==================== == SOCKS MENS KNITTED 73PCT COTTON 26PCT POLYAMIDE 1PCT ELASTANE 76PCT COTTON 23PCT P OLYAMIDE 1PCT ELASTANE 74PC T COTTON 25PCT POLYAMIDE 1PCT ELASTANE 80PCT COTTON 19PCT POLYAMIDE 1PCT ELASTANE FANCTOYS GIRL KNITTED 7 CARTONS = 42 PIECES OF OCTOPUS SOFT TO Y / GREY LIGHT SHELL : 100%CO TTON & ACRYLIC PADDING : 100% POLYESTER KNITTED TAX ID: 015724297405000 HS CODE: 9503 0060 SHIPPER: PT. ROYAL PUSP ITA DESA SUNDAWENANG RT. 42 RW. 18 PARUNGKUDA SUKABUMI 4 3157 JAWA BARAT INDONESIA HTS CODE: 6110202069,62034300 620443,61022000 95030060,6115 29 61102000,94049090 6206400 0,620343 610990,62044300 62 0930,611020 620520,610463 61 0342,61112000 6103420000,6206 9000 621210, BLOUSE WOMEN W OVEN BLOUSE WOMEN WOVEN 100% POLYESTER PO. NO : 388553-1 515 HTS CODE : 6206.40.00 T ROUSERS WOMAN KNITTED 60%BCI COTTON,40%POLYESTER ORDER NO : 404655-3709 7 CTN = 345 PCS NW : 77.03 KGS GW : 86.39 KGS CST183436B T-SHIRT WOMAN KNITTED 100% VISCOSE ORDER NO : 409757-1640 36 CTN = 63 30 PCS NW : 598.96 KGS GW : 645.32 KGS CST183478B CARDIG AN BABY/GIRL KNITTED CARDIGA N BABY/GIRL KNITTED CARDIGAN BABY GIRLS KNITTED 100% ORGA NIC COTTON, 14GGE ORDER NO : 398721/6526 US = 119 CTNS. = 11,812 PCS. NW = 1,140.76 KG S. GW = 1,292.02 KGS. CU REG ISTER NUMBER: CU819342 (INV# GUM1801782A) T-SHIRT WOMAN K NITTED 100% VISCOSE SHORT ME N KNITTED SHELL :60%COTTON 40 %POLYESTER ORDER NO : 416317/ 5883 KHG/10731/2018 QTY : 7 428 PCS 100USHM : 237 CTNS N .W : 2078.72 KGS G.W : 2358.3 8 KGS SHORT MEN KNITTED SHE LL :60%COTTON 40%POLYESTER OR DER NO : 402392/5883 KHG/1066 3/2018 QTY : 16000 PCS 100U SHM : 511 CTNS N.W : 4476.80 KGS G.W : 5079.24 KGS SWEATE R MEN KNITTED SHELL :60%COTTO N 40%POLYESTER ORDER NO : 40 0112/5882 KHG/10732/2018 QTY : 6072 PCS 100USHM : 149 CTN S N.W : 2657.92 KGS G.W : 2 863.24 KGS SWEATER MEN KNITTE D SHELL :100%COTTON ORDER NO : 413206/5828 KHG/10719/2018 QTY : 4486 PCS 100USHM : 1 27 CTNS N.W : 1725.88 KGS G. W : 1901.14 KGS TROUSERS BOYS KNITTED SMITH FANCY SWEATPA NTS 80% COTTON 20%POLYESTER PO NO :401532/9-2019 QTY: 87C TNS =3600 PCS BRA LADIES KNIT TED BRA LADIES KNITTED SHIR T MAN WOVEN 100% COTTON ORDER NO : 385846/5777 QTY : 1,306 PCS US/5777 = 23 CTNS NW : 324.75 KGS GW : 356.19 KGS INV NO.: 1329/DSS/XII/18 89 CTN = 8661 PCS READY MADE GAR MENT BLOUSE- TOP LONG SLEEVE 100% POLYESTER ART NO. PO NO. QTY CTN 016 393 451-1522 8661 PCS 89 CTN MEN S KNITTED PULLOVER 60%CO TTON, 40%POLYESTER PO NO : 400053/9-2019 QTY : 301 CTNS = 5807 PCS TOYS GIRL KNITTED 7 CARTONS = 280 PIECES OF PR ICE SOFT TOY 100% POLYESTER KNITTED TAX ID: 015724297405 000 HS CODE: 95030060 SHIPPE R: PT. ROYAL PUSPITA DESA S UNDAWENANG RT. 42 RW. 18 PARU NGKUDA SUKABUMI 43157 JAWA BA RAT INDONESIA TROUSERS MEN WO VEN TROUSERS MEN WOVEN TROU SERS MEN WOVEN OZ SKINNY TRS 77% POLYESTER 17% VISCOSE 6% WOOL PO NO. : 392976-8616 HTS CODE : 6203.43.00 JACKET GIRL S KNITTED 80% COTTON 20% POLYESTER CVC ORDER NO 39958 1/7920 US = 203 CTNS. = 7500 PCS (INV#/LYAT2104Y18) DRES S WOMEN WOVEN DRESS WOMEN WOV EN DRESS WOMEN WOVEN DRESS WOMEN WOVEN 117 CTNS = 93 84 PCS OF SHELL : 100% POLYES TER LINING : 100% POLYESTER OTHER DRESS-DRESS MILLER OR DER NO.: 394883-1313 HTS : 620443 TOYS KIDS KNITTED TOY S KIDS KNITTED 100%POLYESTER Q TY = 120 PCS 100USHM = 12 CTNS TROUSERS MEN WOVEN JKT 2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOVEN JKT2584572 TROUSERS MEN WOV EN OZ SKINNY TRS 77% POLYES TER 17% VISCOSE 6% WOOL PO N O. : 392982-8616 HTS CODE : 6 203.43.00 SOCKS GIRLS KNITTE D 75PCT COTTON 23PCT POLYAMID E 1PCT ELASTANE 1PCT METALLI SED FIBRE 79PCT COTTON 20PCT POLYAMIDE 1PCT ELASTANE 75P CT COTTON 24PCT POLYAMIDE 1PC T ELASTANE COMP 7 PACK ORDER NO : 394563/7921 100USHM = 7000 PCS / 63 CTNS NW : 876.4 0 KGS GW : 961.16 KGS KHS/14 445/2018 ==================== == SOCKS MENS KNITTED 73PCT COTTON 26PCT POLYAMIDE 1PCT ELASTANE 76PCT COTTON 23PCT P OLYAMIDE 1PCT ELASTANE 74PC T COTTON 25PCT POLYAMIDE 1PCT ELASTANE 80PCT COTTON 19PCT POLYAMIDE 1PCT ELASTANE FANC | 2654 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******KAV | ID, INDONESIA | 55976, SINGAPORE | |
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570210 | S4 TWO TONED MOON STONE WITH BRASS INLAY MADE OF STONE PO NO:- 20974217WER, 20971460WE R, 20974148WER INV NO:- SCI /1348,1368,1345/18-19 S/BILL NO:- 9613693, 9692939, 961360 4 S/BILL DT:- 13.12.2018 SH STONE BRSS CHS KNIVES S/3 61 CARTON (SIXTY CARTON ONLY) CONTAINING: ITEM MADE OF JUT E, COTTON, POLYSTER, INV# AL M/HM/447/18-19 DTD:24-11-201 8 PO# 20971333WER. SKU NO#83 14851 PCS:244 TOTAL N. WT: 1 61.040KGS SB#9730414-DT-19/1 HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 1647512WSM CARTONS :17 QTY 17 UNITS S HIPPER: SAINIK ENTERPRISES P HANDICRAFTS OF S.STEEL, LEATH ER AND MDF. ARTWARES ARTWARES INV#210/8275/18 DT 03.10.201 8 STYLE# D1054 S/B#.......... . DT......... PO# 20952985WS R CARTONS :08 QTY 08 UNITS IP TO:- WE JSB RETAIL 101 MI DDLESEX CENTER BOULEVARD SOUT H BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA 2/2018 TAX INV#HM/605/18-19 SHIPPER: AESTHETIC LIVING ME RCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B AC BYE PASS DELHI RD ()VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668492-WEM DTD 18/08/2018 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 1683933-WE M DTD 20/09/2018 SKU NUMBER S : 3296920 5150876 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1683977-WE M DTD 20/09/2018 SKU NUMBER S : 5715883 957832 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 95637-WEM DTD. SKU 117930 8 4668281 4683256 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 695638-WEM DTD. SKU 11911 70 4707576 4738498 4740809 47 40882 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654308-WSM DTD 11/07/2018 SKU NUMBERS : 9606935 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654309-WSM DTD. SKU NUMBE RS : 9600722 9600896 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654329-WSM DTD SKU NUMBE RS : 2146624 2147341 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1631547-PBM DTD SKU NUMB ERS : 5933430 760186 76024 4 760301 760368 2246351 36264 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1631555-PBM DTD SKU NUMBER S : 3365598 6451476 822332 5 8957125 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 657980-PKM DTD 22/07/2018 S KU 1449238 7351304 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE POLYSTER CARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674958-PTM DTD 30/08/2018 SKU 1338363 5628902 8520094 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 680374-PTM DTD 13/09/2018 S KU 3172442 3172558 3172970 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80513-PBM DTD SKU 5152066 5292680 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947710 PBR INVOICE NO. CCHI/1170/18- 19 SHIPPING BILL NO. 9715261 DT. 18.12.