| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 03-01-2019 | 630491 | COTTON WOOL BLEND BLANKET | 15 | PCS | ORVIS COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  IB******MBH | DE, GERMANY | 42870, BREMERHAVEN | |
| 07-01-2019 | 630499 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9586PKM / SKU NUMBERS 835496 1,5437772,5437830. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE STAINLESS STEEL.) COVE RING PURCHASE ORDER NUMBER 16 83066WSM / SKU NUMBERS 58396 34. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 INCHES INV.: 1352/FA/WSI/WEM/ 18-19 DT.: 13/11/2018 PO.: 1670159WEM QTY.: 1200 PCS SB NO.: 9158404 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1351/FA/WSI/WEM/18-19 DT. : 13/11/2018 PO.: 1665387WEM QTY.: 232 PCS SB NO.: 91461 66 DT.: 26/11/2018 FREIGHT C OLLECT DUVET COVER: 100% COTTON WOVE N SOLID DYED NOT NAPPED WIT H EMBROIDE SHAM: 100% COTTON WOVEN. INV.: 1359/FA/WSI/PKM /18-19 DT.: 14/11/2018 PO.: 1641027PKM QTY.: 472 PCS SB NO.: 9157987 DT.: 27/11/2018 HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:1689352WEM QUAN TITY: 2516 PCS./ 629 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6516 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9164980 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:1657435WEM, 1679317WEM &1697740WEM QUANTITY: 1192 P CS./298 CARTONS HTS CODE : 6 304920000 INVOICE NO.: E-6517 HANDICRAFTS OF IRON IRON LAZY SUSAN - GRAY IRON TRASH CAN LT PINK IRON LAZY SUSAN - SIM PLY WHITE HTS# 7323999080 P O.# 1683189PKM 1683191PKM 1 683192PKM INVOICE NO. & DATE SPC/180/2018 DTD. 21.11.201 DRAWER KNOB & PULL PO NO: 16 95163PTM INVOICE NO. & DATE 97/DE/E/18-19 27/11/2018 SB NO:9195252 DT: 28-NOV-18 SH IPPER: DENZ ENTERPRISES F-14 SECTOR 111 () CE NUMBER: CLG/18/6592 DT 27/ 11/2018 S. BILL NO : 917390 8 DT: 27/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VI LL JIV 18/6594 DT 27/11/2018 S. BIL L NO : 9173825 DT: 27/11 /2018 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FREIGHT COLLECT PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 DATED: 09/11/2018 SHIPPIN G BILL NO.: S.B NO.:9166465 27-11-2018 8 S.B NO.:9146856 26-11-2018 SHIPPER: SPECIALISED CREAT IONS D-47, SECTOR 63 () | 3008 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 13-01-2019 | 610832 | WOOL BLANKET | 31 | CTN | 2811, OAKLAND, CA | | CN, CHINA | 57047, QINGDAO | ||
| 13-01-2019 | 610832 | WOOL BLANKET | 463 | PKG | VICTOR SUPPLY INC | 1601, CHARLESTON, SC | BP******NAL | RO, ROMANIA | 52330, SALALAH | |
| 14-01-2019 | 551522 | WOOL/ACRYLIC BLANKET | 412 | PKG | MERRIMACK HOME TEXTILES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | FR, FRANCE | 42776, FOS SUR MER | |
| 14-01-2019 | 520831 | ANYWHERE CHAIR COVER: CUT TO SHAPE TEXTILE SLIPCOVER. FILLED PILLOW:100% COTTON WOVEN SHELL 100% POLYESTER BATTING STEMWARE DRINKING GLASS PLASTIC DINNER PLATE MELAMINE THROW 50X65 IN 100% CASHMERE WOOL WOVEN BLANKET - 100% KNIT ACYLIC BUMPER: 100% LINEN WOVEN WITH 100% POLYESTER BATTING PILLOWCASES S/2-100% LINEN WOVEN NOT PRINTED QUILT: 100% POLYESTER WOVEN 100% POLYESTER BATTING | 2409 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 3001, SEATTLE, WA | SH******RAD | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 390810 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET U SER SURFACE(57023110), PLASTIC MOULDED COMPONENTS GNARP KITC HEN UT/KALAS NN CUTLERY(392410 90), PROCESSED COTTON MADE UPS 100% COTTON BED SHEETS(630419 10), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(732 39490), OTHER MADE UP TEXTIL E ARTICLES TOILET LINEN 100% C OTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CRAP E(76151021), OTHER MADE UPS TE XTILE ARTICLES 87% ACRYLIC, 13 % COTTON(63019090), OTHER MADE UPS TEXTILES ARTICLES 10% COT TON GULSPARV BLANKET(63013000) , BABIES GARMENTS & CLOTHING, ACCESSORIES, FABRIC(61119090). 98 PACKAGES 1X40 HC CO NTAINER TOTAL PIECES: 24324 PIECES TOTAL PIECES: TWENTY FOUR THOUSAND THREE HUNDRED TW ENTY FOUR PIECES ONLY. SHIPM ENT ID NO. 977CPS28464 S. B.NO.: 9468677/08.12.18, 95223 85/10.12.18, 9507249/10.12.18, 9512837/10.12.18, 4010172/11. 12.18, 9576124/12.12.18, 95786 93/12.12.18, 9542492/11.12.18, 9570632/12.12.18, 9586688/12. 12.18, 9555176/11.12.18, 95996 30/13.12.18, 9558891/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOM S DEPARTMENT: IKEA2.USDO@IKE A.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US@GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 98 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 25-01-2019 | 950300 | FURNITURE WOOLY PLUSH ANIMAL WOOLY PLUSH CHAIR HS CODE:950300 WOOLY PLUSH SEC BLANKET HS CODE:630140 WOOLY PLUSH SLEEPING BAG HS CODE:940430 TOT PKGS 378 CT 2ND NOTIFY: EXPEDITORS INT L COLUMBUS OFFICE SHOOK ROAD, SUITE 100 LOCKBOURNE, OH 43137 AT:CATHY NORRIS/TEL 614-492-9840 EMAIL: CATHY.NORRIS EXPEDITORS.COM NO WOOD PACKAGING MATERIAL | 378 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57035, SHANGHAI | ||
| 27-01-2019 | 170290 | WOOLLEN BLANKET TOTAL PCS 1968 H.S CODE 63 . | 164 | CTN | BMG INDUSTRIES INC | 3002, TACOMA, WA | BA******URI | SG, SINGAPORE | 55976, SINGAPORE | |
| 28-01-2019 | 570292 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638413PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 520842, 6130619, 6469 364, 8846399, 9161686 INV#AI M1833/18-19 DT. 08-12-2018 S JUTE / VISCOSE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN- NOT PILED) JUTE BLENDED CARPE TS (FLOOR COVERINGS) (HANDLOO M WOVEN- NOT PILED) PURCHAS E ORDER# 1664092PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#1664122PBM DEPT: 202 HSCODE: 5702.42.20 .20 SKU# 3352130, 3352171, 33 52197 INV#AIM1842/18-19 DT. 08-12-2018 S.B.NO.:9800052 DT POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677552WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM0000/18-19 DT.10- 12-2018 FREIGHT COLLECT S.B POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658035WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM0000/18-19 DT . 10-12-2018 FREIGHT COLLECT DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969592P BR INVOICE NO. CCHI/1226/18-1 9 S.B NO.:9877975 26-12-201 8 DT. 26.12.