| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 830249 | ELECTRIC GENERATING SETS AND ROTARY CONVERTERS,OF AN OUTPUT EXCEEDING 7BALL OR ROLLER BEARINGS AND PARTS,BALL BEARINGS:ELECTRIC SOUND OR VISUAL SIGNALING APPARATUS, PTS,BURGLAR OR FIRE ALARMCERAMIC TABLEWARE, KITCHENWARE ETC,EARTHENWARE ETC,CERAMIC TABLEWARE, KITCHENWA RE, OTHER HOUSEHOLD ARTICLES AND TOILETARTICL ES, OTHER THAN OF PORCELAIN OR CHINA:BANDAGESETC COATED ETC OR IN RETAIL MEDIC ETC FM,OTH ER:ELECTRIC IGNITION ETC EQUIP, GENERATORS, PARTS,SPARK PLUGSAIR OR VACUUM PUMPS, COMPR FANS, HOODS FANS, PTS,PARTS:CONTAINERS BOXE S, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLESCERAMIC SINKS, WASHBASINS, WATER CLOSET BOWLS ETC,OTHERBOOKS , BROCHURES SIMILAR PRINTED MATTER,OTHERCEN TRIFUGES, FILTER ETC MACH FOR LIQUID OR GASES, PTS,OTHERELECTROMAGNETS, PERMANENT MAGNETS ETC PARTS,OTHER, INCLUDING PARTS:ELECTRICAL APPARATUS FOR SWITCHING ETC, NOV 1000V,AUTOM ATICCIRCUIT BREELECTRICAL APPARATUS FOR SWITCHING ETC, NOV 1000V,OTHER:TUBE OR PIPE FITTINGS, OF IRON OR STEEL,OTHER:ELECTRIC MOTORS AN D GENERATORS NO SETS,OTHER AC MOTORS, SINGLE-PHASE:ELECTRICAL APPARATUS FOR SWITCHING ETC,NOV 1000V,OTHERELECTRICAL APPARATUS FOR SWIT CHING ETC, NOV 1000V,OTHER APPARATUS:MACHINESETC HAVING INDIVIDUAL FUNCTIONS NESOI, PT,MA CHINERY FOR PUBLIC WORKS,BUILDING OR THE LIKETUBE OR PIPE FITTINGS, OF IRON OR STEEL,OTHER:,ELECTRICAL APPARATUS FOR SWITCHING ETC, OV 1000V,FUSESBOARDS, PANELS ETC WITH ELEC SWITCH APPAR ETC.,FOR A VOLTAGE NOT EXCEEDINSULATED WIRE, CABLE ETC, OPT SHEATH FIB CABLES,OTHER:MEDICAL, SURGICAL, DENTAL OR VET INST, NO ELEC, PT,OTHER INSTRUMENTS ANDAPPLIANCES AND PARTS AND ACCESSORIPARTS ACCESS FOR MOTOR VE HICLES HEAD 8701-8705,OTHER:SELF-ADHESIVE PLATES, SHEETS, FILM ETC OF PLASTICS,IN ROLLS OF A WIDTH NOT EXCEEDING 20 CM:NATURAL GRAPHITE ,OTHERHARDWARE, FIXTURES, CASTORS ETC PARTS , BASE METAL,AUTOMATIC DOOR CLOSERS,AND PARTSTHEREOF:BUILDERS WARE OF PLASTICS, NESOI,RES ERVOIRS, TANKS, VATS AND SIMILAR CONTAINERS, OF ACAPACITY EXCEEDING 300 LITERSARTICLES OF NATURAL OR CUT PEARLS, PRECSEMPRC STONES,OF PRECIOUS ORSEMIPRECIOUS STONES NATURAMACH NESO I, MOVING, GRAD ETC, PILE-DR, SNOWPLOW ETC,OTHER:INSULATED WIRE, CABLE ETC, OPT SHEATH FIBCABLES,OTHER:GAS, LIQUID OR ELECTRIC SUPPLY ETC METERS, PARTS,ELECTRICITY METERSTRACK SUITS, SKI-SUITS SWIMWEAR, NOT KNIT ETC,OF MAN -MADE FIBERSPIGMENTS NONAQ LIQUID ETC FOR PAINT, ST FOIL, DYE ETC,OTHERFOOD PREPARATIONS NESOI,OTHER:KRAFT PAPER PAPERBOARD, UNCOAT N ESOI, ROLLS ETC,OTHERCENTRIFUGES, FILTER ETC MACH FOR LIQUID OR GASES, PTS,OIL OR FUEL FILTERS FOR INTERNAL COMBUSTION ENGINESCONTAINERS BOXES, BAGS ETC, CLOSURERS ETC, PLAST,BOXES, CASES, CRATES AND SIMILAR ARTICLESBREATHINGAPPLIANCES GAS MASKS NESOI, PARTS ETC,OTHE R BREATHING APPLIANCES AND GAS MASKS, EXCLUDING PROTMINERAL WOOLS, EXPANDED MINERAL MATERI AL MIXTURE,OTHERPUMPS FOR LIQUIDS, LIQUID E LEVATORS, PARTS THEREOF,OTHER ROTARYPOSITIVE DISPLACEMENT PUMPSFURNITURE NESOIELECTRIC FILAMENT OR DISCHARGE LAMPS, PARTS,OTHER:PARTS ACCESS FOR MOTOR VEHICLES HEAD 8701-8705,OTH ER PARTS AND ACCESSORIES OF BODIES INCLUDING CABS:CLOTH, GRILL ETC IRON OR STEEL, EXPAND METAL, IRON OR STEEL,OTHERPOLYMERS OF PROPYLEN E OR OTHER OLEFINS, PRIM FORMS,POLYPROPYLENEPUMPS FOR LIQUIDS, LIQUID ELEVATORS, PARTS THEREOF,OTHER ROTARYPOSITIVE DISPLACEMENT PUMPSFORK-LIFT TRUCKS, OTHER WORKS TRUCKS WITH LIFTS ETC.,OTHER TRUCKSCERAMIC ARTICLES NESOI,OTHER:CARBIDES,OF CALCIUM - CALCIUM CARBIDE CL4 .3 UN1402 GW 0.900KGS | 120 | PKG | GEODIS WILSON POLYNESIE SA | 1001, NEW YORK, NY |  GE******NCE | FR, FRANCE | 42737, LE HAVRE | |
| 06-01-2019 | 551511 | INDIAN HAND WOVEN WOOLLEN/ VISCOSE DHURRY WITH CLOTH BACKING, INDIAN HAND WOVEN POLYESTER DHURRY WITH CLOTH BACKING | 462 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 26-01-2019 | 680510 | FLAP WHEELS ABRASIVE PAPER ABRASIVE CLOTH STEEL WOOL NON-WOVEN HAND PAD | 196 | PKG | MERCER TOOL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WU******CTR | CN, CHINA | 57035, SHANGHAI | |
| 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 | |
| 04-02-2019 | 300650 | WOOLEN BEADED BANNER KITS COTTON THREAD CALEND BAG NAPKIN TABLE CLOTHS PILLOWCASE TOWEL APRON CROSS CLOTH KITS FOR DIY FELT MAT KITS FOR DIY LATCH HOOK YARN KNITTING YARN HAND KNITTING YARN | 488 | PKG | HERRSCHNERS INC | 3001, SEATTLE, WA | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 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 | 550991 | SEWING KIT SEWING KIT SET HAIR DYE SET GLUE STICK WASTE BAG BALLOON PUMP SEWING THREAD STEEL WOOL SHELF SUPPORT ROPE CLEANING CLOTH PILL BOX FURNITURE CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL | 873 | CTN | DOLLAR EMPIRE LLC | 2709, LONG BEACH, CA | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 08-02-2019 | 290719 | POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - S.T.C. UN 1866 RESIN SOLUTION FLAMMABLE CLASS: 3 PG: III F.P. 37OC EMS: F-E,S-E NOTMARINE POLLUTANT (POLYESTER RESIN SOLUTION P E-412MX-D44) 10 STEEL DRUMS (1A1) OF 200 KG EACH =ACCEPT/REFERENCE NUMBER: A19118-9073 390799 POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - S.T.C. (1A1) WITH 180 LTS EACH CONTAINING UN: 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. ((ETHOXYMETHOXY) CYCLODODECANE) CLASS: 9 PG: III EMS: F-A,S-F MARINE POLLUTANT: YES (ETHOXYMETHOXY) CYCLODODECANE) IMDG CODE SEGREGATION GROUP: NONE =ACCEPT/REF POLYACETALS, OTHER POLYETHERS AND EPOXIDE RESINS, - S.T.C- 1 ROLL OF PREFILM PROTECTOR COATING 390730 OTHER REFRACTORY CERAMIC GOODS (FOR EXAMPLE, RETOR - S.T.C. 200 PIECES OF FLOW CONTROL PIN, DFS OD42/35 121544-820 MM 69032099 SOUND RECORDING OR SOUND REPRODUCING APPARATUS- - S.T.C. 2 PIECES OF REPRODUCTIVE MACHINE OF VINYL RECORDS 85192001 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - S.T.C. 6759 PIECES OF UNIVERSAL JOINTFOR CROSS (AUTOPARTS) 87085019 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - S.T.C. 9920 PIECES OF UNIVERSAL JOINTFOR CROSS (AUTOPARTS) 87085019 GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - S.T.C. 240 ROLLS OF GLASS FIBER SCREEN CLOTH DELIVERY: 841201550 70195299 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - S.T.C. DISCS FOR BRAKES OF USE AUTOMOTIVE AND CALZOLETAS MACHINED 87083005 VEGETABLES, FRUIT, NUTS AND OTHER EDIBLE PARTS OF - S.T.C. 200 BOXES CONTAINING NACHO JALAPENO PEPPERS. 20019099 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - S.T.C. TORSION BARS 87089411 ERENCE NUMBER: A19118-9073 291110 | 41 | PKG | INTERNATIONAL FORWARDING S L | 5301, HOUSTON, TX | IF****** ME | MX, MEXICO | 20199, VERACRUZ | |
| 26-03-2019 | 570210 | INDIAN HAND KNOTTED WOOLLEN/VISCOSE CARPETS, INDIAN HAND HAIR ON LATHER/WOOLLEN DHURRY PATCH WITH WOOLLEN FLET BACKING, INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND WOVEN WOOLLEN DHURRI,INDIAN HAND WOVEN PET (POLYESTER)YARN DHURRY WITH CLOTH BACKINGINDIAN HAND TUFTED VISCOSE CARPETS WITH LEATHER PATCH | 690 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 28-02-2019 | 630492 | HONEYCOMB CHEESE BOARD STONE ( OTHERS ) MADE OF STONE PO NO:- 1696070WSM, 1675326WSM I NV NO:- SCI/1497,1543/2018-19 S/BILL NO:- 1429717, 1429720 S/BILL DT:- 19.01.2019 SHIP TO:- WS OB2 DTC 8005 POLK L CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1626339WSM, 16987 81WSM INV NO:- SCI/1542/2018- 19 S/BILL NO:- 1429710 S/BI LL DT:- 19.01.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OL STONE TISSUE HOLDER BRASS CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1698781WSM INV N O:- SCI/1542/2018-19 S.B NO. :1429710 1/19/2019 HANDICRAFTS OF BRASS ARTWARES. INV: BR729/18-19 DT.19.01.19 PO: 1694219WEM SB: 1446619 DT 21/01/2019 SKU: 398656 H TS: 7418100055 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD HANDICRAFTS OF BRASS & ALUMIN UM ARTWARES. INV: BR734/18-1 9 DT.21.01.19 PO: 1694243WEM, 1681585PKM SB: 1477256 DT 22 /01/2019 SKU: 398656, 762996 7, 6363497 HTS: 7418100055, 8306290000, 8304000000 HANDICRAFT S.B NO.:1477256 2 2-01-2019 PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING INV.: 1641/FA/WSI/PKM/1 8-19 DATE : 12/01/2019 PO. : 1665804PKM, 1665812PKM QTY. PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING INV.: 1641/FA/WSI/PKM/1 8-19 DATE : 12/01/2019 PO. : 1665804PKM, 1665812PKM QTY. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1693447WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 9846743 INV#AIM202 7/18-19 DT. 01-01-2019 S.B.N O.:1384736 DT.:17.01.19 FREI PLACEMAT ,QUILTED TABLE RUNNE R-100% COTTON. P.O. NO: 16725 59WSM INV. NO: SHEPVT/4292/18 -19 DTD.21.12.2018 SHIPPIN G BILL NUMBER 1335014 DTD.15 .01.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON SPLICED STRIPE RUG 5 X8 DT: 02-01-2019. PO # 1693425WEM D T: 16-10-2018. HANDWOVEN JUT E DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 0 00 HTS CODE: 5702 990 500 SB NO. 1236071 DT: 10-01-2019. MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681393PKM Q UANTITY: 96 PCS/ 4 CARTONS H TS CODE : 6304920000 INVOICE NO.: E-8405 DATED: 02/01/20 19 SHIPPING BILL NO.: S.B NO .:1444232 1/21/2019 SHIPPER HAND WOVEN BASKET ORDER NO.: 1683169PKM QUANTITY: 360 PCS / 90 CARTONS HTS CODE : 63079 09889 INVOICE NO.: E-8406 D ATED: 02/01/2019 SHIPPING BI LL NO.: S.B NO.:1383360 1/17 /2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1693432WEM QUANTITY: 56 PCS / 14 CARTONS HTS COD E : 5702412000 INVOICE NO.: E-8295 DATED: 01/01/2019 S HIPPING BILL NO.: S.B NO.:138 1865 1/17/2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1670647WSM QUANTI TY: 50 PCS HTS CODE : 5702 921000 INVOICE NO.: E-8294 DATED: 01/01/2019 SHIPPING B ILL NO.: S.B NO.:1384127 1/1 7/2019 71 (SEVENTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTT ON WOVEN,POLYSTER INV# ALM/HM /527/18-19 DTD:05-01-2019 P O# 1644875PKM SKUNO#3325962,5 264111,1785538 PCS: 220 TOTA L N. WT: 351.120 KGS SB#13938 PARTITIONED UTENSIL HOLDER AR TWARES. PO # 1633866WSM INV NO:EXP/771/18-19 DT:18.01.201 9 SB NO:1405945 DT:18.01.201 9 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 OPEN KITCHEN WOODEN SERVER S/2 150 (ONE HUNDRED FIFTY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON WOVEN,POLYSTER INV # ALM/HM/526/18-19 DTD:05-01 -2019 PO# 1643343PKM PCS: 45 0 TOTAL N. WT: 724.500 KGS S B#1393902-DT-18/01/2019 GST 100% COTTON MADE UPS PO # 165 5576WSM DT.13.07.2018 ITEM: N APKIN/TABLE CLOTH/PLACE MAT TOTAL QTY : 132 PCS & 204 SETS INVOICE # 8803/PH/WS/19 DT .02.01.2019 HS CODE: FREIGH T COLLECT SHIPPER: POORNIM ANE OLIVE BRANCH MS 38654 U SA BUYER:- WILLIAMS-SONOMA S INGAPORE PTE LTD 18 TAI SEN G STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS I NDIA (P) LTD A 24&25 EPIP UPS IDC INDUST ARE SHASTRIPURAM S IKANDRA IVE BRANCH MS 38654 USA BU YER:- WILLIAMS-SONOMA SINGAPO RE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGAP ORE 539775 65 6831 5900 : 208 PCS S.B NO.:1424987 1/ 19/2019 DATE : FRIGHT COLLE CT SHIPPER: FASHION ACCESOR IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI : 208 PCS S.B NO.:1424987 1/ 19/2019 DATE : FRIGHT COLLE CT GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA TS PVT LTD SECTOR-4, IMT MANE SAR () SHIPPER: V WEAVE WORK CENTR E INDUSTRIAL AREA : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 81-DT-18/01/2019 GST NO#HM/6 82/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR NO#HM/681/18-19 SHIPPER: AE STHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR A HANDICRAFTS PVT LTD MGD MAR KET TRIPOLIA BAZAR RAJASTHAN | 2056 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 01-03-2019 | 270730 | CAPS M-O WOOLEN CLOTH | 13 | CTN | INTERNATIONAL MILITARY ANTIQUES INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EM******ORP | PK, PAKISTAN | 53551, PORT QASIM | |
