| 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 | 620331 | MEN S SPOATCOATS MADE OF 52 PCT WOOL 21 MICRON 46 PCT POLYESTER 2 PCT SPANDEX WOVEN FABRICHS CODE NO. 62033100 STYLE NO. PO. NO. QUANT ITY CYMA1 4900089821 835 PCS MEN S PANT MADE OF 52 PCT WOOL 21 MICRON 46 PCT POLYESTER 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62034100STYLE NO. PO. NO. QUANTITY FGGAP 4900089821 855 PCS MEN S PANT MADE OF 80 PCT POLYESTER 18 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62034300 STYLE NO. PO. NO. QUANTITY JINNP 4900090369 15 PCS JINNP 4900090369 57 PCSJINNP 4900090369 26 PCS MEN S SPOATCOATS MA DE OF 83 PCT POLYESTER 15 PCT VISCOSE 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CEYN1 4900089845 24 PC S CEYN1 4900089845 200 PCS MEN S SPOATCOATS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY COYR1 4900089853 150 PCS COYR1 4900089853 150 PCS CRDI1 4900089853100 PCS CRDI1 4900089853 100 PCS CRDI1 49000 83801 497 PCS MEN S PANT MADE OF 68 PCT POLY ESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRI C HS CODE NO. 62034300 STYLE NO. PO. NO. QUANTITY FMDAP 4900089853 150 PCS FMDAP 4900089853 150 PCS FEYNP 4900089853 200 PCS FEYNP 4900089853 200 PCS MEN S SPOATCOATS MADE OF 60 PCT RAYON 40 PCT POLYESTER WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LELA1 4900087667 300 PCS MEN S SPOATCOATS MADE OF 100 PCT COTTON WOVEN FABRIC HS CODE NO. 6 2033290 STYLE NO. PO. NO. QUANTITY LCNO1 4900087914 49 PCS | 4058 | PCS | ITOCHU PROMINENT USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  SO******ANY | VN, VIET NAM | 55225 | |
| 05-01-2019 | 551513 | FABRIC CONTENT: 100% POLYESTER WOOL DOBBY PRINT LADIES WOVEN DRESS FABRIC CONTENT: 97% POLYESTER 3% SPANDEX NOVAK FABRIC LADIES WOVEN DRESS FABRIC CONTENT: 100% POLYESTER WOOL DOBBY SOLID DOBBY LADIES WOVEN TOP . . . | 172 | CTN | G3 APPAREL INC | 2704, LOS ANGELES, CA | DO******LTD | VN, VIET NAM | 57078, YANTIAN | |
| 05-01-2019 | 000000 | DESCRIPTION CO US HTS CODE UA TAC CGI MOCK-BRN CN 6110.30.3053 UA TAC CGI CREW-GRN CN 6110.30.3053 UA TAC CGI LEGGING-GRN CN 6107.12.0010 UA CGI DOBSON SOFTSHELL-GRY PH 6113.00.9015 UA CGI DOBSON SOFTSHELL-GRY PH 6113.00.9015 UA CGI DOBSON SOFTSHELL-RED PH 6113.00.9015 UA CGI DOBSON SOFTSHELL-BLU PH 6113.00.9015 UA MATCH PLAY SHORT-BLK PH 6203.43.9030 UA MATCH PLAY SHORT-GRY PH 6203.43.9030 UA MATCH PLAY TAPER PANT-BLK ID 6203.43.9010 UA MATCH PLAY TAPER PANT-GRY ID 6203.43.9010 UA STORM COVERT PANT-BLK ID 6203.43.7590 UA ARMOUR CORE SHORT PRO-BLK KH 6212.90.0030 UA ARMOUR CORE SHORT-BLK KH 6212.90.0030 UA ARMOUR CORE SHORT-WHT KH 6212.90.0030 UA BASELINE SHORT-BLK NI 6103.43.1550 UA BASELINE SHORT-GRY NI 6103.43.1550 UA BASELINE SHORT-BLU NI 6103.43.1550 UA QUALIFIER WOVEN SHORT-BLK ID 6203.43.9030 UA QUALIFIER WOVEN SHORT-BLU ID 6203.43.9030 UA QUALIFIER WOVEN SHORT-RED ID 6203.43.9030 THE ORIGINAL 3 BOXERJOCK-BLU BD 6107.12.001 THE ORIGINAL 6 BOXERJOCK-BLK BD 6107.12.001 THE ORIGINAL 6 BOXERJOCK-GRY BD 6107.12.001 THE ORIGINAL 9 BOXERJOCK-GRY BD 6107.12.001 CHARGED COTTON 6IN 3PK-GRY TH 6107.11.0010 NOBREAKS STORM 1 JACKET-BLK PH 6201.93.6000 NOBREAKS STORM 1 JACKET-BLE PH 6201.93.6000 UA TAC CGI SS CREW-BLK VN 6109.90.1050 UA TAC CGI SS CREW-BRN VN 6109.90.1050UA CGI SOFTERSHELL JACKET-GRN VN 6113.00.9025 UA BASE 2.0 1/4 ZIP-BLK KH 6110.30.3053 UA ISOLATION 11IN SHORT-BLK JO 6103.43.1550 UA ISOLATION 11IN SHORT-GRY JO 6103.43.1550 UA ISOLATION 11IN SHORT-WHT JO 6103.43.1550 O-SERIES 6IN BOXERJOCK 2PK-BLK KH 6107.12.001O-SERIES 6IN BOXERJOCK 2PK-BLU KH 6107.12.001HG ARMOUR 2.0 COMP SHORT-NVY KH 6212.90.0030 HG SUPERVENT 2.0 COMP SHORT-BLK PH 6212.90.00HG SUPERVENT 2.0 COMP SHORT-GRY PH 6212.90.00UA QUALIFIER 2-IN-1 SHORT-NVY PH 6203.43.9030UA QUALIFIER 2-IN-1 SHORT PH 6203.43.9030 UA QUALIFIER 5 WOVEN SHORT-STL MY 6203.43.9 SUPERVENT WOVEN SHORT-BLK JO 6203.43.9030 SUPERVENT WOVEN SHORT-GRY JO 6203.43.9030 SUPERVENT WOVEN SHORT-WHT JO 6203.43.9030UA S PRINTED JACKET-BLK PH 6201.93.6511 UA STORM PRINTED JACKET-BLK PH 6201.93.6511 UA STORM PRINTED JACKET-GRY PH 6201.93.6511 PITCH II FLOWFREE WOVEN SHRT-BLK PH 6203.43.9PITCH II FLOWFREE WOVEN SHRT-GRY PH 6203.43.9PITCH II FLOWFREE WOVEN SHRT-GRN PH 6203.43.9UA STORM COVERT CARGO PANT-BLK ID 6203.43.759UA STORM VORTEX SHORT 2.0-BLK PH 6203.43.9030 UA STORM VORTEX SHORT 2.0-GRY PH 6203.43.9030UA STORM VORTEX SHORT 2.0-GRY PH 6203.43.9030UA CHUGACH GTX JACKET-RED VN 6201.93.6000 UA WOOL TOWN COAT-BLK VN 6201.93.6000 UA WOOL TOWN COAT-NVY VN 6201.93.6000 UA SPACE THE FLOOR SHORT-BLK NI 6103.43.1550 UA SPACE THE FLOOR SHORT-BLK NI 6103.43.1550 UA SPACE THE FLOOR SHORT-WHT NI 6103.43.1550 UA SPACE THE FLOOR SHORT-BLU NI 6103.43.1550 SC30 PICK N ROLL 11IN SHORT-BLK HN 6103.43.15SC30 PICK N ROLL 11IN SHORT-BLK HN 6103.43.15SC30 PICK N ROLL 11IN SHORT-BLK HN 6103.43.15SC30 PICK N ROLL 11IN SHORT-RED HN 6103.43.15SC30 ENERGY 11 INCH SHORT-BLK HN 6103.43.1550SC30 ENERGY 11 INCH SHORT-BLK HN 6103.43.1550TB EARLY SEASON SS T-MIS JO 6110.30.3053 TB EARLY SEASON SS T-MIS JO 6110.30.3053 WG WOVEN PANT-GRY PH 6203.43.9010 WG WOVEN PANT-GRY ID 6203.43.9010 WG WOVEN PANT-GRY PH 6203.43.9010 UA PORTER 3-IN-1-BLK ID 6201.93.6000 UA PORTER 3-IN-1-NVY ID 6201.93.6000UA SELECTSHORT-BLK PH 6103.43.1550 UA SELECT 9IN SHORT-GRY PH 6103.43.1550 PERFORMANCE CHINO JOGGER-GRY PH 6203.42.4516 UA CGR JACKET-BLK VN 6201.93.6000 UA CGR JACKET-GRY VN 6201.93.6000 UA CGR HOODED JACKET-BLK VN 6201.93.6000 UA CGR HOODED JACKET-NVY VN 6201.93.6000 UA CGR HYBRID JACKET-NVY VN 6201.93.6511 SPORTSTYLE TRACK PANT-NVY PH 6103.43.1520 UA CAGE SHORT-BLU PH 6203.43.9030 OUTRUN THE STORM JACKET-BLK VN 6201.93.6000 PROJECT ROCK VORTEX SHORT-BLK VN 6203.43.9030UA SELECT 9IN SHORT-BLU NI 6103.43.1550 UA SELECT 9IN SHORT-RED NI 6103.43.1550 UA SELECT 9IN SHORT-ORG NI 6103.43.1550 SPORTSTYLE WIND SHORT-BLK VN 6203.43.9030 O-SERIES 3IN BOXERJOCK 2PK-RED BD 6107.12.0010O-SERIES 9IN BOXERJOCK 2PK-BLK KH 6107.12.0010 O-SERIES 9IN BOXERJOCK 2PK-BLU KH 6107.12.001O-SERIES 9IN BOXERJOCK 2PK-RED KH 6107.12.001O-SERIES 6IN BOXERJOCK NOVEL-BLK KH 6107.12.0O-SERIES 6IN BOXERJOCK NOVEL-BLU KH 6107.12.0O-SERIES 6IN BOXERJOCK NOVEL-RED KH 