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683408PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2593924 INV#AIM0000/1 8-19 DT. 20-12-2018 FREIGHT COLLECT S.B NO.:9940085 28- QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV. NO. : 1516/FA/WSI/WER/18 -19 DATE : 20.12.2018 PO. : 20973857WER QTY. : 220 PCS S.B NO.:9854863 24-12-2018 D DECORATIVE PILLOW COVER 20X20 IN - 51% POLYESTER 49% VISCOS E WOVEN DECORATIVE PILLOW CO VER 51% POLYESTER 49% VISCOSE WOVEN 24 X24 INV. NO. : 1518/FA/WSI/WER/18-19 DATE : 20/12/2018 PO. : 20974524WE DECORATIVE PILLOW COVER 20X20 IN - 51% POLYESTER 49% VISCOS E WOVEN DECORATIVE PILLOW CO VER 51% POLYESTER 49% VISCOSE WOVEN 24 X24 INV. NO. : 1518/FA/WSI/WER/18-19 DATE : 20/12/2018 PO. : 20974524WE .B.NO.:9800469 DT.:21.12.18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA 1122330, 4807174, 7426999, 4 010805, 4444821, 8072838 INV #AIM1839/18-19 DT. 08-12-2018 S.B.NO.:9800053 DT.:21.12.18 FREIGHT COLLECT .:21.12.18 FREIGHT COLLECT NO.:9800055 21-12-2018 S.B. NO.:9800055 DT.:21.12.18 FREI GHT COLLECT S.B NO.:9774114 20-12-2018 S.B.NO.:9774114 DT.:20.12.18 FREIGHT COLLECT HOSIERY COMPLEX PHASE - II ( EXTN) 12-2018 S.B.NO.:9940085 DT.:2 8-12-18 FREIGHT COLLECT SHI PPER: ABC INDUSTRIES NAKAHAR A ROAD, SADAR, MIRZAPUR (UP) INDIA ATE : FRIGHT COLLECT SHIPP ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI R,1685939WEM QTY. : 1368 PCS S.B NO.:9854827 24-12-2018 DATE : FRIGHT COLLECT R,1685939WEM QTY. : 1368 PCS S.B NO.:9854827 24-12-2018 DATE : FRIGHT COLLECT | 1838 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 520831 | SET-MELAMINE PLATE & BOWL TRITAN TUMBLER WS DOUNT PAN 6 WELL DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED DECORATIVE PILLOW COVER-100% COTTON WOVEN BOTTLE BAG: 55% LINEN 45% COTTON WOVEN NAPKIN 100% LINEN WOVEN DUVET COVER: 100% COTTON WOVEN NOT PRINTED BOW SHAPED PILLOW - 100% COTTON WOVEN W/ POLYESTER FILL DECORATIVE PILLOW COVER - 100% MONGOLIAN WOOLFUR INFANT HAT: 100% COTTON WOVEN. QUILTED SHAM: 100% LINEN WOVEN POLYESTER FILLING BLANKET: 100% COTTON KNIT | 2953 | PKG | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 570299 | FRAMED MIRROR-REFLECTING GLAS S: 63CM X 78CM. SHIPPER: DY NATECH EXPORTS 7 KM STONE PRE M NAGAR EXPORT Z ONE KANTH RO ADINDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 S.B N O.:9201571 28-11-2018 SHIPP ER: MALTI RUGS NEXT TO NATIO NAL INTER COLLEGE GYANPUR ROA D JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER# 1672295 PBM DEPT: 202 HSCODE: 5702. 99.20.00 SKU# 5014209, 501427 4, 5014316, 5014399, 7766439, 7766447, 7766454, 7766462 I ARTWARES OF MDF IRON ALUM GLA SS PO#1642519PKM SKU#2965522 TOTAL PCS#60PCS INV.NO.804 5/PBM/18 DTD 17.11.2018 HTS# 7009925090 SB#9182410 DTD 28. 11.2018 SHIPPER: R H INTERN ATIONAL ABDULLA INDUSTRIAL ES FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD POLYESTER /JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN PILE D) PURCHASE ORDER#20958021WER DPET;809,HSCODE:5702.49.15. 00 SKU# 8576424 INV#AIM157 2/18-19 DT.16-11-2018 S.B.NO .:9062495 DT.:22.11.18 FREIGH BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 373/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966401WER,2094 6512WER QTY.: 296 PCS SB NO .: 9147060 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES WINDOW CURTAIN 89% POLY ESTER 11% COTTON WOVEN 48X84 IN INV.: 1374/FA/WSI/WER/18- 19 DT.: 13/11/2018 PO.: 2096 6353WER,20965799WER QTY.: 652 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 373/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966401WER,2094 6512WER QTY.: 296 PCS S.B N O.:9147060 27-NOV-18 DT.: F REIGHT COLLECT DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES WINDOW CURTAIN 89% POLY ESTER 11% COTTON WOVEN 48X84 IN INV.: 1374/FA/WSI/WER/18- 19 DT.: 13/11/2018 PO.: 2096 6353WER,20965799WER QTY.: 652 NV#AIM1544/18-19 DT. 12-11-2 018 S.B.NO.:9029282 DT.:21.11 .18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A TATE 0 PO NATIONAL HIGHWAY NO .24 RAMPUR T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI PCS SB NO.: 9157976 DT.: 2 7/11/2018 FREIGHT COLLECT PCS S.B NO.:9157976 27-NOV- 18 DT.: FREIGHT COLLECT | 1526 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570292 | SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SHIPPER: SON U HANDICRAFTS AGRO FOOD INDUS TRIAL PARK BORANADA JODHPUR POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969533W ER DPET:809,HSCODE:5702.92.10 .00 SKU#9843007 INV#AIM1582 /18-19 DT.16-11-2018 S.B.NO. :9062985 DT.:22.11.18 FREIGHT ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1669620PTM SKU#6142462 TOTAL PCS#75PCS INV.NO.8049/PBM/18 DTD 17. 11.2018 HTS#9405206010 SB#90 95523 DTD 24.11.2018 SHIPPER : R H INTERNATIONAL ABDULLA POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969522WER DPET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AI M1577/18-19 DT.16-11-2018 S. B.NO.:9062608 DT.:22.11.18 FR BLANKET: 100% COTTON WOVEN IN V.: 1376/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957896WER QTY.: 722 PCS SB NO.: 9147 047 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 659510-PTM DTD 26/07/2018 S KU 5894480 5894324 5894415 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1680385-PTM DTD 13/09/2018 SKU 3172558 3172970 THE DES CRIPTION AS PER COMMERCIAL I COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TY-II SCTO 37 UDYOG VIHAR PHA SE-VI CIAL INVOICE NUMBER : E/G/1 8-19/04101 DTD. 23/11/2018 S HIPPING BILL NUMBER 9104586 DTD. 24/11/2018 FREIGHT COLLE CT QTY 16 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/04 115 DTD. 24/11/2018 DTD. 24/ 11/2018 SHIPPING BILL NUMBER 9123961 DTD. 26/11/2018 FR EIGHT COLLECT QTY 23 PCS HT S 5703.10.2000 | 950 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 290341 | BATHROOM SHOWER CURTAIN IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET)(39249090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), HANDLOOM WOOLLEN CARPET(57023110), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), EVA PLACEMAT(EMBOSSED/PLAIN/ PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), RINNIG KITCHEN UT(39241090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), OTHER MADEUPS TEXTILE ARTICLES FRONT 75%COTTON, 25%POLYESTER BACK 100%COTTON TILLGIVEN BLANKET(63014000), OTHER MADEUPS TEXTILE ARTICLES 100%POLYESTER VARKRAGE THROW(63019090), OTHER FURNITURE AND PARTS THERE OF NISSE FOLDING CHAIR(94032010), PLASTIC MOULDED COMPONENTS(IKEA365 DRY FOOD JAR W LID)(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090). 