| 01-03-2019 | 330720 | COMMODITY : 2.1 IMCO AEROSOLS UNIT & WEIGHT: 1 PALLET&250 KGS HS CODES: 33072000 COMMO DITY : 3.0 IMCO PERFUMERY PRO DUCT, PAINT(NAIL POLISH) UNIT & WEIGHT: 2 PALLET & 600 KGS HS CODES: 33030090, 33043000 NON IMCO COMMODITY: POWDER D ETERGENT,LIQUID DETERGENT,HAND SOAP,HAIR CREAM,HAIR SHAMPOO ,CATALOGUE,SANITARY NAPKINS,BA BY DIAPERS,BAG,WET WIPES, COTT ON PAD COTTON WOOL,COTTON BUD ,LIQUID SOAP,DISWASHING DETERG ENT,SOFTENER,SHOWER GEL,CLEAN ING CLOTHES,IRONING BOARD,CLOT HES DRYER,BAR SOAP,CREAM, BABY DIAPER ADULT DIAPER,ADULT P ANTS,BAD SHEET,LIQUID SOAP,PE N,SHELFCHART,POSTER,HAT,FLICKE R,OPEN-CLOSE CARD,COIN TRAY,SH ELF BAND DIAPER HOLDER,NONWOV EN BAG ,AGENDA,NOTEPAD,CALENDA R,PACKAGING TAPE,STAPLER,DESK FLAG,TABLE CLOTH,CLEANING CLO TH,SCISSORS,CLEANER, PLASTIC KITCHEN GOODS,PLASTIC HANGER,T HERMOS,GLASS KITCHEN GOODS,KNI VES SET PLASTIC TOY BOX, PLAS TIC JUG,PLASTIC STRAINERS,PLAS TIC TUMBLERS,PLASTIC PLATE PL ASTIC DUSTBIN,PLASTIC BASKET,P LASTIC FOOD SAVER,PLASTIC BOWL ,PLASTIC TRAY PLASTIC CUTTING BOARDS,CARTON SHELF DISPLAY B OX , HS CODES: 34022090,3401 2090,33059000,33051000,4911101 0,96190089,39232990,3307900, 96190040,56012110,56012190,340 12090,34022090,34013000,630710 10,73239900, 33049900,9619008 1,96190089,96081099,49111090,6 5040000,39269097,63079098, 42 029900,48201050,48201030,49100 000,39191019,82034000,95059000 ,63024000, 63071030,82130000, 34022020, 39241000,39269097,96 170000,70134999,82119200, 392 31090,39241000,48192000 | 18 | PKG | ARTURO ARAUZ S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IS******LER | UZ, UZBEKISTAN | 48945, ISTANBUL | |
| 28-02-2019 | 732393 | PO#20967349PBR WOVEN CHEVRON PILLOW COVER FRONT: 100% POLE YSTER BACK,LINING & LACE : 10 0% COTTON EMB: 69% POLEYSTE R & 31% METALIC QTY:180 PCS INVOICE# KP492/18-19 DT# 29 /12/2018 S/B# 1500564 DT 23 TOTAL THREE HUNDRED SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL OR CO PPER HS CODE NO. :7323930080 INV NO. : 354/2018-19 DTD : 19.01.2019 P O NO. : 209556 (TOTAL ONE HUNDRED CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL HS CODE NO. : 7 323930060 INV NO. : DTD : P O NO. : 20966613WSR DTD : 2 4.08.2018 S.B NO.:1434987 1/ (TOTAL SIXTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL OR COPPER HS COD E NO. : 7323930080 INV NO. : DTD : P O NO. : 20955631WSR DTD : 09.07.2018 S.B NO.:14 (TOTAL TWO HUNDRED NINTY FIVE CARTONS) TABLE, KITCHEN OR O THER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS C ODE NO. : 7323930060 INV NO. : 358/2018-19 DTD : 22.01.20 19 P O NO. : 20970389WSR DTD TOTAL ONE HUNDRED CARTONS) T ABLE, KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEEL HS CODE NO. :7323 930080 INV NO. : DTD : P O NO. : 20961231WSR DTD : 14.0 8.2018 S.B NO.:1434987 1/19/ CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20971248WSR INV NO:- SCI/1535/2018-19 S/BILL NO:- 1359513 S/BILL DT:- 16. 01.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN BATTERY (NOT INCLUDED) OPERATE TABLE CLOCK CHINA MVT. HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2 0972570PBR/ SKU NO. 1804314- BATTERY (NOT INCLUDED) OPERAT E TABLE CLOCK CHINA MVT. UNDE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM, ALUMINIU M, MDF.) COVERING PURCHASE OR DER NUMBER 20972239PBR / SKU NUMBERS 5436030. THE DESCRI PTION AS PER COMMERCIAL INVOI SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA NAPKIN: 100% COTTON PLAIN WOV EN 20X20IN INV. : 1635/FA/WS I/PBR/18-19 DATE : 10/01/2019 PO. : 20967134PBR QTY. : 6 048 PCS S.B. : 1321613 DATE : 15/01/2019 SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1670/F A/WSI/PBR/18-19 DATE : 12/01/ 2019 PO. : 20961188PBR QTY. : 124 PCS S.B NO.:1425010 1/ SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI PIL LOW: 100% COTTON WOVEN SHELL 100% POLYESTER FILLING DECORA 100% COTTON - NAPKINS AND TAB LE RUNNER SKU NO. 3698744 DE S. TABLE RUNNER 100% COTTON W OVEN FLORAL 18 108 DKU NO. 4875833, 4934668, 8903229, 3 846201, 3847014, 5397109, 636 8259, 3846201, 3847014, 53970 WOOD TRAY MIRROR SMALL INVOIC E # 5894 DT 29.12.2018 SHIPPI NG BILL # 1389450 DT 18.01.20 19 PO # 20966494PBR SHIPPER : BALAJI EXPORTS(JAIPUR) JHO TWARA INDUSTRIAL AREA RAJASTH AN 100% COTTON - TABLE CLOTH SKU # 5510543 DEC: TABLE CLOTH 1 00% COTTON PLAIN WOVEN PINK 7 0 X108 INVOICE # TE/476/18-1 9 DTD.03.01.2019 PO # 20993 104-PBR HTS 6302512000 SB # 1340811 DTD 16.01.2019 SH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER: 2 0979105-PBR DTD SKU 5741137 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G/ QUILTED COVERLET: 88% COTTON 12% LINEN . P.O. NO: 20961174 PBR INV. NO: SHEPVT/4351/18-1 9 DTD.27.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:1497401 22-JAN-1 9 SHIPPER: SARITA HANDA EXP QUILT: 100% COTTON WOVEN NO EMBELLISHMENT POLYESTER FILL ING & QUILTED SHAM: 100% COTT ON WOVEN NO EMBELLISHMENT PO LYESTER FILLING PO NO. 20961 170 PBR INV. NO: SHEPVT/4350/ 18-19 DATED 27.12.18 SHIPPI 100% COTTON - TABLE CLOTH SKU NO. 5510543 DES. TABLE CLOT H 100% COTTON PLAIN WOVEN PIN K 70 X108 INVOICE NO. TE/49 3/18-19 DTD.08.01.2019 PO NO . 20993613-PBR HTS NO.6302512 000 S/BILL NO. 1340881 DTD. PARTITIONED UTENSIL HOLDER S HIPPER: A C BROTHERS LAKRI F AZALPUR NH-24 DELHI ROAD PARTITIONED UTENSIL HOLDER COPPER KNIFE HOLDER FABRIC : 100% COTTON-TABLE RU NNER, TABLE CLOTH & NAPKINS S KU NO. 1294855, 2050415, 9138 759, 7965039 DES. NAPKIN 10 0% COTTON PLAIN WOVEN MULTI 2 0 X20 SKU NO. 2892055, 96688 34, 7518105 DES. TABLE RUN FABRIC : 100% COTTON- QUILT, QUILTED SHAM SKU NO. 2194581, 4383376, 8324986 DES. QUI LTED SHAM 100% COTTON WOVEN N O EMBELLISHMENT COTTON FILLIN G GRAY EURO 26 X26 /GRAY KIN G 20 X36 /GRAY STD 20 X26 TABLE KITCHEN OR OTHER HOUSEH OLD ARTICLES MADE OUT OF STAI NLESS STEE P O NO. 20971123 L S.B NO.:1509622 23-01-201 9 SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL . AREA KIRIT NAGAR /01/2019 FREIGHT COLLECT SH IPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND A REA 31WSR DTD : 09.07.2018 INV NO. : 355/2018-19 DTD : 19.0 1.2019 P O NO. : 20959323WSR DTD : 27.07.2018 INV NO. : 356/2018-19 DTD : 19.01.2019 P O NO. :20961231WSR DTD : 14.08.2018 INV NO. : 357/201 8-19 DTD : 19.01.2019 P O N O. :20966613WSR DTD : 24.08.2 018 S/BILL NO. : 1434987 DTD : 19.01.2019 NT. WT. : 463. 050 KGS. GR.WT. : 811.550 KGS. IEC NO. : 0595023916 F REIGHT COLLECT SHIPPER: VE NUS HOTELWARE PVT LTD PLOT NO . 39, DLF INDL. AREA KIRIT NA GAR 19/2019 DTD : NT. WT. : 11 2.000 KGS. GR.WT. : 217.800 0 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 34987 1/19/2019 DTD : NT. WT. : 132.050 KGS. GR.WT. : 213.750 KGS. IEC NO. : 059 5023916 FREIGHT COLLECT : 06.09.2018 INV NO. : 359 /2018-19 DTD : 22.01.2019 P O NO. : 20971123WSR DTD : 10. 09.2018 S/BILL NO. : 1509622 DTD : 23.01.2019 NT. WT. : 548.100 KGS. GR.WT. : 982.6 25 KGS. IEC NO. : 0595023916 FREIGHT COLLECT 2019 DTD : NT. WT. : 130.0 00 KGS. GR.WT. : 240.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT CH MS 38654 US 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 R COMMERCIAL INVOICE # 786/63 23/29. DT. 07/01/2019. S.BI LL NO: 1162976. DT: 07-01-201 9. FREIGHT COLLECT H.T.S.# 9105918030 SHIPPER: DYNATE CH EXPORTS 7 KM STONE PREM NA GAR EXPORT Z ONE KANTH ROAD CE NUMBER: CLG/18/8169 DT 22/ 01/2018 S. BILL NO :1496193 DT: 22/01/2019 FREIGHT CO LLECT SHIPPER: CL GUPTA EX PORTS LTD KM STONE, DELHI ROA D JYOTI BA PHULE NAGAR, VILL JIV TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI 19/2019 DATE : FRIGHT COLLE CT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT TIVE PILLOW COVER: 100% COTT ON WOVEN 18X18 IN INV. NO. : 1669/FA/WSI/PKR/18-19 DATE : 15/01/2019 PO. : 20970374PK R, 20969581PKR, 20969583PKR, 20974039PKR, 20974081PKR QT Y. : 324 PCS S.B NO.:1464666 21-01-2019 DATE : FRIGHT CO LLECT 83 DES. NAPKIN 100% COTTON PLAIN WOVEN - 20 X20 /BLUE - 20 X20 /NEU - 20 X20 /GREEN P AISLEY - 20 X20 /BLUE FISH - 20 X20 /BLUE FLORAL - 20 X20 INVOICE NO. TE/482/18-19 D TD.03.01.2019 PO NO. 20959743 -PBR, 20972695-PBR, 2097209 9-PBR,20967204-PBR & 20972692 -PBR HTS NO. 6302514000, 6302 512000 S/BILL NO.1340848 DTD .16.01.2019 SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR -59 NOIDA IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA 18-19/04998 DTD. 17/01/2019 SHIPPING BILL NUMBER 1391777 DTD. 18/01/2019 FREIGHT COL LECT QTY 3 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ORTS PVT LTD SECTOR-4, IMT MA NESAR () NG BILL NUMBER 1419472 DTD.1 9.01.2019 FREIGHT : COLLECT 16.01.2019 SHIPPER: MRIDU L INTERNATIONAL PVT LTD SECTO R-59 NOIDA NER 100% COTTON PLAIN WOVEN P AISLEY PINK - 18 X108 SKU NO . 5520011 DES. TABLECLOTH 10 0% COTTON PLAIN WOVEN TRESSL IS NEU 70 X108 INVOICE NO. T E/485/18-19 DTD.03.01.2019 P O NO. 20967286-PBR HTS NO. 63 02512000, 6302514000 S/BILL NO.1350592 DTD. 16.01.19 SH IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA SKU NO. 2971451. 8736305 DES. QUILT 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING GRAY F/Q -88 X92 /GRAY K/C 92 X108 INVOICE NO. TE/499/1 8-19 DTD.15.01.2019 PO NO. 2 0961198-PBR HTS NO. 940490804 0, 9404908020 S/BILL NO. 14 95186 DTD. 22.01.2019 | 1671 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 26-04-2019 | 570190 | INDIAN HAND KNOTTED WOOLEN & VISCOSE CARPETS NET CLOTH | 63 | ROL | BOKARA RUG COMPANY INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BH******NAL | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-04-2019 | 551342 | WOOLEN BEADED BANNER KITS COTTON THREAD CALEND BAG NAPKIN TABLE CLOTHS PILLOWCASE TOWEL APRON CROSS CLOTH KITS FOR DIY FELT MAT KITS FOR DIY WEBBING QUILT ALUMINUM FRAME LATCH HOOK YARN MOULDINGS ROUND METAL COASTER S 4 4 DIA SET OF 4 METAL WITH CORK COASTER, FLUTED PIE TIN,5 DIA ROUND METAL COASTERS S 4 4DIAM WOODEN FRAME GALVANIZED SHEET METAL 4 PANE WINDOW FRAME METAL | 963 | PKG | HERRSCHNERS INC | 3002, TACOMA, WA | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 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 EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 02-04-2019 | 630260 | IKEA HOME FURNISHING PRODUCTS SB. # 1758237- 1761054- 4004 837- 4005132- 1786231- 1782199 - 1787124- 1782395- 1866878- 1 835029- 1925667 HS CODE D ISCRIPTION- 63026090- MAD E UPS - 100% COTTON TERRY TOWE LS - BATH TOWEL 63026090- MA DE UPS - 100% COTTON TERRY TOW ELS - BATH SHEET TOWEL 94051 090- HOME LIGHTS 94051010- H OME LIGHTS 94052090- HOME LI GHTS 57023110- FLOOR COVERIN G - 92% WOOL 8% COTTON HANDWOV EN CARPET 57023910- FLOOR CO VERING - 100%COTTON MACHINEWOV EN CARPET (FLAT WEAVE) 57023 110- FLOOR COVERING - 80% WOOL 20% COTTON HANDWOVEN CARPET ( LOW PILE) 57023190- FLOOR CO VERING - 100% WOOL HANDWOVEN R UGS 57050039- FLOOR COVERING - 95% JUTE 5% WOOL HANDWOVEN RUGS 63026090- MADE UPS - 10 0% COTTON TERRY TOWELS - WASH CLOTH TOWEL 57023190- FLOOR COVERING - 72% WOOL ,28% COTTO N VIDEBAK RUG FLATWOVEN HANDMA DE 57023190- FLOOR COVERING - 72% WOOL ,28% COTTON KATTRUP RUG FLATWOVEN HANDMADE 6304 9280- MADE UPS - 100% COTTON L APPL RUTA CUSHION COVER (YARN DYED) 63039100- MADE UPS - 1 00% COTTON LENDA CURTAIN (YARN DYED) FREIGHT PAYABLE BY ISAG SHIPMENT ID: 558 CP S41961 NO OF PCS - 94 93 | 123 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | IK******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 25-04-2019 | 732393 | HANDICRAFTS OF IRON WITH RUBB ER PO# 1690589PBM, 21001457P BR,20984197PBR SKU# 422795,65 87724,7878887, 8600314 INV# VE-1964/18-19 DTD.12.03.2019 HTS CODE: 830629,732399,9403 20 S.B.NO.2741053 DTD.14.03.2 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20972871PBR INV NO:- SCI/1745/2018-19 S/BILL NO:- 2678827 S/BILL DT:- 12. 03.2019 SHIP TO:- PB OB1 RET AIL 7755 POLK LANE OLIVE BR CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992672WSR INV NO:- SCI/1753/2018-19 S/BILL NO:- 2757372 S/BILL DT:- 15. 