6107.12.0ARMOURVENT MESH 6 IN-NVY JO 6107.12.0010 SPORTSTYLE WIND ANORAK-BLK JO 6110.20.2069 SPORTSTYLE WIND ANORAK-NVY JO 6110.20.2069 UA CGR EXERT JACKET-GRY VN 6101.30.2010 UA CG REACTOR HYBRID JACKET-RED VN 6201.93.65UA PRIME 3-IN-1 JACKET-BLK ID 6201.93.6000 THREADBORNE MICROTHREAD 6IN-RED BD 6107.12.00THREADBORNE MICROTHREAD 6IN-RED BD 6107.12.00UA SPECIALIST FZ 2.0-GRY JO 6101.30.2010 OFFGRID FLEECE CAMO 1/4 ZIP-MISC/ASSORTEJO 6110.30.3053 TAC CC T-BLK CN 6109.90.1050 GORE ESSENTIAL HYBRID JACKET-MISC/ASSORTVN 6201.93.6000 GORE ESSENTIAL HYBRID PANT-MIS VN 6203.43.759UA PERIMETER11IN SHORT-GRY JO 6103.43.1550 UA PERIMETER11IN SHORT-NVY JO 6103.43.1550 UA PURSUIT BTB SHORT-BLK MY 6103.42.1050 NBA COMBINE SELECT 31ST SHORT-BLK VN 6103.43.UNSTOPPABLE 2X KNIT JOGGER-GRN MY 6103.42.102UNSTOPPABLE 2X KNIT JOGGER-NVY MY 6103.42.102UA CGI TURING HOODED JACKET-BLK ID 6201.93.50UA CGI TURING HOODED JACKET-GRN ID 6201.93.50UA OUTERBOUND DOWN HOODED JACKET-BRN ID 6201.93.5000 UA OUTERBOUND DOWN VEST-BLK ID 6201.93.5000 FWDR REF: 5910294295 CNEE REF: 0300406262 CNEE REF: 0300406276 CNEE REF: 0300406266 CNEE REF: 0300406272 CNEE REF: 0300406261 CNEE REF: 0300406277 CNEE REF: 0300406264 CNEE REF: 0300406271 CNEE REF: 0300406259 CNEE REF: 0300406267 CNEE REF: 0300406263 CNEE REF: 0300406268 CNEE REF: 0300406260 CNEE REF: 0300406273 CNEE REF: 0300406265 CNEE REF: 231-51639851315 UA PO TJX PO FABRIC 4501401263 406267 87 POLYESTER, 13 ELASTANE 4501423324 406267 87 POLYESTER, 13 ELASTANE 4501401266 406265 87 POLYESTER, 13 ELASTANE 4501233009 406264 40 POLYESTER, 60 COTTON 4501233008 406264 40 POLYESTER, 60 COTTON 4501233270 406264 40 POLYESTER, 60 COTTON 4501246217 406264 40 POLYESTER, 60 COTTON 4501220057 406260 40 POLYESTER, 4 ELASTANE, NYLON 4501401676 406260 56 NYLON, 40 POLYESTER, 4 ELASTANE 4501322505 406261 40 POLYESTER, 4 ELASTANE, NYLON 4501322530 406261 40 POLYESTER, 4 ELASTANE, NYLON 4200754092 406264 100 POLYESTER 4501227456 406273 69 POLYESTER, 4 NYLON, 27 RUBBER 4501227467 406273 15 ELASTANE, 85 NYLON 4501440336 406273 15 ELASTANE, 85 NYLON 4501406726 406272 100 POLYESTER 4501344308 406272 100 POLYESTER 4501249983 406272 100 POLYESTER 4501427525 406271 100 POLYESTER 4200631035 406271 100 POLYESTER 4501324537 406271 100 POLYESTER 4501323897 406259 90 POLYESTER, 10 ELASTANE 4501323885 406259 90 POLYESTER, 10 ELASTANE 4501323884 406259 90 POLYESTER, 10 ELASTANE 4501400983 406259 90 POLYESTER, 10 ELASTANE 4501215639 406259 38 POLYESTER, 5 ELASTANE, COTTON 4501091044 406277 42 POLYESTER, 58 NYLON 4501091043 406277 100 POLYESTER 4200751294 406266 87 POLYESTER, 13 ELASTANE 4200751286 406266 87 POLYESTER, 13 ELASTANE4501259975 406263 100 POLYESTER 4501382722 406267 95 POLYESTER, 5 ELASTANE 4501338981 406272 100 POLYESTER 4501233357 406272 100 POLYESTER 4501338956 406272 100 POLYESTER 4501452601 406259 90 POLYESTER, 10 ELASTANE 4200374236 406259 90 POLYESTER, 10 ELASTANE 4201026232 406273 79 POLYESTER, 21 ELASTANE 4501336460 406273 90 POLYESTER, 10 ELASTANE 4501246270 406273 90 POLYESTER, 10 ELASTANE 4501332260 406271 100 POLYESTER 4501245504 406271 100 POLYESTER 4501334285 406271 100 POLYESTER 4501233775 406271 89 POLYESTER, 11 ELASTANE 4501252309 406271 89 POLYESTER, 11 ELASTANE 4501252315 406271 89 POLYESTER, 11 ELASTANE4501110074 406277 100 POLYESTER 4501336455 406277 100 POLYESTER 4501336454 406277 100 POLYESTER 4501227404 406271 87 POLYESTER, 13 ELASTANE 4501227405 406271 87 POLYESTER, 13 ELASTANE 4501227406 406271 87 POLYESTER, 13 ELASTANE 4501397438 406264 100 POLYESTER 4501245500 406271 87 POLYESTER, 13 ELASTANE 4501332336 406271 87 POLYESTER, 13 ELASTANE 4501245499 406271 87 POLYESTER, 13 ELASTANE 4501377403 406263 100 POLYESTER 4501358509 406263 65 POLYESTER, 5 WOOL, 30 POLYACRYLIC (ACRYLIC) 4501359268 406263 65 POLYESTER, 5 WOOL, 30 POLYACRYLIC (ACRYLIC) 4501403863 406272 100 POLYESTER 4501403864 406272 100 POLYESTER 4501403862 406272 100 POLYESTER 4501430828 406272 100 POLYESTER 4501247436 406272 100 POLYESTER 4501247432 406272 100 POLYESTER 4501247439 406272 100 POLYESTER 4501247430 406272 100 POLYESTER 4501247433 406272 100 POLYESTER 4501247434 406272 100 POLYESTER 4200747362 406266 100 POLYESTER 4200628543 406266 100 POLYESTER 4501245535 406276 90 POLYESTER, 10 ELASTANE 4200758621 406276 90 POLYESTER, 10 ELASTANE 4501245536 406276 90 POLYESTER, 10 ELASTANE 4501386599 406263 100 POLYESTER 4501322481 406263 100 POLYESTER4501257329 40 100 POLYESTER 4501257330 406272 100 POLYESTER 4501437079 406276 2 ELASTANE, 98 COTTON 4501244131 406263 100 POLYESTER 4501346739 406263 100 POLYESTER 4501324069 406263 100 POLYESTER 4501324067 406263 100 POLYESTER 4501244190 406263 100 POLYESTER 4501257352 406276 85 POLYESTER, 15 ELASTANE 4501332345 406271 89 POLYESTER, 11 ELASTANE 4200587872 406277 87 POLYESTER, 13 ELASTANE 4501429550 406271 87 POLYESTER, 13 ELASTANE 4200625803 406272 100 POLYESTER 4200751630 406272 100 POLYESTER 4200751623 406272 100 POLYESTER 4200368025 406271 100 POLYESTER 4501440117 406259 90 POLYESTER, 10 ELASTANE4501440116 406259 90 POLYESTER, 10 ELASTANE 4501440115 406259 90 POLYESTER, 10 ELASTANE 4501440114 406259 90 POLYESTER, 10 ELASTANE 4200752351 406259 90 POLYESTER, 10 ELASTANE 4201070698 406259 90 POLYESTER, 10 ELASTANE 4201070695 406259 90 POLYESTER, 10 ELASTANE 4501240677 406259 23 ELASTANE, 77 NYLON 4501437098 406277 38 POLYESTER, 5 ELASTANE, COTTON 4501437102 406277 38 POLYESTER, 5 ELASTANE, COTTON 4200625615 406263 95 POLYESTER, 5 ELASTANE 4200753705 406263 100 POLYESTER 4200801643 406263 100 POLYESTER 4200751470 406259 100 POLYESTER 4200751459 406259 100 POLYESTER 4200625793 406262 100 POLYESTER 4200746735 406268 100 POLYESTER 4200804327 406266 100 WOOL 4200898481 406263 100 POLYESTER 4200898492 406264 100 POLYESTER 4200898374 406272 100 POLYESTER 4200898366 406272 100 POLYESTER 4200625280 406272 73 COTTON, 27 POLYESTER 4200484596 406272 100 POLYESTER 4200804024 406276 40 POLYESTER, 60 COTTON 4200756518 406276 40 POLYESTER, 60 COTTON 4200348464 406263 100 NYLON 4200348467 406263 100 NYLON4200801352 406263 POLYESTER, 92 NYLON 4200898955 406263 8 POLYESTER, 92 NYLON NOTIFY PARTY 2: EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. FREIGHT