1X40 HC CONTAINER 95 PACKAGES TOTAL PIECES 12151 PIECES TOTAL PIECES TWELVE THOUSAND ONE HUNDRED FIFTY ONE PIECES ONLY. SHIPMENT ID NO. 977CPS28000 S.B.NO. 8771151/06.11.18, 8934345/ 16.11.18, 8904897/15.11.15, 8973872/19.11.18, 8981175/19.11.18, 4009489/19.11.18, 9011517/20.11.18, 9011633/20.11.18, 9017186/20.11.18, 9022126/ 21.11.18, 9025722/21.11.18, 9024034/21.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 95 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-01-2019 | 611011 | PANTS LADIES KNITTED PULLOVER LADIES KNITTED PULLOVER LADIES KNITTEDSKIRT LADIES WOVEN APRON LADIES WOVEN APRON LADIES WOVEN SCARF LADIES WOVEN BLANKET,BLANKET WOVEN TABLE CLOTH WOVEN,NAPKIN WOVEN CAFE TEA-TOWEL WOVEN SHOES MENBLAZER LADIES KNITTED DRESS LADIES KNITTED DRESS LADIES KNITTED T-SHIRT LADIES KNITTED T-SHIRT MENS KNITTED PULLOVER MENS KNITTED, PULLOVER MENS KNITTED JACKET MENS KNITTEDPANTS LADIES KNITTED PULLOVER LADIES KNITTED MINI TRAINER 5P SOCKS DRESS LADIES WOVEN BLOUSE LADIES WOVEN HAT LADIES WOOL,HAT LADIES POLYESTER SUNGLASSESTROUSERS MENS WOVEN TROUSERS WOMEN WOVEN SHIRT MENS WOVEN SHIRT MENS WOVEN | 4091 | PKG | H&M HENNES & MAURITZ L P | 2709, LONG BEACH, CA | OO******LTD | CN, CHINA | 57035, SHANGHAI | |
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 10-01-2019 | 570310 | DECORATIVE ARTWARE MADE OF ST AINLESS STEEL, IRON AND GLASS . PO#: 1665320PBM QTY: 37 PC S CARTON#: 1-37 INVOICE#: G H-181/2018-19 S.B NO.:9265183 30-11-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CRO BLANKET: 100% CO TTON WOVEN SHAM- 100% COTTON WOVEN INV.: 1372/FA/WSI/WER/ 18-19 DT.: 14/11/2018 PO.: 2 0957826WER QTY.: 1900 PCS SB WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668562WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1669/18 -19 DT. 22-11-2018 S.B.NO.:9 152678 DT.:27.11.18 FREIGHT C HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN RUG ORDE R NO.:1659486PTM,1659504PTM,1 670 441PTM & 1672489PTM QUA NTITY: 243 BALES HTS CODE : 5 702412000 & 5702991500 INVO ICE NO.: E-6716 DATED: 14/11 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.:1677527W EM QUANTITY: 34 BALES HTS CO DE : 5702422020 INVOICE NO .: E-6707 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9 275240 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967568WER QUANTITY: 102 PCS/ 51 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6709 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 05 30-11-2018 HAND TUFTED VISCOSE/COTTON/ W OOL/ CARPETS ORDER NO.:166842 9WEM QUANTITY: 5 PCS HTS COD E : 5702422020 INVOICE NO.: E-6706 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 4779 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1668435WEM Q UANTITY: 28 PCS HTS CODE : 5 702109030 INVOICE NO.: E-670 5 DATED: 14/11/2018 SHIPPIN G BILL NO.: S.B NO.:9273683 01-12-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1658048WEM, 1658062WEM, 1658072WEM & 1 677428WEM QUANTITY: 103 PCS. HTS CODE :5703102000 & 5703 102000 INVOICE NO.: E-6701 THE SWEATER RUG 8 X10 DT: 26 -11-2018. PO # 1668604WEM DT: 18-08-2018. PO # 1668616WEM DT: 18-08-2018. PO # 16686 17WEM DT: 18-08-2018. HANDWO VEN WOOLLEN DURRIES. HANDWOVE N JUTE DURRIES. HTS CODE: 57 TWEED FLATWEAVE RUG 5 X8 JUTE BAUBLE RUG 5 X8 PO# 1676424WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP M W RWMG QTY: 74 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 240 5.00 KG SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE A BYE PASS NO.: 9184000 DT.: 28/11/201 8 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA /2018 SHIPPING BILL NO.: S. B NO.:9274643 01-12-2018 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 DATED: 14/11/2018 SHIPPING B ILL NO.: S.B NO.:9265447 30- 11-2018 02 913 000 HTS CODE: 5702 990 500 HTS CODE: 5702 391 000 SB NO. 9171714 DT: 27-11-2018. SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA | 1128 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1690018-WEM D TD 06/10/2018 SKU NUMBERS : 2750271 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DH URRIE) FLOOR COVERING PURCHAS E ORDER NUMBER 1690024-WEM DTD 06/10/2018 SKU NUMBERS : 1232289 700012 7090129 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 688265-WSM DTD. 01/10/2018 SKU NUMBERS : 6990045 7275 346 8841925 THE DESCRIPTION A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH BRASS.) COVERING P URCHASE ORDER NUMBER 1673116W EM / SKU NUMBERS 5139624. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/686 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71561PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ BLANKET: 100% COTTON WOVEN IN V.: 1375/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960972WER QTY.: 392 PCS SB NO.: 9272 169 DT.: 01/12/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1643582-PKM DTD 16/06/2018 SKU 4586145 4588083 4588526 4591509 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER 1659514-PTM DTD 26/07/2018 SKU 5894183 5894290 589432 4 5894415 5894563 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN COTTON DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1660037-PTM DTD 26/07/2018 SKU NUMBERS : 1902892 2127866 877228 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1677256-PKM DTD 06/09/2018 SKU 2477490 2478027 6350576 6633049 7315240 THE DESCRIPT PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666215PBM SKU: 5411493 SB NO. 9349048 DT. 04.12.201 8 LCL SHIPMENT SHIPPER: SU MITRA WOODCRAFT PVT LTD DABAR SI ROAD JINDAL NAGAR (NH-24) PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666218PBM SKU: 5411493 PAULSEN SNGL CONSL BSE CNDRGRY PO: 1666220PBM SKU: 5411493 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1670519PTM DEPT: 28 HSCODE: 5703.10.20.00, 5 702.41.20.00 SKU# 4708009, 47 08025, 4708066, 4708082, 4708 124, 4708140, 4708181 INV#AI COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT-PILED) PURCHAS EORDER#1680462PKM DPE T#902,HSCODE:5702.99.05.00 SK U# 1071005 INV#AIM1688/18-19 DT.22-11-2018 S.B.NO.:91658 17 DT.:27.11.18 FREIGHT COLLE JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1670517PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6063858, 6064344, 6064 500, 6064542 INV#AIM1689/18-1 9 DT.22-11-2018 S.B.NO.:9165 JUTE BORDER RUG (FLOOR COVERI NGS)(HANDLOOM WOVEN,NOT PILED ) PURCHASE ORDER#1672472PTM DPET:28,HSCODE:5702.99.05.00 SKU# 6064252 INV#AIM1690/18- 19 DT.22-11-2018 S.B.NO.:916 5808 DT.:27.11.18 FREIGHT COL ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD UMBER : E/P/18-19/00540 DTD. 04/12/2018 SHIPPING BILL NU MBER 9354652 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5702.99.