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT HANDICRAFTS MADE OF IRON,ALUM ,RUBBER PO# 1673377PBM,209687 58PBR SKU# 1880899,5783531,62 66960, 1064745,5441386,708001 8, 7080617,7878887 INV# VE- 1338/18-19 DTD.18.12.2018 HT S CODE: 830629,732399 S.B.NO. HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN MANMADE FIBR E RUG ORDER NO.: 1663913PBM & 1664006PBM QUANTITY: 98 PCS. HTS CODE : 5702109010, 5702921000 & 5702109030 INVOI CE NO.: E-7563 DATED: 05/12/ OICE NUMBER : E/G/18-19/0448 3 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 54 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/ 04496 DTD 17/12/2018 SHIPPI NG BILL NUMBER 9716277 DTD. 18/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/044 77 DTD 17/12/2018 SHIPPING BI LL NUMBER 9715957 DTD. 18/12/ 2018 FREIGHT COLLECT QTY 22 PCS HTS 5702.91.3000 CE NUMBER : E/G/18-19/04455 D TD 15/12/2018 SHIPPING BILL NUMBER 9732399 DTD. 19/12/20 18 FREIGHT COLLECT QTY 05 PC S HTS 5703.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04456 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 32441 DTD. 19/12/2018 FREIGH T COLLECT QTY 05 PCS HTS 57 03.10.2000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04447 DTD 15/12/2 018 SHIPPING BILL NUMBER 9715 940 DTD. 18/12/2018 FREIGHT COLLECT QTY 07 PCS HTS 570 1.10.4000 L INVOICE NUMBER : E/G/18-1 9/04446 DTD 15/12/2018 SHIPPI NG BILL NUMBER 9716012 DTD. 1 8/12/2018 FREIGHT COLLECT QT Y 06 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19 /04505 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716339 DTD. 18 /12/2018 FREIGHT COLLECT QTY 04 PCS HTS 5701.10.4000 65 415685 760061 8961753 9024 804 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04502 DTD 17/12/2018 SHIPPING BILL NUMBER 9716349 DTD. 18/12/2018 FREIGHT CO LLECT QTY 82 PCS HTS 5701.1 0.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04439 DTD 15/1 2/2018 SHIPPING BILL NUMBER 9 716063 DTD. 18/12/2018 FREIG HT COLLECT QTY 08 PCS HTS 5 701.10.4000 VOICE NUMBER : E/G/18-19/044 54 DTD 15/12/2018 SHIPPING BILL NUMBER 9732424 DTD. 19/1 2/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703.10.2000 RCIAL INVOICE NUMBER : E/G/ 18-19/04492 DTD 17/12/2018 SH IPPING BILL NUMBER 9732307 D TD. 19/12/2018 FREIGHT COLLEC T QTY 16 PCS HTS 5703.30.20 00 RCIAL INVOICE NUMBER : E/G/ 18-19/04465 DTD 17/12/2018 SH IPPING BILL NUMBER 9732306 D TD. 19/12/2018 FREIGHT COLLEC T QTY 60 PCS HTS 5703.10.20 00 : E/G/18-19/04464 DTD 17/12/ 2018 SHIPPING BILL NUMBER 9 732301 DTD. 19/12/2018 FREIG HT COLLECT QTY 47 PCS HTS 57 03.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) 9723712 DTD.18.12.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE A NH24 B 2018 SHIPPING BILL NO.: SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 | 1730 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 550410 | VISCOSE STAPLE FIBRE 3.0X60-SEMI DULL PO NO.00030428 HS CODE 55041000 | 82 | BLE | 2704, LOS ANGELES, CA | | TH, THAILAND | 54930, LAEM CHABANG | ||
| 24-01-2019 | 550410 | VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613_7-12 HS CODE: 55041000 .VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613_7-12 HS CODE: 55041000 .VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613_7-12 HS CODE: 55041000 .VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613_7-12 HS CODE: 55041000 .VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613 HS CODE: 55041000 .VISCOSE STAPLE FIBRE 1.5X38-SEMI DULL PO NO. 4500005613_7-12 HS CODE: 55041000 . | 462 | BLE | 2704, LOS ANGELES, CA | | TH, THAILAND | 55751, KAJANG | ||
| 24-01-2019 | 550410 | VISCOSE STAPLE FIBREVISCOSE STAPLE FIBRE | 172 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 26-01-2019 | 570299 | HANDICRAFTS OF IRON & GLASS A RTWARES. INV: BR597/18-19, DT 03.12.2018 PO: 20970675PBR SB: 9322328 DT 03/12/2018 S KU: 8490269 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:20 968564PKR QUANTITY: 2 PCS. H TS CODE : 5702991500 INVOICE NO.: E-6714 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9290703 01-12-2018 SHIPPE HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON / POLYSTER RUG ORDER NO.:16 63882PBM QUANTITY: 25 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6423 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960457PBR QUANTITY: 96 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6425 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302834 03-12-2018 MACHINE MANMADE FIBRE BRAIDED RUG ORDER NO.: 20966806PBR QUANTITY: 528 PCS/ 11 CARTONS HTS CODE : 5607504000 INVOI CE NO.: E-6427 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9291117 01-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 209604841PBR QUANT ITY: 96 PCS. HTS CODE:- 5702 109030 & 5702921000 INVOICE NO.: E-6725 DATED: 14/11/20 18 SHIPPING BILL NO.: S.B NO .:9299875 03-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.:1664008PBM QUANTITY: 4 3 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E -6424 DATED: 06/11/2018 SHI PPING BILL NO.: S.B NO.:93064 40 03-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1663891PBM Q UANTITY: 16 PCS. HTS CODE:- 5702109030 & 5702109010 INV OICE NO.: E-6422 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9304726 03-12-2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 20974085PKR QUANTITY: 140 PCS. HTS CODE : 57033020 00 & 5702411000 INVOICE