COLLECT | 1053 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-01-2019 | 741021 | FABRIC 51 POLYESTER, 49 WOOL FWDR REF: 5910294285 CNEE REF: 3000410461 CNEE REF: 3000410170 CNEE REF: 3000410475 CNEE REF: 3000410472 CNEE REF: 3000410464 CNEE REF: 3000410462 CNEE REF: 3000410166 CNEE REF: 3000406291 CNEE REF: 3000410673 CNEE REF: 3000410476 CNEE REF: 3000410463 CNEE REF: 3000410474 CNEE REF: 3000410172 CNEE REF: 3000410711 CNEE REF: 3000410708 AS PER ATTACHMENT FREIGHT COLLECT | 1205 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-01-2019 | 551332 | DESCRIPTION CO US HTS CODE UA HUSTLE BACKPACK II-BLK VN 4202.92.3120 UA HUSTLE BACKPACK II-GRY VN 4202.92.3120 UA HUSTLE BACKPACK LDWR-BLU VN 4202.92.3120 UA SC30 UNDENIABLE BACKPACK-BLU CN 4202.92.31UA HUSTLE 3.0-GRY VN 4202.92.3120 UA HUSTLE 3.0-GRN VN 4202.92.3120 UA UNDENIABLE 3.0-GRY VN 4202.92.3120 UA COALITION 2.0-BLK VN 4202.92.3120 CHANGE-UP BACKPACK-WHT VN 4202.92.3120 PROJECT ROCK USDNA REGIMENT-GRN VN 4202.92.31UA ROAD GAME MD WHEELED-BLK CN 4202.92.3131 UA HG ARMOUR PRINTED LEGGING-GRN MX 6104.63.2UA HG ARMOUR PRINTED LEGGING-GRN MX 6104.63.2UA UNDENIABLE DUFFLE 3.0 SM-BRN VN 4202.92.31 PROJECT ROCK USDNA RANGE-GRN VN 4202.92.3131 UA SC30 CONTAIN 4.0-GRY VN 4202.92.3120 UA SC30 CONTAIN 4.0-BLU VN 4202.92.3120 UA 1/2 2 PACK WB-RED VN 6307.90.9889 UA495 SB-WHT US 9506.62.4080 UA 695 SB-RED US 9506.62.4080 COOL SWITCH GOLF GLOVE-WHT ID 4203.21.8030 MEN S UA TRUCK STOP BEANIE-GRY CN 6505.00.609 MEN S UA REACTOR KNIT BEANIE-GRN CN 6505.00.6MEN S UA ODP WOOL BEANIE-GRY CN 6505.00.6090 MEN S UA ODP WOOL BEANIE-GRY CN 6505.00.6090 MENS REACTOR STORM BEANIE-GRY CN 6505.00.6090UA MEN S WOOL BEANIE-BLK CN 6505.00.6090 MEN S BILLBOARD BEANIE 2.0-BLK CN 6505.00.609MEN S SURVIVOR FLEECE BEANIE-GRY CN 6505.00.6090MEN S SURVIVOR FLEECE BEANIE-NVY 6505.00.6090 MEN S BILLBOARD BEANIE 3.0-GRN CN 6505.00.609MEN S BILLBOARD BEANIE 3.0-RED CN 6505.00.609MEN S STORM RUN BEANIE-BLK CN 6505.00.6090 MEN S PERPETUAL BEANIE-BLK CN 6505.00.6090 MEN S STORM BEANIE-BLK CN 6505.00.6090 MEN S STORM BEANIE-BLU CN 6505.00.6090 MEN S TB SLOUCH BEANIE-GRY CN 6505.00.6090 MEN S CGI BALACALAVA-BLK CN 6505.00.6090 UA WEBBING BELT-BLK CN 6217.10.9530 UA WEBBING BELT-WHT CN 6217.10.9530 UA BRAIDED BELT-BLK CN 6217.10.9530 FWDR REF: 5910294309 CNEE REF: 0300410670 CNEE REF: 0300410623 CNEE REF: 0300410671 CNEE REF: 0300410619 CNEE REF: 0300410688 CNEE REF: 0300410621 CNEE REF: 0300410620 CNEE REF: 0300410624 CNEE REF: 231-58794524576 UA PO TJX PO FABRIC 4501225082 410619 81 POLYESTER, 19 NYLON 4501115560 410619 81 POLYESTER, 19 NYLON 4501172058 410619 100 POLYESTER 4200772717 410619 100 POLYESTER 4501309566 410619 100 POLYESTER 4200773318 410619 100 POLYESTER 4200772715 410619 100 POLYESTER 4501409032 410619 100 POLYESTER 4200772211 410619 100 POLYESTER 4501436547 410619 100 POLYESTER 4500918484 410620 100 POLYESTER 775922547 410620 87 POLYESTER, 13 ELASTANE 775922547 410620 87 POLYESTER, 13 ELASTANE 4501409036 410620 100 POLYESTER 4501436552 410620 100 POLYESTER 4200772354 410620 100 POLYESTER 4200772353 410620 100 POLYESTER 4501411641 410621 96 POLYESTER, 4 ELASTODIE 4200772185 410623 25 RUBBER, 45 ETHYLENE-VI ACETATE (EVA), 30 POLYURETHANE (PUR) (POLYME 4200772184 410623 100 POLYURETHANE 4501337577 410624 31 POLYESTER, 60 LEATHER, ELASTODIENE, 5 POLYURETHANE (PUR) (POLYMER) 4501312485 410670 100 POLYACRYLIC (ACRYLIC) 4201010725 410670 100 POLYESTER 4200908925 410670 22 NYLON, 78 WOOL 4200772109 410670 22 NYLON, 78 WOOL 4501409629 410670 100 POLYESTER 4201010731 410670 22 NYLON, 78 WOOL 4501385457 410670 1 ELASTANE, 4 NYLON, 95 POLYACRYLIC (ACRYLIC)4200910292 410670 100 POLYESTER 4200910296 410670 100 POLYESTER 4200908940 410670 100 POLYESTER 4201010738 410670 100 POLYESTER 4200910295 410670 15 ELASTANE, 85 POLYESTER 4201010727 410670 29 WOOL, 71 POLYACRYLIC (ACRYLIC) 4200910294 410670 100 POLYESTER 4200774446 410670 100 POLYESTER 4201010732 410670 83 POLYACRYLIC (ACRYLIC), POLYESTER 4201010482 410671 87 POLYESTER, 13 ELASTANE 4501423608 410688 100 POLYESTER 4501410724 410688 100 POLYESTER 4501254985 410688 42 RUBBER, 58 OLEFIN NOTIFY PARTY 2: EXPEDITORS INTL OF WA INC 5757 W. CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. FREIGHT COLLECT | 712 | PCS | 2709, LONG BEACH, CA | | HK, HONG KONG | 58201, HONG KONG | ||
| 05-01-2019 | 551432 | FABRIC : POLYESTER100%POLY YARN STRIPE OFF SHOULDERSLEEVE TIE DRE WOOL PEACH LEAVES PR INT SLEEVELESS JUMSUIT WOOL PEACH LEAVES PRI NT SLEVE OPEN SHOULDER FABRIC : RAYON96% SPA NDEX4% RAYON POLY 8X4 RIB TIE DETAILTOP 7X 4 RIB TIE SLV FRONT BUTTON TOP SLYLS TWIST F RONT CREW NECK 7+4 RIB 7X4 RIB SLV LESS TWIS T FRONT CREW NECK TOP FABRIC : RAYON62% POLY ESTER35% SPANDEX3% DENIM DISTRESSED TENCEL S TRETCH 3-4 SLEEVE FABRIC : POLYESTER92% SPAN DEX8% LENOX CREPEBUTTON DOWN SLEEVELESS CRO P FABRIC : POLYESTER96% SPANDEX4% DTY BRUS HED SOLID TUBE CINCH ANKLE JUMPSUIT FABRIC : POLYESTER97% SPANDEX3% LIVERPOOL OFF THE S HOULDER BODY CON | 1215 | CTN | ONE FABRIC DISTRIBUTORS INC | 2704, LOS ANGELES, CA | FE******LTD | VN, VIET NAM | 57055, YANTAI | |
| 05-01-2019 | 551511 | (52) FIFTY TWO ROLLS ONLY. DE SCRIPTION OF GOODS : TEXTI LES FABRICS POLYESTER / VISCOSE BLENDED F ABRIC DYED POLYESTER 65% VISCOSE 35% ART. 8015/05 - STEFANO - 190000 - 3299.400 MTRS H.S.CODE : 55151130 CUSTOMER PO NO. 7984 WIDTH : 154 CMS GROSS WT : 1007.500 KGS. NET WT : 955.500 KGS S.B.NO.:9345461 DT.:04.12.2018 (176) ONE HU NDRED SEVENTY SIX ROLLS ONLY. DESCRIPTION OF GOODS : TE XTILES FABRICS BLENDED FABRIC PO NO. 10034/18 FOB INCOTERM S 2010 POLYESTER 65% VISCOSE 35 % BLENDED FABRIC DYED ART.8015/05 - STEFANO-190 000 - 3277.300 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 65% VISCOSE 27% WOOL 8% BLENDED FABRIC DYE D ART.9094/43/N3 - LIVERPOOL -194015 - 3162.500 MTRS H.S.CODE NO. 55151130 WIDTH : 154 CMS POLYESTER 45% COTTON 55% BLENDED FABRIC DYED AR T. GAEL/RED -GAEL-191557 - 323 9.500 MTRS H.S.CODE NO. 52103110 WIDTH : 150 CMS POLYESTE R 55% COTTON 45% BLENDED FABRI C DYED ART. MAORI/BLUE - M AORI-164020 - 2962.600 MTRS H.S.CODE NO. 55132900 WIDTH : 1 50 CMS DOCUMENTARY