03.2019 SHIP TO:- WS OB1 RET AIL 7755 POLK LANE OLIVE BRAN CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20992862WSR INV NO:- SCI/1752/2018-19 S/BIL L NO:- 2757407 S/BILL DT:- 15 .03.2019 SHIP TO:- WS OB1 RE TAIL 7755 POLK LANE OLIVE BRA 100% COTTON - NAPKIN SKU NO. 5397083, 5397232 DES. NAPKIN S 20X20 IN - 100% COTTON PLAI N WEAVE BLUE FLORAL/WARM PAI SLEY INVOICE NO. TE/539/18-19 DTD.02.03.2019 PO NO. 20980 874-PBR HTS NO. 6302512000 100% COTTON - NAPKIN AND TABL ECLOTH SKU NO. 3846201 DES. NAPKIN 100% COTTON PLAIN WEAV E TRELLIS BLUE - 20 X20 SK U NO. 5778290, 5778670 DES.TA BLECLOTH 100% COTTON PLAIN WE AVE WARM - 70 X108 /COOL - 70 3 TIER STAND WITH WHITE MARBLE AND MANGO WOOD ARTWARES. PO # 20982781WSR INV NO:EXP/847 /18-19 DT:14.03.2019 SHIPPE R: A C BROTHERS LAKRI FAZALP UR NH-24 DELHI ROAD NAPKIN - 100% LINEN WOVEN TAB LE RUNNER-100% LINEN WOVEN PL ACEMAT-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN COCKT AIL NAPKIN- 100% LINEN WOVEN S.B NO.:30-07-9659 18-03-20 19 SHIPPER: FASHION ACCESOR INDIAN HANDICRAFTS OF SILVER PLATED BRASS ARTWARES. P.O.NO .: 20981472WSR 20981473WSR INVOICE NO.: KEX1188 DT. 02/ 03/2019 SHIPPING BILL NO.: H S CODE: 7418100055 FREIGHT C OLLECT S.B NO.:2671267 12- INDIAN HANDICRAFTS OF BRASS, SILVER & COPPER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 20982816WSR INVOICE NO.: KE X1189 DT. 02/03/2019 SHIPPING BILL NO.: HS CODE: 732393006 0, 7323930080, 7418100055, 7 INDIAN HANDICRAFTS OF COPPER & SILVER PLATED STEEL AND BRAS S ARTWARES. P.O.NO.: 209828 18WSR 20996016WSR INVOICE N O.: KEX1190 DT. 02/03/2019 S HIPPING BILL NO.: HS CODE: 73 23930080, 7418100019 FREIG INDIAN HANDICRAFTS OF BRASS & SILVER PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 2099601 7WSR 20996053WSR INVOICE NO .: KEX1191 DT. 02/03/2019 SH IPPING BILL NO.: HS CODE: 741 810019, 7323930080 FREIGHT INV NO. WE/1594/2214/2018-19 S.B NO.:03-04-9352 14-03-2019 SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA HAND WOVEN WOOL/VISCOSE RUG O RDER NO.: 20990848WER QUANTIT Y: 120 PCS /12 CARTONS HTS CO DE : 5702412000 INVOICE NO.: E-9818 DATED: 28/02/2019 S HIPPING BILL NO.: S.B NO.:278 3491 16-MAR-19 SHIPPER: RA HAND TUFTED WOOL/VISCOSE CARP ETS ORDER NO.: 21000331WER Q UANTITY: 120 PCS / 12 CARTONS HTS CODE : 5703102000 INVOI CE NO.: E-9880 DATED: 28/02/ 2019 SHIPPING BILL NO.: S.B NO.:08-09-9646 18-03-2019 120 CARTON (ONE HUNDRED TWENTY CARTON ONLY) CONTAINING:ITE M MADE OF SUEDE LEATHER ,COTT ON FABRIC, INV# ALM/LG/249/18 -19 DTD: 12/03/2019 PO# 209 89326WSR PCS : 600 TOTAL N. WT: 364.00KGS S.B NO.:2853857 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 20995847-PBR DTD 08/01/2019 SKU 4670359 THE DESCRIPTION AS PER COMMERCIAL INVOICE N 019 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND USTRIAL AREA NH24 B ANCH, MS, 38654 UNITED STATES BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IND IA (P) LTD A 24&25 EPIP UPSID C INDUST ARE SHASTRIPURAM SIK ANDRA CH MS 38654 US BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 NCH MS 38654 US BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-0 7 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 S/BILL NO. 2664149 DTD. 12.03 .2019 SHIPPER: MRIDUL INTER NATIONAL PVT LTD SECTOR-59 N OIDA X108 INVOICE NO. TE/540/18 -19 DTD.02.03.2019 PO NO. 20 980877-PBR HTS NO. 6302512000 S/BILL NO. 2669822 DTD. 1 2.03.2019 IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI MAR-19 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 418100025 FREIGHT COLLECT S.B NO.:2780587 16-MAR-19 HT COLLECT S.B NO.:2780549 16-MAR-19 COLLECT S.B NO.:2780562 16- MAR-19 J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19-03-2019 GST NO# SHIPP ER: AESTHETIC LIVING MERCHANT S PVT PLOT 118, SEC 08, IMT MANESAR UMBER : E/S/18-19/00598 DTD. 12/03/2019 SHIPPING BILL NU MBER 2688458 DTD. 13/03/2019 FREIGHT COLLECT QTY 38 CART ONS 380 PCS HTS 5703.10.2000 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () | 1961 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 08-05-2019 | 410120 | HANDKNOTTED WOOLLEN CARPET 80 WOOL, 20 COTT TON BACKING CLOTH 10 FEET AS PER INVOICE | 33 | ROL | LANDRY & ARCARI ORIENTAL & CARPETIN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 20-05-2019 | 570330 | HANDICRAFTS MADE OF IRON,RUBB ER PO# 20984201PBR SKU# 8600 314 INV# VE-020/19-20 DTD.1 0.04.2019 HTS CODE: 940320 S .B.NO.3406861 DTD. 10.04.2019 SHIPPER: VISION EXPORTS KO HINOOR ESTATE VEERPUR INDUSTR HANDICRAFTS OF BRASS ARTWARES . INV: BR047/19-20 DT.13.04.1 9 PO: 20982795WSR SB: 350362 0 DT 15/04/2019 SKU: 7985383 HTS: 7418100025 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD NAPKIN - 100% LINEN WOVEN COC KTAIL NAPKIN- 100% LINEN WOVE N TABLECLOTH-100% LINEN WOVEN INV.: 35/FA/WSI/WSR/19-20 DT.: 03/04/2019 PO.: 20974376 WSR QTY.: 1308 PCS SB NO.: 3 473960 DT.: 13/04/2019 FREI NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN TABLE RUNNER-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN INV.: 29/FA/WSI/WSR/19-20 DT.: 03 /04/2019 PO.: 20982067WSR, 20 982071WSR QTY.: 3408 PCS SB NAPKIN - 100% LINEN WOVEN PLA CEMAT-100% LINEN WOVEN TABLE RUNNER-100% LINEN WOVEN TABLE CLOTH-100% LINEN WOVEN INV.: 29/FA/WSI/WSR/19-20 DT.: 03 /04/2019 PO.: 20982067WSR, 20 982071WSR QTY.: 3408 PCS SB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHNW ARE OF WOOD.) COVERING PURCHA SE ORDER NUMBER 1687112PBM / SKU NUMBERS 8859351. THE DE SCRIPTION AS PER COMMERCIAL I NVOICE NUMBER: CLG/19/365 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (TABLEWARE & KITCHEN WARE OF WOOD WITH STAINLESS S TEEL, ALUMINIUM.) COVERING PU RCHASE ORDER NUMBER 1711927P BM / SKU NUMBERS 8667786. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (54% COTTON 46% METT ALIC HANDLOOM TABLE RUNNER (Y ARN DYED) , COVERING PURCHASE ORDER NUMBER 20985299WER/ HTS# 630251400 SKU NUMBERS. 8059698. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) 100% CO TTON TUFTED BATHRUG ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1701195PBM/ HTS# 5700 2491020 & 5703900000 SKU NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 97194PKR / SKU NUMBERS 83549 61. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ TABLE THROW 60% LINEN 40% COT TON PLAIN WEAVE 50X50 IN P.O NO 1712830PBM INVOICE NO. CCH I/44/19-20 SHIPPING BILL NO. 3303039 DT : 5.4.2019 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE MADDIE TEXT 22 IN DARKSMOKE P .O NO 1736474PBM INVOICE NO. CCHI/46/19-20 SHIPPING BILL N O . 3487305 DT ; 15.4.2019 WOOL / RAYON HANDLOOM RUG ( F LOOR COVERINGS) (WOVEN, PILED ) PURCHASE ORDER#21015836PBR DEPT: 230 HSCODE: 5703.30.2 0.00 SKU# 3823866 INV#AIM007 5/19-20 DT. 08-04-2019 S.B.N O.:3449181 DT.:12.04.19 FREI TABLE THROW 50X50 IN 100% COT TON . P.O. NO: 20988750PBR I NV. NO: SHEPVT/5026/18-19 DTD .22.03.2019 SHIPPING BILL N UMBER 3506707 DTD.15.04.2019 FEIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT PLACEMAT,TABLE RUNNER - 100% COTTON . P.O. NO: 20982079WS R INV. NO: SHEPVT/5039/18-19 DTD.22.03.2019 SHIPPING BI LL NUMBER 3510176 DTD.15.04. 2019 FREIGHT : COLLECT S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WOVEN INV.: 23/FA/WSI /PBM/19-20 DT.: 03/04/2019 P O.: 1712832PBM QTY.: 216 PCS SB NO.: 3526811 DT.: 16/04/ 2019 FREIGHT COLLECT SHIPPE R: FASHION ACCESORIES PLOT 4 S/4 NAPKINS 85%COTTON 15%LINEN PLAIN WOVEN INV.: 22/FA/WSI /PBM/19-20 DT.: 03/04/2019 P O.: 1712834PBM QTY.: 432 PCS SB NO.: 3473949 DT.: 13/04/ 2019 FREIGHT COLLECT NAPKIN 85%COTTON 15%LINEN PLA IN WOVEN INV.: 36/FA/WSI/PBR/ 19-20 DT.: 03/04/2019 PO.: 2 0988480PBR QTY.: 4752 PCS S B NO.: 3473913 DT.: 13/04/201 9 FREIGHT COLLECT NAPKIN 85%COTTON 15%LINEN PLA IN WOVEN INV.: 37/FA/WSI/PBR/ 19-20 DT.: 08/04/2019 PO.: 2 0988481PBR QTY.: 9648 PCS S B NO.: 3474269 DT.: 13/04/201 9 FREIGHT COLLECT POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)( TUFTED-PILED) , POLYESTER TUFTED CARPETS ( FLOOR COVERINGS)(MACHINE TU FTED-PILED) PURCHASE ORDER#20 990760PKR DEPT:920,HSCODE:570 3.30.20.00 SKU# 1517158,15569 SHAM: 100% COTTON WOVEN INV.: 25/FA/WSI/WER/19-20 DT.: 03/ 04/2019 PO.: 20989079WER QTY .: 2184 PCS SB NO.: 3473952 DT.: 13/04/2019 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I QUILTED SHAM-100%COTTON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLIS QUILT: 100% COTT ON JERSEY KNIT 100% POLYESTER BATTING NO EMBELLISHMENT N V.: 20/FA/WSI/PTM/19-20 DT.: 03/04/2020 PO.: 1717777PTM Q HANDICRAFTS OF GLASS ARTWARE INV NO.:17196/SH & DT.:22.03. 2019 P.O.NO.:1722864PBM SB N O.:3475170 & DT.:13.04.2019 SHIPPER: STALWART HOMESTYLE S INFOCITY PHASE II () DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES D ECORATIVE PILLOW COVER: 100% COTTON WOVEN 14X22 INCHES IN V.: 26/FA/WSI/WSR/19-20 DT.: 03/04/2019 PO.: 20996990WSR QTY.: 280 PCS SB NO.: 347394 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1764581PBM QUANTITY: 170 PCS/ 17 CARTONS HTS CODE : 5702505200 & 5702992000 IN VOICE NO.: E-10648 DATED: 22 HAND WOVEN JUTE/WOOL/COTTON/V ISCOSE/POLYS TER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 21015838PBR QUANTITY: 760 PCS/ 76 CARTONS HTS CODE : 5702505200 & 5702992000 I NVOICE NO.: R-0317 DATED: 05 IAL AREA NH24 B GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.: 3475158 DT.: 13-APR-19 FREIGHT COLLECT NO.: 3475158 DT.: 13-APR-1 9 FREIGHT COLLECT 15/04/2019 S. BILL NO : 350 9972 DT: 15/04/2019 FREI GHT COLLECT SHIPPER: CL GU PTA EXPORTS LTD KM STONE, DEL HI ROAD JYOTI BA PHULE NAGAR, VILL JIV L INVOICE NUMBER: CLG/19/364 DT 15/04/2019 S. BILL NO : 3509988 DT: 15/04/2019 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1920/0021, DT. 01/04/2 019 SHIPPING BILL NUMBER: 345 2320 DTD.: 12.04.2019 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ERS. 2416899,4813143,7995947. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0022, DT. 01/04/2019 SH IPPING BILL NUMBER: 3452397 D TD.: 12.04.2019 FREIGHT COLL ECT 19/357 DT 15/04/2019 S. BILL NO : 3509813 DT: 15/04/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV - II ( EXTN) GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA D SECTOR-4, IMT MANESAR () 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 18,2874572 164858,6857958 I NV#AIM0064/19-20 DT.;02-04-20 19 S.B.NO.:3449309 DT.:12.04. 19 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROA D, SADAR, MIRZAPUR (UP) INDIA I SCTO 37 UDYOG VIHAR PHASE-V I TY.: 890 PCS SB NO.: 3473918 DT.: 13/04/2019 FREIGHT COL LECT 7 DT.: 13/04/2019 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI /03/2019 SHIPPING BILL NO. S.B NO.:3508679 15-APR-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 /04/2019 SHIPPING BILL NO. S.B NO.:3510084 15-APR-19 | 2177 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-05-2019 | 845110 | BIG LUGGAGE BAG MUSIC BOX PORTABLE SCALEFLASHLIGHT SPORT BAG SLIPPERS LONG SOCKS PLASTIC PANTS HANGER PACKING TAPE STEEL WOOL CLEANING PAD CLEANING CLOTH PRINTING PAD CLEANING GLOVES SPONGE PAD SOLAR LIGHT SILK SCARF SLEEPWEAR SUIT SLEEP DRESS MEN POLO T-SHIRT LADY DRESS PANT STORAGE BOX GARBAGE BIN LADIES UNDERPA NTS MEN UNDERPANTS WOMEN SANDAL | 357 | CTN | EAST SUN WHOLESALE | 5201, MIAMI, FL | JI******LTD | CN, CHINA | 57020, NINGPO | |
| 04-06-2019 | 680510 | FLAP WHEELS ABRASIVE PAPER ABRASIVE CLOTH STEEL WOOL NON-WOVEN HAND PAD | 444 | PKG | MERCER TOOL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WU******AND | CN, CHINA | 57035, SHANGHAI | |
| 05-06-2019 | 300650 | PUZZLE BOARD WOOLEN BEADED BANNER KITS COTTONTHREAD CALEND NAPKIN TABLE CLOTHS PILLOWCASE TOWEL APRON FELT MAT KITS FOR DIY WEBBING LABEL PAPER CARD CROSS CLOTH KITS FOR DIY ALUMINUM FRAME LATCH HOOK YARN FANCY YARN MAGNIFIER LAMP | 864 | PKG | HERRSCHNERS INC | 3002, TACOMA, WA | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 05-06-2019 | 610711, 610 | HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON 94X36X22 ORDER NO. 215219 -9510 INVOICE NO. E-10100 DATED 9TH MARCH. 2019 SHIPPING BILL NO. SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS, 3RD MAIN,2ND STAG INDUSTRIAL SUBURB,YESHWANTHPU SHIRT MENS KNITTED ORDER NO 217316-5868 INVOICE NO. MCC5222 INVOICE DATE 18.03.2019 HTS CODE 61051000 RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 211629/4344 INV. NO. 958/18 INV. DATE 18.03.19 QTY. 1050 PCS. HS CODE 71171990 IMITATION JEWELLERY IMITATION JEWELLERY PO NO. 214589/ 4345 INV. NO. 979/18 INV. DATE 18.03.19 QTY. 18 PCS. HS CODE 71171990 TOP LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TOP LADIES WOVEN 100% POLYESTER ORDER NO 424805/1515 INVOICE NO 5486HM1819N1 QTY 157 PCS COUNTRY MEXICO SB 2805281 DT 18/03/2019 IMITATION JEWELLERY SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO NO. 214672/4345 INV. NO. 987/18 INV.DATE 18.03.19 QTY. 24 PCS. HS CODE 71171990 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY 70%IRON,10%ACRYLIC,10%GLASS,10 %PLASTIC 50 X 40 X 20 CMS ORDER NO. EARRING WOMEN IRON EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO. 446585/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 EARRING WOMAN IRON EARRING WOMAN IRON EARRING WOMEN JEWELLERY 100%ZINC 50 X 40 X 20 CMS ORDER NO 446586/9-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 NECKLACE WOMEN IRON NECKLACE WOMEN IRON NECKLACE WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210485/0-2019 INVOICE NO RCLT/4035/18-19 TOTAL QTY 3200 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 RING WOMEN IRON RING WOMEN IRON RING WOMEN JEWELLERY 80%BRASS,20%IRON 50 X 40 X 20 CMS ORDER NO. 210484/0-2019 INVOICE NO RCLT/4035/ 18-19 TOTAL QTY 1970 COUNTRY CODE MX SB NO DATE EARRING WOMEN IRON EARRING WOMEN . NECKLACE WOMAN IRON NECKLACE WOMAN . COTTON KNITTED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210178/0-2019 INVOICE NO 10184 QTY 794 PCS HS CODE 61091000 WOVEN MENS SHORTS SHIPPER SHAHI COTTON KNITTED MENT-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN T-SHIRT 50X35X40 ORDER NO 210192/0-2019 INVOICE NO 10288 QTY 1028 PCS HS CODE 61091000 T-SHIRT MENS KNITTED SHIPPER QUANTUM T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988510 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988525 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988678 2019-03-25 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 2988674 2019-03-25 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 448619- 5883 INV NO 49/QK3/18/6994 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 214472- 7648 INV NO 49/QK3/18/7000 DT 20/03/19 T-SHIRT MENS KNITTED T-SHIRT MENS KNITTED ORD NO 215825 -5868 215829-5868 INV NO 49/QK3/18/ 7037 49/QK3/18/7039 DT 20/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3012808 2019-03-26 BLOUSE, TROUSERS & HEADBAND, SHIPPER COTTON GARMENTS SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, INV NO SKPL/E/5195/1819 PO NO 213165-7648 QTY 2550 COUNTRY CODE MX GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 403908/0-2019 INVOICE NO 9529 / 21.03.2019 QTY 1000 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA ORDER NO 211321/0-2019 INVOICE NO 9525 / 21.03.2019 QTY 1542 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 TANK TOP GIRLS KNITTED ORDER NO 212299/0-2019 INVOICE NO 9524 / 21.03.2019 QTY 7909 PCS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212713/0-2019 INVOICE NO 9526 / 21.03.2019 QTY 1064 PKS S.BILL NO 2967597 S.BILL DATE 3/25/2019 T.SHIRTS GIRLS KNITTED ORDER NO 212715/0-2019 INVOICE NO 9528 / 21.03.2019 QTY 975 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 BLOUSE LADIES WOVEN SHIPPER SHAHI EXPORTS GARMENTS SHIPPER LESHARK GLOBAL LLP T.SHIRTS LADIES KNITTED ORDER NO 217306/0-2019 INVOICE NO 9530 / 21.03.2019 QTY 1494 PCS S.BILL NO 2967015 S.BILL DATE 3/25/2019 EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 211622/0-2019 INVOICE NO RCLT/4146C /18-19 TOTAL QTY 3420. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 214776/0-2019 INVOICE NO RCLT/ 4146D/18-19 TOTAL QTY 24. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY . EARRING WOMEN JEWELLERY EARRING WOMEN JEWELLERY ORDER NO 216154/0-2019 INVOICE NO RCLT/ 4146B/18-19 TOTAL QTY 1050. COUNTRY CODE MX SB NO 3014901 DATE 26/03/2019 DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER CARTON DIM 58X40X30 CM- 12 CTN 58X40X20 CM- 1 CTN ORDER NO TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS RECYCLED COTTON SHIPPER SHAHI EXPORTS PVT LTD TROUSERS BOY WOVEN TROUSERS BOY WOVEN 78% COTTON 20% POLYESTER 2% ELASTINE 58X40X40 PO NO. 209847-7956 MX INVOICE NO. 18078142 S.B NO/DT. 3105361 2019-03-29 RECYCLED COTTON BCI COTTON 94%,POST CONSUMER SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS EARRING WOMAN IRON SHIPPER RADIUM CREATION LIMITED . 2900859 DATED 21ST MARCH 2019 QTY 4214 PCS SHIPPING BILL NO 2933437 SB DATE 22.03.19 INTRANSIT VIA EUROPEAN PORT 209414/0-2019 INVOICE NO RCLT/4035 /18-19 TOTAL QTY 1980 COUNTRY CODE MX SB NO DATE S.B NO/DT. 3048264 2019-03-27 S.B NO/DT. 3048264 2019-03-27 442799/1313 INVOICE NO 5679HM1819N1 QTY 889 PCS COUNTRY MX S.B NO/DT. 2990354 2019-03-25WOVEN PANTS SHIPPER ARVIND LIMITED GARMENTS++ GIRLS DRESS SHIPPER EASTMAN EXPORTS+++ SHORTS SHIPPER ARVIND LIMITED++++ MEN SHORTS SHORTS MEN WOVEN SHORTS+++++ LADIES WOVEN DRESS SHIPPER SHAHI EXPORTS++++++ PANTS SHIPPER ARVIND LIMITED+++++++ MEN SHORTS SHORTS MEN WOVEN SHORTS++++++++ BED THROW SHIPPER ASIAN FABRICX+++++++++ CUSHION COVER PRODUCT GENDER++++++++++ BATHMAT SHIPPER SUNNY +++++++++++ GARMENTS SHIPPER ARVIND LIMITED GARMENTS BATH MAT SHIPPER RAJ OVERSEAS WOMEN KNITTED SHIPPER ARVIND LIMITED GARMENTS LADIES WOVEN SHIPPER MAHARANI PANTS SHIPPER ARVIND LIMITED SHIRT SHIRT MEN WOVEN ORDER HANDICRAFT IRON SHIPPER GLOBAL MODE AND FOOTWEAR SHIPPER CALSEA FOOTWEAR PRIVATE HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGO X++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADE OF MANGOX+++++ HANDICRAFT ITEMS HANDICRAFT ITEMS MADEX++++++ HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON STEEL PRODUCT GENDER CONSTRUCTION STURE HIGH S -K PRODUCT COMPOSITION ST. STEEL & IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT ALUMINUM HANDICRAFT_ALUMINUM STEEL HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M (L) PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER RADNIK EXPORTS E-2, WOMEN JEWELLERY SHIPPER RADIUM CREATION STEEL PRODUCT SHIPPER DESIGNCO LAKRI T-SHIRT SHIPPER SHIVALIK PRINTS SANDALS SHIPPER GUPTA HC OVERSEAS MEN OTHER VEST SHIPPER SHIVALIK PRINTS MEN OTHER VEST 100% COTTON KNITTED MEN OTHER VEST 58X30X40 ORDER NO 166421/9-2019 INVOICE NO 10226 QTY 31 PCS HS CODE 61091000 STEEL SHIPPER MARQUE IMPEX LADIES DRESS SHIPPER SHAHI EXPORTS T-SHIRT SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOYS KNITTED ORD NO 169180-7648 INV NO 49/QK3/18/6528 DT 01/03/19 T-SHIRT T-SHIRT BOYS KNITTED ORD NO 163074-7648 INV NO 49/QK3/18/6988 DT 20/03/19 T-SHIRT BOYS KNITTED T-SHIRT BOYS KNITTED ORD NO 166633-7648 INV NO 49/QK3/18/6989 DT 20/03/19 T-SHIRT SHIPPER NETWORK CLOTHING COMPANY LADIES DRESS SHIPPER CTA APPARELS PVT LTD BATH MATS SHIPPER DEVGIRI EXPORTS 6 KM LADIES DRESS SHIPPER CTA APPARELS PVT SANDALS SHIPPER TIRUBALA INTERNATIONAL SANDALS SANDALS LADIES LEATHER 100% DRESS SHIPPER CTA APPARELS PVT LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I LADIES DRESS SHIPPER CTA APPARELS PVT LTD TROUSERS SHIPPER SHAHI EXPORTS PVT IRON HANDICRAFTS SHIPPER VISION EXPORTS WOVEN SHOPPING BAG SHIPPER RADNIK AUTO HANDICRAFTS OF IRON SHIPPER VISION EXPORTS SKIRT LADIES SHIPPER SHAHI EXPORTS DRESS SHIPPER BL INTERNATIONAL WOVEN SHOPPING BAG SHIPPER RADNIK AUTO SHIRT SHIPPER MAF CLOTHING PVT LTD TUMUKUR RD ADAKAMARANAHALLI, MAKALI POST 100% VISCOSE WOVEN WOMENS SHIRT INV NO MAFEB/3538/1819 DT 22.03.2019 P.O.NO 207332-1543 TOTAL QTY-1239 PCS TOTAL CTN-13 STEEL SHIPPER DESIGNCO LAKRI WOMENS SHIRT SHIPPER MAF CLOTHING PVT LTD SHIRT SHIRT BOY WOVEN SHIRT WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT SHORTS SHIPPER MAF CLOTHING PVT LTD STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION DRESSES SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESSES LADIES WOVEN QTY ; 18 PCS O/NO ; 159347/1344 INV ; M/C-154/19/952 STURE HIGH S -K SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM STEEL PRODUCT GENDER CONSTRUCTION TIFFANY S MIRROR PRODUCT COMPOSITION HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON BLOUSE SHIPPER COTTON WORLD NO 30/1, BLOUSE BLOUSE BABY/GIRL WOVEN DRESS SHIPPER BL INTERNATIONAL HANDICRAFTS OF WOOD SHIPPER CL GUPTA EXPORTS DRESS SHIPPER COTTON WORLD ALUMINUM HANDICRAFTS SHIPPER CL GUPTA EXPORTS IRON ARTWARE ARTWARE _IRON ARTWARE_IRON ARTWARE ALUMINUM ARTWARE _ ALUMINUM BLOUSE SHIPPER COTTON WORLD NO SHORTS BOYS KNITTED SHIPPER LESHARK SHORTS BOYS KNITTED ORDER NO 161056/0-2019 INVOICE NO 9522 / 21.03.2019 QTY 26 PCS S.BILL NO 2967554 S.BILL DATE 3/25/2019 ARTWARE IRON SHIPPER CL GUPTA EXPORTS CUSHION COVER SHIPPER ASIAN FABRICX SHORTS SHIPPER INDIAN BLOUSE BLOUSE GIRLS WOVENX+++++++ SHORTS SHIPPER SHAHI EXPORTS PVT LTD= SHIRT SHIPPER ARVIND LIMITED GARMENTS== SHIRT SHIPPER INDIAN DESIGNSX++++++++ SHIRT SHIPPER ARVIND LIMITEDX+++++++++ ROMPER BABY SHIPPER COTTON WORLD NO 30/1,=== DRESS SHIPPER ROYAL EXPORTS==== SKIRT GIRL SKIRT GIRL WOVENX++++++++++ TROUSERS SHIPPER COTTON WORLD NO 30/1,===== TROUSER TROUSERS BABY/GIRL WOVEN====== ROMPER BABIES SHIPPER INDIAN DESIGNSX+++++++++++ T.SHIRTS MENS KNITTED SHIPPER LESHARK GLOBALX++++++++++++ SHORTS SHIPPER ARVINDX+++++++++++++ SHIRT SHIPPER INDIAN X++++++++++++++ BRIEFS WOMEN KNITTED SHIPPER ARVIND LIMITEDXX+ SHIRT SHIPPER INDIAN DESIGNS EXPORTSXX++ HAT HAT WOVEN ORDER NO 172606/2950 INVOICE NO IDK1819E40027 INVOICE DT 20/03/2019 HTS CODE 65050090 QTY 41 PCS COUNTRY CODE LD CUSHION COVER CUSHION COVER WOVENXX+++ CUSHION COVER CUSHION COVER _ WOVENXX++++ GARMENTS SHIPPER ARVIND LIMITEDXX+++++ CHAIR PAD SHIPPER ASIAN FABRICX XX++++++ CUSHION COVER SHIPPER INDIAN DESIGNS======= CUSHION COVER CUSHION COVER WOVEN ORDER NO 170712/9112 INVOICE NO IDK1819E40043 QTY 18 PCS COUNTRY CODE LD BABIES KNIT SHIPPER FIRST STEPS ======== BLOUSE SHIPPER ROYAL EXPORTS========= DRESS DRESS GIRL WOVEN 100% COTTON 58X40X30-20 58X40X20-02 22 NOS ORDER NO 207595/7613 INVOICE NO EXP/RE-2899 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS DRESS GIRL WOVEN 100% COTTON 29X20X20 02 NOS ORDER NO 142603/7613 INVOICE NO EXP/RE-2917 DT.21.03.2019 S.B NO/DT. 2992782 2019-03-25 DRESS SHIPPER EASTMAN EXPORTS========== HANDICRAFT ITEMS SHIPPER DILEEP=========== HANDICRAFT ITEMS SHIPPER DILEEP============ DRESSES SHIPPER MAHARANI OF INDIAXX+++++++ HANDICRAFT ITEMS SHIPPER DILEEP============= SKIRTS SHIPPER MAHARANI OF INDIAXX++++++++ LADIES TOP SHIPPER GLOBAL MODE============== TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X20 PO NO 209223/1522 INV NO 4704/18-19 DATE 21.03.2019 S.B NO/DT. 3018530 2019-03-26 TOP LADIES WOVEN TOP LADIES WOVEN TOP LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 443271/1510 INV NO 4734/18-19 DATE 21.03.2019 S.B NO/DT. 3018529 2019-03-26 HANDICRAFTS OF WOOD SHIPPER CL GUPTA=============== ARTWARE ALUMINUM ARTWARE _ ALUMINUM================ DRESS SHIPPER SHAHI================= DRESS LADIES WOVEN DRESS LADIES WOVEN 100% VISCOSE 58X40X40 PO NO. 159392-1322 LD INVOICE NO. 18078245 S.B NO/DT. 3162145 2019-03-31 BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++ WOVEN RUG HAND WOVEN COTTON XX++++++++++ BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN BLOUSE WOVEN RUG SHIPPER RAJ OVERSEASXX+++++++++++ WOVEN MENS SHORTS SHIPPER SHAHI EXPORTSXX++++++++++++ COTTON BRAIDED BASKET SHIPPER RAJ OVERSEASXXX+ HAND WOVEN COTTON PRINTED RUG _ _ _HAND WOVEN COTTONXXX++ TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVTXXX+++ HAND WOVEN WOOL / COTTON RUG SHIPPER RAJ OVERSEASXXX++++ WOVEN MENS TROUSERS SHIPPER SHAHI EXPORTSXXX+++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEASXXX++++++ SHORTS BOY WOVEN SHIPPER SHAHI EXPORTSXXX+++++++ HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS XXX++++++++ TOP LADIES WOVEN SHIPPER RADNIK EXPORTSXXX+++++++++ T-SHIRT MENS KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED ORD NO 179047 -5868 179050-5868 179043-5868 INV NO 49/QK3/18/7178 49/QK3/18/7167 49/QK3/18/7188 DT 27/03/19 28/03/19 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193925 2019-04-01 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 3193934 2019-04-01 T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHINGXXXX+ . GARMENTS SHIPPER DEREWALA JEWELLERYXXXX++ BRACELET MEN KNITTED SHIPPER RAMAYANA HANDICRAFTSXXXX+++ SHIRT MEN WOVEN SHIPPER MAF CLOTHING PVTXXXX++++ GARMENTS SHIPPER DEREWALA JEWELLERYXXXX+++++ T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++ DRESS BABIES WOVEN SHIPPER INDIAN DESIGNSXXXX+++++++ TANKTOP GIRL KNITTED SHIPPER LESHARK GLOBALXXXX++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX+++++++++ SKIRT GIRLS WOVEN SHIPPER COTTON XXXX++++++++++ SWEATSHIRT LADIES KNITTED SHIPPER LESHARKXXXX+++++++++++ SHIRT MEN WOVEN SHIPPER INDIAN XXXX++++++++++++ SHIRT MEN WOVEN SHIRT MEN WOVENXXXX+++++++++++++ HANDBAG WOMEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR() HANDBAG WOMEN WOVEN HAND BAG WOMEN WOVEN 100% COTTON CARTON DIM 50X40X20 CM-1 CTN ORDER NO 141708/2116 INVOICE NO 1349HM1819SEZ QTY 40 PCS COUNTRY T-SHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178337/0-2019 INVOICE NO 054 / 01.04.2019 HTS CODE 61091000 T-SHIRT LADIES KNITTED T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 178338/0-2019 INVOICE NO 055 / 01.04.2019 HTS CODE 61091000 QTY 88 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 T-SHIRT GIRL KNITTED T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% COTTON / 98% COTTON 2% POLYESTER ORDER NO 181554/0-2019 INVOICE NO 056 / 01.04.2019 HTS CODE 61091000 QTY 12 PKS CARTON DIMENSION ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI DRESS LADIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS LADIES WOVEN ORDER NO 127907/1773 INVOICE NO IDK1819E40602 INVOICE DT 27/03/2019 HTS CODE 62044220 SKIRT GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY SKIRT GIRL WOVEN SKIRT GIRLS WOVEN ORDER NO 159318 -8713 INVOICE NO CWEXP/5865/18-19 INVOICE DT 2019.03.26 HTS CODE SHORTS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHORTS GIRLS WOVEN ORDER NO 162071/8717 INVOICE NO IDK1819E40376 INVOICE DT 27/03/2019 HTS