| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 620640 | 7 CTNS = 277 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123216 STYLE NO. : 309-1099099 = 277 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873551 DATE : NOV. 19, 2018 INVOICE NO : 0547/PPJS/XI/18 FREIGHT COLLECT NTFY2: ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NTFY3: ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA25 CTNS = 960 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123204 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874216 DATE : NOV. 21, 2018 INVOICE NO : 5973/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 22 CTNS = 993 PCS OF LADIES 97 POLYESTER 3 SPANDEXY-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123540 STYLE NO. : 306-1050033 = 993 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873535 DATE : NOV. 19, 2018 INVOICE NO : 0542/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 12 CTNS = 974 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123808 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874344 DATE : NOV. 21, 2018 INVOICE NO : 5981/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 57 CTNS = 3,115 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123811 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874345 DATE : NOV. 21, 2018 INVOICE NO : 5980/PPJ/XI/18 FREIGHT COLLECT 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX Y-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123541 STYLE NO. : 306-1050033 = 160 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873537 DATE : NOV. 19, 2018 INVOICE NO : 0544/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 24 CTNS = 1,173 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123208 STYLE NO. : 309-1099099 = 1,173 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873538 DATE : NOV. 19, 2018 INVOICE NO : 0545/PPJS/XI/18 FREIGHT COLLECT 50 CTNS = 3,289 PCS OF LADIES 97 POLYESTER 3 SPANDEX Y-NK B/F PINTUCK CDC BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123539 STYLE NO. : 306-1050033 = 3,289 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873534 DATE : NOV. 19, 2018 INVOICE NO : 0543/PPJS/XI/18 FREIGHT COLLECT 27 CTNS = 1,087 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123537 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874197 DATE : NOV. 21, 2018 INVOICE NO : 5975/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123212 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874198 DATE : NOV. 21, 2018 INVOICE NO : 5974/PPJ/XI/18 FREIGHT COLLECT 8 CTNS = 321 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123809 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874351 DATE : NOV. 21, 2018 INVOICE NO : 5982/PPJ/XI/18 FREIGHT COLLECT 45 CTNS = 4,021 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123755 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874337 DATE : NOV. 21, 2018 INVOICE NO : 5977/PPJ/XI/18 FREIGHT COLLECT 4 CTNS = 160 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123538 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874199 DATE : NOV. 21, 2018 INVOICE NO : 5976/PPJ/XI/18 FREIGHT COLLECT 108 CTNS = 9,100 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123810 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874346 DATE : NOV. 21, 2018 INVOICE NO : 5979/PPJ/XI/18 FREIGHT COLLECT 58 CTNS = 3,730 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123207 STYLE NO. : 309-1099099 = 3,730 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN TSUSA NO. : 6206403030 P.E.B. NO. : 873612 DATE : NOV. 19, 2018 INVOICE NO : 0546/PPJS/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA CAB SEMARANG KAWASAN BERIKAT RUKTI MUKTI BAWANA JL.RAYA SEMARANG KENDAL KM 12 BLOK B26 SEMARANG 50153 -INDONESIA 19 CTNS = 1,066 PCS OF LADIES 100 POLYESTER OPAQUE GGT BTTN FRONT BLOUSE PO NO. : 123756 STYLE NO. : 306-1090503 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874348 DATE : NOV. 21, 2018 INVOICE NO : 5978/PPJ/XI/18 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 41 CTNS = 2,884 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123203 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 874201 DATE : NOV. 21, 2018 INVOICE NO : 5972/PPJ/XI/18 FREIGHT COLLECT 36 CARTONS = 3,463 PIECES OF LADIES 100 POLYESTER WOVEN SHIRT, SLEEVELESS 1050457-S LBO DOUBLE LAYER V-NECK SWING TANK TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 572562 STYLE NO. : 1050457 DEPT : 506 INV NO. : LB-HGA-1811-002 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 883577 PEB : 872375 DATE : NOV 19, 2018 