CREDIT NO. I003818 DATE 31/07 /2018 OF BANCO DE OCCIDE NTE- INTERNATIONALS OPERATIONS , COLOMBIA GROSS WT :3147.300 KGS. N ET WT : 2971.300 KGS. S.B.NO .:9345287 DT.:04.12.2018 FRIG HT COLLECT | 228 | ROL | COLTRANS S A S | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LE******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 07-01-2019 | 580610 | WOVEN FABRIC WOOL DOBBY PRINT WOVEN FABRIC HI. | 11 | BAL | KILINA AMERICA INC | 2709, LONG BEACH, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-01-2019 | 290341 | TABLEWARE IKEA HOME FURNISHING PRODUCTS ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS FILUR BIN W LID(39241090), PLASTIC MOULDED COMPONENTS(PRESSA HANG DRYER) (39249090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), HANDLOOM WOOLLEN CARPET(57023110), BATHROOM SHOWER CURTAIN(EMBOSSED/ PLAIN/PRINTED/LAMINATED/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT WOVEN(57024910), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), PLASTIC BODY VACCUM FLASK/BEHOVD VACUUM FLASK(96170012), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 87%ACRYLIC, 13%COTTON INGRUN THROW(63019090), BABY BED LINEN FABRIC 80%COTTON, 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR(63021090) . 1X40 HC CONTAINER 111 PACKAGES TOTAL PIECES 22683 PIECES TOTAL PIECES TWENTY TWO THOUSAND SIX HUNDRED EIGHTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28174 S.B.NO. 9094850/24.11.18, 9087860/ 23.11.18, 9079767/23.11.18, 9098127/24.11.18, 9098128/24.11.18, 9036891/21.11.18, 9073739/23.11.18, 9100015/24.11.18, 9136721/26.11.18, 9136812/ 26.11.18, 9174559/27.11.18, 9191005/28.11.18, 9191593/28.11.18, 9216947/29.11.18, 9048514/22.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 111 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 392410 | . 1 X 40 HC CONTAINER TOTAL 127 PACKAGES ONLY TOTAL ONE HUNDRED AND TWENTY SEVEN PACKAGES OIKEA HOME FURNISHING PRODUCTS OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 1COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CREPE, PANCAKE PAN(73151021),PLASTIC MOULDED COMPONENTS TROFAST N STOR BOX(39241090), ARTICLE MADE MSDE OF PP HOMOPOGRADE INJ, MOULDING OTHER TABLE KITCHENWARE PLASTICS(39241090), CARPETS OTHER TEXTILE F COVERING POLYESTER RUGS(57033090), 100 COTTO SHEETS, BED COVERS(63041910), PLASTIC MOULDEDCOMPONENTS PRESSA HANG DRYER(39249090), OTHER UPS TEXTILE ARTICLES 80 ACRYLIC, 12 WOOL, 8 POLYESTER(63019090), BABIES GARMENTS CLOT ACCESSORIES FABRIC(61119090), OTHER FURNISHINARTICLE 54 WOOL, 28 ACRYLIC, 18 COTTON FRANSINE(63019190). 1X40 HC CONTAINER 127 PACKAGES(INCLUDING) TOTAL PIECES: 19796 PIECES TOTAL PIECES: NINETEEN THOUSAND SEVEN HUNDREDNINETY SIX PIECES ONLY SHIPMENT ID NO. 977CPS28326 HS CODE : 39241090. S/B NO: 9195998/28.11.18, 9218766/29.11.18, 9254595/30.11.18, 9274521/01.12.18, 9276863/01.12.18, 9279005/01.12.18, 9311970/03.12.18, 9307741/03.12.18, 9330009/04.12.18, 9319903/03.12.18. NOTIFY 2: 60024 ESP 1 GEODIS USA, INC. 5101 SOUT BOARD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN : IKEA ACCOUNT IKEAARRIVALNOTICES OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 ON BEHALF OF VARIOUS SHIPPERS AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM PHONE. 484 803 9015. FREIGHT COLLECT FREIGHT PAYABLE BY IKEA SUPPLY AG | 127 | PCS | IKEA SUPPIY AG | 1401, NORFOLK, VA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 20 CONTAINER (47 CTNS) CY / DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 21(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS YARN DYED. 96% POLYESTER 4% SPAEX FULL LINED, SELF FABRIC WAISTBAND WITH ZIPPE CLOSURE. HEMMED BOTTOM P.O. NO. : LN08W-HA STYLE NO. QUANTITY 267560-01-2 1,500 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198318 CONTAINER NO SEGU1828489 377.39(KGM) 1.48(MTQ) 26(CT) CAT. 3/4B (NONE) HTS NO.: 6204.31.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM) IT S YARN DYED. TAILORED COLLAR, LONG SLEEVES WITHT CUFF. FULL FRONTAL OPENING WITH BUTTON CLOSURTWO FRONT POCKETS AT WAIST, 95% POLYESTER, 5%SPANDEX BODY AND SLEEVE LINING, 19 PANELS AT ONT & BACK, TAILORED LOOK, HEMMED BOTTOM, BODY L GTH IS 56 75CM P.O. NO. : LO42N-HA STYLE NO. QUANTITY 396233-00-2 450 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198418 349.86(KGM) 7.42(MTQ) | 47 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (103 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 14(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING AT NEC PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LS10I-YA STYLE NO. QUANTITY 426756-00-1 166 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199218 86.44(KGM) .44(MTQ) 3(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON, 35% RAYON/VISCOSE, 5% SPAEX WOVEN DRESS, OTHER FABRIC (NOT CORDUROY NOR BE DENIM). IT IS PIECE DYED, ROUND NECK, HALF SLEEVES WIHEMMED CUFFS, PARTIAL BACK OPENING WITH ZIPPER CLOSURE, HEMD BOTTOM P.O. NO. : JU43L-YA STYLE NO. QUANTITY 396875-00-1 58 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199018 35.09(KGM) .19(MTQ) 60(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING NECK, PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMD BOTTOM. P.O. NO. : LS09U-YA STYLE NO. QUANTITY 430874-01-1 841 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199318 408.87(KGM) 2.02(MTQ) 20(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS YARN DYED. V NECK, SHORT SLEEVE, PARTIAL BACKOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60S-YA STYLE NO. QUANTITY 430866-00-1 469 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199118 163.66(KGM) 1.32(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.52.2070 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEMMED BOTTOM P.O. NO. : LR97M-YA STYLE NO. QUANTITY 396336-03-1 79 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199418 33.99(KGM) .2(MTQ) | 103 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (107 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 31(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKE CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 22 9/16 26 1/2 PANELS AT FRONT & BACK, TAILORED LOOK P.O. NO. : LN04J-YA STYLE NO. QUANTITY 