CODE 62046200 QTY 20 PCS CUSHION COVER WOVEN CUSHION COVER_WOVEN CUSHION COVER WOVEN ORDER NO 163175/9110 INVOICE NO IDK1819E40452 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD S.B NO/DT. 3150459 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 157879 /9112 INVOICE NO IDK1819E40471 INVOICE DT 27/03/2019 HTS CODE 63049280 QTY 10 PCS COUNTRY CODE LD TEATOWEL WOVEN TEATOWEL WOVEN ORDER NO 130022/9212 INVOICE NO IDK1819E40540 INVOICE DT 27/03/2019 HTS CODE 63049260 QTY 34 PKS COUNTRY CODE LD BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63,SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN 100% VISCOSE CTN DIM 58X40X30 PO NO 160336/1522 INV NO 4761/ 18-19 DATE 28.03.2019 TABLE CLOTH WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA TABLE CLOTH WOVEN ORDER NO 117233/9210 INVOICE NO IDK1819E40564 INVOICE DT 27/03/2019 HTS CODE 63049240 QTY 10 PCS TROUSERS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD (HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA TROUSERS LADIES WOVEN PO NO _ 157894/0-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) SKIRT GIRL WOVEN SHIPPER ROYAL EXPORTS THAVAREKERE MAIN ROAD DRC POST 4TH MAIN, CHIKKA ADUGODI, NEW SKIRT GIRL WOVEN 88% COTTON,12%METALISED 29X20X20 01 NOS ORDER NO 139278/7613 INVOICE NO EXP/RE-037 DT.01.04.2019 T-SHIRT BOY KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST,T-SHIRT BOY KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158211 2019-03-30 DRESS GIRL KNITTED DRESS GIRL KNITTED 100% COTTON 58X30X40 S.B NO/DT. 3158525 2019-03-30 LD S.B NO/DT. 4014860 2019-03-27 QTY 64 PCS CARTON DIMENSION 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 2019-04-01 58X30X40=1 S.B NO/DT. 3174160 2019-04-01 QTY 13 PCS COUNTRY CODE LD 62045900 QTY 20 PCS WAREHOUSE ID LD S.B NO/DT. 3117670 2019-03-29 COUNTRY CODE LD S.B NO/DT. 3154253 2019-03-30 COUNTRY CODE LD 58X30X40 HTS CODE 620463 INV. 18079119 QTY 80 PCS GST INV. NO. S.B NO/DT. 3168212 2019-03-31 S.B NO/DT. 3185512 2019-04-01HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER+ HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON HANDICRAFT _ IRON HANDICRAFT _ IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE M(L)PRODUCT COMPOSITION IRON BRIEFS BOY KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD BRIEFS BOY KNITTED ORDER NO 210414-4215 INVOICE NO 1541801280 INVOICE DATE 30.03.2019 HTS CODE 61071100 QTY 735 PKS HANDICRAFT _ IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION DRY SQUARE TRAY M (N) PRODUCT COMPOSITION IRON ARTWARE MEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN STEEL ARTWARE MEN STEEL SHOP STORAGE MEDIUM - L 100% STEEL CTNS SIZE 58X30X35 INNER CTNS NIL INNER 6 NOS ORDER NO. 204399/0-2019 SHORTS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE SHORTS MEN WOVEN 100% COTTON 58X40X40 PO NO. 444616-5658 MX INVOICE NO. 18077953 S.B NO/DT. 3162138 BLOUSE BABIES & GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABIES & GIRLS WOVEN ORDER NO 444156-6555 INVOICE NO CWEXP/5873/5880/5887/ 5895/5903/18-19 INVOICE DT BLOUSE GIRL WOVEN BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210741-8713 INVOICE NO CWEXP/5895/18-19 INVOICE DT 2019.03.26 HTS CODE 62064000 QTY 1130 PCS WAREHOUSE ID MX S.B NO/DT. 3118535 2019-03-29 SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447579/5777 INVOICE NO IDK1819E40416 INVOICE DT 27/03/2019 HTS CODE 62052000 SHIRT MENS WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446187/5777 INVOICE NO IDK1819E40425 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139304 2019-03-30 DUNGAREES GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY ROMPER GIRL WOVEN DUNGAREES GIRLS WOVEN ORDER NO 208714-8713 INVOICE NO CWEXP/5880/ 18-19 INVOICE DT 2019.03.26 DRESS LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 216397/0-2019 INVOICE NO 059 / 01.04.2019 HTS CODE 61044200 BLOUSE GIRLS WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE GIRL WOVEN BLOUSE GIRLS WOVEN ORDER NO 210743 -8713 INVOICE NO CWEXP/5903/18-19 INVOICE DT 2019.03.26 HTS CODE SWEATSHIRT LADIES KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA SWEATSHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 217205/0-2019 INVOICE NO 060 / 01.04.2019 HTS T-SHIRT GIRL COTTON SHIPPER KITEX LIMITED GARMENTS DIV KIZHAKKAMBALAM ALUVA()T-SHIRT GIRL COTTON KNITTED GIRLS T SHIRT(2 PCS PACKS)95% ORGANIC COTTON 5%ELASTANE 58X40X40 58X40X30 PO NO 221444-7930 INV NO BD0002102248 S.B NO/DT. TANKTOP MEN COTTON TANKTOP MEN COTTON KNITTED GIRLS TANKTOP (2 PCS PACKS) 95% ORGANIC COTTON 5% ELASTANE 58X40X40 PO NO 217551-7930 INV NO BD0002102255 S.B NO/DT. 3133452 2019-03-30 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 4 NOS ORDER NO. 202364/0-2019 DRESS GIRLS WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS GIRL WOVEN DRESS GIRLS WOVEN ORDER NO 208433/7613 INVOICE NO IDK1819E40400 INVOICE DT 27/03/2019 HTS CODE 62044220 QTY SHIRT MEN WOVEN SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 446196/5777 INVOICE NO IDK1819E40483 INVOICE DT 27/03/2019 HTS CODE 62052000 QTY 3322 PCS COUNTRY CODE MX S.B NO/DT. 3144593 2019-03-30 CUSHION COVER WOVEN CUSHION COVER WOVEN ORDER NO 207412 /9112 ORDER NO 210695/9112 INVOICE NO IDK1819E40506, 40577 QTY 2094 PCS COUNTRY CODE MX JUMPSUIT GIRLS WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 ORDER NO 210322/8713 INVOICE NO IDK1819E40320,40303 QTY 2142 PCS COUNTRY CODE MX JUMPSUIT GIRL WOVEN JUMPSUIT GIRL WOVEN JUMPSUIT GIRLS WOVEN ORDER NO 210315/8713 INVOICE NO IDK1819E40320 INVOICE DT 27/03/2019 HTS CODE 62114300 QTY 1418 PCS COUNTRY CODE MX S.B NO/DT. 3137988 2019-03-30 BLOUSE BABY/GIRL WOVEN SHIPPER COTTON WORLD NO 30/1, AMRUTHA HALLI, BYATARAYANAPURA POST, BELLARY BLOUSE BABY/GIRL WOVEN BLOUSE BABIES & GIRLS WOVEN ORDER NO 209457-7613 INVOICE NO CWEXP/5887/18-19 INVOICE DT SHIRT MEN WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA SHIRT MEN WOVEN SHIRT MENS WOVEN ORDER NO 447524/5777 INVOICE NO IDK1819E40411 INVOICE DT 27/03/2019 HTS CODE 62052000 BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMAN WOVEN PO NO _208424 /0-2019 PROD. COMP.100% POLYESTER CTN. DIMEN (CM) 54X30X40 HTS CODE 620640 INV. 18079075 QTY 2446 PCS CUSHION COVER _ WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA CUSHION COVER _ WOVEN CUSHION COVER WOVEN ORDER NO 210695 /9112 INVOICE NO IDK1819E40577 INVOICE DT 13/03/2019 HTS CODE BLOUSE WOMAN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMAN WOVEN PO NO _ 208422/0-2019 PROD. COMP. 100% POLYESTER CTN. DIMEN (CM)54X30X40 PANTS MAN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MAN WOVEN PANTS MAN WOVEN ORDER NO 211117-5672 INVOICE NO 1531801981 INVOICE DATE 31.03.2019 HTS CODE 62034200 QTY DRESS GIRL KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, DRESS GIRL KNITTED 100% COTTON 58X40X40 S.B NO/DT. 3159240 2019-03-30 SB NO 3176432 SB DATE 01-04-2019 INVOICE NO.786/38847 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 2019-03-31 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 WAREHOUSE ID MX QTY 476 PCS COUNTRY CODE MX S.B NO/DT. 3144281 2019-03-30 HTS CODE 62046900 QTY 1626 PCS WAREHOUSE ID MX S.B NO/DT. 3118368 2019-03-29 QTY 2515 PCS CARTON DIMENSION 58X40X40=28,58X40X20=1 S.B NO/DT. 3174197 2019-04-01 62064000 QTY 627 PCS WAREHOUSE ID MX S.B NO/DT. 3101027 2019-03-29 CODE 61102000 QTY 1851 PCS CARTON DIMENSION 58X40X40=20, 58X40X30=2 S.B NO/DT. 3174197 2019-04-01 3132395 2019-03-30 INVOICE NO.786/38870 DT 18/03/2019 COUNTRY CODE MX SHIPPING BILL NO S.B NO/DT. 3109543 2019-03-29 1323 PCS COUNTRY CODE MX S.B NO/DT. 3139426 2019-03-30 2019.03.26 HTS CODE 62092000 HTS CODE 62063000 QTY 1318 PCS WAREHOUSE ID MX S.B NO/DT. 3117746 2019-03-29 QTY 318 PCS COUNTRY CODE MX S.B NO/DT. 3139303 2019-03-30 GST INV.NO. S.B NO/DT. 3169197 2019-03-31 63049280 QTY 373 PCS COUNTRY CODE MX S.B NO/DT. 3135818 2019-03-30 HTS CODE 620640 INV.18079131 QTY 2446 PCS GST INV. NO.S.B NO/DT. 3162751 2019-03-31 2840 PCS SB NO SB DATE S.B NO/DT. 3199621 2019-04-01 | 2523 | PCS | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | IN, INDIA | 47094, VALENCIA | |
| 19-06-2019 | 570231 | 1X40 HC PART OF FCL CONTAINER 111 ROLLS ONE HUNDRED ELEVEN ROLLS ONLY INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND WOVEN WOOLLEN DHURRY WITH CLOTH BACKING INV NO SE KAS 524-2019-20 DT.13.05.2019 HS CODE NO 57023110,57050023 BUYER S ORDER NO.PO-181111 190232 190233 190260 190426 S B NO 4197543 DT.15.05.2019 IEC NO.1590000889 FREIGHT COLLECT NET WEIGHT 2312.00 KGS | 111 | PKG | KAS ORIENTAL RUGS INC | 1703, SAVANNAH, GA | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-05-2019 | 510310 | ------------ TCNU6425667 DESCRIPTION---------120 BALES OF WASTE OF WOOL (PIECE OF CLOTH, SHORE, SWEEPING, FILAMENT, WOOL YARN, BORRA MULTICOLBORRA BLACK) TARIFF. HS CODE: 51031099,51032099,51040001, 63109001,51031001 NET WEIGHT: 20,894.20 KGS ------------ | 86 | PCS | CARLESI ROMEO | 5301, HOUSTON, TX | CI******C V | MX, MEXICO | 20199, VERACRUZ | |
| 17-06-2019 | 710410 | WHEEL SPACERS SUSPENSION LIFT KITS DISPOSABLE CUTLERY SET JACK SHOWER CURTAIN BEDSKIRT DEHUMIDIFIER DUCT KIT SCAT MAT PLANT POT COVER BIRD SPIKE BROOM AND DUSTPAN SET TACK CLOTH GLASSWARE WOOL DRYER BALL LAUNDRY WASHING BALLS SPORTS | 1284 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57020, NINGPO | ||
| 27-06-2019 | 732393 | HANDICRAFTS MADE OF IRON PO# 1738609WEM SKU# 8766110 INV# VE-311/19-20 DTD-15.05.2019 HTS CODE: 830629 S.B.NO.419 6584 DTD.15.05.2019 SHIPPER: VISION EXPORTS KOHINOOR EST ATE VEERPUR INDUSTRIAL AREA N SHAM QUILTED SHAM: 100% COTTO N WOVEN SHELL EMBROIDERED 10 0% POLYESTER FILLING INV.: 1 78/FA/WSI/PTM/19-20 DT.: 03/ 05/2019 PO.: 1724918PTM, 1711 303PTM QTY.: 376 PCS SB NO.: 4150996 DT.: 14/05/2019 FR SHAM QUILTED SHAM: 100% COTTO N WOVEN SHELL EMBROIDERED 10 0% POLYESTER FILLING INV.: 1 78/FA/WSI/PTM/19-20 DT.: 03/ 05/2019 PO.: 1724918PTM, 1711 303PTM QTY.: 376 PCS S.B NO. :4150996 2019-05-14 DT.: F TABLE RUNNER: 100% LINEN PLAIN WOVEN PLACEMATS S/4 100% LI NEN WOVEN NAPKINS S.4-100% LI NEN WOVEN TABLECLOTH 100% LIN EN WOVEN TABLECLOTH- 100% LI NEN WOVEN NAPKIN S/4: 100% LI NEN WOVEN INV.: 176/FA/WSI/WS TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS SB NO .: 4151625 DT.: 14/05/2019 F TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 2019-05-14 DT.: TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 2019-05-14 DT.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 173 2553PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES D ECORATIVE PILLOW COVER 100% C OTTON WOVEN DECORATIVE PILLOW COVER 100% COTTON WOVEN FRO NT/100% LINEN WOVEN BACK INV .: 177/FA/WSI/WSM/19-20 DT.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 97PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840,37 84865. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 9PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168088 3PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168089 0PTM/ HTS# 5703900000 SKU NUMBERS. 6119270, 7569213. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 72PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 73PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 16808 76PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRI PTION AS PER COMMERCIAL INVOI HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL & BONE INVO ICE# EXP/VENUS/8304 DT : 14/0 5/2019 PO# 1739563WSM, DT: 03 /02/2019 SB# 4167879, DT : 1 4/05/2019 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH HANDICRAFT ITEMS MADE OF BRASS STAINLESS STEEL, ALUMINIUM, BONE & WOOD INVOICE # EXP/V ENUS/8300 DT : 11/05/2019 P O# 1736666WSM, DT : 03/04/201 9 SB# 4229223, DT: 17/05/2019 DECORATIVE PILLOW COVER: 100% LINEN. P.O. NO: 1734067WSM INV. NO: SHEPVT/204/19-20 DTD .18.04.2019 SHIPPING BILL N UMBER 4104263 DTD.11.05.