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR ERCIAL INVOICE NUMBER : E/P /18-19/00538 DTD . 04/12/2201 8 SHIPPING BILL NUMBER 93546 34 DTD. 05/12/2018 FREIGHT COLLECT QTY 3 PCS HTS 5702. 99.2000 S PER COMMERCIAL INVOICE NU MBER : E/G/18-19/04251 DTD. 03/12/2018 SHIPPING BILL NUM BER 9334826 DTD. 04/12/2018 FREIGHT COLLECT QTY 11 PCS HTS 5701.10.4000 0 DT 04/12/2018 S. BILL NO : 9347913 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 18/6802 DT 04/12/2018 S. BIL L NO : 9348064 DT: 04/12 /2018 FREIGHT COLLECT TY-II SCTO 37 UDYOG VIHAR PHA SE-VI R COMMERCIAL INVOICE NUMBER : E/G/18-19/04238 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9 334622 DTD. 04/12/2018 FREI GHT COLLECT QTY 23 PCS HTS 5 703.10.2000 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04234 DTD. 01/12/2018 SHIPPING BI LL NUMBER 9334651 DTD. 04/12 /2018 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 ERCIAL INVOICE NUMBER : E/P /18-19/00545 DTD. 04/12/2018 SHIPPING BILL NUMBER 9354655 DTD. 05/12/2018 FREIGHT COL LECT QTY 14 PCS HTS 5702.99 .0500 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04231 D TD. 01/12/2018 SHIPPING BILL NUMBER 9300155 DTD. 03/12/20 18 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 M1663/18-19 DT. 22-11-2018 S.B.NO.:9152657 DT.:27.11.18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA CT 844 DT.:27.11.18 FREIGHT COL LECT LECT | 751 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672317-PBM DTD 26/08/2018 S KU 7664956 7665011 8056046 8 056087 8056244 8056293 THE DE ARTWARES OF WOOD IRON PO#2095 3909PBR SKU#8429058 TOTAL PC S#140PCS INV.NO.8043/PBM/18 D TD 17.11.2018 HTS#442199978 0 SB#9173088 DTD 27.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 85WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1596/18-19 DT. 16-11-2018 S.B.NO.:9094500 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977569WER DP ET;809,HSCODE:5702.92.10.00 S KU#8446621 INV#AIM1601/18-19 DT.16-11-2018 S.B.NO.:90624 75 DT.:22.11.18 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS (NOT PILED) P URCHASE ORDER# 1689991WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337, 844662 1, 9740888 INV#AIM1570/18-19 DT. 16-11-2018 S.B.NO.:9062 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS SB NO .: 9146134 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. BLANKET: 100% COTTON WOVEN IN V.: 1366/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957898WER QTY.: 344 PCS SB NO.: 9146 353 DT.: 26/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1362/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957828WER QTY.: 872 P CS SB NO.: 9146355 DT.: 26/1 1/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS S.B N O.:9146134 26-NOV-18 DT.: F REIGHT COLLECT HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976943WER, QU ANTITY: 184 PCS./46 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-6504 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165561 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957835WER,20971311WER & 20980834WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E WSI INV # 1203- PO # 2098033 9PBR S/BL # 9196412 D.T. # 2 8.11.2018 SKU#: 1449940 DES : S/4 ALUMINUM NAPKIN RINGS P O: 20980339PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPP ER: OBJECTS D ART INDIA RAMP DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND FH PO# 168859 ,168861 INVOICE NO: SN-0316 DT: 11/22/2018 CUST PO: 1674829PBM/1674854PBM SHIPPING BILL# 9133061 DT: 26.11.2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4154 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9155541 DTD. 2 7/11/2018 FREIGHT COLLECT Q TY 223 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT 701 DT.:22.11.18 FREIGHT COL LECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI : 184 PCS SB NO.: 9173253 D T.: 27/11/2018 FREIGHT COLLEC T ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 -6506 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9166 740 27-11-2018 UR ROAD NEAR FLY OVER BRIDGE : 184 PCS S.B NO.:9173253 27 -NOV-18 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI USTRIAL PARK BORANADA JODHPUR | 1213 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS ALUMINIUM COOKWARE / SKAN KA CREPE(76151021), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RA CKA CURTAIN(73239490), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWEL S(63026090), ARTICLE MADE OF P P COPOLYMER/TPE GRADE INJ. MOU LDING OTHER TABLE & KITCHENWAR E OF PLASTICS(39241090), OTHER MADE UP TEXTILE ARTICLES COTT ON BATHMAT(57024910), HANDLOOM WOOLEN CARPETS USER SURFACE(5 7023110), 100% COTTON BED SH EETS BED COVERS(63041910), 71% COTTON 29% POLYESTER CURTAIN( 63039990), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC(611 19090), PP PLACEMAT SNAKSINNE PLACEMAT(39249090), OTHER MADE UPS TEXTILE ARTICLES 100% COT TON DROMLAND BLANKET(63013000) , OTHER MADE UP TEXTILE ARTICL ES 87% ACRYLIC 13% COTTON(6301 9090). 116 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 30216 PIECES TOTAL PIECES: THIRTY THOUSAND TWO HUNDRED SI XTEEN PIECES ONLY. SHIPMENT ID NO. 977CPS28082 S.B.NO .: 8973868/19.11.18, 8987892/1 9.11.18, 8997169/20.11.18, 905 9506/22.11.18, 9036746/21.11.1 8, 9024059/21.11.18, 9044470/2 2.11.18, 9052175/22.11.18, 909 2438/24.11.18, 9087899/23.11.1 8, 4009404/15.11.18, 8934577/1 6.11.18, 9098055/24.11.18, 903 7616/21.11.18, 9100022/24.11.1 8, 9128464/26.11.18. FREI GHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPARTME NT: IKEA2.USDO@IKEA.COM PH ONE: 484 803 9015 ---- AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US@GEODIS.COM PHON E : 215 238 8600 FAX : 215 2 38 8578 | 116 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 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 | 420100 | HS CODE 4201.00.6000 80 WOOL + 20 POLYESTE LED TEXTILE FIBRE YARN HANDWOVEN SADDLE BLANKET | 297 | PKG | CLEARFREIGHT INC | 5301, HOUSTON, TX | GU******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20967548 WER INV NO:- SCI/1294/2018-19 S/BILL NO:- 9376018 S/BILL DT:- 05.12.