417071-00-1 473 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198818 315.81(KGM) 2.33(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.44.4010 WOMEN S 56% RAYON/VISCOSE 39% COTTON 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED/PRINT, ROUND NECK, SLEEVELE . PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JW72R-YA STYLE NO. QUANTITY 396877-00-1 150 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198618 69.74(KGM) .38(MTQ) 9(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR B E DENIM), IT IS PIECE DYED/PRINT. ROUND NECK, SLEEVELESPARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JT71W-YA STYLE NO. QUANTITY 396626-02-1 238 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198518 100.43(KGM) .6(MTQ) 9(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS PIECE DYED. V NECK, SHORT SLEEVE, PARTIAL BACOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60Z-YA STYLE NO. QUANTITY 430881-00-1 210 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198918 76.07(KGM) .58(MTQ) 52(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKETS CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 29/16 26 1/2 25 PANELS AT FRONT & BACK, TAILORED OK P.O. NO. : LN05Y-YA STYLE NO. QUANTITY 416984-00-1 815 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198718 594.81(KGM) 3.91(MTQ) | 107 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (21 CTNS) CY/CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 21(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVENSKIRT, OTHER FABRIC (NOT CORDUROY NOR BLUE DEM), IT IS YARN DYED. 96% POLYESTER 4% SPANDEX FULLINED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEED BOTTOM P.O. NO. : LN12E-VA STYLE NO. QUANTITY 267560-01-1 1,345 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198018 341.24(KGM) 1.41(MTQ) | 21 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (4 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 4(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVE SKIRT, OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IT IS YARN DYED. 96% POLYESTER 4% SPANDEX FULL LED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEED BOTTOM P.O. NO. : LN12E-TA STYLE NO. QUANTITY 267560-01-1 160 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198218 42.77(KGM) .2(MTQ) | 4 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 16-01-2019 | 570310 | 3404378 1670772PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI S.B NO/DT.:9252 975 30-NOV-18 SHIPPER: MALT I RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 5496737 1674955PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 MULTI INVOICE NO. : M R-211B/18-19 3039211 1659476PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY 3039187 1659487PTM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 CHARCOAL 3039435 1670765PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 CHARCOAL 1010508 1680386PTM RUG - HAND TUFTED 100% WOOL PILE 3 X 5 GREY 3749772 1680178PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND LIGHT PINK 3749624 1683299PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 NAVY 9242459 1683300PKM RUG - HAND TUFTED 100% WOOL PILE 9 X 12 IVORY/GREY 8218950 1687665PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 190554 1613734PKM RUG - H AND WOVEN 100% WOOL PILE 5 X 8 GRY VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1668487-WEM DTD 18/08/2018 SKU 6179936 THE DESCRIPTION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1682 605-WEM DTD 18/09/2018 SKU N UMBERS : 2197361 THE DESC RIPTION AS PER COMMERCIAL I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662297PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU#4630054, 4630088 INV#A IM1714/18-19 DT. 01-12-2018 S.B.NO.:9329751 DT.:04.12.18 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1680358PTM DE PT: 28 HSCODE: 5703.10.20.00 SKU# 8861700, 8861866 INV#A IM1718/18-19 DT. 01-12-2018 S.B.NO.:9329885 DT.:04.12.18 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1680381PTM & 1680435 PTM QUANTITY: 77 PCS. HTS CO DE : 5703102000 INVOICE NO.: E- 6966 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO/DT. :9513430 10-DEC-18 SHIPPER: HAND WOVEN COTTON POOF ORDER NO.: 20980456WER QUANTITY: 13 2 PCS. HTS CODE : 9404901000 INVOICE NO.: E- 6898 DATED: 21/11/2018 SHIPPING BILL NO .: S.B NO/DT.:9542156 11-DEC- 18 ARTWARES OF IRON FABRIC ALUM MDF MARBLE & ELE.FITTING PO#1 688508PTM & 1668326PTM SKU#72 83209 & 2072276 TOTAL PCS#75P CS INV.NO.8063/PBM/18 DTD 0 7.12.2018 HTS#9405206010 SB# 9509050 DTD 10.12.2018 SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947686PBR INVOICE NO. CCHI/1168/18-19 SHIPPING BIL L NO. 9532036 DT. 10.12.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE LUMBAR COVER 16X26 IN -60% COTTON 40% LINEN WOVE N FRONT/100 PO.NO. 20962095P BR INVOICE NO. CCHI/1193/18-1 9 SHIPPING BILL NO. 9531716 DT. 10.12.2018 DRAWER PULL PO NO:1698650PTM TOTAL 950 PCS S.B NO/DT.:955 2583 11-DEC-18 INVOICE NO: 10 3/DE/E/18-19 SHIPPER: DENZ ENTERPRISES F-14 SECTOR 111 () NUMBER : E/G/18-19/04284 DTD. 06/12/2018 SHIPPING BILL NU MBER FREIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO /DT.:9446034 08-DEC-18 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/042 85 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703.30.2000 S.B NO/DT.:9437431 08-DEC-18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR PHASE - II ( EXTN) | 738 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 701399 | SEVEN HUNDRED FOURTY EIGHT CAR TONS ONLY COTTON/ACRLIC/POLY ESTER FILLED CUSHIONS, GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS AND METAL NA PKIN RINGS. ARTWARE/HANDICRA FT OF MANGO WOOD & IRON DE CORATED HANDICRAFT ARTISTIC ARTICLES OF : MANGO WOOD, MD F, PLASTIC BEAD,GLASS BEAD , PLASTIC SEQUINS , IRON. A) HANDWOVEN POLYESTER RUG (CON TENT: 99% POLYESTER + 1% OTH ER FIBERS) B) HANDLOOM VISCO SE CARPETS (PILE: 90% VISCOS E + 10% WOOL WITH 100% COTTO N BACKING) GLASS BOX W/IRON FRAME HANDICRAFT OF IRON, AG RALIC AND GLASS HTS: 7013998 000,4419909000 INV# ILA/748, GC431,FBN/107/18, DSM/2442/2 018,DE/2018-19/636, AN892/20 18-19, PO# 595344,597540,595 236,595647, 597020,595758,59 5128,595133,597029, 595637,5 96587,597995, SB # DATE : SB # DATE: 954 8232 11.12.18 9558175 1 1.12.18 9516602 10.12.18 9557005 11.12.18 9538949 11.12.18 9395458 06.12 .18 S/C # 292908169. FREIGHT ALL COLLECT FF=56210541 40 SI=GC431 SI=ILA/748 S I=DE/2018-19/636 SI=FBN/107/ 18 SI=DSM/2442/2018 S/C#:2 92908169 FREIGHT COLLECT S UDU8694020|4400|748|CT|||6700. 