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725896PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727945PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 TABLE RUNNER 100% COTTON. QUI LTED TABLE CLOTH, QUILTED TAB LE RUNNER. P.O. NO: 1730754WS M INV. NO: SHEPVT/202/19-20 DTD.18.04.2019 SHIPPING BIL L NUMBER 4161517 DTD.14.05.2 019 FREIGHT : COLLECT SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1712286-PKM HTS# 7323999080 SKU# 2184792, 2354417, 42993 41 & 8594837 THE DESCRIPTION AS PER COMMERCIAL DEC ACC L VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1719007-PKM HTS# 7323999080 SKU# 6598835 & 859999 THE D ESCRIPTION AS PER COMMERCIAL PENCIL HOLDER IRON-PINK KITTY (TOTAL FIFTY FOUR CARTONS CAR TONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930080 INV NO. : 0 19/2019-20 DTD : 13.05.2019 P O NO. : 1678508WSM DTD : 09 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. :1678513 WSM DTD : 09.09.2018 IEC NO . : 0595023916 FREIGHT COLLE CT S.B NO.:4177486 15-MAY-1 9 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : 167850 8WSM DTD : 09.09.2018 IEC N O. : 0595023916 FREIGHT COLL ECT S.B NO.:4177486 15-MAY- 19 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. :1678503 WSM DTD : 09.09.2018 IEC NO . : 0595023916 FREIGHT COLLE CT S.B NO.:4177486 15-MAY-1 9 (TOTAL ONE HUNDRED TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. 7323930060: INV NO. : 023/2019-20 DTD : 13.05.20 19 P O NO. : 1722816WSM DTD COTTON PRINTED TABLE COVER NA VY (90 ROUND) SHIPPER: MANG LAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 MANMADE FIBRE BRAIDED BASKET ORDER NO.: 1712294PKM QUANTIT Y.: 292 PCS. HTS CODE : 63079 09889 INVOICE NO.: R-0975 DAT ED 26TH APR. 2019 SHIPPING BILL NO.: S.B NO.:4240359 17 -05-2019 SHIPPER: RAJ OVERS HAND WOVEN BASKET ORDER NO.: 1730823PKM 7 1741200PKM QUAN TITY.: 460 PCS. HTS CODE : 63 07909889 INVOICE NO.: R-0970 DATED 26TH APR. 2019 SHIPPI NG BILL NO.: S.B NO.:4239294 17-05-2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1746639WEM QUANTITY: 32 PCS. HTS CODE : 5702412000 I NVOICE NO.: R-1099 DATED: 3 0/04/2019 SHIPPING BILL NO.: S.B NO.:4207210 16-05-2019 TABLECLOTH- 100% LINEN WOVEN NAPKIN S/4: 100% LINEN WOVEN INV.: 175/FA/WSI/WSM/19-20 DT .: 03/05/2019 PO.: 1738920WSM , 1738918WSM, 1738919WSM, 17 33621WSM QTY.: 348 PCS S.B N O.:4151625 14-MAY-19 DT.: F COTTON WALL ART 53-53 SHIPPE R: MANGLAM ARTS SCIGODWN, DU RGAPURA STN RD JAIPUR, INDIA 302018 WALL MOUNTED IRON HOOKS SHIP PER: AAKAAR IRON CREATIONS PV T LTD 812/G-25 & 26,SAMTEL ZO NE RIICO INDUSTRIAL AREA STAINLESS STEEL CUTLERY PO. 1 733613WSM INV.NO.: DSSPL/24 SB NO.: 4213056 / 16-MAY-19 SHIPPER: DHARAM STAINLESS STE EL PVT LTD PIAO MANYARI NAREL A ROAD KUNDLI, DISTT H24 B EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI REIGHT COLLECT M/19-20 DT.: 03/05/2019 PO.: 1730674WSM QTY.: 480 PCS S B NO.: 4145634 DT.: 14/05/201 9 FREIGHT COLLECT REIGHT COLLECT FREIGHT COLLECT FREIGHT COLLECT 9/1304 DT 18/05/2019 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:4265827 18-05-2019 SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV 03/05/2019 PO.: 1740216WSM QTY.: 450 PCS SB NO.: 4121223 DT.: 13/05/2019 FREIGHT COL LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI COMMERCIAL INVOICE NUMBER : PKS/1920/0242, DT. 13/04/201 9 SHIPPING BILL NUMBER: 40710 81 DTD.: 10.05.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MI TTAL COURT PREMISES CHS LTD 2 24, NARIMAN AL INVOICE NUMBER : PKS/192 0/0244, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4072933 DTD.: 10.05.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/192 0/0245, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4070367 DTD.: 10.05.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/192 0/0246, DT. 13/04/2019 SHIPPI NG BILL NUMBER: 4070327 DTD.: 10.05.2019 FREIGHT COLLECT CE NUMBER : PKS/1920/0247, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070332 DTD.: 10.05.20 19 FREIGHT COLLECT CE NUMBER : PKS/1920/0248, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070338 DTD.: 10.05.20 19 FREIGHT COLLECT CE NUMBER : PKS/1920/0249, D T. 13/04/2019 SHIPPING BILL N UMBER: 4070326 DTD.: 10.05.20 19 FREIGHT COLLECT AIR NEAR DEPUTY SAHAB KA MAND IR UP TD SECTOR-4, IMT MANESAR () . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0360, DT. 25/04/2019 SH IPPING BILL NUMBER: 4070334 D TD.: 10.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0361, DT. 25/04/2019 SH IPPING BILL NUMBER: 4070304 D TD.: 10.05.2019 FREIGHT COLLE CT PPER: SARITA HANDA EXPORTS PV T LTD SECTOR-4, IMT MANESAR () AZY SUSAN IRON - PENS/PENCIL S HOLDER-GREY DINO, PINK KITT Y & WHITE UNICORN PENCIL HOLD ER IRON-GREEN DINO INVOICE NO .SC035/2019-20 DTD. 13.5.2019 SHIPPING BILL NO. 4165482 D TD. 14.5.2019 FREIGHT COLLEC T SHIPPER: SPECIALISED CREA TIONS D-47, SECTOR 63 () & WHITE UNICORN INVOICE NO .SC036/2019-20 DTD. 13.5.2019 SHIPPING BILL NO.4165671 DTD . 14.5.2019 FREIGHT COLLECT .09.2018 INV NO. : 020/2019 -20 DTD : 13.05.2019 P O NO. : 1678503WSM DTD : 09.09.201 8 INV NO. : 021/2019-20 DT D : 13.05.2019 P O NO. : 1678 504WSM DTD : 09.09.2018 INV NO. : 022/2019-20 DTD : 13.0 5.2019 P O NO. : 1678513WSM DTD : 09.09.2018 S/BILL NO. : 4177486 DTD : 15.05.2019 N T. WT. : 94.090 KGS. GR.W T. : 158.700 KGS. IEC NO. : 0595023916 FREIGHT COLLECT SHIPPER: VENUS HOTELWARE PV T LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR : 30.12.2018 S/BILL NO. : 41 79679 DTD : 15.05.2019 NT. W T. : 61.250 KGS. GR.WT. : 135.500 KGS. IEC NO. : 05950 23916 FREIGHT COLLECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 REIGHT COLLECT SHIPPER: FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI | 1998 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 10-07-2019 | 960330 | IKEA HOME FURNISHING PRODU CTS 100%COTTON WOVEN TEA T OWEL(63029900), OTHER MADE UP TEXTILE ARTICLES COTTO N BATMAT(57024910), ALUMIN IUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITHINTER IOR & EXTERIOR PTFE NON ST ICK COATING WITH BEKELITE HANDLE)(76151021), ALUMINI UM NON STICK COOKWARE PAST A POT(76151021), OTHE R MAD EUPS TEXTILE ARTICLES INGR UN THROW(63019090), BABY B ED LINEN FABRIC VADRA CVR( 63021090), 100%COTTON KLAM MIG BLANKET(63013000), OTH ER FURNISHING ARTICLES FRA NSINE CUSHION CVR(63049190 ), BABIES GARMENTS & CLOTH ING(61119090), 100%COTTON BED SHEETS(63041910), PLAS TIC MOULDED COMPONENTS(SAM LA LID)(39269099), 100%COT TON TERRY TOWELS(63026090) , RI NNIG KITCHEN UT(392410 90), HANDLOOM CARPETS(5702 3110), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULD ING OTHER TABLEWARE & KITC HENWARE OF PLASTICS GLIS B OX W LID(39241090). 107PA CKAGES 1X40 HC CONTAINER T OTAL PIECES: 4 1495 PIECES TOTAL PIECES: FOURTY ONE T HOUSAND FOUR HUNDRED NINET Y FIVE PIECES ONLY. SHIPME NT ID NO. 977CPS31292 S.B. NO.: 4035692/08 .05.19, 410 2406/11.05.19, 4154397/14. 05.19,4163677/14.05.19, 4 186501/15.05.19, 4277698 /2 0.05.19, 4342820/22.05.19, 4373466/23.05.19, 4378869 /23.05.19, 4357154/22.05.1 9, 4398011/24.05.19, 44143 58/24.05.19, 4004287/23.05 .19, 4423457/25.05.19, 442 7470/25.05.19. ==SHIPPERS NAME : WELSPUN GLOBAL BRAN DS LIMITED, NAVKAR WOOLLEN S PVT LTD, FANCY FITTINGS LTD, TTK, ALLTIME PLASTICS PVT LTD, KABADI SHANKARSA LTD, TRIDENT LIMITED, NIR LEP, JAWANDSONS, SHAILY EN GENEERING PLASTICS LTD. FR EIGHT PAYABLE BY IKEA SUPP LY AG ===ATTN: CUSTOMS DEP ARTMENT: IKEA2.USDO=IKEA.C OM PHONE: 484 803 9015 === = ATTN:IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US=GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 107 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******CES | IN, INDIA | 42737, LE HAVRE | |
| 15-07-2019 | 630260 | 36 CARTONS GRY 3D FLWR JEWELL ERY BOX -- S.A.EXPORTS SHYA M EXPORTS RIBA TEXTILES LTD. MADHAVA MANUFACTURING CO.. CHAMPO CARPETS 36 CARTONS BL USH PAISLEY JEWELLERY B 36 C ARTONS UNICORN JEWELLERY BOX 50 CARTONS 100% COTTON HANDWO VEN PET BED FILLING:- 100% PO LYESTER FIBER INV# SET-0352A, DT. 20/05/2019 PO # 2500 265 787 TOTAL CARTONS : 100 TOT AL PCS.: 300 PO NO. 250026578 7 25 CARTONS 25 CARTONS 60 CARTONS INDIAN HAND MADE FLAT WOVEN COTTON WOOLLEN DHU RRIES PO NO. 2500669378 60 C ARTONS 60 CARTONS 60 CARTON S 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTONS 60 CARTO NS 60 CARTONS 20 CARTONS HANDICRAFTS ARTICL ES OF GLASS & IRON ARTWARES PO NO - 25 586016 TOTAL CARTO NS: 209 TOTAL QTY- 786 INV OICE NO - MMC-34/2019-20 DT-2 9.05.2019 SHIPPING BILL NO.- 4766200 DT-10.06.2019 25 CA 15 CARTONS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PIECE DYD BATH TOWEL, HAND TOWEL AND WASH CLOTH. INVOICE NO. RTL/2056/ 19-20 DATE : 10.06.2019 SHIP PING BILL NO.: 4758463 DATE : 36 CARTONS FLWR JEWELLERY BO X 36 CARTONS JEWELLERY BOX RTONS 20 CARTONS 20 CARTONS 25 CARTONS 25 CARTONS 25 C ARTONS 12 CARTONS 12 CARTONS 25 CARTONS 10.06.2019 PO NO. 250055650 3 QTY-900 PCS, 200 SETS NO O F CRTNS : 50 GROSS WEIGHT-580 .900 KGS NET WT. : 505.900 KG S. HS. CODE : 6302.6090 IEC CODE : 0510010288 CBM : 4.91 0 . 15 CARTONS 20 CARTONS | 1139 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 16-07-2019 | 570210 | INDIAN HAND KNOTTED WOOLLEN/VISCOSE CARPETS, INDIAN HAND HAIR ON LEATHER/WOOLLEN DHURRY PATCH WITH WOOLLEN FELT BACKING, INDIAN HAND WOVEN WOOLLEN CARPETS, INDIAN HAND WOVEN WOOLLEN DHURRI, INDIAN HAND HAIR ON LEATHER WITH WOOLLEN FELT BACKING, INDIAN HAND WOVEN WOOLEN DHURRY WITH CLOTH BACKING, INDIAN HAND WOVEN VISCOSE CARPETS | 296 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 23-07-2019 | 680510 | FLAP WHEELS ABRASIVE PAPER ABRASIVE CLOTH STEEL WOOL NON-WOVEN HAND PAD | 648 | PKG | MERCER TOOL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WU******AND | CN, CHINA | 57035, SHANGHAI | |
| 24-07-2019 | 300650 | PUZZLE BOARD WOOLEN BEADED BANNER KITS COTTONTHREAD DECORATIVE HANGER CALEND BAG NAPKIN TABLE CLOTHS TOWEL FELT MAT KITS FOR DIY MUSIC BOX CROSS CLOTH KITS FOR DIY LATCH HOOK YARN HAND KNITTING YARN | 614 | PKG | HERRSCHNERS INC | 3001, SEATTLE, WA | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 30-07-2019 | 620463 | 592 PKG PO NO.: 6125753 29 TWILL DBL CLOTH HAMPSHIRE - LINED (HTS# 6204639010) (SHIPMENT ID: 9341.2080) SKU NO. 193016585 PO NO.: 6129577 29 TWILL DBL CLOTH HAMPSHIRE (HTS# 620463901 0) (SHIPMENT ID: 9341.2080 ) SKU NO. 193016517 PO NO. : 6129578 26 1/2 TWILL DBL CLOTH HAMPSHIRE (HTS# 620 4639010) (SHIPMENT ID: 93 4 1.2080) SKU NO. 193016517P PO NO.: 6129744 26 1/2 TW ILL DBL CLOTH HAMPSHIRE (H TS# 6204639010) (SHIPMENT ID: 9341.2080) SKU NO. 193 016517P PO NO.: 6129809 29 BRUSHED WOOL LONG BLAZER (HTS# 6204312010) (SHIPMEN T ID: 9341.2080) SKU NO. 1 93019531 PO NO.: 6130650 2 9 DBL CREPE DBL WEAVE HAMP SHIRE (HTS# 6204639010) (S HIPMENT ID: 9341.2080) SKU NO. 1930165 86 PO NO.: 613 0651 26 1/2 DBL CREPE DBL WEAVE HAMPSHIRE (HTS# 6204 639010) (SHIPMENT ID: 9341 .2080) SKU NO. 193016586P PO NO.: 6130654 26 1/2 TWI LL DBL CLOTH HAMPSHIRE - L INED (HTS# 6204639010) (SH IPMENT ID: 9341.2080) SKU NO. 193016585P PO NO.: 613 0700 29 TWILL DBL CLOTH HA MPSHIRE (HTS# 6204639010) (SHIPMENT ID: 9341.2080) S KU NO. 193016517 PO NO.: 6 142434 30 1/2 BRUSHED WOOL LONG BLAZER (HTS# 6204312 010) (SHIPMENT ID: 9341.20 80) SKU NO. 193019531W204 PKG PO NO.: 6129581 29 TWILL DBL CLOTH HWHAMPSH IRE (HTS# 6204639010) (SHI PMENT ID: 9341.2079) SKU N O. 193016908W PO NO.: 6129 582 26 1/2 TWILL DBL CLOTH HW HAMPSHIRE (HTS# 620463 9010) (SHIPMENT ID: 9341.2 079) SKU NO. 193016908X PO NO.: 6129635 29 DBL CREPE DBLWEAVE HAMPSHIRE (HTS# 6204639010) (SHIPMENT ID: 9341.2079) SKU NO. 193016 586 PO NO.: 6129636 26 1/2 DBL CREPE DBL WEAVE HAMPS HIRE (HTS# 6204639010) (SH IPMENT ID: 9341.2079) SKUNO. 193016586P PO NO.: 612 9653 26 1/2 TWILL DBL CLOT H HW HAMPSHIRE (HTS# 62046 39010) ( SHIPMENT ID: 9341. 2079) SKU NO. 193016908X PO NO.: 6129654 26 1/2 TWIL L DBL CLOTH HW HA MPSHIRE ( HTS# 6204639010) (SHIPMENT ID: 9341 .2079) SKU NO. 19 3016908X | 796 | PKG | TALBOTS IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EA******LTD | JO, JORDAN | 50801, HAIFA | |
| 30-07-2019 | 620431, 620 | CARGO 1 16 PKG PO NO.: 612 9850 29 BRUSHED WOOL LONG BLAZER (HTS# 6204312010) ( SHIPMENT ID: 9341.2077) SK U NO. 193019531 PO NO.: 61 29852 27 1/2 BRUSHED WOOL LONG BLAZER (HTS# 62043120 10) (SHIPMENT ID: 9341.207 7) SKU NO. 193019531P HS CODE: 6204312010CARGO 2 34 PKG PO NO.: 612 9846 29 BRUSHED WOOL LONG BLAZER (HTS# 6204312010) ( SHIPMENT ID: 9341.2078) SK U NO. 193019531 PO NO.: 61 29847 27 1/2 BRUSHED WOOL LONG BLAZER (HTS# 62043120 10) (SHIPMENT ID: 9341.207 8) SKU NO. 193019531P HS CODE: 6204312010CARGO 4 33 PKG PO NO.: 612 9848 30 1/2 BRUSHED WOOL L ONG BLAZER (HTS# 620431201 0) (SHIPMENT ID: 9341.2075 ) SKU NO. 193019531W PO NO .: 6129849 29 BRUSHED WOOL LONG BLAZER (HTS# 6204312 010) (SHIPMENT ID: 9341.20 75) SKU NO. 193019531X PO NO.: 6129855 30 1/2 BRUSHE D WOOL LONG BLAZER (HTS# 6 204312010) (SHIPMENT ID: 9 341.2075) SKU NO. 19301953 1W PO NO.: 6129857 29 BRUS HED WOOL LONG BLAZER (HTS# 6204312010) (SHIPMENT ID: 9341.2075) SKU NO. 193019 531X HS CODE: 6204312010CARGO 3 725 PKG PO NO.: 61 29742 29 TWILL DBLCLOTH H AMPSHIRE (HTS# 6204639010) (SHIPMENT ID: 9341.2076) SKU NO. 193016517 PO NO.: 613 0699 29 TWILL DBL CLOTH HAMPSHIRE (HTS# 620463901 0) (SHIPMENT ID: 9341.2076 ) SKU NO. 193016517 PO NO. : 6130701 26 1/2 TWILL DBL CLOTH HAMPSHIRE (HTS# 620 4639010) (SHIPMENT ID: 934 1.2076) SKU NO. 193016517P HS CODE: 6204639010 | 808 | PKG | TALBOTS IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EA******LTD | JO, JORDAN | 50801, HAIFA | |