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI MAJALENGKA-JAWA BARAT 45454 15 CTNS = 1,999 PIECES OF LADIES KNIT PULLOVER, SLEEVELESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 2523076/105503 440266 1,999 15 INVOICE LWD18-476 NPE NO 882732/KPU.01/2018 PEB NO: 871527 DATE: 19-NOV-18 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 32 CTNS = 7,007 PCS OF APPAREL GIRLS 60 COTTON 40 POLYESTER KNIT PULLOVER TAX ID : 03.327.517.3-405.000 DEPT : 17 PO STYLE PCS CTNS 88441 174233 7,007 32 COMMERCIAL INV : FTNJUS180202 HS CODE : 6110.20.20.79 PEB NO: 873905 DATE: 21-11-2018 KPBC: 040300 SHIPPER: PT. FAJAR TUNGGAL NASIONAL KP.CIPANGGULAAN NO.38 RT.03B/01 DESA PONDOKKASOLANDEUH KEC. PARUNG KUDA SUKABUMI JAWA BARAT -INDONESIA . NPWP 03.327.517.3-405.000 14 CTNS = 1,300 PCS OF APPAREL GIRLS 95 VISCOSE, 5 ELASTANE KNIT DRESS TAX ID : 03.327.517.3-405.000 DEPT : 10 PO STYLE PCS CTNS 89412 108100 1,300 14 COMMERCIAL INV : FTNJUS180201 HS CODE : 6104.44.20.20 PEB NO: 873906 DATE: 21-11-2018 KPBC: 040300 13 CTNS = 1,154 PCS GIRL S KNIT PULLOVER 60 COTTON 40 POLYESTER EXCLUSIVE OF DECORATION PO NO STYLE PCS CTNS 88683 301878 1,154 PCS 13 CTNS INV : HMI 18112103 HS CODE : 6110.20.20.79 PEB NO : 874482 PEB DATE : 21 NOVEMBER 2018 KPBC: 040300 TAX ID : 21.141.431.3-451.000 SHIPPER: PT. HARIMAU INDAH JL. RAYA SERANG KM.22 NO.30 BALARAJA, PASIR BOLANG TIGARAKSA TAX ID : 21.141.431.3-451.000 66 CTNS = 4,006 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER 18 ELASTANE, CROCHET: 96 POLYESTER 4 ELASTANE, LINING: 100 POLYESTER,EOD DEPT : 76 PO STYLE PCS CTNS 86396 762642 4,006 66 COMMERCIAL INV : HMI 18112101 HS CODE : 6112.41.00.30 PEB NO: 874484 DATE: 21 NOVEMBER 2018 KPBC: 040300 TAX ID : 21.141.431.3-451.000 34 CTNS = 1,448 PCS OF APPAREL 2100802/105624 LADIES KNIT PULLOVER 95 POLYESTER 5 SPANDEX DEPT : PO STYLE PCS CTNS 437268 2100802/105624 1,448 34 COMMERCIAL INV : SC1356-211118 HS CODE : 6110.30.30.59 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 SHIPPER: PT. SABENA CIPTA JL. RAYA NAROGONG KM.7, CIPENDAWA RT.001 RW.005 BOJONG MENTENG BEKASI TIMUR 8 CTNS = 152 PCS OF APPAREL 2100802/105624 LADIES KNIT BLOUSE 95 POLYESTER 5 SPANDEX DEPT : PO STYLE PCS CTNS 437279 2100802/105624 152 8 COMMERCIAL INV : SC1357-211118 HS CODE : 6106.20.2010 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 35 CTNS = 899 PCS OF APPAREL 2100802/105624 LADIES KNIT CAMISOLE 100 POLYESTER DEPT : PO STYLE PCS CTNS 437282 2100802/105624 899 35 COMMERCIAL INV : SC1358-211118 HS CODE : 6114.30.1020 TAX ID 02.602.774.8-432.000 PEB NO: 875511 DATE: 3-OCT-18 KPBC: 040300 138 CTNS = 21,743 PCS GIRLS KNIT PULLOVER 95 VISCOSE 5 ELASTANE PO STYLE PCS CTNS 88506 303315 21,743 138 HTS NO: 6110.30.30.59 INV. NO: AABJTC2018-0392 PEB NO: 874174 NPE NO: 885359 DATED ON 21-NOV-18 SHIPPER: PT. ANUGERAH ABADI BERSAMA KAMPUNG BARU, RT.03/RW.08 DESA WANAHERANG KEC. GUNUNG PUTRI PUTRI BOGOR INDONESIA 11 CTNS = 725 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 437208 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811040 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 SHIPPER: PT. SADUA INDO DUSUN GINTUNGAN RT 19,RT 11 DESA BUTUH, KEC. TENGARAN, KAB. SEMARANG, JAWA TENGAH 6 CTNS = 123 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437387 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811042 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 33 CTNS = 4,722 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437386 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811041 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 6 CTNS = 122 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 438323 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811039 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 39 CTNS = 4,864 PCS WOMEN S 96 RAYON 4 SPANDEX KNIT PULLOVER, TEE P.O. NO : 438322 DEPARTMENT : 252 STYLE 2523105 / 105573 HS CODE : 6110.30.30.59 INVOICE SIMAU-1811038 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 9 CTNS = 725 PCS WOMEN S 53RAYON / 47POLY KNIT T-SHIRTS P.O. NO : 437388 DEPARTMENT : 252 STYLE 2523094 / 105070 HS CODE : 6109.90.10.50 INVOICE SIMAU-1811043 KPBC NO: 040300 NPE NO: 881898 PEB NO: 870690 DATE: 19.11.2018 TAX ID: 021931563057000 | 466 | PCS | ASCENA RETAIL GROUP INC | 2704, LOS ANGELES, CA |  PT******ICS | ID, INDONESIA | 56033, DJAKARTA | |
