| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 700991 | GLASS MIRRORS UNFRAMED NOT VEHICLE REARVIEW MSAID TO CONTAIN HANDICRAFTS OF MANGO WOOD AND MIRROR 91 JUTE 9 COTTON NON TEXTILE 100 LEATHER HANDLOO M | 1158 | PKG | 2811, OAKLAND, CA |  | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 442191 | HANDICRAFTS ALUMINIUMHANDICRAFTS ALUMINIUM 2735 CTNS( TWO THOUSAND SEVEN HUNDRED THIRTY FIVE CARTONS ONLY)) HANDICRAFTS OF HOUSE HOLD OF ALUMINIUM ARTWARES, BONE & MANGO WOOD ARTWARES P.O.9153548 DTD 28.08.2018 9153046 DTD 06.08.2018 H.S.CODE. 44219190, 76151030 S.B. NO. 8927555 DTD 16.11.2018 8928710 DTD 16.11.2018 8935579 DTD 16.11.2018 IEC.NO. 0588004847 INV. NO. 2252 DTD 05.11.2018 2253-A DTD 06.11.2018 2253-B DTD 06.11.2018 FREIGHT TYPE COLLECT | 2735 | CTN | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 441510 | INDIAN WOODEN, LEATHER & I RON HANDICRAFTS ITEMS INVO ICE NO: TEC/053/18-19 DT. 05.11.2018SB NO: 8839454 DT. 12.11.2018 IEC NO: 130 00 12340 HS CODE: 44151000, 44182090, 44219990, 73101 090, 94016900, 94017900, 9 4033010, 94035090, 9403600 0 NET WT.: 6221.000KGS | 148 | PKG | BROWARD DESIGN CENTER | 5203, PORT EVERGLADES, FL | TR******FTS | IN, INDIA | 23645, SOUTH RIDING POINT | |
| 02-01-2019 | 970190 | HANDICRAFTS 5395.000 KGS 128.16 CBM . PHILIPPINE HANDICRAFTS OF OF FURNITURES (WOOD & WOVEN ROPE BENCH AND ROPE CHAIR) PO#CCM.10140 350 CTNS/350 PCS. 1 X 40 HC. - DRYU9539974/EMCPVZ7888 PO NO. ITEM NO. QTY. CCM.10140 R1885BNCB 75 PCS. CCM.10140 R3230SC 100 PCS. -------- 175 PCS. 1,537.50 KGS 31.83 CBM 1,160.00 KGS 32.25 CBM ------------ --------- 2,697.50 KGS 64.08 CBM 1 X 40 HC. - TGHU6763434/EMCPWB0658 PO NO. ITEM NO. QTY. CCM.10140 R1885BNCB 75 PCS. CCM.10140 R3230SC 100 PCS. -------- 175 PCS. 1,537.50 KGS 31.83 CBM 1,160.00 KGS 32.25 CBM ------------ --------- 2,697.50 KGS 64.08CBMHANDICRAFTS | 350 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | DU******ORP | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 02-01-2019 | 460219 | HANDICRAFTS 3693.750 KGS 60.24 CBM . 1475 PCS BACBAC LEAF WOVEN STAIR BASKET BANKUAN BRAIDED TRAY W/HANDLES DECORATIVE RATTAN TRAY W/METAL HANDLE RECT RATTAN PEEL/WICKER WOOD TRAY WIREFRAMED BRAIDED BANKUAN PENGUIN VINE TRAY WITH HANDLES PO# CCM. 10895, 10037 & 10385 HS CODE 4602.19.6000, 4602.12.1400 4602.19.1700 , 4602.12.1600 CONTR # MAGU 541898-1 SEAL # EMCPVZ9808 | 825 | CTN | CREATIVE CO OP INC | 2704, LOS ANGELES, CA | JA******IES | PH, PHILIPPINES | 58309, KAO HSIUNG | |
| 02-01-2019 | 732399 | HANDICRAFTS 505 BOXES = 1,026 PCS CONSIST OF -40 BOXES = 40 PCS OF HIPPO HEAD SKU NO. GO7723 PO# 18P0002259 -20 BOXES = 20 PCS OF S/3 TURTLES SKU NO. GO8032 PO# 18P0002259 -10 BOXES = 40 PCS OF GR WOMANWALL ART SKU NO. HD8711 PO# 18P0002259 -5 BOXES = 60 PCS OF MICE DOOR CRAWLERS SKU NO. HD8944 PO# 18P0002259 -8 BOXES = 30 PCS OF RAINBOW BUTTERFLY WREATH, SKU NO. HD9009 PO# 18P0002259 -30 BOXES = 30 PCS OF WINE COUNTRY SCREEN, SKU NO. HD9087 PO# 18P0002259 -7 BOXES = 42 PCS OF BIRDS ON LIMB SKU NO. HD9088 PO# 18P0002259 -20 BOXES = 20 PCS OF SEAHORSE DECOR SKU NO. HD9091 PO# 18P0002259 -5 BOXES = 20 PCS OF DRAGON MIRROR SKU NO. HD9094 PO# 18P0002259 -7 BOXES = 42 PCS OF FROG / MOTORBIKE SPINNER, SKU NO. KA6791 PO# 18P0002259 -30 BOXES = 30 PCS OF DOG MAILBOX SKU NO. PS7465 PO# 18P0002259 -3 BOXES = 72 PCS OF SWITCHPLATE COVER SKU NO. PS7466HUM PO# 18P0002259 -2 BOXES = 48 PCS OF