NO.: E-6431 DATED: 06/11/2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20960485PBR QUANTIT Y.: 96 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-6908 DATE D 21ST NOV. 2018 SHIPPING B ILL NO.: S.B NO.:9299869 03- 12-2018 WSI INV # 1200- PO # 2095471 5PBR S/BL # 9307640 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4715PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664004PBM QUANTITY: 16 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 084 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299807 03-12-2018 SHIPPER: RAJ O VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORD ER NUMBER 1639265-PBM DTD. 0 5/07/2018 SKU NUMBERS : 17296 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED & HANDMADE PRIN TED JUTE CAPET-HANDTUFTED FLO OR COVERING PURCHASE ORDER N UMBER 1639282-PBM DTD. 14/09/ 2018 SKU NUMBERS : 1729669 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON C ARPETS ) FLOOR COVERING PURCH ASE ORDER NUMBER 1639743-PBM DTD. 02/08/2018 SKU NUMBERS : 5152181 5152223 5152249 51 52264 THE DESCRIPTION AS PER 73 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /106 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665646PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665646PBM QTY: WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002024 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER R: RAJ OVERSEAS PLOT NO 149- 154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9291166 01 -12-2018 SHIPPING BILL NO.: S.B NO.:93 05259 03-12-2018 JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 69 1394320 2857079 4600080 62 11384 6957797 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00373 DTD .01/12/2018 SHIPPING BILL NUMBER 9299465 DTD. 03/12/201 8 FREIGHT COLLECT QTY 65 PCS HTS 5703.10.2000 HTS 5703. 30.8085 SHIPPER: OBEETEE TE XTILES PRIVATE LTD BISUNDERPU R CIVIL LINES () 94320 2857079 4600080 6211384 6957797 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00368 DTD. 30 /11/2018 SHIPPING BILL NUMBE R 9277831 DTD. 01/12/2018 FR EIGHT COLLECT QTY 43 PCS HTS 5703.30.8085 HTS 5703.10.20 00 COMMERCIAL INVOICE NUMBER : E/S/18-19/00369 DTD. 30/11/ 2018 SHIPPING BILL NUMBER 927 7821 DTD. 01/12/2018 FREIGH T COLLECT QTY 10 PCS HTS 570 2.49.10.20 73 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338336 04-12-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 775 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 681599 | HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638218 PBM QUANTITY: 25 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6613 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 65590 30-11-2018 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664017PBM QUANTITY: 59 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6433 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9264329 30-11-2 018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638211 PBM QUANTITY: 30 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6421 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65598 30-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631557-PBM DTD 16/05/2018 S KU NUMBERS : 3365598 64514 76 8223325 8957125 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646170-PKM DTD 22/06/2018 S KU 2668072 2668106 2668056 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1681215-WEM DTD 15/09/2018 SKU 67653 07 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643637PKM DEPT:90 2 HSCODE: 5702.10.90.30 SKU #1083947, 2284331, 7211705 IN V#AIM1656/18-19 DT. 22-11-201 8 S.B.NO.:9152662 DT.:27.11.1 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.:1646 146PKM QUANTITY: 31 PCS. HTS CODE : 5702412000 INVOICE N O.: E-6727 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9275010 01-12-2018 SHIPPER: HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684045WEM QUANTITY : 49 BALES HTS CODE : 570242 2020 INVOICE NO.: E-6703 DA TED: 14/11/2018 SHIPPING BIL L NO.: S.B NO.:9271717 01-12 -2018 HAND TUFTED WOOLEEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.:1658049WEM, 1658063WEM, 1658073WEM & 16 77436WEM QUANTITY: 83 BALES HTS CODE : 5703102000, 57029 21000 & 5702109030 INVOICE NO DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947652PBR INVOICE NO.CCHI/1 063/18-19 SHIPPING BILL NO. 9 173315 DT. 27.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967566WER QUANTITY: 182 PCS/ 91 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6711 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 31 30-11-2018 SHIPPER: RAJ DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947705 PBR INVOICE NO. CCHI/1067/18- 19 SHIPPING BILL NO. 9181944 DT. 28.11.2018 SHIPPER: C LASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947992PBR INVOICE NO. CCHI/1072/18-19 SHIPPING BILL NO. 9186161 DT. 28.11.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957169PBR INVOICE NO. CCHI/1 077/18-19 SHIPPING BILL NO. 9 181947 DT. 28.11.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957196PBR INVOICE NO. CCHI/1079/18-19 SHIPPING BIL L NO. 9182045 DT. 28.11.2018 DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20962266PB R INVOICE NO. CCHI/1086/18-19 SHIPPING BILL NO. 9181854 DT. 28.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963109PBR INVOICE NO. CCHI /1088/18-19 SHIPPING BILL NO. 9181749 DT. 28.11.2018 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968493PB R INVOICE NO. CCHI/1096/18-19 SHIPPING BILL NO. 9185488 DT. 28.11.2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638196 PBM QUANTITY.: 14 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6907 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.: 9272013 01-12-2018 SHIPPER: DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962186P BR INVOICE NO. CCHI/1131/18-1 9 SHIPPING BILL NO. 9242973 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1672296-PBM DTD. 24/08/2018 SKU NUMBERS : 2918220 2918295 2918345 90 75933 5231055 5231063 5231121 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1639719 -PBM DTD. 02/08/2018 SKU NU MBERS : 1762887 2263295 76168 7 7770841 THE DESCRIPTION AS ITEM MADE OF GLASS COVERING P URCHASE ORDER NUMBER- 2096493 9PBR SKU NUMBER- 7503722 ITE M MADE OF GLASS INVOICE NUMB ER- 295/2018/217 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666797PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 293/2018/63 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-412/2018-19 DT. 16.11.2018 PO NO.20972628PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215725 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04175 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226922 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/G/ 18-19/04179 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226838 DTD. 29/11/2018 FREIGHT COLL ECT QTY 33 PCS HTS 5703.10 .2000 /G/18-19/04176 DTD. 28/11/201 8 SHIPPING BILL NUMBER 922678 9 DTD. 29/11/2018 FREIGHT CO LLECT QTY 17 PCS HTS 5702. 