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 FABRIC DRUM SHADES S.B NO.:40 25129 24-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR599/18-19, 08-12 -18 PO: 20971402PBR SB: 9502 614 DT 10/12/2018 SKU: 65508 89 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668483-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694000-WEM DTD 18/10/2018 SKU 5917539 5917596 5917646 5917687 THE DESCRIPTION AS P WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662316PKM DE PT:902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1717/18-19 DT. 01-12-2018 S.B.NO.:9329721 DT.:04.12.18 DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962285P BR INVOICE NO. CCHI/1133/18-1 9 SHIPPING BILL NO. 9242964 DT. 30.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT JUTE BRAIDED BASKET ORDER NO. : 20967852WER QUANTITY: 46 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6889 DATED: 21 /11/2018 SHIPPING BILL NO.: S.B NO.:9508187 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT N HAND WOVEN COTTON BLANKET ORD ER NO.: 20975651WER QUANTITY: 162 PCS. HTS CODE : 63013000 10 INVOICE NO.: E- 6888 DAT ED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520527 10-12- 2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1662317PKM QUANTITY: 17 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6950 DATE D: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541861 11-12-2 018 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1684066 WEM QUANTITY.: 7 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6897 DATED 21ST NOV. 2018 SHIPPING BILL NO.: S.B NO.:9 346850 04-12-2018 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#20966669PKR S KU#4573277 TOTAL PCS#33PCS INV.NO.8065/PBM/18 DTD.07.12. 2018 HTS#9405206010 SB#95016 86 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA IND ARTWARES OF WOOD IRON MDF PO# 20965147PBR SKU#6601116 TOTA L PCS#55PCS INV.NO.8061/PBM/1 8 DTD.04.12.2018 HTS#442010 0000 SB#9502828 DTD 10.12.201 8 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9244014 30-11-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947684PBR INVOICE NO. CCHI/1167/18-19 SHIPPING BIL L NO. 9525986 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER : 44 % VISCOSE 31% COTTON 25% POLY ESTER WOVEN. PO.NO. 20947707 PBR INVOICE NO. CCHI/1169/18- 19 SHIPPING BILL NO. 9531913 DT. 10.12.2018 DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947842P BR INVOICE NO. CCHI/1174/18-1 9 SHIPPING BILL NO. 9538252 DT. 11.12.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948065P BR INVOICE NO. CCHI/1178/18-1 9 SHIPPING BILL NO. 9541851 DT. 11.12.2018 DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957170PBR INVOICE NO. CCHI/1 183/18-19 SHIPPING BILL NO. 9 531786 DT. 10.12.2018 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES P O.NO. 20957197PBR INVOICE NO. CCHI/1185/18-19 SHIPPING BIL L NO. 9531939 DT. 10.12.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% PO LYESTER JA PO.NO. 20957300P BR INVOICE NO. CCHI/1189/18-1 9 SHIPPING BILL NO. 9533023 DT. 10.12.2018 DEC. PILLOW : 44% VISCOSE / 3 1% COTTON / 25% POLYESTER WOV EN PO.NO. 20962263PBR INVOIC E NO. CCHI/1203/18-19 SHIPPI NG BILL NO. 9531707 DT. 10.12 .2018 PARTS OF WOODEN FURNITURE 940 3 MADE OF MANGO WOOD S.B NO.: 9372228 05-12-2018 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118 1/2,10 & 11/1 49TH MILE STONE DELHI-MATHURA ARTICLES OF STONE HANDICRAFTS INVOICE NO.AE-420/2018-19 DT .29.11.2018 PO NO.20972640PBR DT. 15.09.2018 IEC NO.0699 000149 HS CODE 68159990 S.B NO.:9366098 05-12-2018 SHIP PER: AMIT EXPORTS EPIP SHAST 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA UMBER : E/G/18-19/04274 DTD .04/12/2018 SHIPPING BILL NU MBER 9357053 DTD. 05/12/2018 FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04327 DTD 08/12 /2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 127 PCS HTS.5703102000 S.B NO.:951197 7 10-12-2018 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA HOSIERY COMPLEX PHASE - II ( EXTN) O 149-154 SECTOR 25 HUDA INDU STRIAL AREA PANIPAT 132103 USTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) RIPURAM AGRA-282001 (INDIA) | 1027 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 570310 | POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977567WER DP ET:809, HSCODE:5702.92.10.00 SKU# 8446621 INV#AIM1599/1 8-19 DT.16-11-2018 S.B.NO.:9 094562 DT.:24.11.18 FREIGHT C BLANKET: 100% COTTON WOVEN IN V.: 1381/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957895WER QTY.: 540 PCS SB NO.: 9157 928 DT.: 27/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976941WER QUA NTITY: 432 PCS./ 108 CARTONS HTS CODE : 6304996010 INVOI CE NO.: E-6529 DATED: 09/11/ 2018 SHIPPING BILL NO.: S.B NO.:9166057 27-11-2018 SHIP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957832WER, 20971310WE R & 20980833WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167968 8-WEM DTD. 11/07/2018 SKU N UMBERS : 4509981 4603642 537 737 5619188 THE DESCRIPTION A SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L S.B NO.:9133081 26-11-2018 FH PO# 168863,168865,168866 I NVOICE NO: SN-0317 DT: 11/22/ 2018 CUST PO: 1674833PBM /20 968841PBR/ 1674858PBM SHIPPI NG BILL# 9133081 DT: 26.1 1.2018 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA TY-II SCTO 37 UDYOG VIHAR PHA SE-VI PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 -6525 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9162 426 27-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00355 DTD. 26/11/2018 SHIPPING BILL NUMB ER 9160291 DTD. 27/11/2018 FREIGHT COLLECT QTY 26 PCS H TS 5703.10.2000 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () USTRIAL PARK BORANADA JODHPUR | 843 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-01-2019 | 854459 | OVERSIZED WOOL SHERPA BLANKET COPPER VACUUM INSULATED K MINI TUMBLER 14OZ | 403 | CTN | LEED S WORLD INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 630120 | HS CODE 6301200010 6301900030 BLANKET S WOOL . | 187 | PKG | MANHATTAN HOSIERY COMPANY | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BP******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 854459 | OVERSIZED WOOL SHERPA BLANKET COPPER VACUUM INSULATED K MINI TUMBLER 14OZ | 403 | CTN | LEED S WORLD INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******LTD | CN, CHINA | 57035, SHANGHAI | |