77|KGM|65.5|MTQ|967387114 | 748 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 620341 | MEN S PANT MADE OF 52 PCT WOOL 21 MICRON 46 PCT POLYESTER 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62034100 STYLE NO. PO. NO. QUANTITY PHPIP 49000898 26 1523 PCS MEN S VEST MADE OF 100 PCT LI NEN WOVEN FABRIC HS CODE NO. 62113990 STYLE NO. PO. NO. QUANTITY HNSNV 4900089974 1705 PCS HNSNV 4900089974 106 PCS MEN S PANT MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62034990 STYLE NO. PO. NO. QUANTITY EDDWP 4900089974 50 P CS MEN S SPOATCOATS MADE OF 100 PCT POLYESTE R WOVEN FABRIC HS CODE NO. 62033300 STYLE NO.PO. NO. QUANTITY LE LA1 4900087503 3 PCS MEN S PANT M ADE OF 55 PCT LINEN 45 PCT RAYON WOVEN FABRICHS CODE NO. 62034990 STYLE NO. PO. NO . QUANTITY MFIDP 49 00090844 700 PCS MEN S PANT MADE OF 100 P CT POLYESTER WOVEN FABRIC HS CODE NO. 62034300 STYLE NO. PO. NO. QUANTITY EMORP 4900087503 2 PCS EM ORP 4900087504 3 PCS MEN S SPOA TCOATS MADE OF 72 PCT POLYESTER 25 PCT RAYON 3 PCT LINEN WOVEN FABRIC HS CODE NO. 62033300STYLE NO. PO. NO. Q UANTITY LETO1 4900092406 118 PCS C LHN1 4900089839 153 PCS MEN S SP OATCOATS MADE OF 52 PCT WOOL 21 MICRON 46 PCTPOLYESTER 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033100 STYLE NO. PO. NO. QUANTITY CYMA1 4900089821 1 PCS MEN S SPOATCOATS MADE OF 83 PCT PO LYESTER 15 PCT VISCOSE 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO . NO. QUANTITY CLHN1 4900089845 153 PCS MEN S SPOATCOATS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT SPAND EX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY C RDI1 4900089854 4 PCS CRDI1 4900089854 147 PCS CRDI1 4900089 854 52 PCS CRDI1 4900089976 113 PCS CRDI1 4900089976 198 PCS CRDI 1 4900089976 9 PCS CRDI1 4 900089976 16 PCS CRDI1 4900089976 29 PCS MEN S SPOATCOATS MADE OF 65 PCT PO LYESTER 31 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CRDI1 4900089854 132 PCS CRDI1 49000898 54 4 PCS CRDI1 4900089854 52 PC S CRDI1 4900089854 20 PCS MEN S S POATCOATS MADE OF 68 PCT POLYESTER 28 PCT RAY ON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CRDI1 4900087399 350 PCS MEN S PANT MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODENO. 62034300 STYLE NO. PO. NO. QUANTITY FEYNP 4900089853 200 PCS FMDAP 4900089853 150 P CS FMDAP 4900087399 398 PCS MEN S PANT MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT SPANDEX WOVEN FABRIC HS CODE NO. 6203430 0 STYLE NO. PO. NO. QUANTITY FMDAP 4900089854 5 PCS FM DAP 4900089854 214 PCS FMDAP 4900089854 85 PCS FMDAP 4900089 976 144 PCS FMDAP 4900089976 34 8 PCS FMDAP 4900089976 11 PCS FMDA P 4900089976 1 PCS FMDAP 4 900089976 45 PCS FMDAP 4900089976 23 PCS FMDAP 4900082848 6 PCS F MDAP 4900082859 17 PCS MEN S PANT MADE OF 65 PCT POLYESTER 31 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 62034300 STYLE NO. PO. NO. QUAN TITY FMDAP 4900089854 13 PCS FMDAP 4900089854 86 PCS FMDAP 4 900089854 200 PCS FMDAP 4900089854 23 PCS## | 8516 | PCS | ITOCHU PROMINENT USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ANY | VN, VIET NAM | 55225 | |
| 16-01-2019 | 620341 | ALL FABRIC WORSTED 100 WOOL K MATCH | 61 | BAL | TRAJES MEXICANOS S A DE C V | 5201, MIAMI, FL | RA******TED | IN, INDIA | 47094, VALENCIA | |
| 16-01-2019 | 511211 | INV: 93-ITO MEN S COATS MADE OF 100 PCT WOOL 19 MICRON WOVEN FABRIC KR IS1-KJW0010 4900089861 850 PCS 62033100 KRIS1-KJW0010 4900089744 600 PCS 6203 3100 KRIS1-KJW0010 4900090166 1,360 PCS 62033100MEN S COATS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC CR DI1-6RX0027 4900089070 32 PCS 62033300 MEN S PANT MADE OF 68 PCT POLYESTER 28 PCT R AYON 4 PCT ELASTANE WOVEN FABRIC FM DAP-AIX0027 4900089070 28 PCS 62034300 MGXNP-V6X0003 4900087694 900 PCS 62034 300 MGXNP-V6X0003 4900087774 500 PCS 6 2034300 FMDAP-AIX0116 4900088033 700 PCS 62034300 FMDAP-AIX0021 4900085472 500 PCS 62034300 MEN S PANT MADE OF 68 PCT PO LYESTER 28 PCT RAYON 4 PCT SPANDEX WOVEN FABRIC FMDAP-AIX0116 4900082966 500 PCS 62034300 MEN S COATS MADE OF 100 PCT LINEN WOVEN FABRIC LSST1-4DX0394 4900091353 781 PCS 62033900 MEN S COATS MADE OF 65 PCT POLYESTER 35 PCT RAYON WOVEN FABRIC TVYE1-UPW0000 4900089823 210 PCS 62033300 MEN S PANT MADE OF 65 PCT POLYESTER 35 PCT RAYON WOVEN FABRIC TOTEP-U9W0000 4900089823 315 PCS 6203 4300 MEN S COATS MADE OF 88 PCT POLYESTER 10 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC TVYE1-UPW0002 4900089823 400 PCS 620 33300 MEN S PANT MADE OF 88 PCT POLYESTER 10 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC TOTEP-U9W0002 4900089823 500 PCS 620 34300 MEN S PANT MADE OF 100 PCT WOOL 19 MIC RON WOVEN FABRIC MCHUP-X9X0010 4 900088938 1,000 PCS 62034100 | 9176 | PCS | ITOCHU PROMINENT USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 28******ANY | VN, VIET NAM | 55225 | |
| 16-01-2019 | 621139, 620 | INVOICE: 141218-141218PE/ST-ITC MEN S VEST M ADE OF 55 PCT LINEN 45 PCT RAYON WOVEN FABRICHS CODE NO. 62113990 STYLE NO. PO. NO . QUANTITY SWRDV 49 00090846 665 PCS MTBSV 4900091824 443 PCS MEN S PANT MADE OF 55 PCT LINEN 4 5 PCT RAYON WOVEN FABRIC HS CODE NO. 62034990 STYLE NO. PO. NO. Q UANTITY MFIDP 4900090844 818 PCS M EN S PANT MADE OF 52 PCT WOOL 21 MICRON 46 P CT POLYESTER 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62034100 STYLE NO. PO. NO. QUANTITY PHPIP 49000898 28 800 PCS PHPIP 4900089826 1 P CS MEN S SPOATCOATS MADE OF 65 PCT POLYESTER 33 PCT VISCOSE 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY LETO1 49000 92419 18 PCS LETO1 4900092419 2 35 PCS LETO1 4900092419 334 PCS LE TO1 4900092419 195 PCS MEN S SPOAT COATS MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089 974 97 PCS MEN S SPOATCOATS MADE OF 65 PC T POLYESTER 33 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CEYN1 4900089841 8 PCS MEN S SPOATCOATS MAD E OF 64 PCT POLYESTER 34 PCT RAYON 2 