SWITCHPLATE COVER SKU NO. PS7466OWL PO# 18P0002259 -2 BOXES = 48 PCS OF SWITCHPLATE COVER SKU NO. PS7466SEA PO# 18P0002259 -3 BOXES = 48 PCS OF WOODPECKER GARDEN ART, SKU NO. SC6613 PO# 18P0002259 -7 BOXES = 42 PCS OF FROG POT HUGGERS S/3, SKU NO. SC8440 PO# 18P0002259 -8 BOXES = 32 PCS OF PEACOCK WALL ART SKU NO. WL5294 PO# 18P0002259 -5 BOXES = 30 PCS OF HEART WALL ART SKU NO. WL5304 PO# 18P0002259 -30 BOXES = 30 PCS OF HUMMINGBIRD SCREEN SKU NO. YD6687 PO# 18P0002259 -5 BOXES = 20 PCS OF RT FACE DRAGON SKU NO. YD6689 PO# 18P0002259 -8 BOXES = 32 PCS OF LEFT FACE DRAGON SKU NO. YD6690 PO# 18P0002259 -30 BOXES = 30 PCS OF HIPPO HEAD SKU NO. GO7723 PO# 18P0002581 -60 BOXES = 60 PCS OF BABY HIPPO HEAD SKU NO. GO7994 PO# 18P0002581 -100 BOXES = 100 PCS OF DRAGONFLY GARDEN DECOR, SKU NO. YD6630 PO# 18P0002581 -60 BOXES = 60 PCS OF RABBIT DECOR STONES, SKU NO. YD6662 PO# 18P0002581 N.W. 3,018.60 KGS HS NO. 7323.99.90 6802.29.90 9403.20.90 4420.10.00 SHIPPER TAX ID 02.252.704.8-908.000 | 505 | BOX | 1401, NORFOLK, VA | | ID, INDONESIA | 55976, SINGAPORE | ||
| 03-01-2019 | 441990 | 1000 ONE THOUSAND CARTONS ONLY CONTAINING HANDICRAFTS PLACEMAT MADE OF WOOD. SB.NO. 9156735 DTD. 27.11.2018 INV.NO. AH 11 2018-19 DTD. 27.11.2018 IEC NO. 0514020377 HS CODE 44199090 PO NO. 177 QTY 12000PCS NET WT. 8326.670KGS OCEAN FREIGHT COLLECT THC PREPAID | 1000 | PKG | SECRET CELEBRITY LICENSING LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AE******MES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 940360 | WOODEN FURNITURE AND HANDICRAFTS | 177 | BOX | 1601, CHARLESTON, SC | | ID, INDONESIA | 55976, SINGAPORE | ||
| 04-01-2019 | 761520 | HANDICRAFTS, WOODEN PRODUCTS 193 BOXES = 1,466 PCS OF ASST HANDICRAFTS HS CODE 7615.20.90, 4602.12.00, 4420.10.00 NW 1,000.00 KGS @ MERCHANT TAX ID - 0033828-0167 MRN 0033828-0167 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 193 | BOX | DORADO BEACH A RITZ CARLTON RESERVE | 4909, SAN JUAN, PUERTO RICO | CV******I A | ID, INDONESIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 970190 | WOOD SATTUE HANDICRAFTS | 2 | PKG | THICH GIAI NGO | 2704, LOS ANGELES, CA | TU******LTD | VN, VIET NAM | 55206, VUNG TAU | |
| 05-01-2019 | 970190 | CARTONS CONTAINING ARTWARES / HANDICRAFTS OF CARTONS CONTAINING ARTWARES / HANDICRAFTS OF ALUMINIUM & MANGO WOOD - ALUMINUM BOWL MANGIFERA INDICA(MANGO WOOD)MALLET | 83 | PKG | EARTHBOUND TRADE COMPANY | 5301, HOUSTON, TX | J ******NAL | IN, INDIA | 47094, VALENCIA | |
| 05-01-2019 | 940360 | WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS. S.B. NO. 8618250 DT. 31.10.2018 HS-CODE 94036000 | 56 | CAS | R C WILLEY HOME FURNISHINGS | 2704, LOS ANGELES, CA | CO******LLP | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 940360 | WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS. SB#8613913 DT 31.10.2018 HS-CODE 94036000,94033010 | 76 | CAS | R C WILLEY HOME FURNISHINGS | 2704, LOS ANGELES, CA | CO******LLP | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 940360 | WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS. S.B. NO. 8614267 DT. 31.10.2018 HS-CODE 94036000,94033010 | 84 | CAS | R C WILLEY HOME FURNISHINGS | 2704, LOS ANGELES, CA | CO******LLP | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 940360 | WOODEN INDIAN HANDICRAFTS FURNITURE ITEMS. S.B. NO. 8614862 DT. 31.10.2018 HS-CODE 94036000 | 91 | PKG | R C WILLEY HOME FURNISHINGS | 2704, LOS ANGELES, CA | CO******LLP | SG, SINGAPORE | 55976, SINGAPORE | |