91.3000 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 .: E-6696 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.: 9272873 01-12-2018 - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 HOSIERY COMPLEX PHASE - II ( EXTN) 9076014 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBE R : E/S/18-19/00364 DTD. 29/ 11/2018 SHIPPING BILL NUMBER 9239644 DTD. 30/11/2018 FRE IGHT COLLECT QTY 104 PCS HTS 5702.41.2000 SHIPPER: OBEE TEE TEXTILES PRIVATE LTD BISU NDERPUR CIVIL LINES () PER COMMERCIAL INVOICE NUMB ER : E/S/18-19/00360 DTD. 28 /11/2018 SHIPPING BILL NUMBER 9215861 DTD. 29/11/2018 FR EIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 () 001 (INDIA) | 1228 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 550410 | VISCOSE STAPLE FIBRE 1.5X51-DYED-9629 VISCOSESTAP - 82 BALES VISCOSE STAPLE FI BRE 1.5X51 -DYED-9629 VISCO SE STAPLE FIBRE 1.5X51-DYE D-5500 VISCOSE STAPLE FIBR E 1.5X51-DYED-4274 INCOTER M CIP VERACRUZ, MEXICO (IN COTERMS 2010) S/BILL NO :- 9473308 DATE :- 08.12.201 8 LC NO : M937680 DATED 18 1128 FREIGHT PREPAID GOODS ARE INDIAN ORIGIN 14 DAYS FREE TIME LI NE CONTAINER DETENTION AT DESTINATION S HIPPING AGENT CONTACT DETA ILS AT PORT OF DISCHARGE H .S.CODE : 55041000 GROSS W EIGHT : 19400.700 KG INVOI CE WEIGHT : 19748.500 KG N ET WEIGHT : 19302.300 KG = MUMBAI-400 069, MAHARASHTR A, INDIA. TEL NO. + 91 22 6195 77 00 ==TAX ID SKY-98 1103-PU7 CARRIER RESPONSI BILITY CEASES AT VERACRUZ, MEXICO CARGO INTRANSIT T O HUEJOTZINGO , PUEBLA ON C ONSIGNEE S OWN C OST,RISK AND RESPONSIBILITY | 82 | BLE | SKYFELT SA DE CV | 5201, MIAMI, FL | GR******TED | RO, ROMANIA | 47094, VALENCIA | |
| 27-01-2019 | 570249 | HANDICRAFTS OF IRON ARTWARES. PO#1685589WEM S.B NO/DT.:972 8241 19-DEC-18 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ODER#1658038WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1764/18-19 DT . 03-12-2018 S.B.NO.:9561739 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN- P ILED) PURCHASE ORDER#1677551W EM DEPT: 809 HSCODE: 5702.4 9.15.00 SKU# 7013655, 7223214 , 7515520 INV#AIM1769/18-19 DT. 03-12-2018 S.B.NO.:956173 DECORATIVE ARTWARE MADE OF ST AINLESS STEEL,GLASS AND MDF. PO#: 20973028PKR QTY.: 28 PCS CARTON#: 1-28 INVOICE#: GH -217/2018-19 S.B NO/DT.:97616 57 20-DEC-18 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1684061WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1784/18-19 DT. 03-12-20 18 S.B.NO.:9579951 DT.: 12.12 WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER#1684125 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 5870402, 587047 7, 6878222, 5870535 INV#AIM1 797/18-19 DT. 03-12-2018 S. VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PILED) PURCH ASE ORDER#1684136WEM DEPT: 80 9 HSCODE: 5702.41.20.00 SKU # 8786386, 8786576, 8786639 I NV#AIM1800/18-19 DT. 03-12-20 18 S.B.NO.:9579955 DT.: 12.12 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684140WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424374 INV#AIM1801/ 18-19 DT. 03-12-2018 S.B.NO. :9580007 DT.: 12.12.18 FREIG VISCOSE HANDLOOM RUG ( FLOOR COVERINGS)(WOVEN,PILED) PURCH ASE ORDER#1684178WEM DPETR;80 9,HSCODE:5703.30.20.00 SKU# 8 788858 INV#AIM0000/18-19 DT .02-12-2018 FREIGHT COLLECT S.B NO/DT.:9579931 12-DEC-18 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672745PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN VISCOSE/WOOL/JUTE/COTTO N/POLYS TER RUG ORDER NO.: 1663879PBM & 1664015PBM QUAN TITY.: 65 PCS. HTS CODE : 570 2992000, 5702109090 & 570310 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638217 PBM QUANTITY.: 16 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7535 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO/D T.:9758546 20-DEC-18 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBR E RUG & HAND TUFTED WOOLLEN C ARPETS ORDER NO.: 20960471PBR , 20960480PBR & 20960484PBR QUANTITY.: 165 PCS. HTS CODE : 5702109010, 5702109030 & 5 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES N AKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 1 DT.:11.12.18 FREIGHT COLLE CT A BYE PASS .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A B.NO.::9580022 DT.: 12.12.18 FREIGHT COLLECT .18 FREIGHT COLLECT HT COLLECT TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CMSQ. UNDER COMMERCIAL INVOICE # 78 6/6273/132 DT. 18/12/2018 S.B NO/DT.:9747802 19-DEC-18 FR EIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD 2000 INVOICE NO.: E-7538 DATE D 5TH DEC. 2018 S.B NO/DT.:9 761077 20-DEC-18 SHIPPER: R AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 703102000 INVOICE NO.: E-7526 DATED 5TH DEC. 2018 S.B NO /DT.:9760039 20-DEC-18 | 750 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 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 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 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 | ||