PCT LYCRA WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CO EL1 4900087589 8 PCS MEN S SPOATC OATS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 620333 00 STYLE NO. PO. NO. QUANTITY CRDI1 4900089983 29 PCS CRDI1 4900089983 100 PCS CRDI1 4900089983 299 PCS MEN S SPOATCOATS MADE OF 65 PCT POLYESTER 34 PCT VISCOSE 1 PCTLYCRA WOVEN FABRIC HS CODE NO. 62033300 STYL E NO. PO. NO. QUANTI TY CEYN1 4900089844 256 PCS MEN S VEST MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 6211 3390 STYLE NO. PO. NO. QUANTITY HOFFV 4900089983 200 P CS MEN S PANT MADE OF 68 PCT POLYESTER 28 PC T RAYON 4 PCT ELASTANE WOVEN FABRIC HS CODE NO. 62034300 STYLE NO. PO. NO. QUANTITY FMDAP 4900089983 150 PCS FMDAP 4900089983 361 P CS FMDAP 4900089983 45 PCS FMDAP 4900089434 2000 PCS MEN S PANT MAD E OF 80 PCT POLYESTER 18 PCT RAYON 2 PCT SPA NDEX WOVEN FABRIC HS CODE NO. 62034300 STYLE NO. PO. NO. QUANTIT Y JINNP 4900089310 270 PCS JINNP 4900089310 40 PCS MEN S PANT MADE OF 65 PCT POLYESTER 33 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62034300 STYLE NO.PO. NO. QUAN TITY VX015SV5162 5000611 338 PCMEN S SPOATCOATS MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089974 2859 PCSMEN S SPOATCOATS MADE OF 83 PCT POLYESTER 15 PCT VISCOSE 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CEYN1 490008984 5 2314 PCS MEN S SPOATCOATS MADE OF 100 P CT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUAN TITY LHYL1 4900089974 858 PCSMEN S SPOATCOATS MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089974 2977 PCSMEN S SPOATCOATS MADE OF 65 PCT POLYESTER 33 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY CEYN1 4900089841 2821 PCS CEYN1 4900089841 104 P CS MEN S SPOATCOATS MADE OF 100 PCT LINEN WO VEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089974 135 PCSMEN S SPOATCOATS MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089974 367 PCS LHYL1 49 00089974 2772 PCSMEN S SPOATCOATS MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62033900 STYLE NO. PO. NO. QUANTITY LHYL1 4900089974 1291 PCS LHYL1 4900 089974 542 PCS MEN S SPOATCOATS MADE OF 6 5 PCT POLYESTER 33 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY LETO1 4900092420 643 PCS LETO1 4 900092420 24 PCSMEN S SPOATCOATS MADE OF 65 PCT POLYESTER 33 PCT RAYON 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANTITY LETO1 4900092420 215 PCS MEN S PANT MADE OF 100 PCT LINEN WOVEN FABRIC HS CODE NO. 62034990 STYLE NO. PO. NO. QUANTITY EDDW P 4900089974 5767 PCS EDDWP 4900089974 400 PCS MEN S VEST MADE OF 55 PCT LINEN 45 PCT RAYON WOVEN FABRIC HS CODE NO. 62113990 STYLE NO. PO. NO. QUANTITY MTBSV 4900091824 75 PCS MEN S PANT MADE OF 52 PCT WOOL 21 MICRON 46 PCT POLYESTER 2 PCT SPANDEX WOV EN FABRIC HS CODE NO. 62034100 STYLE NO. PO. NO. QUANTITY PHPIP 4900089828 200 PCS PONTP 49 00089829 200 PCS PHPIP 4900089826 603 PCS MEN S PANT MADE OF 55 PCT LINEN 4 5 PCT RAYON WOVEN FABRIC HS CODE NO. 62034990STYLE NO. PO. NO. Q UANTITY MFIDP 4900090844 210 PCS M FIDP 4900090844 280 PCS MFIDP 4900090844 210 PCS MEN S SPOATCOATS M ADE OF 65 PCT POLYESTER 33 PCT VISCOSE 2 PCT SPANDEX WOVEN FABRIC HS CODE NO. 62033300 STYLE NO. PO. NO. QUANT ITY CEYN1 4900089848 96 PCS CEYN1 4900089848 96 PCS CEYN1 49 00089848 498 PCS CEYN1 4900089848 1 53 PCS | 34420 | PCS | ITOCHU PROMINENT USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******ANY | VN, VIET NAM | 55225 | |
| 22-01-2019 | 570310 | HANDICRAFTS MADE OF IRON PO N O.20967595WER, 20967590WER SK U NO.5295118,8766110 INV # VE -1298/18-19 DTD.13.12.2018 HTS CODE.830629 S.B.NO.961669 1 DTD.13.12.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE FABRIC DRUM SHADES SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 678906-WSM DTD SKU NUMBERS : 5693890 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84173-WEM DTD. 20/09/2018 S KU 1739472 4861644 THE DE SCRIPTION AS PER COMMERCIAL WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672005PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM1736/18-19 DT. 03 -12-2018 S.B.NO.:9573633 DT.: WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN PILE D) PURCHASE ORDER#1684738WEM DPET:809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1763/1 8-19 DT.03-12-2018 S.B.NO.:9 573560 DT.:12-12-18 FREIGHT C HAND WOVEN WOOLLEN KILIM RUG & HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684179 WEM,1695774WEM & 1695779WEM QUANTITY: 72 PCS. HTS CODE : 5702412000 & 5702109030 I NVOICE NO.: E-7099 DATED: 2 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS ORDER NO.:1684073W EM QUANTITY: 27 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7107 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5206 13-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 679692-WEM DTD. SKU 45099 81 4603642 537737 5619188 TH E DESCRIPTION AS PER COMMERCI VEERPUR INDUSTRIAL AREA NH24 B MBER : E/G/18-19/04391 DTD. 13/12/2018 SHIPPING BILL NU MBER 9625184 DTD. 14/12/2018 FREIGHT COLLECT QTY 2 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/0 4400 DTD . 13/12/2018 SHIP PING BILL NUMBER 9625193 DTD .14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5703.10.2000 12-12-18 FREIGHT COLLECT S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA OLLECT 7/11/2018 SHIPPING BILL NO.: SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 AL INVOICE NUMBER : E/S/18 -19/00388 DTD. 13/12/2018 SHI PPING BILL NUMBER 9621979 DTD . 