| 05-01-2019 | 970190 | HANDICRAFTS (POLYRESIN) HANDICRAFTS FAUX TOPIARY POT DETAILS AS PER ATTACHED LIST ALSO NOTIFY PARTY = C-AIR INTERNATIONAL 9841 AIRPORT BLVD SUITE 1400, LOS ANGELES, CA 90045 TEL= (310)-695-3400 FAX= (310)-337-2677 CY TO DOOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALSHANDICRAFTS (POLYRESIN) HANDICRAFTS FAUX TOPIARY POT DETAILS AS PER ATTACHED LIST ALSO NOTIFY PARTY = C-AIR INTERNATIONAL 9841 AIRPORT BLVD SUITE 1400, LOS ANGELES, CA 90045 TEL= (310)-695-3400 FAX= (310)-337-2677 CY TO DOOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 2911 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 05-01-2019 | 440910 | WOODEN HANDICRAFTS RUSTIC WOOD PLANK PAINTED WOOD TABLETOP BOX | 5067 | CTN | CRYSTAL ART GALLERY | 2704, LOS ANGELES, CA | JI****** LT | CN, CHINA | 58023, PUSAN | |
| 05-01-2019 | 940169 | SHIPPER S LOAD, COUNT & SEAL (6490CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN PRODUCTS WOODEN BOXES PHOTO FRAMES WILLOW BASKETS GLASS CANDLE HOLDER WOODEN BOX WOODEN FRAME WOODEN TRAY WOODEN CLIPBOARD WOODEN BIRDHOUSE PO#0429327865/0429343093/0429314126/ 0429314332/0429327864 +DISTRICT, QINGDAO CITY, SHANDONG PROVINCE, CHINA. 2)LINYI VANLONG HANDICRAFTS CO.,LTD. YUWU,TANGHE TOWN,HEDONG DISTRICT,LINYI CITY, SHANDONG PROVINCE,CHINA 3)GOLDEN ACE INDUSTRIAL CO., LTD RM2004,20F GUOMAO BLDG., 107 LIUQUAN RD.,ZIBO SHANDONG CHINA 4)CAO XIAN LU YI WOODEN PRODUCT CO,LTD NORTH TO 5KM FROM CAO XIAN COUNTY SHANDONG PROVINCE P.R.CHINA EQUIPMENT SUBSTITUTION AS PER RULE 2.30 S/C#:1821065 CY-DOOR FREIGHT COLLECT SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER++CONTACT: KELLI BOLES EMAIL: KELLI.BOLES@MARISOLINTL.COM FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30SHIPPER S LOAD, COUNT & SEAL (6490CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN PRODUCTS WOODEN BOXES PHOTO FRAMES WILLOW BASKETS GLASS CANDLE HOLDER WOODEN BOX WOODEN FRAME WOODEN TRAY WOODEN CLIPBOARD WOODEN BIRDHOUSE PO#0429327865/0429343093/0429314126/ 0429314332/0429327864 +DISTRICT, QINGDAO CITY, SHANDONG PROVINCE, CHINA. 2)LINYI VANLONG HANDICRAFTS CO.,LTD. YUWU,TANGHE TOWN,HEDONG DISTRICT,LINYI CITY, SHANDONG PROVINCE,CHINA 3)GOLDEN ACE INDUSTRIAL CO., LTD RM2004,20F GUOMAO BLDG., 107 LIUQUAN RD.,ZIBO SHANDONG CHINA 4)CAO XIAN LU YI WOODEN PRODUCT CO,LTD NORTH TO 5KM FROM CAO XIAN COUNTY SHANDONG PROVINCE P.R.CHINA EQUIPMENT SUBSTITUTION AS PER RULE 2.30 S/C#:1821065 CY-DOOR FREIGHT COLLECT SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER++CONTACT: KELLI BOLES EMAIL: KELLI.BOLES@MARISOLINTL.COM FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30SHIPPER S LOAD, COUNT & SEAL (6490CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN PRODUCTS WOODEN BOXES PHOTO FRAMES WILLOW BASKETS GLASS CANDLE HOLDER WOODEN BOX WOODEN FRAME WOODEN TRAY WOODEN CLIPBOARD WOODEN BIRDHOUSE PO#0429327865/0429343093/0429314126/ 0429314332/0429327864 +DISTRICT, QINGDAO CITY, SHANDONG PROVINCE, CHINA. 