| 07-01-2019 | 551012 | . 1 X 40 HC CONTAINER TOTAL 44 PACKAGES ONLY TOTAL FORTY FOUR PACKAGES ONLY NE 8/4 100 PCT VISCOSE DYED YARN UNWAXED FOR WEAVING SHADE LINEN SHADE NO X524 ( VSRL 711 ) : 17320.80 KGS FOLLOWING PROFORMA INVOICE NO.RTM/EXP-50004261/2018-2019 DATED 11.10.2018 PACKAGING: NEUTRAL PACKING ON CONES IN HALF SIZE PALLET H.S CODE NO. 551012.10 S/BILL NO.: 9130818 DATE.:26/11/2018 REF NO.: 9150006609 NET WT.: 17320.80 KGS OFF:- W.E. HIGHWAY, GOREGAON (E), MUMBAI 400 063, INDIA, TEL.4219 8800, FAX 4219 8830 DOREENASHING (AT) ODYSSEYLOGISTICS.COM FREIGHT PREPAID DDC CHARGES PREPAID 2ND NOTIFY GLOBALTEX BVBA, STIJN STREUVELSSTRAAT 99, 8790 WAREGEM, BELGIUM | 44 | PCS | TO ORDER | 1703, SAVANNAH, GA | SU******TED | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA 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 CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 540300 | VISCOSE FILAMENT YARN . DELIVERY NOTES 23164532, 23164533, 23164588 ORDER 75420 ...... TOTAL CBM 40,378 TOTAL KG 19051,400 ...... FREIGHT PREPAID HS-CODE 5403 US THC AND CUC PREPAID | 28 | PCS | BEAVER MANUFACTURING CO INC | 1601, CHARLESTON, SC | CO****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 13-01-2019 | 540300 | VISCOSE FILAMENT YARN . DELIVERY NOTES 23164709, 23164710, 23164782 ORDER 75577 ...... TOTAL CBM 40,378 TOTAL KG 18944,600 ...... FREIGHT PREPAID HS-CODE 5403 MOVEMENT US THC AND CUC PREPAID | 28 | PCS | BEAVER MANUFACTURING CO INC | 1601, CHARLESTON, SC | CO****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 13-01-2019 | 540300 | VISCOSE FILAMENT YARN . DELIVERY NOTES 23164707, 23164708, 23164897, 23164898 ORDER 75634 ...... TOTAL CBM 40,377 TOTAL KG 18977,000 ...... SHIPPER DECLARES FREIGHT PREPAID - FCL HS-CODE 5403 US THC AND CUC PREPAID | 28 | PCS | BEAVER MANUFACTURING CO INC | 1601, CHARLESTON, SC | CO****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 14-01-2019 | 621143 | LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES SHORTS MADE FROM 98 COTTON 02 ELASTANE WOVEN YARN DYED TWILL FABRIC WOMENS 98 COTTON 2 SPANDEX WOVEN PANT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC WOVEN KIMONO OF ITC 62114300 100 RAYON WOVEN KIMONO FOLIAGE DITSY KIMONO LADIES WOVEN 100 MODAL SCARF,23 X 70 INCHES LADIES WOVEN 53 COTTON 47 MODAL SCARF LADIES WOVEN 52 COTTON 45 VISCOSE 3 METALL SCARF 50 INCHES X 50 INCHES WEARING APPAREL WOMENS BLOUSE MADE OF 100 POLYESTER DYED WOV FABRIC WOVEN SCARF MILLMADE 88 LYOCELL / 12 LINEN WOVEN LADIES TROUSERS MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHO REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, INCH STRAP WIDTH, SCOOP NECK IN FRONT AND BACREACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CMLADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK,REACHES WAIST HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTOVER 10 H+V/1CM 100 COTTON KNITTED GARMENTS LADIES T SHIRTS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC INV RG/BLR/723/18-19,RG/BLR/721/18-19 RG/BLR/720/18-19,RG/BLR/724/18-19,RG/BLR/722/GGIP/BLREX/633,GGIP/BLREX/631,GGIP/BLREX/634 GGIP/BLREX/632,GGIP/BLREX/635,GGIP/BLREX/636 L418190133,L418190134,L418190135,AFE181110, AFE181134,AFE181130,AFE181128,AFE181132,AFE18AFE181131,AFE181129,AFE181117,AFE181116,18122 AFE181115,JKM/079/18-19,JD/399/18-19,181219 181221,637/18-19,KH18190139,KH18190138 TC/ADV/9262/2018,TC/DTA/9280/2018,TC/ADV/9273TC/ADV/9261/2018,TC/ADV/9277/2018,TCADV9282 TCADV9289,TCDTA9281,TCADV9269,TCADV9270,TCADVTCADV9271,TCADV9276,TCDTA9288,TCADV9272, TC/ADV/9275/2018,TCADV9274,TCADV9295,TCADV927TCADV9267,TCADV9287,TCADV9266,TCADV9278, PO 6328114,6327774,6327532,6327748,6326917,636327277,6327340,6326495,6327693,6324042,632376327332,6327337,6327795,6325993,6323773,633026328113,6326890,6327537,6324414,6323605,633026326888,6336410,6327665,6326479,6323605,632656326891,6336410,6327722,6325475,6324055,632446327339,6335826,6326662,6327860,6324055,632446327774,6336140,6327690,6326499,6330100,63235 6330327,6324830,6324730 6324392,6324477,6324658 6324392,6324477,6324827 6324480,6324657 6324871,6323364 6324871,6324393 6324829,6324384 6323778,6324384 SB 9427432,9510569,9540288,9501402,9539472,959403362,9543949,9540287,9392188,9469185,955369392174,9510572,9552322,9387747,9467307,955369392166,9527276,9559365,9397016,9469235,955369392190,9538757,9552332,9415953,9469247,955369523653,9538789,9540242,9503466,9469188,954429510566,9412064,9501404,9529474,9517392,953899510565,9585565,9501465,9538648,9517454,95442 9544032,9576896,9581703, 9544026,9581710,95819601396,9576899 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 HTS: 6211.43, 6214.90, 6204.62, 6110.20,6206.LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES SHORTS MADE FROM 98 COTTON 02 ELASTANE WOVEN YARN DYED TWILL FABRIC WOMENS 98 