| 08-02-2019 | 030621 | ROCK WOOL BLANKET ROCK WOOL BOARD FIRE-PROOF . | 231 | PKG | YVONNE HELLAMS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | XI****** CO | CN, CHINA | 58023, PUSAN | |
| 08-02-2019 | 392210 | SHOWER HEAD PET COT TABLE CLOTHES ANCHOR PETTICOAT IRON DEFROST TRAY PLASTIC TOYS PLASTIC KITCHEN UTENSILS CHARCOAL PACKAGE GLASS POT CLOTH HAMMOCK CLOTH BELT WOOLLEN BLANKET ADHESIVE TAPE CARTONS IRON CAGE | 908 | CTN | POWER OCEAN CORORATION | 2709, LONG BEACH, CA | AN******LTD | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 460219 | JUTE BRAIDED BASKET TOTAL 778 PACKAGES ONLY JUTE BRAIDED BASKET ORDER NO. 20967859WER QUANTITY 334 PCS. HTS CODE 4602191800 INVOICE NO. E- 6902 DATED 21/11/2018 INOVICE NO. & DATE E-6902 SB. NO. AND SB. DATE 9471425.08.12.2018 PO NO. 20974517WER . HAND WOVEN ACRYLIC THROW & HAND WOVEN COTTON BLANKET ORDER NO. 20974517WER & 20975649WER QUANTITY 704 PCS. HTS CODE 6304930000 & 6301300010 INVOICE NO. E- 6901 DATED 21/11/2018 INOVICE NO. & DATE E-6901 SB. NO. AND SB. DATE 9471422.08.12.2018 PO NO. 20967859WER HAND WOVEN COTTON POUF ORDER NO. 20980457WER QUANTITY 85 PCS. HTS CODE 9404901000 INVOICE NO. E- 6903 DATED 21/11/2018 SHIPPING BILL NO. INOVICE NO. & DATE E-6903 SB. NO. AND SB. DATE 9474179.08.12.2018 HAND WOVEN WOOL/VISCOSE PRINTED CARPET HAND WOVEN VISCOSE/WOOL PRINTED CARPETS & HAND TUFTED VISCOSE/WOOL CARPETS ORDER NO. 1684114WEM QUANTITY. 385 PCS. HTS CODE 5702422020 & 5703102000 INVOICE NO. E-6894 DATED 21ST NOV. 2018 SHIPPING BILL NO.; SB. NO. AND SB. DATE 9473402.08.12.2018 | 778 | PKG | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 09-02-2019 | 420100 | 80 WOOL + 20 POLYESTER HANDWOVEN SADDLE BLA HANDWOVEN SADDLE BLANKET | 465 | PKG | CLEARFREIGHT INC | 5301, HOUSTON, TX | GU******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1664167-PBM DTD 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS P CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979374WER INV NO:- SCI/1429/2018-19 S/BILL NO:- 9917960 S/BILL DT:- 27. 12.2018 SHIP TO:- WE DDC RET AIL 4900 SHERRY STREET ARLI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1689792PBM / SKU NUMBERS 2991995. THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO#1 705212WEM SKU# 1899042 HTS#9 403896015 TOTAL QTY.45 PCS INV.NO.786/37298 DT.25.11.2018 S.B NO.:9868857 25-12-2018 SHIPPER: MARQUE IMPEX CHAN DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 966995PBR INV. NO: SHEPVT/414 2/18-19 DTD.03.12.2018 SHI PPING BILL NUMBER 9829538 DT D.22.12.2018 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967820PBR INV. NO: SHEPVT/4145/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9861997 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683342-PKM DTD 19/09/2018 S KU 5026383 6633049 6635077 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684019-WEM DTD 20/09/2018 SKU 608526 608773 THE DESCR IPTION AS PER COMMERCIAL INV WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672013PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM0000/18-19 DT. 20 -12-2018 FREIGHT COLLECT S. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693275WEM DEP T: 809 HSCODE; 5702.92.10.00 SKU# 913856 INV#AIM0000/18- 19 DT. 20-12-2018 FREIGHT CO LLECT S.B NO.:9939997 28-12 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693279WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM0000/18-1 9 DT. 20-12-2018 FREIGHT COL LECT S.B NO.:9939974 28-12- QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV. NO. : 1515/FA/WSI/WER/18 -19 DATE : 20/12/2018 PO. : 20973859WER QTY. : 140 PCS S.B. : DATE : FRIGHT COLLEC DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16916 /SH & DT.:04.12.2018 P.O.NO. :1676485WEM S.B NO.:9913522 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16919/SH & DT.:04.12.201 8 P.O.NO.:1677954PBM S.B NO .:9913479 27-12-2018 HTS COD E:9405208010 INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968657PBR INVOICE NO. CCHI/1 291/18-19 S.B NO.:9907928 27 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 462 (FOUR HUNDRED SIXTY TWO C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYSTER INV# ALM/HM/498/18-19 DTD:2 2-12-2018 PO# 20974540WER SK UNO# 422393,5632215,8222211,7 11109, 6187501,736977,3225907 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1513/FA/WSI/ WER/18-19 DT.: 20/12/2018 P O.: 20987005WER QTY.: 134 PCS S.B NO.:9854857 24-12-2018 DT.: FREIGHT COLLECT SHIPP ER COMMERCIAL INVOICE NUMBE R :E/S/18-19/00427 DTD. 25/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:9901 231 26-12-2018 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA INVOICE NUMBER: CLG/18/7442 DT 25/12/2018 S. BILL NO : D T: FREIGHT COLLECT S.B NO. :9884198 26-12-2018 SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV DUSI ROAD OPP NOORPUR VILLAGE XPORTS PVT LTD SECTOR-4, IMT MANESAR () RCIAL INVOICE NUMBER : E/G/ 18-19/04720 DTD. 25/12/2018 SHIPPING BILL NUMBER 9904334 DTD. 26/12/2018 FREIGHT COLL ECT QTY 9 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OICE NUMBER : E/G/18-19/0471 3 DTD. 25/12/2018 SHIPPING B ILL NUMBER 9902714 DTD. 26/1 2/2018 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 B NO.:9940104 28-12-2018 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA -2018 2018 T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT ,8995152 ,897474,8626042,658 8985,221729 8, PCS: 1848 TO TAL N. WT: 873.800KGS S.B NO. :9903767 26-12-2018 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1745 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 320411 | IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE F LOOR COVERING:NYLON RUGS TUFTE D(57032010), OTHER MADE UP TEX TILE ARTICLES TOILET LINEN 100 %COTTON TERRY TOWELS(63026090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON SOLGUL BLANKET(6 3013000), OTHER MADEUPS TEXTIL E ARTICLES 100%COTTON ODDRUN T HROW(63019090), HANDMADE HANDI CRAFT PRODUCTS ANNANSTANS KAFT AN(62114290), HANDMADE HANDICR AFT PRODUCTS ANNANSTANS BASKET (46021990), HANDLOOM WOOLLEN CARPET(57023110), ARTICLE MAD E OF PP COPOLYMER GRADE INJ. M OULDING OTHER TABLEWARE & KITC HENWARE OF PLASTICS GLIS N BOX W LID(39241090), EVA PLACEMAT (EMBOSSED/PLAIN/PRINTED/LAMINA TED) PANNA NN PLACE MAT(392410 90), 100%COTTON PILLOW COVER(6 3049239), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND A RTICLES OF PLASTICS LURVIG(392 49090). 