| 28-01-2019 | 570242 | WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN PILED) PURCHSE ORDER#1684057W EM DEPT: 809 HSCODE: 5702.4 2.20.20 SKU# 5870402, 6193830 , 6878222, 8040674 INV#AIM17 81/18-19 DT. 03-12-2018 S.B DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957012PBR INV. NO: SHEPVT/4104/18-19 D TD.27.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR TS PVT LTD SECTOR-4, IMT MANE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20961899PBR INV. NO: SHEPVT/4111/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9770567 20-12-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948095PBR INV. NO: SHEPVT/4104/18-19 DTD.27.11.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9770545 20-12-2018 SHAM 42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 2096389 0PBR INV. NO: SHEPVT/4111/18- 19 DTD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9770567 20-12-2 018 SHAM , DUVET COVER -42%VISCOSE /40% COTTON / 18%LINEN. P .O. NO: 20963895PBR INV. NO: SHEPVT/4111/18-19 DTD.28.11.2 018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:9 770567 20-12-2018 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITU RE/HOME DECORATIVE/ RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 1672744PBM/ SKU NO. 10 53523 - IRON FRAMED OCTAGON M IRROR WITH MDF BACKING REFLEC MACHINE TUFTED WOOL/VISCOSE CARPET ORDER NO.: 1693967WEM QUANTITY: 20 PCS. HTS CODE : 5703108000 INVOICE NO.: E- 7605 DATED: 06/12/2018 SHIP PING BILL NO.: S.B NO.:975461 3 20-12-2018 SHIPPER: RAJ HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638202 PBM QUANTITY: 51 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7530 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 59174 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638215 PBM QUANTITY: 41 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7532 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:97 49543 19-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638187 PBM QUANTITY.: 25 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7531 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9762782 20-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1640069WSM QUANTIT Y: 4 PCS. HTS CODE : 5702921 000 INVOICE NO.: E-7808 DAT ED: 12/12/2018 SHIPPING BILL NO.: S.B NO.:9758694 20-12- 2018 .NO.:9561673 DT.: 11.12.18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA SAR () TING GLASS AREA 5246 CMSQ. SK U NO. 9600105 - ROUND FRAMED MIRROR WITH MDF BACKING REFL ECTING GLASS AREA 6364 CM SQ UNDER COMMERCIAL INVOICE # 7 86/6272/282 DT. 18/12/2018 S. B NO.:9747801 19-12-2018 F REIGHT COLLECT H.T.S.# 70099 15090 SHIPPER: DYNATECH EXP ORTS 7 KM STONE PREM NAGAR EX PORT Z ONE KANTH ROAD OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 | 734 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 570241 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979367WER INV NO:- SCI/1430/2018-19 S/BILL NO:- 9918095 S/BILL DT:- 27. 12.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF WOOD WITH GLASS & STEEL PO#20966251WER SKU # 2351685,7374103 HTS# TOTA L QTY.598 PCS INV.NO.786/3678 1 DT.5.11.2018 S.B NO.:986956 4 25-12-2018 SHIPPER: MARQ UE IMPEX CHANDUSI ROAD OPP N WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683360PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 2541980 INV#AIM1894/18 -19 DT. 14-12-2018 S.B.NO.:9 940074 DT.:28-12-18 FREIGHT WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1684062WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 8786790 INV#AIM1897/18 -19 DT. 14-12-2018 S..B.NO.: 9940019 DT.:28-12-18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643679PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693277WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1902/18-1 9 DT. 14-12-2018 S.B.NO.:993 9958 DT.:28-12-18 FREIGHT CO POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693273WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1898/18-1 9 DT. 14-12-2018 S.B.NO.:994 0073 DT.:28-12-18 FREIGHT CO HANDICRAFTS OF GLASS ARTWARE WITH MWOOD BASE INV NO.:16883 /SH & DT.:30.11.2018 P.O.NO. :1693151PBM S.B NO.:9937512 28-12-2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684128WEM QUANTIT Y: 7 PCS. HTS CODE : 5702109 010 INVOICE NO.: E-7860 DAT ED: 14/12/2018 SHIPPING BILL NO.: S.B NO.:9921075 27-12- 2018 SHIPPER: RAJ OVERSEAS MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 16 43865PKM, 1683277PKM & 168332 6PKM QUANTITY: 101 PCS. H TS CODE : 5702412000 & 570310 2000 INVOICE NO.: E-7871 DAT HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDER NO.: 1643800PKM, 1643847PKM , 1643882PKM & 1652331PKM Q UANTITY: 85 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1692369PBM QUANTITY : 102 PCS. HTS CODE : 570310 2000 INVOICE NO.: E-7825 DA TED: 12/12/2018 SHIPPING BIL L NO.: S.B NO.:9910770 27-12 -2018 EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA OORPUR VILLAGE COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA COLLECT IM1892/18-19 DT. 14-12-2018 S.B.NO.:9940126 DT.:28-12-18 FREIGHT COLLECT LLECT LLECT PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 ED: 14/12/2018 SHIPPING BIL L NO.: S.B NO.:9912304 27-12 -2018 OICE NO.: E-7872 DATED: 14/ 12/2018 SHIPPING BILL NO.: S .B NO.:9915656 27-12-2018 | 1145 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 550410 | 1 X 40 HC 86 BALES VISCOSE STAPLE FIBRE 1.5 D X 38 MM - SDN AS PER SALES CONFIRMATION NO. 1990081240 PO# 2016000625 /2 H.S. NO: 5504.10.0000 NET WEIGHT : 21,33 1.40 KGS FREIGHT PREPAID SHIPPED ON BOARD BY VESSEL : WANA BHUM V. 054N DATED 17.12.2018 FROM JAKARTA PORT, INDONESIA CONNECTING VESS EL : MAERSK SANTANA 2/W FAX : 843-744-0548 AGENT ADDRESS AT DESTINATION PORT CHARLESTO N ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. AS AGENT 17 PARK OF COMMERCE BLV D. STE. 300 SAVANNAH, GA., 31405 U.S.A | 86 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 28-01-2019 | 550410 | 1 X 40 HC 86 BALES VISCOSE STAPLE FIBRE 1.5 D X 38 MM - SDN FSC AS PER SALES CO NFIRMATION NO. 1990081637 PO# 2016000727 H.S. NO: 5504.10.0000 NET WEIGHT : 21,344.20 KGS FREIGHT PREPAID SHIPPED ON B OARD BY VESSEL : WANA BHUM V. 054N DATED 17. 