COTTON 2 SPANDEX WOVEN PANT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC WOVEN KIMONO OF ITC 62114300 100 RAYON WOVEN KIMONO FOLIAGE DITSY KIMONO LADIES WOVEN 100 MODAL SCARF,23 X 70 INCHES LADIES WOVEN 53 COTTON 47 MODAL SCARF LADIES WOVEN 52 COTTON 45 VISCOSE 3 METALL SCARF 50 INCHES X 50 INCHES WEARING APPAREL WOMENS BLOUSE MADE OF 100 POLYESTER DYED WOV FABRIC WOVEN SCARF MILLMADE 88 LYOCELL / 12 LINEN WOVEN LADIES TROUSERS MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHO REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON TANK TOP, SLEEVELESS, INCH STRAP WIDTH, SCOOP NECK IN FRONT AND BACREACHES WAIST, HEMMED BOTTOM, OVER 10 H+V/1CMLADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK,REACHES WAIST HEMMED BOTTOM, OVER 10 H+V/1CM LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE, SCOOP NECK, REACHES WAIST, HEMMED BOTOVER 10 H+V/1CM 100 COTTON KNITTED GARMENTS LADIES T SHIRTS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC INV RG/BLR/723/18-19,RG/BLR/721/18-19 RG/BLR/720/18-19,RG/BLR/724/18-19,RG/BLR/722/GGIP/BLREX/633,GGIP/BLREX/631,GGIP/BLREX/634 GGIP/BLREX/632,GGIP/BLREX/635,GGIP/BLREX/636 L418190133,L418190134,L418190135,AFE181110, AFE181134,AFE181130,AFE181128,AFE181132,AFE18AFE181131,AFE181129,AFE181117,AFE181116,18122 AFE181115,JKM/079/18-19,JD/399/18-19,181219 181221,637/18-19,KH18190139,KH18190138 TC/ADV/9262/2018,TC/DTA/9280/2018,TC/ADV/9273TC/ADV/9261/2018,TC/ADV/9277/2018,TCADV9282 TCADV9289,TCDTA9281,TCADV9269,TCADV9270,TCADVTCADV9271,TCADV9276,TCDTA9288,TCADV9272, TC/ADV/9275/2018,TCADV9274,TCADV9295,TCADV927TCADV9267,TCADV9287,TCADV9266,TCADV9278, PO 6328114,6327774,6327532,6327748,6326917,636327277,6327340,6326495,6327693,6324042,632376327332,6327337,6327795,6325993,6323773,633026328113,6326890,6327537,6324414,6323605,633026326888,6336410,6327665,6326479,6323605,632656326891,6336410,6327722,6325475,6324055,632446327339,6335826,6326662,6327860,6324055,632446327774,6336140,6327690,6326499,6330100,63235 6330327,6324830,6324730 6324392,6324477,6324658 6324392,6324477,6324827 6324480,6324657 6324871,6323364 6324871,6324393 6324829,6324384 6323778,6324384 SB 9427432,9510569,9540288,9501402,9539472,959403362,9543949,9540287,9392188,9469185,955369392174,9510572,9552322,9387747,9467307,955369392166,9527276,9559365,9397016,9469235,955369392190,9538757,9552332,9415953,9469247,955369523653,9538789,9540242,9503466,9469188,954429510566,9412064,9501404,9529474,9517392,953899510565,9585565,9501465,9538648,9517454,95442 9544032,9576896,9581703, 9544026,9581710,95819601396,9576899 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 HTS: 6211.43, 6214.90, 6204.62, 6110.20,6206. | 1387 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (103 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 14(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING AT NEC PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LS10I-YA STYLE NO. QUANTITY 426756-00-1 166 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199218 86.44(KGM) .44(MTQ) 3(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON, 35% RAYON/VISCOSE, 5% SPAEX WOVEN DRESS, OTHER FABRIC (NOT CORDUROY NOR BE DENIM). IT IS PIECE DYED, ROUND NECK, HALF SLEEVES WIHEMMED CUFFS, PARTIAL BACK OPENING WITH ZIPPER CLOSURE, HEMD BOTTOM P.O. NO. : JU43L-YA STYLE NO. QUANTITY 396875-00-1 58 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199018 35.09(KGM) .19(MTQ) 60(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING NECK, PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMD BOTTOM. P.O. NO. : LS09U-YA STYLE NO. QUANTITY 430874-01-1 841 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199318 408.87(KGM) 2.02(MTQ) 20(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS YARN DYED. V NECK, SHORT SLEEVE, PARTIAL BACKOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60S-YA STYLE NO. QUANTITY 430866-00-1 469 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199118 163.66(KGM) 1.32(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.52.2070 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEMMED BOTTOM P.O. NO. : LR97M-YA STYLE NO. QUANTITY 396336-03-1 79 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199418 33.99(KGM) .2(MTQ) | 103 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (107 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 31(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKE CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 22 9/16 26 1/2 PANELS AT FRONT & BACK, TAILORED LOOK P.O. NO. : LN04J-YA STYLE NO. QUANTITY 417071-00-1 473 