2)LINYI VANLONG HANDICRAFTS CO.,LTD. YUWU,TANGHE TOWN,HEDONG DISTRICT,LINYI CITY, SHANDONG PROVINCE,CHINA 3)GOLDEN ACE INDUSTRIAL CO., LTD RM2004,20F GUOMAO BLDG., 107 LIUQUAN RD.,ZIBO SHANDONG CHINA 4)CAO XIAN LU YI WOODEN PRODUCT CO,LTD NORTH TO 5KM FROM CAO XIAN COUNTY SHANDONG PROVINCE P.R.CHINA EQUIPMENT SUBSTITUTION AS PER RULE 2.30 S/C#:1821065 CY-DOOR FREIGHT COLLECT SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER++CONTACT: KELLI BOLES EMAIL: KELLI.BOLES@MARISOLINTL.COM FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30SHIPPER S LOAD, COUNT & SEAL (6490CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN PRODUCTS WOODEN BOXES PHOTO FRAMES WILLOW BASKETS GLASS CANDLE HOLDER WOODEN BOX WOODEN FRAME WOODEN TRAY WOODEN CLIPBOARD WOODEN BIRDHOUSE PO#0429327865/0429343093/0429314126/ 0429314332/0429327864 +DISTRICT, QINGDAO CITY, SHANDONG PROVINCE, CHINA. 2)LINYI VANLONG HANDICRAFTS CO.,LTD. YUWU,TANGHE TOWN,HEDONG DISTRICT,LINYI CITY, SHANDONG PROVINCE,CHINA 3)GOLDEN ACE INDUSTRIAL CO., LTD RM2004,20F GUOMAO BLDG., 107 LIUQUAN RD.,ZIBO SHANDONG CHINA 4)CAO XIAN LU YI WOODEN PRODUCT CO,LTD NORTH TO 5KM FROM CAO XIAN COUNTY SHANDONG PROVINCE P.R.CHINA EQUIPMENT SUBSTITUTION AS PER RULE 2.30 S/C#:1821065 CY-DOOR FREIGHT COLLECT SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER++CONTACT: KELLI BOLES EMAIL: KELLI.BOLES@MARISOLINTL.COM FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30SHIPPER S LOAD, COUNT & SEAL (6490CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES WOODEN PRODUCTS WOODEN BOXES PHOTO FRAMES WILLOW BASKETS GLASS CANDLE HOLDER WOODEN BOX WOODEN FRAME WOODEN TRAY WOODEN CLIPBOARD WOODEN BIRDHOUSE PO#0429327865/0429343093/0429314126/ 0429314332/0429327864 +DISTRICT, QINGDAO CITY, SHANDONG PROVINCE, CHINA. 2)LINYI VANLONG HANDICRAFTS CO.,LTD. YUWU,TANGHE TOWN,HEDONG DISTRICT,LINYI CITY, SHANDONG PROVINCE,CHINA 3)GOLDEN ACE INDUSTRIAL CO., LTD RM2004,20F GUOMAO BLDG., 107 LIUQUAN RD.,ZIBO SHANDONG CHINA 4)CAO XIAN LU YI WOODEN PRODUCT CO,LTD NORTH TO 5KM FROM CAO XIAN COUNTY SHANDONG PROVINCE P.R.CHINA EQUIPMENT SUBSTITUTION AS PER RULE 2.30 S/C#:1821065 CY-DOOR FREIGHT COLLECT SHIPPER DECLARED SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT DOES NOT CONTAIN PROHIBITED WOODEN PARTS WITH INTACT BARK THAT IS GREATER THAN 1 CENTIMETER IN DIAMETER++CONTACT: KELLI BOLES EMAIL: KELLI.BOLES@MARISOLINTL.COM FREIGHT COLLECT EQUIPMENT SUBSTITUTION PER RULE 2.30 | 6490 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 05-01-2019 | 940360 | WOODEN FURNITURE AND HANDICRAFTS | 90 | PCS | OLY 875 E PATRIOT | 2811, OAKLAND, CA | PT******K B | ID, INDONESIA | 55976, SINGAPORE | |
| 05-01-2019 | 970190 | HANDICRAFTS OF STONE ALUMINIUM AND WOODEN | 52 | PKG | STAR WHOLESALE INC | 2709, LONG BEACH, CA | A ******ORT | IN, INDIA | 58201, HONG KONG | |
| 06-01-2019 | 150990 | HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 2610 PO NO. 4362733 STYLE NO. 249161684. INV.NO. CLG/18/6689 INV. DT. 30-NOV-18 S/B NO. 9253058 S/B DT. 30-11-2018 L/C NO. 468431 DT.07/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FCIU7352024 53815 FCIU7482814 53847 TCKU6057719 53818 TLLU5348206 53820 TLLU5365420 53849 SLSU8027950 53814 TEMU7507672 53821 TCNU1595573 53806 CBL HLCUDE1181129320 | 2610 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 290341 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS & WOODEN DPCI324-01-0040,324-01-0041 DEPARTMENT 324 QTY 18640 PO NO. 3434072 STYLE NO. INV.NO. 4626/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253211 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1876158 TGT53063 HLBU1963360 TGT53064 TCNU1482556 TGT53065 CBL HLCUDE1181205497IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS & WOODEN DPCI324-01-0040,324-01-0041 DEPARTMENT 324 QTY 