12.2018 FROM JAKARTA PORT, INDONESIA CONNECTI NG VESSEL : MAERSK SANTANA V.2W OR SUBSTITUTEAGENT ADDRESS AT DESTINATION PORT CHARLESTON ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO MPANY INC. AS AGENT 17 PARK OF COMMERCE BLVD . STE. 300 SAVANNAH, GA., 31405 U.S.A FAX : 843-744-0548 | 86 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 28-01-2019 | 550410 | 1 X 40 HC 86 BALES VISCOSE STAPLE FIBRE NULL 1.5 D X 38 MM - SDN FSC A S PER SALES CONFIRMATION NO. 1990081637 NULL PO# 2016000726 NULL H.S. NO: 5504.10.0000 NET WEIGHT : 21,345.90 KGS FREIGHT PREPAID FAX : 843-744-0548 SHIPPED ON BOARD BY VESSEL : WANA BHUM V. 054N DATED 17.12.2018 FROM JAKARTA PORT, INDONESIA CONNECTING VES SEL : MAERSK SANTANA 2/W AGENT ADDRESS AT DESTINATION PORT CHARLESTON ZIM AMERICAN INTEGRATED SHIPPI NG SERVICES COMPANY INC. AS AGENT 17 PARK OF COMMERCE BLVD. STE. 300 SAVANNAH, GA ., 31405 U.S.A | 86 | BAL | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 28-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166389 6-PBM DTD 08/08/2018 SKU NUM BERS : 2078448 3414277 3 909704 70878 7816997 8511076 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676507-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 20957134-PBR DTD.16/07/2 018 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1640066-WSM DTD 07/06/20 18 SKU NUMBERS : 2044584 2047421 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654305-WSM DTD 11/07/20 18 SKU NUMBERS : 2162282 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662993-WSM DTD. 06/08/2 018 SKU NUMBERS : 8855236 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1662998-WSM DTD 06/08/201 8 SKU NUMBERS : 8868598 88 68668 8868718 THE DESCRIPTION HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683975WEM, 168398 1WEM & 1684025WEM QUANTITY: 2 25 PCS. HTS CODE : 570310200 0 INVOICE NO.: E-7576 DATED : 06/12/2018 SHIPPING BILL N O.: S.B NO.:9862724 24-12-20 MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED CARPETS OF MANMADE FIBRE ORDE R NO.: 1646144PKM & 1681752PK M QUANTITY: 176 PCS. HTS C ODE : 5702412000 & 5703302000 INVOICE NO.: E-7546 DATED: MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.: 209 68565PKR QUANTITY: 2 PCS. HTS CODE : 5702991500, INVOI CE NO.: E-7511 DATED: 05/12/ 2018 SHIPPING BILL NO.: S.B NO.:9862531 24-12-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674333PTM, 1674334 PTM, 1677415PTM & 1677420PTM QUANTITY: 181 PCS. HTS COD E : 5703102000 INVOICE NO.: E -7516 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98393 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1678938PTM & 167894 1PTM QUANTITY: 89 PCS. HTS CODE : 5703102000 INVOICE NO .: E-7518 DATED: 05/12/2018 SHIPPING BILL NO.: S.B NO.:9 862444 24-12-2018 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/P/ 18-19/00593 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 570 2.92.1000 S.B NO.:9853758 24 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR UMBER : E/G/18-19/04678 DTD. 24/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 80 PCS HTS 5703.10.2000 S.B NO .:9869317 25-12-2018 RCIAL INVOICE NUMBER : E/G/ 18-19/04664 DTD. 24/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 570 1.10.4000 S.B NO.:9869066 25 -12-2018 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04676 DTD. 24/ 12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5701.10.4000 S.B NO.:986 9319 25-12-2018 CIAL INVOICE NUMBER : E/G/1 8-19/04667 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 2 PCS HTS 5701. 10.4000 S.B NO.:9869071 25-1 2-2018 CIAL INVOICE NUMBER : E/G/1 8-19/04681 DTD. 24/12/2018 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 2 PCS HTS 5701. 10.4000 S.B NO.:9869986 25-1 2-2018 AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04666 DTD . 24/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 9 PCS HTS 5701.10.4000 S.B N O.:9869061 25-12-2018 18 SHIPPER: RAJ OVERSEAS P LOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 13210 3 05/12/2018 SHIPPING BILL NO .: S.B NO.:9862558 24-12-201 8 70 24-12-2018 | 810 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167968 7-WEM DTD. 11/07/2018 SKU N UMBERS: 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681837-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744392 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & ( HANDWOVEN COTTON C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681851-PB M DTD. 15/09/2018 SKU 90759 74 4744418 THE DESCRIPTION AS HANDICRAFTS OF GLASS ARTWARE INV NO.:54106/GZ & DT.:30.11. 2018 P.O.NO.:20965004PBR S.B NO.:9830136 22-12-2018 HTS CODE:7013999000,7013998000 HANDICRAFTS OF IRON ARTWARES PO#20967583WER HANDICRAFTS OF IRON ARTWARES PO#20970673PBR HANDICRAFTS OF IRON ARTWARES PO#20971378PBR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1646161-PKM DTD. SKU 2668072 2668106 2668056 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663919-PBM DTD 08/08/2018 S KU NUMBERS : 4219035 THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYSTER C ARPET HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1674956-PTM DTD. SKU 13 38363 5628902 8520094 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681790-PBM DTD SKU 474423 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652218-PKM DTD SKU 202371 3 6311748 7377949 7921680 875 507 9806373 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1653922-PKM DTD 10/07/2018 S KU 1142781 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU HAND WOVEN MANMADE FIBRE KILIM RUG & HAND TUFTED VISCOSE / COTTON /WOOL CARPETS ORDER NO .: 1684198WEM QUANTITY: 10 P CS. HTS CODE :5702109030 & 5702422020 INVOICE NO.: E-759 2 DATED: 06/12/2018 SHIPPIN HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971313WER QUANTITY: 264 PCS./ 66 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-7 583 DATED: 06/12/2018 SHIPP ING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1613725 PKM QUANTITY: 10 PCS. HTS C ODE : 5703201000 INVOICE NO. : E-7545 DATED: 05/12/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968579PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7512 DAT ED: 05/12/2018 SHIPPING BILL NO.: HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968572PKR QUANTIT Y: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7510 DAT ED: 05/12/2018 SHIPPING BILL NO.: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS & MACHINE TUFTED C ARPETS OF MANMADE FIBRE ORDE R NO.: 1674331PTM, 1678926PT M & 1678929PTM QUANTITY: 92 PCS. HTS CODE : 5702412000, 5703202010 & 5703202090 INVOI MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675712 PKM QUANTITY: 7 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7544 DATED 5T H DEC. 2018 SHIPPING BILL NO .: PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00410 DTD. 1 8/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 34 PC S HTS 5703.10.2000 INVOICE NUMBER : E/S/18-19/0 0421 DTD 22/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 20 PCS HTS 5702.49.10 20 PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00420 DTD. 