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198818 315.81(KGM) 2.33(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.44.4010 WOMEN S 56% RAYON/VISCOSE 39% COTTON 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED/PRINT, ROUND NECK, SLEEVELE . PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JW72R-YA STYLE NO. QUANTITY 396877-00-1 150 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198618 69.74(KGM) .38(MTQ) 9(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR B E DENIM), IT IS PIECE DYED/PRINT. ROUND NECK, SLEEVELESPARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JT71W-YA STYLE NO. QUANTITY 396626-02-1 238 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198518 100.43(KGM) .6(MTQ) 9(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS PIECE DYED. V NECK, SHORT SLEEVE, PARTIAL BACOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60Z-YA STYLE NO. QUANTITY 430881-00-1 210 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198918 76.07(KGM) .58(MTQ) 52(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKETS CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 29/16 26 1/2 25 PANELS AT FRONT & BACK, TAILORED OK P.O. NO. : LN05Y-YA STYLE NO. QUANTITY 416984-00-1 815 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198718 594.81(KGM) 3.91(MTQ) | 107 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620433 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (93 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 4(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IT IS PIECE DYED/PRINT. ROUND NECK, SLEEVELESS. PAR AL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LS13M-YA STYLE NO. QUANTITY 382050-07-1 72 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199718 35.47(KGM) .21(MTQ) 19(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3030 WOMEN S 52% COTTON, 43% RAYON/VISCOSE, 5% SPAEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR B E DENIM), IT IS YARN DYED. ROUND NECK, SLEEVELESS. PARTL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LK50R-YA STYLE NO. QUANTITY 420720-00-1 195 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199818 86.63(KGM) .6(MTQ) 44(CT) CAT. 7/8A (NONE) HTS CODE : 6204.33.5010 WOMEN S 100% POLYESTER WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS PIECE DYED,TAILORED COLLAR, LONG SLEEVES WITHOUT CU. FULL FRONTAL OPENING WITH BUTTON CLOSURE, TWO FRON POCKETS AT WAIST,96%POLYESTER, 4%SPANDEX BODY AND 95%POLYESTER, 5% SPANDEX SLEEVE LINING, 19 PANELS AT FRONT BACK, TAILORED LOOK, HEMMED BOTTOM, BACK VENT, BODY LENGTH 56 75CM P.O. NO. : LN04Z-YA STYLE NO. QUANTITY 426984-00-1 703 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199518 451.04(KGM) 3.31(MTQ) 17(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED/PRINT. ROUND NECK, SLEEVELESPARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LS12O-YA STYLE NO. QUANTITY 396626-04-1 139 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199918 67.03(KGM) .47(MTQ) 9(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 100% POLYESTER WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS PIECE DYED,TAILORED COLLAR, LONG SLEEVES WITHOUT CU. FULL FRONTAL OPENING WITH BUTTON CLOSURE, TWO FRONPOCKETS AT WAIST, 96%POLYESTER, 4%SPANDEX BODY AND 95POLYESTER, 5% SPANDEX SLEEVE LINING, 19 PANELS AT FRONT BACK, TAILORED LOOK, HEMMED BOTTOM, BACK VENT, BODY LENGTH 56 75CM P.O. NO. : LN06J-YA STYLE NO. QUANTITY 431019-00-1 140 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199618 81.64(KGM) .68(MTQ) | 93 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (26CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 26(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3030 WOMEN S 52% COTTON, 43% RAYON/VISCOSE, 5% SPAEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS YARN DYED. ROUND NECK, SLEEVELESS. PARTL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LJ88Q-YA STYLE NO. QUANTITY 420645-00-1 638 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH200018 308.06(KGM) 1.79(MTQ) | 26 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620640 | LADIES WOVEN 52 COTTON 45 VISCOSE 3 METALLIC SCARF 50 INCHES X 50 INCHES LADIES WOVEN 53 COTTON 47 MODAL SCARF 50 INCHES X 50 INCHES LADIES SHORTS MADE FROM 98 COTTON 02 ELASTANE WOVEN YARN DYED TWILL FABRIC MILLMADE 88 LYOCELL / 12 LINEN WOVEN LADIES TROUSERS MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES INV AFE181109,AFE181111,AFE181112,AFE181114 AFE181113,AFE181126,AFE181127,AFE181135 TC/ADV/9265/2018,TCADV9264,TCADV9263,181225 181220 PO 6327438,6324753 6326157,6324753 6327639,6324754 