18640 PO NO. 3434072 STYLE NO. INV.NO. 4626/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253211 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1876158 TGT53063 HLBU1963360 TGT53064 TCNU1482556 TGT53065 CBL HLCUDE1181205497IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS & WOODEN DPCI324-01-0040,324-01-0041 DEPARTMENT 324 QTY 18640 PO NO. 3434072 STYLE NO. INV.NO. 4626/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253211 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1876158 TGT53063 HLBU1963360 TGT53064 TCNU1482556 TGT53065 CBL HLCUDE1181205497 | 9320 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 150990 | HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 1728 PO NO. 9943613 STYLE NO. 249161684. INV.NO. CLG/18/6758 INV. DT. 01-DEC-18 S/B NO. 9284914 S/B DT. 01-12-2018 L/C NO. 468440 DT.01/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU4805941 53810 FDCU0039260 53813 HAMU1269690 53848 TCNU1750920 53808 TGBU5865105 53823 CBL HLCUDE1181129331HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 1728 PO NO. 9943613 STYLE NO. 249161684. INV.NO. CLG/18/6758 INV. DT. 01-DEC-18 S/B NO. 9284914 S/B DT. 01-12-2018 L/C NO. 468440 DT.01/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU4805941 53810 FDCU0039260 53813 HAMU1269690 53848 TCNU1750920 53808 TGBU5865105 53823 CBL HLCUDE1181129331HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 1728 PO NO. 9943613 STYLE NO. 249161684. INV.NO. CLG/18/6758 INV. DT. 01-DEC-18 S/B NO. 9284914 S/B DT. 01-12-2018 L/C NO. 468440 DT.01/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU4805941 53810 FDCU0039260 53813 HAMU1269690 53848 TCNU1750920 53808 TGBU5865105 53823 CBL HLCUDE1181129331HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 1728 PO NO. 9943613 STYLE NO. 249161684. INV.NO. CLG/18/6758 INV. DT. 01-DEC-18 S/B NO. 9284914 S/B DT. 01-12-2018 L/C NO. 468440 DT.01/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU4805941 53810 FDCU0039260 53813 HAMU1269690 53848 TCNU1750920 53808 TGBU5865105 53823 CBL HLCUDE1181129331HANDICRAFTS WOODEN ARTICLE WITH STAINLESS STEEL. QTY 1728 PO NO. 9943613 STYLE NO. 249161684. INV.NO. CLG/18/6758 INV. DT. 01-DEC-18 S/B NO. 9284914 S/B DT. 01-12-2018 L/C NO. 468440 DT.01/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU4805941 53810 FDCU0039260 53813 HAMU1269690 53848 TCNU1750920 53808 TGBU5865105 53823 CBL HLCUDE1181129331 | 1728 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 732690 | . 1 X 40 HC CONTAINER TOTAL 743 CARTONS ONLY TOTAL SEVEN HUNDRED FORTY THREE CARTONS ONLY FWDR REF: 512981920 CNEE REF: 455131698 CNEE REF: 455131709 CNEE REF: HC-1858 CNEE REF: 455131726 CNEE REF: 455138038 CNEE REF: 455132111 CNEE REF: 455132516 CNEE REF: 455132529 CNEE REF: 455132518 CNEE REF: 455132517 CNEE REF: 455132519 HANDICRAFTS OF S.STEEL, MARBLE AND MANGO WOOD ARTWARES P.O. NO : 455131709, 455131698 INV NO : EXP/645/18-19 DTD 20.11.2018 HTS CODE : 68159990 S/BILL NO: 9286422 DTD:01.12.18 NET WT : 3045.000 KGS IEC NO. 2993001221 CONTAINING ARTISTIC HANDICRAFTS OF STAINLESS STEEL. INV. NO. : HC-1858-2018 DT. 01-11-2018 SB NO. : 9182007 DT. 28-11-2018 IEC NO. : 2904000011 HS CODE : 73269060 TOTAL QTY : 504 SETS PO 455131726 TOWEL - 100 COTTON FULL COMMODITY DESCRIPTION P.O. NO : 455138038 INV NO : AD/1795/18 HTS CODE : 63049229 S/BILL NO: 9323322 DTD:03.12.18 NET WT : 121.55 KGS INV NO : NEI-008 P.O. NO :455132111 ,455132516,455132517 455132518, 455132519, 455132529 IRON ALUMNIUM HANDICRAFT ARTWARE HTS CODE : 76169990, 73269099 S/BILL NO: 9201592 DTD:28.11.18 NET WT : 1826 KG L/C NO [IF APPLICABLE^ : NA P/L LADIES CLOTHING ACCESSORIES P.O. NO : 455140555, 455140557,455135913 455140558 INV NO : BIN/6785/18 DTD. 24-11-2018 HTS CODE : 621430 FREIGHT COLLECT SI REF : HC-1858 SI REF : AD/1795/18 SI REF : NEI-008 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 | 743 | PCS | JCROLLIE LLC | 1401, NORFOLK, VA | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 442191 | 1025 CARTONS-(ONE THOUSAND TWENTY FIVE CARTONS ONLY) ARTISTIC HANDICRAFTS OF M ANGO WOOD ARTWARES MADE IN INDIA. P.O NO.:129358 IEC NO.:2993002074 INV NO.:00 94/18-19 DT:16/11/2018S.B NO.:9275145 DT:01/12/2018 H.S CODE.:4421 9190, FREIG HT COLLECT | 1025 | CTN | HOME ESSENTIALS AND BEYOND | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HA******T D | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 940360 | WOODEN IRON INDIAN HANDICRAFTS FURNITURE ITEMS | 200 | CAS | ART VAN FURNITURE | 1401, NORFOLK, VA | CO******LLP | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 040291 | ALUMINIUM WOODEN ARTWARSE/HANDICRAFTS, GLASS,ALUMINIUM & S.STEEL DPCI074-15-6198 DEPARTMENT 74 QTY 1352 PO NO. 8502127 STYLE NO. INV.NO. 4628/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253282 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1836936 TGT53062 CBL HLCUDE1181205475 | 338 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 442191 | 630 CTNS -(SIX HUNDRED THI RTY CARTONS ONLY) INDIAN A RTISTIC WOODEN HANDICRAFTS ITEMS MADE OF MANGO WOOD. P.O.NO:- 129453 DT.:07/08 /2018 H.S.CODE.: 44219190 S.B. NO. 9255677 DTD .:30/ 11/2018 IEC.NO.# 339600289 0 INV. NO. CL-2018-19/15 DTD.29/11/2018 FREIGHT COL LECT PART SHIPMENT CARGO A S DECLARED BY SHIPPER, CO NTAINER RECEIVED BY CARRIE R IN SEALED C ONDITION. TH E SHIPPER S LOAD, STOW AND COUNT THIS IS A PART SH IPMENT, BL SHOULD RELEAS E ALONG WITH PART BL MEDUMM 255904 MEDUMM318041AND ALL B/LS NEED TO BE SIMULTAN EOUSLY PR ESENTED TO CARRIE R S POD OFFICE FORRELEASE AND TO EFFECT FCL DELIV ERY. | 630 | CTN | HOME ESSENTIALS AND BEYOND | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CR******AND | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 732399 | HANDICRAFTSARTWARES OF STAINLESS STEEL OTHER HANDICRAFTS OF IRON AND TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL PLASTIC WOOD | 671 | CTN | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 701951 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS, GLASS,WOODEN,ALUMINIUM & STONE DPCI074-09-1724,074-09-1725 074-09-1726,074-09-1727 074-09-1728,074-09-1737 074-09-1738,074-09-1739 074-09-1740,074-09-1741 DEPARTMENT 74 QTY 21141 PO NO. 4863131 STYLE NO. INV.NO. 4627/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253325 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU5867514 TGT53066 CBL HLCUDE1181205504 | 7311 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 732690 | SAID TO CONTAIN 800 CORTONS OF EIGHT HUNDRED CARTONS ONLY HANDICRAFTS OF GLASS WARE, IRON ARTWARE, IRON W ELECT. PARTS AND WOODEN P.O. NO. 0204, 0205, 0204 H.S.CODE. 73269099,70200090, 44219190, 85366190 S.B. NO. 9314932 DTD. 03.12.2018 IEC. NO. 2998002684 INV. NO. 1409 DTD. 30.11.2018 NET WT 4722.820 KGS HBL 282366340DEL SCAC CHSL TCH PREPAID FREIGHT COLLECT | 800 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | M ******LHI | IN, INDIA | 53300, MANDVI | |