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 8 PC S HTS 5702.49.1020 HTS 5702. 41.2000 E NUMBER : E/G/18-19/04577 D TD.22/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 7 2 PCS HTS:5703.10.2000 INVOICE NUMBER : E/G/18-19/ 04581 DTD 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS:5703.10.2000 INVOICE NUMBER : E/G/18-19/0 4584 DTD. 22/12/2018 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 48 PCS HTS 5703.30.20 00 G/18-19/04585 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 29 PCS HTS 5 703.10.2000 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04593 DTD. 22/12/2018 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 13 P CS HTS 5703.10.2000 MBER : E/G/18-19/04595 DTD 2 2/12/2018 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 G BILL NO.: CE NO.: E-7520 DATED 5TH DEC . 2018 SHIPPING BILL NO.: | 1567 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | HAND WOVEN WOOLLEN RUG HAND T UFTED WOOLLEN CARPETS &HAND W OVEN COTTON/WOOL RUG ORDER NO .: 1683941WEM, 1684078WEM & 1 684159WEM QUANTITY: 370 PCS . HTS CODE : 5703102000 ,570 2990500, 5702913000 & 5702412 MACHINE TUFTED WOOL/VISCOSE C ARPET HAND WOVEN WOOLLEN KILI M RUG MACHINE TUFTED CARPETS OF MANMADE FIBRE /HAND WOVEN WOOL/VISCOSE PRINTED CARPET &/HAND WOVEN WOOLLEN RUG ORD ER NO.:1683986WEM QUANTITY: 000 INVOICE NO.: E-7097 DAT ED: 27/11/2018 SHIPPING BILL NO.: SB. NO. AND SB. DATE: 9661785.15.12.2018 214 PCS. HTS CODE : 57024 22020,5702109010 & 5703202090 & 5702412000 INVOICE NO.: E- 7111 DATED: 27/11/2018 SHIP PING BILL NO.: SB. NO. AND S B. DATE: 9663658.15.12.2018 | 584 | PKG | 5301, HOUSTON, TX | | RO, ROMANIA | 52330, SALALAH | ||
| 30-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1683931-WE M DTD 20/09/2018 SKU NUMBER S : 5716220 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1683962- WEM DTD. 20/09/2018 SKU NUM BERS : 1536035 3296920 515 0876 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684091-WE M DTD 20/09/2018 SKU NUMBER S : 99992538 9992827 THE DESCRIPTION AS PER COMMERCIA HANDICRAFTS OF WOOD WITH IRON PO# 20965003PBR SKU# 8353597 HTS# 9405504000 TOTAL QTY.8 7 PCS INV.NO.786/36779 DT.5. 11.2018 S.B.NO.9718705 DT.18 .12.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1681848-PBM DTD SKU 80560 46 8056087 8056244 8056293 80 56327 8729832 THE DESCRIPTION POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1680320WEM D EPT: 809 HSCODE: 5702.92.10.0 0 SKU# 1387111, 2929281, 303 1943 INV#AIM1773/18-19 DT. 0 3-12-2018 S.B.NO.:9561735 DT. HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54078 /GZ & DT.:20.11.2018 P.O.NO. :20961838PBR SB NO.:9705099 & DT.:18.12.2018 HTS CODE:34 06000000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692119WEM QUANTITY: 58 PCS. HTS CODE : 5702109030 INVOICE NO.: E-7 186 DATED: 29/11/2018 SHIPP ING BILL NO.: S.B NO.:9704525 18-12-2018 NUMBER : E/G/18-19/04438 DT D 15/12/2018 SHIPPING BILL NU MBER 9715999 DTD. 18/12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5702.91.3000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04436 DTD 15/12/ 2018 SHIPPING BILL NUMBER 97 16050 DTD. 18/12/2018 FREIG HT COLLECT QTY 33 PCS HTS 57 02.91.3000 L INVOICE NUMBER : E/P/18-1 9/00572 DTD 18/12/2018 SHIP PING BILL NUMBER 9730234 DTD 19/12/2018 FREIGHT COLLECT QTY 09 PCS AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04495 DTD 17/12/2018 SHIPPING BILL NUMB ER 9716347 DTD. 18/12/2018 F REIGHT COLLECT QTY 333 PCS HTS 5703.10.2000 :11.12.18 FREIGHT COLLECT | 1066 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | 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 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 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 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 03-01-2019 | 570210 | . 1 X 40HC CONTAINER TOTAL 669 PACKAGES ONLY TOTAL SIX HUNDRED SIXTY NINE PACKAGES ONLY 195 PACKAGE 1076 KGM 7.92 MTQ HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1672301PBM 1672304PBM QUANTITY: 195 PCS. HTS CODE : 5702109030 5703102000 INVOICE NO.: E- 6435 DATED: 06/11/2018 SHIPPING BILL NO.: INOVICE NO. DATE E-6435 SB. NO. AND SB. DATE: 9153262.27.11.2018 205 PACKAGE 6696.4 KGM 39.13 MTQ HAND TUFTED WOOLEN CARPETS ORDER NO.: 1672380PBM QUANTITY: 205 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6614 DATED: 10/11/2018 SHIPPING BILL NO.: INOVICE NO. DATE E-6614 SB. NO. AND SB. DATE: 9154012.27.11.2018 115 PACKAGE 1891.9 KGM 7.15 MTQ HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643770PKM, 1643842PKM , 1643876PKM 1652252PKM QUANTITY: 115 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6523 DATED: 09/11/2018 SHIPPING BILL NO.: INOVICE NO. DATE E-6523 SB. NO. AND SB. DATE: 9153355.27.11.2018 34 PACKAGE 785.6 KGM 5.12 MTQ HAND TUFTED WOOLLEN CARPETS ORDER NO.:1668426WEM 1668432WEM QUANTITY: 34 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6486 DATED: 09/11/2018 SHIPPING BILL NO.: SB. NO. AND SB. DATE: 9153882.27.11.2019 120 PACKAGE 444 KGM 2.36 MTQ HAND WOVEN WOOLLEN PILLOW COVER ORDER NO.:20976937WER QUANTITY: 480 PCS/120 CARTONS HTS CODE : 6304996010 INVOICE NO.: E-6524 DATED: 09/11/2018 SHIPPING BILL NO.: SB. NO. AND SB. DATE: 9164453.27.11.2018 FREIGHT COLLECT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 669 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 570242 | IRON PLAY CHAIR GALVI INVOICE # 5784 DT 22.10.2018 SHIPPIN G BILL #8989720 DT 19.11.2018 PO # 1654975PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWA RA INDUSTRIAL AREA RAJASTHAN POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638459PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2520116,767021, 8652582 , 9356097, 9776353 INV#AIM15 08/18-19 DT. 02-11-2018 S.B. VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE OR DER#1668556WEM DEPT: 809 HS CODE: 5702.42.20.20 SKU#10765 2 INV#AIM1514/18-19 DT. 02-1 1-2018 S.B.NO.:8939350 DT.:16 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682709WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1529/18-19 DT.0 2-11-2018 S.B.NO.:8939356 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672298-PBM DTD 26/08/2018 S KU 7197064 7197080 7197106 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672310-PBM DTD 26/08/2018 S KU 6148738 6148746 6148753 7353816 7353824 THE DESCRIPTI FRAMED MIRROR-REFLECTING GLAS S: 63CM X 78CM. HOME DECORATI VE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1675744PBM / SKU NO. 1878628 - FRAMED MIRROR-REFLECTING GLASS : 63CM X 78CM, SKU NO. 8319907 - F MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693266 WEM QUANTITY: 24 PCS. HTS CO DE : 5703202090 INVOICE NO.: E- 6304 DATED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:90 02938 20-11-2018 SHIPPER: HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643789PKM, 1643843PK M, 1643877PKM & 1652321PKM Q UANTITY.: 63 PCS. HTS CODE : 5703302000, 5702411000 & 5702 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 8628143 31-10-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA WOODEN DRESSER 29-15.75-31.5 INV.NO.:53328 DT.:16.11.2018 PO NO.:1606199PBM TOTAL :06 P KGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JA IPUR, INDIA 302018 NO.:8939201 DT.:16.11.18 FRE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04028 DTD. 19/11/2018 S HIPPING BILL NUMBER 9000356 DTD. 20/11/2018 FREIGHT COLLE CT QTY 29 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ON AS PER COMMERCIAL INVOIC E NUMBER : E/G/18-19/04019 DT D. 19/11/2018 SHIPPING BILL NUMBER 8998418 DTD. 20/11/20 18 FREIGHT COLLECT QTY 134 PCS HTS 5703.10.2000 RAMED MIRROR-REFLECTING GLASS AREA 11236 CMSQ, SKU NO. 85 64460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS:108X43 CMS. UNDER COMMERCIAL INVOICE # 786/6220/98. DT. 19/11/2018. S.BILL NO: 8983192 DT. 19/1 1/2018 FREIGHT COLLECT H.T .S. # 7009925090 SHIPPER: D YNATECH EXPORTS 7 KM STONE PR EM NAGAR EXPORT Z ONE KANTH R OAD RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 412000 INVOICE NO.: E-6256 D ATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8993847 1 9-11-2018 | 522 | BOX | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 550410 | 79 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 4.2X51-FLAMER ETD AS PER PROFORMA INVOIC E NO.41093162 DATED 15.10. 2018 CIF CHARLESTON, SC, U SA S/BILL NO :- 8980010 DA TE :- 19.11.2018 FREIGHT P REPAID GOODS ARE INDIAN OR IGIN NAME AND ADDRESS OF S HIPPING AGENT AT DISCHARGE PORT PO NO.152344_4/6 H.S .CODE : 5504.10.00 G ROSS W EIGHT : 21250.100 KG INVOI CE WEIGHT :21299.000 KG N ET WEIGHT : 21155.300 KG = (E AST), MUMBAI-400069 MAHA RASHTRA , INDIA TEL:+91-22 -61957700, FAX:+91-22-6195 7702 ==EMAIL: VIJAY.SRINIV ASAN=ADITYABIRLA.COM ===FA X:843-744-0548 | 79 | BLE | 1601, CHARLESTON, SC | | RO, ROMANIA | 53306, MUNDRA | ||
| 03-01-2019 | 550410 | 88 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5X38-DYED-1 450 AS PER PROFORMA INVOIC E NO.41093320 DATED 23.10. 2018 CIF CHARLESTON, SC, U SA S/BILL NO :- 8980167 DA TE :- 19.11.2018 FREIGHT P REPAID GOODS ARE INDIAN OR IGIN NAME AND ADDRESS OF S HIPPING AGENT AT DISCHARGE PORT PO NO.4510207_2/5 H. S.CODE : 5504.10.00 GROSS WEIGHT : 22559.300 KG INVO ICE WEIGHT :22903.000 KG NET WEIGHT : 22453.700 KG =MUMB AI-400069 MAHARASHTRA , INDIA TEL:+91-22-619577 00, FAX:+91-22-61957702 == EMAIL: VIJAY.SRINIVASAN=AD ITYABIRLA.COM ===SC 29406, USA EMAIL ID:BLYONS=LIVIN GSTONINTL.COM FAX: 843-744 -0548 | 88 | BLE | 1601, CHARLESTON, SC | | RO, ROMANIA | 53306, MUNDRA | ||
| 03-01-2019 | 550410 | VISCOSE STAPLE FIBRE 4.2X5 1-FLAMERETD160 BALES VISCOSE STAPLE F IBRE 4.2X51-FLAMERETD AS P ER PROFORMA INVOICE NO.410 93322 DATED 23.10.2018 CIF CHARLESTON, SC, USA S/BIL LNO :- 9006726 DATE :- 20 .11.2018 FREIGHT PR EPAID G OODS ARE INDIAN ORIGIN NAM E AND ADDRESS OF SHIPPING AGENT AT DISCHARGE PORT PO NO.152321_1-2/2 H.S.CODE : 5504.10.00 GROSS WEI GHT : 42766.800 KG INVOICE WEI GHT : 42894.500 KG NET WEI GHT : 42574.800 KG =ANDHER I (EAST), MUMBAI-400069 MA HARASHTRA , INDIA TEL:+91- 22-61957700, FAX:+91-22-61 957702 ==EMAIL: VIJAY.SRIN IVASAN=ADITYABIRLA.COM === FAX: 843-744-0548 | 160 | BLE | 1601, CHARLESTON, SC | | RO, ROMANIA | 53306, MUNDRA | ||
| 04-01-2019 | 550410 | . 2 X 40HC CONTAINER TOTAL 170 BALES ONLY TOTAL ONE HUNDRED SEVENTY BALES ONLY VISCOSE STAPLE FIBRE 3.0X60-DYED-1450 VISCOSE STAPLE FIBRE 1.5X51-DYED-9629 VISCOSE STAPLE FIBRE 1.5X51-DYED-5240 VISCOSE STAPLE FIBRE 1.5X51-DYED-5500 VISCOSE STAPLE FIBRE 1.5X51-DYED-4274 AS PER PROFORMA INVOICE NO.41093166 DATED 15-10-2018 CIF ALTAMIRA MEXICO, INCOTERMS 2010 S/BILL NO :- 8899826 DATE :-15.11.2018 S/BILL NO :- 8899724 DATE :-15.11.2018 LC NO : M000367 DATED 181101 GOODS ARE INDIAN ORIGIN H.S.CODE : 5504.10.00 GROSS WEIGHT : 39039.100 KG INVOICE WEIGHT : 39692.000 KG NET WEIGHT : 38835.100 KG FREIGHT PREPAID. 2 X 40HC CONTAINER TOTAL 170 BALES ONLY TOTAL ONE HUNDRED SEVENTY BALES ONLY VISCOSE STAPLE FIBRE 3.0X60-DYED-1450 VISCOSE STAPLE FIBRE 1.5X51-DYED-9629 VISCOSE STAPLE FIBRE 1.5X51-DYED-5240 VISCOSE STAPLE FIBRE 1.5X51-DYED-5500 VISCOSE STAPLE FIBRE 1.5X51-DYED-4274 AS PER PROFORMA INVOICE NO.41093166 DATED 15-10-2018 CIF ALTAMIRA MEXICO, INCOTERMS 2010 S/BILL NO :- 8899826 DATE :-15.11.2018 S/BILL NO :- 8899724 DATE :-15.11.2018 LC NO : M000367 DATED 181101 GOODS ARE INDIAN ORIGIN H.S.CODE : 5504.10.00 GROSS WEIGHT : 39039.100 KG INVOICE WEIGHT : 39692.000 KG NET WEIGHT : 38835.100 KG FREIGHT PREPAID | 170 | PCS | GRUPO ADUANAL AGUILAR | 1601, CHARLESTON, SC | GR******TED | BE, BELGIUM | 42305, ANVERS |
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