6327867,6324754 6327638,6333952 6326436,6328025 6327866,6325196 6325867 SB 9412037,9511658 9411966,9553618 9412016,9559232 9501410,9399892 9501386,9397022 9519666 9538331 9585556 HTS: 6206.40, 6204.62, 6214.90 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 335 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 550410 | YARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICAYARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICA | 157 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 14-01-2019 | 620453 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (6 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 6(CT) CAT. 642 (NONE) HTS NO.: 6204.53 WOMEN S 69% POLYESTER, 29% VISCOSE, 2% SPANDEWOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IT IS NOT YARN DYED, PARTIAL BA OEPNING WITH ZIPPER AND HOOK & EYE CLOSURE, 100% POLYESTER WOVEN LINING, HEMMED BOTTOM. P.O. NO. : MJ99G-AA STYLE NO. QUANTITY 104279-00-1 142 PCS OR 11-10/12 DOZ. VVVVVVVVVVVVVV 34.83(KGM) .19(MTQ) | 6 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 15-01-2019 | 620462 | KNITTED TOP MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 7055264 STYLE# L2526 QTY 3000 PCS CONTAINER NO EGHU8013970 @ SHIPPER FIRST GLORY LIMITED FLAT D 11/F.,KA TO FACTORY BUILDING 2 CHEUNG YUE STREET, CHEUNG SHA WAN KOWLOON,HK MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 0238677 STYLE# L2526 QTY 485 PCS MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 4069262 STYLE# L2526 QTY 120 PCS WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053832 STYLE K9272 QTY 463 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LIGHT BULE YARN WOMEN S 97%COTTON 1%ELASTANE 2%OTHER FIBER DARK BLUE YARN WOMEN S94%COTTON 2%ELASTANE 4%OTHER FIBER WOVEN SKIRT HS CODE 6204522030 PO NUMBER 7053616 STYLE K9531 QTY 241 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN JACKET HS CODE 6204522030 PO NUMBER 7053908 STYLE K9720 QTY 198 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053834 STYLE K9274 QTY 270 BULK SEASON SP19 WOMEN S 97% COTTON 2% POLYESTER 1% ELASTANE WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053833 STYLE K9273 QTY 189 BULK SEASON SP19 WOMEN S 94% COTTON 2% ELASTANE 4% OTHER FIBER WOVEN COVERALLS HS CODE 6211421010 PO NUMBER 7052995 STYLE K9489 QTY 89 BULK SEASON SP 19 BODY 100% COTTON TRIMS COW LEATHER BELT PO# 1710390 STYLE# L3847 HTS CODE# 6217.10.9530 @ SHIPPER GUANG ZHOU WELL HOPE LEATHER GOODS & GIFT CO.,LTD 1-5F, NO.4, SOUTH SIDE OF XINGYE LU, N PANYU DISTRICT,GUANGZHOU CITY, GUANGDO CHINA BODY 100% COTTON TRIMS COW LEATHER BELT PO# 2719594 STYLE# L3847 HTS CODE# 6217.10.9530 WOMEN S 94% COTTON 4% OTHER FIBER 2% ELASTANE WOVEN SHIRTS HS CODE 6206303011 PO NUMBER 7054007 STYLE K9652 QTY 252 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 0237416 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 @ SHIPPER KNIT SOURCES (INTERNATIONAL) LTD. UNITA1,2/F.,CHEUNG KONG FACTORY BUILDING, NO.6 CHEUNG YEE STREET, CHEUNG SHA WAN, KOWLOON, HONG KONG. LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 7054926 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0237291 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0232307 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237418 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 7054044 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237417 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 7054927 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0233498 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0237225 STYLE. K9723 HS CODE. 6202929061 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0232832 STYLE. K9723 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053915 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053917 STYLE. K7536 HS CODE. 6204628011 LADIES 100% COTTON WOVEN JACKET PO.0232123 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232223 STYLE. K7535 HS CODE. 6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053777 STYLE.J7948 HS CODE.6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053776 STYLE.J7949 HS CODE.6204628011 LADIES 100% COTTON WOVEN JACKET PO.0237222 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.7053770 STYLE. L0360 HS CODE. 6204628056 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232565 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232026 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232553 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053916 STYLE. K7537 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.0231981 