| 06-01-2019 | 290341 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS & WOODEN DPCI324-01-0040,324-01-0041 DEPARTMENT 324 QTY 1908 PO NO. 1565525 STYLE NO. INV.NO. 4624/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253307 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU1801289 TGT53061 CBL HLCUDE1181205464 | 954 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 040291 | GLASS & IRON WOODEN ARTWARSE/HANDICRAFTS, GLASS & IRON DPCI074-15-2615,074-15-2618 074-15-2619 DEPARTMENT 74 QTY 361 PO NO. 9880429 STYLE NO. INV.NO. 4567/2018-2019 INV. DT. 24.11.2018 S/B NO. 9256592 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO TCNU1801289 TGT53061 CBL HLCUDE1181129364 | 97 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 290341 | IRON ARTWARSE IRON ARTWARSE/HANDICRAFTS & WOODEN DPCI324-00-0149,324-04-0189 DEPARTMENT 324 QTY 984 PO NO. 2242400 STYLE NO. INV.NO. 4625/2018-2019 INV. DT. 28.11.2018 S/B NO. 9253310 S/B DT. 30.11.2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU1836936 TGT53062 CBL HLCUDE1181205486 | 984 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 970190 | ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS ARTISTIC WOODEN HANDICRAFTS | 514 | CTN | TRIAD CATALOG CO LLC | 1401, NORFOLK, VA | AH******LTD | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958872W ER INV NO:- SCI/1184/2018-19 S/BILL NO:- 8862044 S/BILL DT:- 13.11.2018 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKW POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668561WEM DEPT:809 HSCODE: 5702.92.10 .00 SKU# 5384487, 5384503, 85 55813 INV#AIM1461/18-19 DT. 01-11-2018 S.B.NO.:8812123 DT HAND WOVEN MANMADE FIBRE KILIM RUG/ HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.:1657672WEM & 16684 48WEM QUANTITY: 333 PCS. HT S CODE : 5702921000,570310200 0,57024120 00 & 5702990500 57 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF S.B NO.:8901 903 15-11-2018 SHIPPER: AA KAAR IRON CREATIONS PVT LTD 8 12/G-25 & 26,SAMTEL ZONE RIIC O INDUSTRIAL AREA ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-391/2018-19 DT. 01.11.2018 PO NO.20958912WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8831684 12-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 AY CITY OF INDUSTRY, CA, 917 89 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA .:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR ( UP) INDIA 02913000 INVOICE NO.E-6201 DA TED: 27/10/2018 SHIPPING BI LL NO.: S.B NO.:8850122 13-1 1-2018 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 001 (INDIA) | 1255 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 441400 | THREE HUNDRED SIXTY TWO CARTON S ONLY INDIAN HANDICRAFTS OF GLASS ARTWARES WITH MIRROR, IRON, S.STEEL, MDF, BRASS, ALUMINIUM,MANGO WOOD, FABRIC AND ELECTRIC FITTING HTS CO DE. 44140000,70200090,73269099 , 44219190,85366190 PO # 593121, 586991,592620, 592516, 594098, 594796,594607, 5947 99,595998, 595998, 594467 SKU. 3072370, 3151082, 2494653 , 2797104, 3252882,2866153, 2861492, 2861492, 2861501,3 448482,3504344,3504357,3134110 INV NO. 1487 DTD. 01.11.201 8 NET WT.2557.742 KGS S.B ILL #. 