| 05-07-2019 | 701952 | GLASS FIBRES (INCLUDING GLASS WOOL) AND ARTICLES T - CONTAINING FIBER GLASS SCREEN CLOTH WITH 59,040.00 M2 HS CODE:7019529 DELIVERY: 841248379 | 17 | PKG | LV SHIPPING LIMITED | 2002, NEW ORLEANS, LA | SC****** SA | MX, MEXICO | 20199, VERACRUZ | |
| 07-07-2019 | 491000 | KIDS WOOL SOCKS WORKER STYLE MICROFIBRE CLEANING CLOTH CANDLES 4PK VILEDA WAVY HEAVY DUTY SCOURER DESKTOP MATCHBOOK CALENDAR DESK TOP MATCHBOOK CALENDAR - FRENCH 150 SHEET LINED TO DO PAD | 4477 | PCS | DOLLARAMA L P | 3001, SEATTLE, WA | NI******NAL | CN, CHINA | 57035, SHANGHAI | |
| 09-07-2019 | 551513 | 100% POLYESTER CLOTH WOOL | 17 | CTN | 2704, LOS ANGELES, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 25-07-2019 | 847439 | 100% COTTON MADE UPS PO # 173 0710WSM DT.13.01.2019 ITEM - NAPKIN/T.CLOTH/PLACEMAT QTY: 240 SETS & 324 PCS STYLE # AS PER PO INVOICE # 8930PH/WSM /19 DT.05.06.2019 S.B NO.:49 27985 17-06-2019 HS CODE S ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-084/2019-20 DT D: 28.05.2019 PO NO. 1749267W EM DT.05.03.2019 QTY : 60 P CS HS CODE 68159990 IEC CODE 0699000149 S.B NO.:4857988 13-JUN-19 SHIPPER: AMIT EXP ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-088/2019-20 DT D: 28.05.2019 PO NO. 1754819W EM DT.19.03.2019 QTY : 108 SETS HS CODE 68159990 IEC NO . 0699000149 S.B NO.:4858088 13-JUN-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1738578WEM INV NO :- 201920SCI0550 S/BILL NO:- 4743719 S/BILL DT:- 08.06.20 19 SHIP TO:- WE OB2 DTC 800 5 POLK LANE OLIVE BRANCH MS 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1738742W EM / SKU NUMBERS 5070417. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/19/178 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1776249-WSM DTD 13/05/2 019 SKU NUMBERS : 1332420 THE DESCRIPTION AS PER COMME PO#1742968WEM DES: EMBRDRD SF T TCH THRW , SFTTCHBUFFLO THR W & BRCDESFTTCH THRW 50X60 WOVEN 62%ACRYLIC/25%WOOL/13%N YLON EMBROIDERY 100%ACRYLIC, 61% ACRYLIC/26%WOOL/13%NYLON & 52%ACRYLIC/ 36%WOOL/ 12%NYL 24 CARTON (TWENTY FOUR CARTON ONLY) CONTAINING:100% COTTO N WOVEN MADE UPS CURTAIN INV # ALM/HM/091/19-20 DTD: 16/0 5/2019 PO# 1737455WEM PCS: 1 92 TOTAL N. WT: 543.360 KGS SB#4883949-DT-14/06/2019 GST HAND WOVEN WOOLLEN BASKET BODY 80% WOOL 20% COTTON BOTTOM- 99% COTTON 1% OTHER ORDER NO .:1739774WEM QUANTITY: PCS.28 7 HTS CODE :6307909889 INVO ICE NO.: EXP-0709 DATED: 31/ 05/2019 SHIPPING BILL NO.: S HAND WOVEN ACRYLIC THROW ORDE R NO.:1746993WEM QUANTITY: PC S. HTS CODE :630493000 INVOI CE NO.: EXP-0708 DATED: 31/ 05/2019 SHIPPING BILL NO.: S .B NO.:4886002 14-06-2019 INDIAN HANDICRAFTS OF SILVER & BRASS PLATED STEEL AND BRASS ARTWARES. P.O.NO.: 1698419 WSM 1698421WSM 1736166WSM 1736168WSM 1736171WSM 174730 6WEM INVOICE NO.: KEX1298 D T. 04/06/2019 SHIPPING BILL N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1781782-WSM DTD SKU NUM BERS : 4788073 THE DESCRIP TION AS PER COMMERCIAL INVOI COTTON WALL ART GOLD 80-91 S HIPPER: MANGLAM ARTS SCIGODW N, DURGAPURA STN RD JAIPUR, I NDIA 302018 HIPPER: POORNIMA HANDICRAFTS PVT LTD MGD MARKET TRIPOLIA BAZAR RAJASTHAN ORTS EPIP SHASTRIPURAM AGRA- 282001 (INDIA) 8654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA 9 DT 03/06/2019 S. BILL NO : 4885426 DT: 14/06/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RCIAL INVOICE NUMBER : E/G/ 19-20/01480 DTD 15/06/2019 SH IPPING BILL NUMBER 4920310 DT D 17-06-2019 FREIGHT COLLECT QTY 3 CARTONS 30 PCS HTS 57 01.90.2030 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR ON SKU#: 5163991, 8235425, 8 609282 INVOICE# KP106/19-20 DT. 12/06/2019 S/B# 4942298 DT.18/06/2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PV T LTD D-66, SECTOR 39 KASNA IND AREA NO#HM/140/19-20 SHIPPER: A ESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESA R .B NO.:4886037 14-06-2019 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 O.: HS CODE: 7418100055, 732 3930080 FREIGHT COLLECT S .B NO.:4904128 15-06-2019 S HIPPER: KISHORIJI EXPORTS OP P SPRING FIELDS COLLEGE DELHI ROAD CE NUMBER : E/G/19-20/01481 DTD 15/06/2019 SHIPPING BILL NUMBER 4920321 DTD 17-06-2019 FREIGHT COLLECT QTY 3 CARTO NS 15 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR | 1331 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 21-08-2019 | 551332 | COTTON Y D TWILL (VINTAGE) COTTON Y D JACQUARD CLOTH COTTON Y D INDIGO SHIRTING (VINTAGE) COTTON Y D INDIGO DOBBY CLOTH COTTON 90%, WOOL 10% Y D TWILL (VINTAGE) COTTON Y D INDIGO SHIRTING COTTON Y D INDIGO TWILL COTTON Y D INDIGO DENIM COTTON Y D INDIGO CHAMBRAY COTTON Y D INDIGO DOBBY CLOTH | 161 | ROL | PACIFIC BLUE DENIMS INC | 2709, LONG BEACH, CA | DO******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 24-08-2019 | 392220 | THE REAR VIEW MIRROR BASE OF THE VEHICLE THE ANTENNA CONNECTOR HIGH ELASTIC PLASTIC WRAP EDGE BRACKET PAINTED HEAD BLOCK CLEAR TAPE SEPARATE BLOCK PAPER CUTTER CASE FELT WEAVED COVER FOR FURNANCE EVA PLATE ABS PLASTIC SHEET STEEL WOOL MESH BELT THE GLASS MOULDTHE ANTENNA CONNECTOR HIGH ELASTIC PLASTIC WRAP EDGE BRACKET RUBBER RING PAINTED HEAD BLOCK SPONGE HEAD CLEANING CLOTH SEPARATE BLOCK PRINTING LABEL STEEL WOOL MESH CABLE =JKERNICH=FUYAOUSA.COM/CMC GUIRK=FUYAOUSA.COM ==NOTIFY=AMERICANGLOBALLOG ISTICS.COM/DMCKEEN=AMERICANGLOBALLOGISTICS.COM/CMCGU IRK=FUYAOUSA.COM | 67 | PKG | FUYAO GLASS AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FU******OUP | CN, CHINA | 57018, SHEKOU | |
| 24-08-2019 | 630492 | 1 X 40 HC CONTAINER TOTAL 769 CARTONS ONLY TOTAL SEVEN HUNDRED SIXTY NINE CARTONS ONLY GARRETT TRAY SILVER MU P.O. 4700996596 INVOICE NO:CI-59/2019-20 DT. 11.7.2019 S/BILL NOS:5686512 DT:19-7.2019 GARRETT ICE BUCKET SILVER MU P.O. 4700996720 INVOICE NO:CI-58/2019-20 DT. 11.7.2019 S/BILL NOS:5709783 DT:20-7.2019 GARRETT DBL NUT BOWL SILVER P.O. 4700994223 INVOICE NO:CI-56/2019-20 DT. 11.7.2019 S/BILL NOS:5686478 DT:19-7.2019 P.O. 4700994210 INVOICE NO:CI-55/2019-20 DT. 11.7.2019 S/BILL NOS:5687098-19-7.2019 P.O. 4700996592 INVOICE NO. DATE CI-60/2019-20 DT. 11.7.2019 S/BILL NOS:5687111 DT:19-7.2019 P.O. 4700996721 INVOICE NO:CI-57/2019-20 DT. 11.7.2019 S/BILL NOS:5709803 DT:20-7.2019 COTTON MADE UPS ITEMS P.O 4700984872 INVOICE NO:46/2019-20 DT 19.07.2019 S/BILL NOS:5728815 DT:22-7.2019 P.O 4700988151 INVOICE NO:36/2019-20 DT 11.07.2019 S/BILL NOS:5732018 DT:22-7.2019 P.O 4700988152 INVOICE NO:37/2019-20 DT 11.07.2019 S/BILL NOS:5728817 DT:22-7.2019 PILLOW COVER, FLAT SHEET AND FITTED SHEET STD PILLLOW COVER 100 COTTON QUEEN FLAT SHEET 100 COTTON QUEEN FITTED SHEET 100 COTTON KING FLAT SHEET 100 COTTON KING FITTED SHEET 100 COTTON KING PILLLOW COVER - 100 COTTON PO NO:4700990522 HS CODE:63049239,63023100 INVOICE NO:20D201CI0355 DT:08-07-2019 SBILL NO DT:5477315/10.7.2019 SHAM PILLOW COVER FACE 55 VISVOSE 45 COTTON BACK,LINING EBMROIDERY: 100 COTTON SHELL FILLING: 100 POLYESTER PO:4700987726 INV NO:20D201CI0391 DT:20-07-2019 HS CODE:63049999 S.B NO DT:5718455-22-7 PILLOW COVER: SHELL: 55 LINEN 45 COTTON LINING: 100 COTTON, EMB:100 POLYESTER PO NO:4700987729 H.S.CODE:63049999 INVOICE NO:20D201CI0372 DT:13-07-2019 SBILL NO DT:5586944/16.7.2019 PILLOW COVER: SHELL: 55 LINEN 45 COTTON LINING: 100 COTTON, EMB:100 POLYESTER PILLOW COVER: SHELL LINING : 100 COTTON EMB:100 POLYESTER PO NO:4700987728 H.S.CODE:63049999, 63049239 INVOICE NO:20D201CI0371 DT 13-07-2019 SBILL NO DT:5590740/16.7.2019 FACE 55 VISVOSE 45 COTTON BACK,LINING EBMROIDERY: 100 COTTON 100 POLYESTER PO: 4700987727 H.S.CODE : 63049999 INVOICE NO. DATE 20D201CI0397 DT 22-07-2019 S/BILL NOS:5753734 DT:23-7.2019 FLAT SHEET AND FITTED SHEET QUEEN FLAT SHEET 100 COTTON KING FLAT SHEET 100 COTTON QUEEN FITTED SHEET 100 COTTON CAL KING FITTED SHEET 100 COTTON PO NO:4700990523 HS CODE:63023100 INVOICE NO:20D201CI0354 DT:08-07-2019 SBILL NO DT:5477430/10.7.2019 BACK EBMROIDERY 100 COTTON FILLING 100 POLYESTER PO: 4700996243 H.S.CODE : 94049099 INVOICE NO. DATE 20D201CI0398 DT 22-07-2019 S/BILL NOS:5757931 DT:23-7.2019 100 COTTON KNITTED PILLOW COVERS 100 WOOL KNITTED BLANKETS 100 COTTON KNITTED BLANKETS 50 WOOL 50 ACRYLIC KNITTED PILLOW COVERS LINING 100 COTTON 50 WOOL 50 ACRYLIC KNITTED PILLOW COVERS LINING 100 COTTON HS CODE-63049190, 63013000, 63049190 PO NO:4700994093,4700996244,4700996634,4700988894700988891 INVOICE CODE:594/19 02.07.2019 SBILL NO:5416899/8.7 100 COTTON KNITTED PILLOW COVERS PO NO.4701016372 HS CODE:63049190 INVOICE NO:606/19 DT:06.07.2019 S/BILL NOS:5676960-19-7.2019 PO NO:4701002507 HS CODE:63049190 INVOIICE NO:620/19 DT:13.07.2019 SBILL NO DT:5560363/15.7.2019 HANDICRAFT ITEMS MADE OF STAINLESS STEEL, LEATHER CLOTH PO NO:4700993702, 4700993710, 4700996060, 4700996069 INVOICE NO:EXP/VENUS/PI014 DT:21/06/2019 SBILL NO DT:5618323/17.7.2019 PILLOW COVER PILLOW COVER : SHELL:55 VISVOSE 45 COTTON LINING: 100 COTTON,EMB: 100 POLYESTERR (SIZE 20X20 INCH) PO:4700987729 HS CODE:63049999 INV NO:20D201CI0388 DT:20-07-2019 S.B NO DT:5719482-22-7 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 PART LOAD CONTAINER(S) COVERED BY BLS:AMC0757AMC0759922,AMC0759933 | 769 | PCS | RALPH LAUREN HOME COLLECTION A DIVISION OF RALPH LAUREN CORP | 1401, NORFOLK, VA | GE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-08-2019 | 680510 | FLAP WHEELS ABRASIVE PAPER ABRASIVE CLOTH STEEL WOOL NON-WOVEN HAND PAD | 776 | PKG | MERCER TOOL CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WU******AND | CN, CHINA | 57035, SHANGHAI | |
| 30-08-2019 | 551331 | PLASTIC TUBE PLASTIC STICKERSPVC STICKER PLASTIC COMPRESSION BAG BELT PU FILLING POT PLASTIC DISPLAY STANDPLASTIC NAIL STICKER PLASTIC BACKPACK PETS CLIMBING FRAME REFLECTIVE NYLON CLOTH MEN S CARDIGAN CHEMICAL FIBERS GLOVES SYNTHETIC FIBERS, NON-IMPREGNATED, CONNG WOOL 23% LESS VEIL KNITTED SHAWL COLLARKNITTED3PCS/SET COLLARKNITTED COLLARKNITTED COLLARKNITTED MEN S CLOAKS MEN S LEISURESUIT SYNTHETIC FIBERS MEN S TROUSERS SYNTHETIC FIBER DRESS COTTON DRESS SYNTHETIC FIBER WOMEN S TROUSERS SYNTHETIC FIBER MEN S SHIRTS CHEMICAL FIBER BLOUSE COTTON BLOUSE FIBER MEN S PERFORMANCE CLOTHING SYNTHETIC | 874 | PKG | GOLDEN NICE INC | 2704, LOS ANGELES, CA | MO******TED | CN, CHINA | 57035, SHANGHAI | |
| 30-08-2019 | 830630 | DECORATAIVE PILLOW COVER-100% JUTE WOVEN FRONT/55%COTTON 4 5% LINEN W WINDOW CURTAIN 89 % POLYESTER 11% COTTON WOVEN 48X84 IN INV.: 662/FA/WSI/PB R/19/20 DT.: 19/07/2019 PO.: 21012036PBR, 21013226WER QTY CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21007505PBR INV NO:- 201920SCI0915 S/BILL NO :- 5710544 S/BILL DT:- 20.07. 