STYLE. L0360 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232036 STYLE. K9355 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232666 STYLE. K9355 HS CODE. 6204628056 MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233314 STYLE L0665 QTY 200PRS/19CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT @ SHIPPER TOP SILVER SHOES CO.,LTD NO.8 TINGHE ROAD TINGSHAN VILLAGE HOUJIE TOWN DONGGUN CITY CHINA MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233315 QTY 450PRS/43CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 4068262 QTY 890PRS/76CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7053894 STYLE L0669 QTY 940PRS/83CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7054108 QTY 330PRS/29CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MEN S 100% COTTON WOVEN PANTS PO. 1707851 STYLE. K9618 HS CODE. 6203424511 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG MEN S 100% COTTON WOVEN PANTS PO. 1707852 STYLE. K9619 HS CODE. 6203424511 MEN S 100% COTTON WOVEN PANTS PO. 1707853 STYLE. K9620 HS CODE. 6203424511 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 2719017 STYLE. K5219 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 7053911 STYLE. K9723 HS CODE. 6202929061 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NO WOOD PACKAGING MATERIAL | 1101 | CTN | J CREW OPERATING CORP | 2704, LOS ANGELES, CA | AP******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 20-01-2019 | 540341 | VISCOSE RAYON FILAMENT YARN | 40 | PKG | KC TEX INC | 1601, CHARLESTON, SC | GR******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 540252 | NET YARN NE 24/1 50/50% POLYESTER/VISCOSE OE | 71 | PKG | LAVA USA | 1601, CHARLESTON, SC | IN****** SA | PT, PORTUGAL | 42157, ROTTERDAM | |
| 25-01-2019 | 620462 | LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 3137 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 30-01-2019 | 551511 | 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. LADIES DRESS MADE OUT OF 60PCT COTTON 40PCT LYOCELL (TENCIL) INDIGO YARN DYED REGULORE DENIM WOMENS JACKET MADE OF WOVEN FABRIC 97PCT POLYESTER 3PCT SPANDEX 100PCT VISCOSE WOVEN GIRLS SHORTS. 100PCT VISCOSE WOVEN GIRLS DRESSES 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. 100PCT VISCOSE WOVEN GIRLS SHORTS. 60PCTCOTTON 40PCTMODAL KNITTED LADIESSHIRT LADIES T-SHIRT KNITTED FABRIC-60PCTCOTTON 40PCTPOLYESTER READYMADE GARMENTS 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. LADIES DRESS MADE OUT OF 60PCT COTTON 40PCT LYOCELL (TENCIL) INDIGO YARN DYED REGULORE DENIM WOMENS JACKET MADE OF WOVEN FABRIC 97PCT POLYESTER 3PCT SPANDEX 100PCT VISCOSE WOVEN GIRLS SHORTS. 100PCT VISCOSE WOVEN GIRLS DRESSES 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. 100PCT VISCOSE WOVEN GIRLS SHORTS. 60PCTCOTTON 40PCTMODAL KNITTED LADIESSHIRT LADIES T-SHIRT KNITTED FABRIC-60PCTCOTTON 40PCTPOLYESTER READYMADE GARMENTS 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. LADIES DRESS MADE OUT OF 60PCT COTTON 40PCT LYOCELL (TENCIL) INDIGO YARN DYED REGULORE DENIM WOMENS JACKET MADE OF WOVEN FABRIC 97PCT POLYESTER 3PCT SPANDEX 100PCT VISCOSE WOVEN GIRLS SHORTS. 100PCT VISCOSE WOVEN GIRLS DRESSES 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. 100PCT VISCOSE WOVEN GIRLS SHORTS. 60PCTCOTTON 40PCTMODAL KNITTED LADIESSHIRT LADIES T-SHIRT KNITTED FABRIC-60PCTCOTTON 40PCTPOLYESTER READYMADE GARMENTS 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. LADIES DRESS MADE OUT OF 60PCT COTTON 40PCT LYOCELL (TENCIL) INDIGO YARN DYED REGULORE DENIM WOMENS JACKET MADE OF WOVEN FABRIC 97PCT POLYESTER 3PCT SPANDEX 100PCT VISCOSE WOVEN GIRLS SHORTS. 100PCT VISCOSE WOVEN GIRLS DRESSES 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. 100PCT VISCOSE WOVEN GIRLS SHORTS. 60PCTCOTTON 40PCTMODAL KNITTED LADIESSHIRT LADIES T-SHIRT KNITTED FABRIC-60PCTCOTTON 40PCTPOLYESTER READYMADE GARMENTS 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. LADIES DRESS MADE OUT OF 60PCT COTTON 40PCT LYOCELL (TENCIL) INDIGO YARN DYED REGULORE DENIM WOMENS JACKET MADE OF WOVEN FABRIC 97PCT POLYESTER 3PCT SPANDEX 100PCT VISCOSE WOVEN GIRLS SHORTS. 100PCT VISCOSE WOVEN GIRLS DRESSES 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES. 100PCT VISCOSE WOVEN GIRLS SHORTS. 