109 PACKAGES 1X 40 HC CONTAINER TOTAL PIECES : 18070 PIECES TOTAL PIECES: EIGHTEEN THOUSAND SEVENTY PIE CES ONLY. SHIPMENT ID NO. 97 7CPS28862 S.B.NO.: 101751 4/31.12.18, 1035698/01.01.19, 1040094/01.01.19, 1032944/01.0 1.19, 1047713/02.01.19, 105839 7/02.01.19, 1073190/03.01.19, 1047769/02.01.19, 1114821/05.0 1.19, 1105497/04.01.19. F REIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOMS DEPAR TMENT: IKEA2.O@IKEA.COM PH ONE: 484 803 9015 ---- AT TN:IKEA ACCOUNT IKEAARRIVALN OTICES.FF.US@GEODIS.COM PHON E : 215 238 8600 FAX : 215 2 38 8578 | 109 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 14-02-2019 | 847930 | MINERAL WOOL BOARD CERAMIC FIBER BLANKET PO# 23181,23151-4,23192,23172-2 REFRACTORY BRICK PO#:23152 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS CY/CYMINERAL WOOL BOARD CERAMIC FIBER BLANKET PO# 23181,23151-4,23192,23172-2 REFRACTORY BRICK PO#:23152 THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS CY/CY | 951 | PKG | CERAMSOURCE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LU******ANY | CN, CHINA | 57047, QINGDAO | |
| 19-02-2019 | 630120 | 50 WOOL50 ACRYLIC BLANKET NEWCASTLE 127 152CM PLAID 127 152CM HERRIGONE 127 152CM NO WOODEN PACKING MATERIAL IN THIS SHIPMENT HS-CODE 630120 . . . | 519 | CTN | TERRY TOWN INC | 2704, LOS ANGELES, CA | WE******LTD | CN, CHINA | 57000, HULUTAO | |
| 01-02-2019 | 940520 | HANDICRAFTS MADE OF IRON,ALUM PO# 20957739WER SKU# 9933012 ,5295118,8766110 INV# VE-1464 /18-19 DTD.26.12.2018 HTS C ODE: 940320,830629 S.B.NO.991 7221 DTD.27.12.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683369-PKM DTD 19/09/2018 SKU 5026383 6635077 6639459 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683434-PKM DTD 19/09/2018 SKU 1449238 7351304 997926 8 THE DESCRIPTION AS PER COM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684139-WEM DTD 20/09/2018 S KU 608526 608773 THE DESCRI PTION AS PER COMMERCIAL INV HANDICRAFTS OF GLASS,IRON,ROP E AND MANGO WOOD ARTWARES. S .B NO.:9900401 26-12-2018 QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1507/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973849 WER QTY.: 140 PCS S.B NO.:98 53581 24-12-2018 DT.: FREIG HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16914 /SH & DT.:04.12.2018 P.O.NO. :1671423PBM S.B NO.:9913485 27-12-2018 HTS CODE:94052080 10 PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1679309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683289PKM & 168334 1PKM, QUANTITY: 36 PCS. HT S CODE : 5703102000 INVOICE NO.: E-7874 DATED: 14/12/201 8 SHIPPING BILL NO.: S.B NO. :9909329 27-12-2018 604 (SIX HUNDRED FOUR CARTON ONLY) CONTAINING: ITEM MADE O F COTTON,JUTE,POLYSTER INV# ALM/HM/496/18-19 DTD:22-12-2 018 PO# 20974465WER SKUNO# 422393,5632215,8222211,711109, 6187501,736977,3225907,89951 PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG PO# 1677309WEM SKU#:1059042 DES: BOX FRMV2 TBL 60X36TP MW RWMG QTY: 40 PCS MADE IN (INDIA)FOR(USA) WEIGHT:1320.0 0 KG ERCIAL INVOICE NUMBER : E/ G/18-19/04721 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 38 PCS HTS 5 703.10.2000 S.B NO.:9903822 26-12-2018 MERCIAL INVOICE NUMBER : E/ G/18-19/04715 DTD. 25/12/2018 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 20 PCS HTS 5 703.10.2000 S.B NO.:9902822 26-12-2018 OICE NUMBER : E/G/18-19/04712 DTD. 25/12/2018 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 16 PCS HTS 5703.10.2000 S.B NO.:9902704 26-12-2018 HT COLLECT 52 ,897474,8626042,6588985,2 21729 8, PCS: 2416 TOTAL N. WT: 1140.000KGS SB#--------D T--------- | 1293 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 05-02-2019 | 630190 | . 1 X 40 HC CONTAINER TOTAL 525 BALES ONLY TOTAL FIVE HUNDRED TWENTY FIVE BALES ONLY H/L WOOLLEN BLANKET MADE OUT OF WOOLLEN RAGS . INVOICE NO. :BWI/2018-19/062 DT. 20.12.2018 S. BILL NO : 9944083 DT. 28.12.2018 IEC NO. : 3396002237 HS CODE : 63019090 TOTAL PCS : 15750 NET WT. :18591.300 KGS FAX:713-827-1795 EMAIL:RIZWAN.RIZVI WALLISBANK.COM FREIGHT PREPAID 2ND NOTIFY INTERNATIONAL BINDING INNOVATIONS LLC 2116 THOMPSON RD. STE D1,RICHMOND. TEXAS 77 | 525 | PCS | INTERNATIONAL BINDING INNOVATIONS | 1703, SAVANNAH, GA | BA******URI | HR, CROATIA | 53306, MUNDRA | |
| 06-02-2019 | 610832 | GRAY WOOL BLANKET | 67 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 15-02-2019 | 150990 | BATHROOM SHOWER CURTAIN IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) PANNA NN PLACE MAT(39241090) , ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE 100%POLYESTER VADRA CVR(63021090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), 100%COTTON BED SHEETS, BED COVER(63041910), CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), RINNIG KITCHEN UT(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS KLIPSK BED(39241090), PLASTIC MOULDED COMPONENTS(SE LEG)(94039000), OTHER MADEUPS TEXTILE ARTICLES 100%COTTON KLAMMIG BLANKET(63013000), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), PLASTIC MOULDED COMPONENTS(IKEA TROFAST BOX) (39241090). 1X40 HC CONTAINER 122 PACKAGES TOTAL PIECES 29442 PIECES TOTAL PIECES TWENTY NINE THOUSAND FOUR HUNDRED FOURTY TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28746 S.B.NO. 9714578/18.12.18, 9714464/ 28.12.18, 9756039/20.12.18, 9897384/26.12.18, 9904066/26.12.18, 9945687/28.12.18, 9932943/27.12.18, 9951284/28.12.18, 4010707/28.12.18, 9968826/ 29.12.18, 9978808/29.12.18, 9970444/29.12.18, 9978908/29.12.18, 9976510/29.12.18, 1002736/31.12.18, 9932468/27.12.18, 1011709/31.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 122 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-02-2019 | 570292 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967988PBR INV. NO: SHEPVT/4146/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840180 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968079PB R INV. NO: SHEPVT/4151/18-19 DTD.03.12.2018 SHIPPING BI LL NUMBER 9829532 DTD.22.12. 