8814822 DT.10.11.18 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621053724 S/ C#:292908169 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRSU4 081476|4400|362|CT|||4107.35|K GM|64.11|MTQ|967038246 | 362 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 570249 | EIGHT HUNDRED FIFTY ONE CARTON S ONLY ARTWARES/HANDICRAFTS OF GLASS,IRON,WOOD BRASS & S TAINLESS STEEL. HANDICRAFTS ARTWARES OF STEEL, WOOD & BO NE HANDICRAFT ITEMS HND CR VD VN TRAY WHTE WSHD FARMHOU SE TRAY CARVED WOOD SM TRAY FF PAINTED BIRD 4ASST FF02 WOODEN HAND PAINTED BOX FF0 2 WOODEN HAND PAINTED BOX L HAND WOVEN 100% COTTON PILE RU G HANDMADE WOOLLEN CARPETS-H ANDTUFTED (FLOOR COVERINGS) HTS: 5702491020,7013999000 INV# EXK03401,EG/18-19/03902, DEP2072/18-,1920-B,398, P O# 595108,593802,593881,587352 , 587327,592883,593119,59312 2,593178, 594615,596796,5956 09,593603,593884, 595631, SB # DATE: SB # DATE: 8841827 12.11.18 8850629 13.11.18 871644 9 03.11.18 8822664 12.1 1.18 8840849 12.11.18 S/ C # 292908169. FREIGHT ALL COL LECT FF=5621053744 SI= DEP2072/18- SI=EXK03401 SI =1920-B SI=398 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MRKU5260642|4400|8 51|CT|||10012.89|KGM|66.068|MT Q|967084714 | 851 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 970190 | 2 PIECES OF BRONZE AND WOODEN HANDICRAFTS | 1 | BOX | JOHN CHOI | 2709, LONG BEACH, CA | PT******KAN | ID, INDONESIA | 55976, SINGAPORE | |
| 06-01-2019 | 970190 | 2 PIECES OF WOODEN HANDICRAFTS | 2 | BOX | JOSEPH MARK BUENCONSEJO | 2709, LONG BEACH, CA | CV******UNG | ID, INDONESIA | 55976, SINGAPORE | |
| 06-01-2019 | 732690 | HANDICRAFTS OF IRON & WOOD EN ARTWARES PO# 2931913,29 34651 INV# 106 DT. 28.11.2 018 SB# 9189044 DT. 28.11. 2018 HS CODE :73269099 FRE IGHT COLLECT | 102 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 940350 | HANDICRAFTS OF MANGO WOOD ARTWARES PO 101281235 INV EXP/655/18-19 DTD. 03.12.2018 SB 9320544 03.12.2018 HS CODE :9403509080 FURNITURE CHESTS, CABINETS | 42 | PCS | URBAN OUTFITTERS INC | 1401, NORFOLK, VA | AC******ERS | IN, INDIA | 53306, MUNDRA | |
| 06-01-2019 | 442199 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE.) COVERING PURCHASE O RDER NUMBER 1659010PBM / SKU NUMBERS 726091. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/18/6392 DT 20/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 02PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 1667046PBM / SKU NUMBERS ___ _____, ____________. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6390 DT 1/2018 S. BILL NO : DT: F REIGHT COLLECT COMMERCIAL IN VOICE NO: CLG/18/6392 S/BILL NO. & DATE 9010664 DT 20/11 /2018 HS CODE 44219990 NUMBER: CLG/18/6391 DT 20/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT COMMERCIAL INVO ICE NO: CLG/18/6391 S/BILL N O. & DATE 9013716 DT 20/11/2 018 HS CODE 94036000 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT COMMERCIA L INVOICE NO: CLG/18/6390 S/ BILL NO. & DATE 9015608 DT 20 /11/2018 HS CODE 73269099 | 503 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 293391 | . 1 X 40 HC CONTAINER TOTAL 220 CARTONS ONLY TOTAL TWO HUNDRED TWENTY CARTONS ONLY IRON ARTWARSE/HANDICRAFTS, WOOD,FAUX LEATHER PLASTIC DPCI 249-04-2475 DEPARTMENT: 249 QTY : 220 PO NO. : 4652389 STYLE NO. : INV.NO. : 4195/2018-2019 INV. DT. : 21.11.2018 S/B NO. : 9057740 S/B DT. : 22.11.2018 L/C NO. : FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6740720 TGT56051 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEARST PARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0357 | 220 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA |
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