2019 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASELTON BLVD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21015468PBR, 210 07519PBR INV NO:- 201920SCI0 937 S/BILL NO:- 5736789 S/BI LL DT:- 22.07.2019 SHIP TO:- PB GEO RETAIL 11510 LEWIS B CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21013612WER, 210 01922WER INV NO:- 201920SCI0 940 S/BILL NO:- 5772476 S/BI LL DT:- 24.07.2019 SHIP TO:- WE GEO RETAIL 11510 LEWIS B CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21013612WER S.B NO.:5772476 24-07-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21015468PBR S.B NO.:5736789 22-07-2019 TODDLER QUILT: 100% COTTON WO VEN SHELL 100% POLYESTER BAT TING WITH EMBELLISHMENTS INV : 631/FA/WSI/PKR/19-20 DT: 16 /07/2019 PO: 21008174PKR QT Y 76 PC SB NO:5627029 DT: 18 /07/2019 FREIGHT COLLECT SH SANTA BAG: 100% COTTON VELVET CHRISTMAS TREE SKIRT TEXTILE INV.: 696/FA/WSI/PKR/19-20 D T.: 22/07/2019 PO.: 21005270P KR QTY.: 152 PCS SB NO.:578 5777 DT.:24/07/2019 FREIGHT COLLECT COTTON NAPKIN,TABLE CLOTH INV .: 702/FA/WSI/PKR/19-20 DT.: 23/07/2019 PO.: 21011295PKR QTY.: 180 PCS SB NO.:5780179 DT.:24/07/2019 FREIGHT COLL ECT DECORATAIVE PILLOW COVER-100% JUTE WOVEN FRONT/55%COTTON 4 5% LINEN W WINDOW CURTAIN 89 % POLYESTER 11% COTTON WOVEN 48X84 IN INV.: 662/FA/WSI/PB R/19/20 DT.: 19/07/2019 PO.: 21012036PBR, 21013226WER QTY ARTWARES OF IRON PO#1777547PB M SKU#4202072 TOTAL PCS#21PC S INV.NO.274/PBM/19 DTD23.0 7.2019 HTS#8306290000 SB#577 2755 DTD 24.07.2019 SHIPPER: R H INTERNATIONAL ABDULLA I NDUSTRIAL ESTATE 0 PO NATIONA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED) FLOOR C OVERING PURCHASE ORDER NUMBE R 1712117-PKM DTD 07/12/20 18 SKU NUMBERS : 1852674 2 100294 9825335 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1717186-PBM DTD 18/12/2018 SKU : 6355317 THE DESCRIP TION AS PER COMMERCIAL INVO ( HANDMADE POLYESTER CARPETS HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 172 4852-PKM DTD SKU : 84563 96 916703 9349266 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/19-20/02352 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1729299-PBM DTD 10/01/2019 SKU : 7197080 7197106 THE DE SCRIPTION AS PER COMMERCIAL INDIAN HANDICRAFTS OF NICKEL PLATED IRON, STEEL, MDF AND P LASTIC ARTWARES. P.O.NO.: 210 14693PBR INVOICE NO.: KEX13 80 DT. 11/07/2019 SHIPPING BI LL NO.: HS CODE: 8306300000 FREIGHT COLLECT S.B NO.:567 INDIAN HANDICRAFT OF NICKEL P LATED IRON GLASS AND MDF ARTW ARE P.O. NO. 21011684PBR I NVOICE NO. KEX1387 DT. 11/07/ 2019 SHIPPING BILL NO. HS CO DE : 830630000 FREIGHT COLLEC T S.B NO.:5736126 22-07-201 JEROME TABLE LAMP BRONZE INV# 115/2019 DT.12.07.2019 JEROM E TABLE LAMP BRONZE ATTICUS C LSC FLR LMP ABRS ATTICUS SLSC FLR LMP BRNZ ATTICUS CLASSI C TABLE LMP ABRS ATTICUS CLAS SIC TABLE LMP BRNZ ARIA TALL HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3705 SHIPPING BILL NO. 5773 457 DTD. 24/07/2019 SHIPPER : ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () .: 140 PCS S.B NO.:5767168 2 3-07-2019 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAF TS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPUR AM SIKANDRA RASELTON BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 RASELTON BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI .: 140 PCS S.B NO.:5767168 2 3-07-2019 DT.: FREIGHT COLL ECT L HIGHWAY NO.24 RAMPUR N AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02351 DTD 23/07/2019 SHIPPING BILL NUM BER : FREIGHT COLLECT QTY 4 PCS HTS 5703.30.2000 S.B NO .:5778079 24-07-2019 SHIPPE R: OBEETEE PVT LTD BISUNDERP UR, CIVIL LINES PO BOX A 4, M IRZAPUR ICE NUMBER : E/G/19-20/02356 DTD 23/07/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703.10.2000 S.B N O.:5777963 24-07-2019 DTD 23/07/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.30.2000 S.B NO.:5778076 24-07-2019 INVOICE NUMBER : E/G/19-20/0 2349 DTD 23/07/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:5777991 24-07-2019 0871 19-07-2019 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD 9 TABLE LMP AB GLS CARTER FLOOR LAMP 4LEG JEROME FLOOR LAMP BRNZ IRN SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE R AILWAY CROSSING | 1518 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-08-2019 | 732393 | TABLE RUNNER- 100% POLYESTER INV.: 469/FA//WSI/WER/19-20 D T.: 26/06/2019 PO.: 21017300W ER QTY.: 1062 PCS SB NO.: 5 242977 DT.: 29/06/2019 FREIG HT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 427/FA//WSI/PBR/19-20 DT.: 18/06/2019 PO.: 20995603 PBR, 20995610PBR, 20989852PK R QTY.: 712 PCS SB NO.: 5125 860 DT.: 25/06/2019 FREIGHT WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 427/FA//WSI/PBR/19-20 DT.: 18/06/2019 PO.: 20995603 PBR, 20995610PBR, 20989852PK R QTY.: 712 PCS S.B NO.:5125 860 25-06-2019 DT.: FREIGHT WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 427/FA//WSI/PBR/19-20 DT.: 18/06/2019 PO.: 20995603 PBR, 20995610PBR, 20989852PK R QTY.: 712 PCS S.B NO.:5125 860 25-06-2019 DT.: FREIGHT WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN 96 X 50 INCHES. INV.: 430/FA//WSI/PBR/19-20 DT.: 19/06/2019 PO.: 20995593 PBR QTY.: 888 PCS SB NO.: 5 123651 DT.: 25/06/2019 FREIG HT COLLECT WINDOW DRAPE: 73% LINEN/27% C OTTON WOVEN BACK LINING 100 % POLYESTER INV.: 431/FA//WSI /PBR/19-20 DT.: 19/06/2019 PO.: 20995607PBR QTY.: 642 PC S SB NO.: 5124167 DT.: 25/06 /2019 FREIGHT COLLECT NAPKINS S/12 100% COTTON WOVEN TWILL 100% COTTON PLAIN WO VEN TABLECLOTH INV.: 446/FA/ /WSI/WSR/19-20 DT.: 24/06/20 19 PO.: 210008648WSR QTY.: 6 48 PCS SB NO.: 5124107 DT.: 25/06/2019 FREIGHT COLLECT HANDICRAFT ITEMS MADE OF ALUM INIUM & RUBBER INVOICE # EXP/ VENUS/8371 DT : 24/06/2019 P O# 21014005WSR, DT : 08/05/2 019 SB# 5125902, DT : 25/06/2 019 SHIPPER: VENUS INDIA N EAR MINI BYPASS, MAINATHAIR N TABLE RUNNER: 100% COTTON PO NO. 20997081WSR INV. NO: SHEP VT/532/19-20 DATED 31.05.19 SHIPPING BILL NUMBER 51120 26 DTD.25.06.2019 FREIGHT : COLLECT SHIPPER: SARITA HA NDA EXPORTS PVT LTD SECTOR-4, TABLE RUNNER 100% COTTON & PL ACEMAT 100%COTTON PO NO. 2099 7093WSR INV. NO: SHEPVT/533/1 9-20 DATED 31.05.19 SHIPPI NG BILL NUMBER 5112303 DTD.2 5.06.2019 FREIGHT : COLLECT TABLE RUNNER 100% COTTON & S/4 NAPKINS 100% COTTON & TABLE CLOTH 100% COTTON PO NO. 2099 7105 WSR INV. NO: SHEPVT/534/ 19-20 DATED 31.05.19 SHIPP ING BILL NUMBER 5082661 DTD. 24.06.2019 FREIGHT : COLLECT S/4 NAPKINS 90% COTTON 10% L INEN & TABLE RUNNER 90% COTT ON 10% LINEN PO NO. 21005393W SR INV. NO: SHEPVT/535/19-20 DATED 31.05.19. SHIPPING B ILL NUMBER 5112949 DTD 25.06 .2019 FREIGHT : COLLECT S/4 NAPKINS: 100% LINEN PO NO . 21005396WSR INV. NO: SHEPVT /536/19-20 DATED 31.05.19 S HIPPING BILL NUMBER 5083443 DTD.24.06.2019 FREIGHT : CO LLECT INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, IRON , WOOD, LE ATHER AND MDF ARTWARES. P.O.N O.: 21006668WSR INVOICE NO.: KEX1295 DT. 04/06/2019 SHIP PING BILL NO.: HS CODE:, 7323 930060, 7323930080, 821599350 POLYESTER CARPET(FLOOR COVERI NGS)(HANDLOOM WOVEN-PILED), POLYESTER HANDTUFTED CARPET( FLOOR COVERINGS)( TUFTED-PIL ED), WOOL HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT-PILED) PURCHASE ORDER#20996414PBR D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 93269PKR / SKU NUMBERS 83549 61. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ INDIAN HANDICRAFTS OF SILVER & NICKEL PLATED STEEL, BRASS A ND IRON ARTWARES. P.O.NO.: 20994098PBR 20994125PBR 210 11498WSR 21011501WSR INVOICE NO.: KEX1312 DT. 10/06/2019 SHIPPING BILL NO.: HS CODE: OK WOODEN SALAD BOWL ARTWARES . PO # 21003858WSR INV NO:EX P/184/19-20 DT:13.06.2019 S B NO:5281759 DT: 02.07.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S/4 NAPKINS: 100% LINEN INV. NO: SHEPVT/567/19-20 DATED 03 .06.2019 PO NO. 21005395WSR SHIPPING BILL NO. 5276044 DT D.01.07.2019 SHIPPER: SARIT A HANDA EXPORTS PVT LTD SECTO R-4, IMT MANESAR () HAND WOVEN COTTON RUNNER ORDE R NO.: 21015850PBR QUANTITY: 150 PCS. HTS CODE : 63024020 10 INVOICE NO.: EXP-0971 DA TED: 13/06/2019 SHIPPING BIL L NO.: S.B NO.:5299947 02-07 -2019 SHIPPER: RAJ OVERSEAS HANDICRAFTS / ARTWARE OF STAI NLESS STEEL S.B NO.:5253110 01-07-2019 SHIPPER: BLAZE M FG CO. LAJPAT NAGAR () CITY-II SCTO 37 UDYOG VIHAR PHASE-VI COLLECT COLLECT COLLECT EAR DEPUTY SAHAB KA MANDIR UP IMT MANESAR () 0, 8215995000 FREIGHT COLL ECT S.B NO.:4933301 17-06-2 019 SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD EPT:230 HSCODE:5702.42.20.20 , 5702.91.30.00,5703.30.20.00 SKU# 4300747,9458580,8579044 , 6986290,8099880 INV#AIM058 9/19-20 DT.:08-06-2019 S.B. NO.:4974078 DT.:19-06-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19/2786 DT 02/07/2019 S. BIL L NO : 5299277 DT: 02/07 /2019 FREIGHT COLLECT SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 7418100019, 7323930080, 7323 999030 FREIGHT COLLECT S.B NO.:5035639 21-06-2019 SHI PPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI R OAD PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 1394 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 15-08-2019 | 630190 | . 1 X 40 HC CONTAINER TOTAL 9 CARTONS ONLY TOTAL NINE CARTONS ONLY WOVEN BLANKETING CLOTH MADE OUT OF 71 COTTON WOOL JACQARD PO:4701009009 HS CODE:6301.90 INVOICE NUMBER:RKRPE2000770 DT:12.07.2019 SBILL NO DT:5538233 / 13-07-2019 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0262AIS0262069B,AIS0262069C,AIS0262069F,AIS026206 | 9 | PCS | LEATHERGOODS AND ACCESSORIES A | 1401, NORFOLK, VA | GE******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-09-2019 | 570310 | TODDLER QUILT: 100% COTTON WO VEN SHELL 100% POLYESTER BAT TING WITH INV: 629/FA//WSI/1 9-20 DT.: 16/07/2019 PO.: 2 1008154PKR QTY.: 88 PCS S.B NO.:5767855 23-07-2019 DT.: FREIGHT COLLECT SHIPPER: F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1759762-WEM DTD 27/03/2019 SKU : 608773 608849 609037 THE DESCRIPTION AS PER COMME COTTON NAPKIN, TABLE CLOTH IN V.: 703/FA/WSI/PKR/19-20 DT.: 23/07/2019 PO.: 21011296PKR QTY.: 260 PCS S.B NO.:57801 97 24-07-2019 DT.: FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI QUILTED SHAM, QUILT-100% COTT ON . P.O. NO: 21010581PBR IN V. NO: SHEPVT/920/19-20 DTD.0 2.07.2019 SHIPPING BILL NUM BER FREIGHT : COLLECT S.B NO.:5736912 22-JUL-19 SHIP PER: SARITA HANDA EXPORTS PVT QUILT,QUILTED SHAM: 100% COTT ON. P.O. NO: 21010610PBR INV . NO: SHEPVT/945/19-20 DTD.07 .07.2019 SHIPPING BILL NUMB ER FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1728388-PBM DTD 10/01/2019 SKU : 6225254 6227748 76649 56 7664998 792473 9828435 574 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1729276-PBM DTD 10/01/201 9 SKU : 5741541 5741673 6224646 6225213 6225254 62276 MEDIA CONSOLE BRASS BASE AND MARBLE TOP SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G- 25 & 26,SAMTEL ZONE RIICO IND USTRIAL AREA FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-076/2019-2 0 DT.05.07.2019 P.O.# 177000 4WEM, PARTS7680 SHIPPER: ME TALTECH DESIGN PVT LTD 7-D, U DYOG KENDRA, ECOTECH III GREA TER NOIDA, FURNITURE ITEM MADE OF MILD S TEEL INV. NO. MDPL-076/2019-2 0 DT.05.07.2019 P.O.# 177000 4WEM, PARTS7680 ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI RCIAL INVOICE NUMBER : E/G/ 19-20/02343 DTD 23/07/2019 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 15 PCS HTS 5703. 10.2000 S.B NO.:5778018 24-0 7-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR TY-II SCTO 37 UDYOG VIHAR PHA SE-VI LTD SECTOR-4, IMT MANESAR ( ) 1541 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/19-20/02348 DTD 23/07/201 9 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 18 PCS HTS 5 703.10.2000 S.B NO.:5778042 24-07-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES PO BOX A 4, MIRZAPUR 64 6227748 7174592 7175151 7175789 7176407 7176589 78526 1 785782 792408 792473 71970 64 7197080 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU MBER : E/G/19-20/02355 DTD 23 /07/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 74 PCS HTS 5703.10.2000 S.B NO.:5 779921 24-JUL-19 | 438 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-09-2019 | 591120 | WOVEN WOOLLEN CLOTH FOR TECHNICAL USE | 22 | BAL | SUPERIOR FILTRATION LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******ISE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-09-2019 | 630790 | WASHING BALL MEMORY FOAM PILLOW SEAT CUSHIONSLUMBAR PILLOW PREGNANT WOMEN PILLOW PILLOW CASE LED CLOCK GLASS TEAPOT GLASS PET BED DECORATIVE STICKERS STORAGE BOX RUBIKS CUBE HAT DECORATIVE CLOTH PET HOUSE SHELF STORAGE BAG FAUCET IRONING MAT KEYCAP PET NAIL CLIPPERS PIANO KEYBOARD GIG BAG CONNECTORS TABLECLOTH JUMPSUITS CASUAL OUTFIT SET SWEATERS ROMPERS KNIT CARDIGANS SMALL LED LIGHTS CONSOLE ORGANIZER HOOK TOOLS DECORATION EYE PATCH WRENCH SHOES DRESS PHONE STAND POWER BANK PROTECTIVE CASE PACKAGE FLOOR MAT ELECTRIC GUITAR WHITEBOARD SHOES DANCE DRESS FOOT MASSAGER ADAPTER THE NEON LIGHTS PLASTICBALL WOOL DRYER BALLS FELT CHRISTMAS TREE DECORATIONS PLASTIC BALL RESIN PIPE PIPE NET PLASTIC FENCE ZIP LOCK BAG COTTON WOOL BAG GRILLE FOG LIGHT MOBILE PHONE BRACKET TAIL LIGHTS WASHING BALLMATTRESS PROTECTOR KING HOOD LATCHWASHING BALL MEMORY FOAM PILLOW SEAT CUSHIONSLUMBAR PILLOW PREGNANT WOMEN PILLOW PILLOW CASE LED CLOCK GLASS TEAPOT GLASS PET BED DECORATIVE STICKERS STORAGE BOX RUBIKS CUBE HAT DECORATIVE CLOTH PET HOUSE SHELF STORAGE BAG FAUCET IRONING MAT KEYCAP PET NAIL CLIPPERS PIANO KEYBOARD GIG BAG CONNECTORS TABLECLOTH JUMPSUITS CASUAL OUTFIT SET SWEATERS ROMPERS KNIT CARDIGANS SMALL LED LIGHTS CONSOLE ORGANIZER HOOK TOOLS DECORATION EYE PATCH WRENCH SHOES DRESS PHONE STAND POWER BANK PROTECTIVE CASE PACKAGE FLOOR MAT ELECTRIC GUITAR WHITEBOARD SHOES DANCE DRESS FOOT MASSAGER ADAPTER THE NEON LIGHTS PLASTICBALL WOOL DRYER BALLS FELT CHRISTMAS TREE DECORATIONS PLASTIC BALL RESIN PIPE PIPE NET PLASTIC FENCE ZIP LOCK BAG COTTON WOOL BAG GRILLE FOG LIGHT MOBILE PHONE BRACKET TAIL LIGHTS WASHING BALLMATTRESS PROTECTOR KING HOOD LATCH | 1376 | PKG | CYM TECH INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI |
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