60PCTCOTTON 40PCTMODAL KNITTED LADIESSHIRT LADIES T-SHIRT KNITTED FABRIC-60PCTCOTTON 40PCTPOLYESTER READYMADE GARMENTS 100PCT VISCOSE WOVEN GIRLS ROMPER DRESSES | 2746 | PKG | ASCENA RETAIL GROUP INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 540341 | INDIAN HANDKNOTTED WOOLLEN VISCOSE YARN CARPE. | 14 | CTN | TUFENKIAN IMPORT & EXPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 550410 | YARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICA | 77 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 03-01-2019 | 550410 | YARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICAYARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICA | 156 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 540331 | VISCOSE RAYON FILAMENT YARN ON CONES - VISCOSE RAYON FILAMENT YAR N ON CONES BRIGHT (RAW WHI TE) IN FIRST QUALITY 600 D ENIER / 90 FILAMENTS HS CO DE NO : 5403.31.00 S/BILL NO.: 8835309 DT. 12.11.201 8 I E C NO.: 1188001353 NE T WT KGS:- 12163.400 FREIG HT PREPAID | 492 | CTN | HILADOS DE ALTA CALIDAD SA DE C V PASEO CAMELIAS | 5201, MIAMI, FL | GR******LTD | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 580429 | TEXTILE PIECE GOODS YARN DYED 65 PERCENT COTTON 29 PERCENT VISCOSE 5 PERCENT SILK 10 PERCENT ELASTAN LACE HS CODE: 5804.29 YARN DYED 100 PERCENT COTTON DOBBY HS CODE: 5208.49 | 3 | CTN | AP CUTTING DREW PHILIPS 307WEST 36TH ST 5TH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ST******LTD | JP, JAPAN | 58023, PUSAN | |
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 550410 | YARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICA | 80 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 15-01-2019 | 550410 | YARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICAYARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICAYARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICAYARN AND FIBERS (VISCOSE STAPLE FIBER) 3.3DTEX X 60 MM FR 28-33PCT SILICA | 315 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 17-01-2019 | 540782 | 100 PERCENT VISCOSE WOVEN POWERLOOM YARN DYED SCARFS | 155 | CTN | STUDIO M | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DI******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 540310 | YARN TEXTILE,NE 30/1 RAYON NE 30/1 RAYON WAXED FOR KNITTING. VISCOSE 100%. AS PER SALES CONFIRMATION NO. BEC-118-0634-2 NW 19,000.80 KGS | 754 | CTN | JJB INC | 2709, LONG BEACH, CA | PT******IES | ID, INDONESIA | 55976, SINGAPORE | |
| 18-01-2019 | 551322 | 1 X 40 FT FCL (HQ) 44 PALLETS AND 02 CARTONS ( FORTY FOUR PALLETS AND TWO CARTONS ONLY ) NE 8-4 100 PCT VISCOSE DYED YARN UNWAXED F OR WEAVING SHADE GOLD X527 ( VSRL 918 ) | 46 | PKG | TO ORDER | 1703, SAVANNAH, GA | SU******LTD | IN, INDIA | 53306, MUNDRA | |
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 19-01-2019 | 540752 | VISCOSE POLYESTER YARN DYED FABRIC . | 40 | ROL | FABRIC SELECTION INC | 2704, LOS ANGELES, CA | NE******3RD | CN, CHINA | 57020, NINGPO | |
| 23-01-2019 | 540331 | VISCOSE RAYON FILAMENT YARN - 306 (THREE HUNDRED SIX) BO XES ONLY. VISCOSE RAYON FI LAMENTYARN 120 DENIER 40 FILAMENTS BRIGHT FIRST QU A LITY ON CONES. 150 DENIER 40 FILAMENTS BRIGHT FIRST QUALITY ON CONES. 300 DENI ER 70 FILAMENTS BRIGHT FIR ST QUALITY ON CONES. 600 D ENIER 90 FILAMENTS BRIGHT FIRST QUALITY ON CO NES. HS CODE:54033100 S. BILL NO: NET WT: 12578.01 KGS FRE IGHT PREPAID | 306 | BOX | ESTIEL S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******YON | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-01-2019 | 540331 | VISCOSE RAYON FILAMENT YARN - 466 (FOUR HUND RED SIXTY S IX) BOXES. H.S.CODE : 5403 3100 VISCOSE RAYON FILAMEN T YARN 300 DENIER 70 FILAM ENTS BRIGHT FIRST QUALITY ON CONES. 600 DENIER 90 FI LAMENTS BRIGHT FIRST QUALI TY ON CONES. S/BILL NO: NE T WT: 12025.56 KGS FREIG H T PREPAID =TELEFONO: (55) 57008898 CORREO TRENZADO SYADORNOS=YAHOO.COM.MX | 466 | BOX | LE NAIN FLORES OCHOTERENA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CE******YON | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 540300 | VISCOSE FILAMENT YARN . DELIVERY NOTES 23164983, 23164982 ORDER 75870 ...... TOTAL CBM 40,378 TOTAL KG 18936,000 ...... FREIGHT PREPAID HS-CODE 5403 MOVEMENT US THC AND CUC PREPAID | 28 | PCS | BEAVER MANUFACTURING CO INC | 1601, CHARLESTON, SC | CO****** CO | DE, GERMANY | 42879, STADERSAND | |
| 30-01-2019 | 551011 | YARN TEXTILE 434 CARTONS 100% VISCOSE VORTEX YARN NE 30/1 WAXED FOR KNITTING AS PER SALES CONTRACT NO SCX/2/18-0566 DATED OCT 01,2018 CIF LOS ANGELES, USA HS CODE 5510.11.00 FREIGHT PREPAID FCL/FCL CY/CY N.W. 8,842.63 KGS @)FAX 310-419-8774, SALLY@BESTCUSTOMSSERVICE.COM TRANSHIPMENT AT KAOHSIUNG BY THALASSA AXIA 0961-023E | 434 | CTN | PACIFIC SOURCING GROUP | 2704, LOS ANGELES, CA | PT******TIL | ID, INDONESIA | 58309, KAO HSIUNG | |
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY |
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