2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693854-PBM DTD 17/10/2018 S KU 6227540 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683961- WEM DTD. 20/09/2018 SKU NUMBERS : 608526 THE DE SCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693274WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1899/18- 19 DT. 14-12-2018 S.B.NO.:99 40067 DT.:28-12-18 FREIGHT C POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693278WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1903/18-1 9 DT. 14-12-2018 S.B.NO.:994 0070 DT.:28-12-18 FREIGHT CO QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1510/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973863 WER QTY.: 220 PCS SB NO.: 98 53656 DT.: 24/12/2018 FREIGH DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 TWEED FLATWEAVE RUG 8 X10 DT : 17-12-2018. PO # 1683928WEM DT: 20-09-2018. PO # 168393 2WEM DT: 20-09-2018. PO # 1 683934WEM DT: 20-09-2018. PO # 1683947WEM DT: 20-09-2018. HANDWOVEN WOOLLEN DURRIES. JUTE CHENILLE HB RUG 5 X8 JUTE BOUCLE RUG 5 X8 JUTE CHENILLE HB RUG 2.5 X12 MACHINE MADE BRADIED RUG ORDE R NO.: 20966810PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 29 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9921237 27-12-2018 SHIPPER: RAJ O ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1672036P KM SKU#2533533 TOTAL PCS#30P CS INV.NO.8122/PBM/18 DTD 27.12.2018 HTS#9405206010 S B#9940676 DTD 28.12.2018 SHI PPER: R H INTERNATIONAL ABDU T LTD SECTOR-4, IMT MANESAR () CIAL INVOICE NUMBER : E/G/1 8-19/04714 DTD 25/12/2018 SHI PPING BILL NUMBER 9902716 DTD . 26/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4724 DTD. 25/12/2018 SHIPPIN G BILL NUMBER 9921527 DTD. 2 7/12/2018 FREIGHT COLLECT Q TY 33 PCS HTS 5703.10.2000 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS SB NO.: 9848569 DT.: 24/ 12/2018 FREIGHT COLLECT INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS S.B NO.:9848569 24-12-20 18 DT.: FREIGHT COLLECT HANDWOVEN JUTE DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 992 000 SB NO. 9900608 D T: 26-12-2018. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR | 1961 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-02-2019 | 611710 | BILL COUNTER CAT TUNNEL GLASS BOTTLE GLASS STRAW POLYESTER BLANKET PRESERVATION BOX GARDENHOSE CLOTHES BRUSH NET CAMERA PILLOW WOOL BL ANKET SILK SCARF SILK BLANKET | 1498 | CTN | SHANGHAI ZHI SHAN TRADE CO LTD | 2709, LONG BEACH, CA | CH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-02-2019 | 845230 | MILKING MACHINE BABY MONITOR MILKING MACHINE SCOOTER FOLDING BICYCLE WEIGHTED BLANKET TIRE INFLATOR SWIMMING CAP SPADE SLIDER MARKING MACHINE ENGRAVING MACHINE OIL PUMP WOOL SHEARS TABLE SAW HOLDER ANGLEIZER TEMPLATE TOOL ENGRAVING BITS ICE WINE STONE SWITCH VEGETABLE CUTTER MESH SCREEN ENVELOPE + LOGISTICS BAG NOODLE MACHINE PRINTER PAPER WOVEN BAG PYROGRAPHY MACHINE DOOR CLOSER FOOT PAD GAMEPAD PLASTIC HOSE EYEBROW PENCIL HAND TOOL CABLE TIE GUN LAMP HOLDER RECEIVER FOOT PAD REMOTE CONTROL PROTECTIVE CASE AUDIO AMPLIFIER ELECTRIC EAR NETWORK CARD BASE TRAVEL BAG BREAKER LED BULB STORAGE BAG OMELETTE MODEL TRAVEL BAG | 601 | CTN | BIUE OCEAN INC | 2709, LONG BEACH, CA | FU******LTD | CN, CHINA | 57078, YANTIAN | |
| 03-03-2019 | 510219 | WOOL/CAMEL HAIR BLANKET | 432 | PKG | MERRIMACK HOME TEXTILES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | FR, FRANCE | 42776, FOS SUR MER | |
| 06-03-2019 | 630120 | TOTAL 378 PACKAGES WOOL BL ANKET, SYNTHETIC BLANKET H TS CODE: 6301.20.0010, 63 01.90.009 0 S/BILL NO : 132 4202 DT: 15-01-2019 =O/B : BPL INTERNATIONAL FREIGHT PREPAID | 378 | PKG | NORTHWEST WOOLN MILLS | 0401, BOSTON, MA | BP******NAL | IN, INDIA | 42157, ROTTERDAM | |
| 09-03-2019 | 040690 | IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(6 3026090), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF TPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS ICE CUBE(39241090) , ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOU SEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), CAR PETS & OTHER TEXTILE FLOOR COV ERING:NYLONRUGS TUFTED(5703201 0), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURATIN ROD( 73239490), OTHER FURNITURE A ND PARTS THERE OF CAPITA LEG(9 4032010), HANDLOOM WOOLLEN CAR PET(57023110), OTHER MADEUPS T EXTILE ARTICLES 87%ACRYLIC, 13 %COTTON INGRUN THROW(63019090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON KLAMMIG BLANKET( 63013000), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC 100 %COTTON, BACKING SYNTHETIC RIB BER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090). 122 PA CKAGES 1X40 HC CONTAINER T OTAL PIECES: 29329 PIECES TO TAL PIECES: TWENTY NINE THOUSA ND THREE HUNDRED TWENTY NINE P IECES ONLY. SHIPMENT ID NO. 977CPS29140 S.B.NO.: 1449 250/21.01.19, 1450935/21.01.19 , 1481517/22.01.19, 1500700/23 .01.19, 1486318/22.01.19, 1490 769/22.01.19, 1442361/21.01.19 . FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTO MS DEPARTMENT: IKEA2.O@IKEA. COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 | 122 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 20-03-2019 | 940169 | WOODEN TEMPLE SET TEAK WOOD WOOLEN BLANKET,S S PRESSURE COOKER BED SHEET FABRIC CURTAINS | 1 | BOX | RUPARELIYA ROHIT BHARATBHAI | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******HAI | IN, INDIA | 53306, MUNDRA | |
| 25-03-2019 | 630120 | WOOL BLANKET 40% WOOL 60% SYNTHETIC & FLEECE BLANKET 100% POLYESTER SB NO.: 20 18381 DATE 13.02.2019 H.S. CODE NO.: 63012000, 63014 000 | 259 | BLE | KENTRON HELATHCARE INC | 1703, SAVANNAH, GA | VA******EAS | IN, INDIA | 53306, MUNDRA | |
| 27-03-2019 | 520831 | SHAM: 100% ACRYLIC KNIT. THROW-100% WOOL WOVEN BLANKET: 100% ACRYLIC WOVEN. STROLLER BLANKET: 100% ACRYLIC KNIT DUVET COVER: 100% COTTON WOVEN PIECE DYED PR INTED/NOT NAPPE CURTAIN: 100% LINEN WOVEN 48X96 INCHES ANYWHERE CHAIR PART-CUT TO SHAPE TEXTILE SLIPCOVER DUVET COVER-100%COTTON YARN DYED TWILL WOVEN NOT NAPPED NO THROW - KNIT 100% POLYESTER W BEAN BAG PART FURNITURE COVER TEXTILE CUT TO SHAPE QUILTED SHAM-100% COTTON WOVEN SHELL WITH APPLIQUE WORK THROW: 62% RAYON/38% POLYESTER WOVEN. THROW: 100% POLYESTER KNIT. | 1113 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | SH******RAD | CN, CHINA | 57035, SHANGHAI |
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