14/12/2018 FREIGHT COLLECT QTY 22 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES ()FABRIC DRUM SHADES PO.NO.: 16 55107PBM 1663900PBM 20956662 PBR INV.NO.: ALC/075 SB NO. : 4024944 / 23-NOV-18 SHIPPE R: ASSOCIATED LIGHTING CO NO IDA SPECIAL ECONOMIC ZONE PHA SE II FABRIC DRUM SHADES | 2404 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | STONE BRASS GEO BOX RECT STON E ( OTHERS ) MADE OF STONE P O NO:- 20974217WER INV NO:- S CI/1348/2018-19 S.B NO.:9613 693 13-12-2018 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 683972-WEM DTD 20/09/2018 S KU 3601124 4861644 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684099-W EM DTD. 20/09/2018 SKU NUMB ERS : 1536035 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1695631-WE M DTD. SKU NUMBERS : 12195 18 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1695634-WE M DTD SKU NUMBERS : 4700 027 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1654307-WSM DTD SKU NUMBE RS : 3992976 3993032 2347 693 2347834 447677 THE DESCRI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1654312-WSM DTD. SKU NUM BERS : 4045022 449442 80040 8 8961088 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654315-WSM DTD SKU NUM BERS : 4529652 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1654316-WSM DTD 11/07/2018 SKU NUMBERS : 2636749 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1662982-WSM DTD SKU NUMBER S : 2636749 2636707 THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFT ITEMS MADE OF BRAS S, STAINLESS STEEL, MARBLE & FELT INVOICE# EXP/VENUS/8117/ 18-19 DT : 13/12/2018 PO# 2 0974215WER, DT: 05/10/2018 S B# 9724718, DT: 18/12/2018 S HIPPER: VENUS INDIA NEAR MIN ARTWARES OF MARBLE IRON FABRIC ELE.FITTING PO#1668323PTM SKU#2072276 TOTAL PCS#105PCS INV.NO.8099/PBM/18 DTD 18. 12.2018 HTS#9405206010 SB#97 27869 DTD 19.12.2018 SHIPPER : R H INTERNATIONAL ABDULLA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631564-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693793-PBM DTD. 17/10/2018 SKU 1815450 5741673 6227664 6227748 7174592 7387491 792473 SHASTRIPURAM SIKANDRA NVOICE NUMBER : E/G/18-19/04 504 DTD 17/12/2018 SHIPPING B ILL NUMBER 9716345 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 2 30 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04491 DT D 17/12/2018 SHIPPING BILL NU MBER 9716267 DTD. 18/12/2018 FREIGHT COLLECT QTY 28 PCS HTS 5702.91.3000 G/18-19/04437 DTD 15/12/2018 SHIPPING BILL NUMBER 9715979 DTD. 18/12/2018 FREIGHT COLL ECT QTY 1 PCS HTS 5702.91.3 000 /G/18-19/04486 DTD 17/12/2018 SHIPPING BILL NUMBER 971598 0 DTD. 18/12/2018 FREIGHT CO LLECT QTY 1 PCS HTS 5702.91 .3000 PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04488 DTD 17/12/2018 SHIPPING BILL NUMBER 9715946 DTD. 18/12/20 18 FREIGHT COLLECT QTY 13 PC S HTS 5701.10.4000 PER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04503 DTD 17/1 2/2018 SHIPPING BILL NUMBER 9 716297 DTD. 18/12/2018 FREIG HT COLLECT QTY 14 PCS HTS 5701.10.4000 E NUMBER : E/G/18-19/04485 DT D 17/12/2018 SHIPPING BILL N UMBER 9715920 DTD. 18/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5701.10.4000 AL INVOICE NUMBER : E/G/18- 19/04441 DTD 15/12/2018 SHIPP ING BILL NUMBER 9715981 DTD. 18/12/2018 FREIGHT COLLECT Q TY 03 PCS HTS 5701.10.4000 INVOICE NUMBER : E/G/18-19/ 04487 DTD 17/12/2018 SHIPPING BILL NUMBER 9715962 DTD. 18/ 12/2018 FREIGHT COLLECT QTY 06 PCS HTS 5701.10.4000 I BYPASS, MAINATHAIR NEAR DEP UTY SAHAB KA MANDIR UP INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04500 DTD 17/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 3 PCS HTS 5701.10.4000 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES PO BOX A 4, MIRZAPUR THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : E/G /18-19/04493 DTD 17/12/2018 S HIPPING BILL NUMBER 9716290 D TD. 18/12/2018 FREIGHT COLLEC T QTY 114 PCS HTS 5703.10. 2000 | 834 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | 91 CARTON (NINTY ONE CARTON ONLY) CONTAINING: ITEM MADE O F JUTE, COTTON, POLYSTER,BEAN S INV# ALM/HM/430/18-19 DTD :24-11-2018 PO# 20975567WER SKU NO# 3843358 PCS:91 TOTAL N. WT: 151.60KGS SB#9663002 BRASS FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14418 CMSQ. SHIPPER: DYNAT ECH EXPORTS 7 KM STONE PREM N AGAR EXPORT Z ONE KANTH ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8115 /18-19 DT : 13/12/2018 PO# 2 0969982WER, DT: 18/10/2018 SB# 9643796, DT: 14/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683383PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020, 6 588177, 6588300 INV#AIM1740/1 8-19 DT.03-12-2018 S.B.NO.:9 ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO#1668339PTM & 2 0966024PKR SKU#6924046,918305 2,4811515,62 66378 TOTAL PC S#210PCS INV.NO.8089/PBM/18 DTD 15.12.2018 HTS#940520601 0 SB#9684969 DTD 17.12.2018 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1683396PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2593692, 2593866,2593924, 56 78045,5678060, 5678086 INV#AI M1744/18-19 DT.03-12-2018 S. ARTWARES OF MDF IRON PO#16695 24PTM SKU#6019704,7011314 TO TAL PCS#136PCS INV.NO.8085/PB M/18 DTD 13.12.2018 HTS#94 03608081 SB#9614328 DTD 13.12 .2018 SHIPPER: R H INTERNAT IONAL ABDULLA INDUSTRIAL ESTA POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684733WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157052 INV#AIM1759 /18-19 DT.03-12-2018 S.B.NO. :9573566 DT.:12-12-18 FREIGHT POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684735WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 5627033, 924 3487 INV#AIM1760/18-19 DT.03 -12-2018 S.B.NO.:9573638 DT.: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1683362PKM DPET:9 02,HSCODE:5703.10.20.00 SKU# 2542020 INV#AIM1739/18-19 D T.03-12-2018 S.B.NO.:9573559 DT.:12-12-18 FREIGHT COLLECT DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948174PBR INVOICE NO. C CHI/1182/18-19 SHIPPING BILL NO. 9647273 DT. 15.12.2018 SHIPPER: CLASSIC CONCEPT HOM E INDIA PVT HOSIERY COMPLEX -DT-15/12/2018 TAX INV#HM/583 /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR PUTY SAHAB KA MANDIR UP 573661 DT.:12-12-18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPU R B.NO.:9573653 DT.:12-12-18 FR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TE 0 PO NATIONAL HIGHWAY NO.2 4 RAMPUR COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 12-12-18 FREIGHT COLLECT PHASE - II ( EXTN) | 765 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED) FLOOR CO VERING PURCHASE ORDER NUMBER 1654303-WSM DTD SKU NUMBER S : 3785557 3786589 THE DESCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665029PBM SKU #2683154,556123,6173880 TOTAL PCS#127PCS INV.NO.8072/PBM/ 18 DTD 11.12.2018 HTS#9405 206010,9405106010 SB#9700698 DTD 18.12.2018 SHIPPER: R H VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1631572-PBM DTD SKU NUM BERS : 4678080 4881081 560 8531 5781123 580138 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1693808-PBM DTD 17/10/2018 SKU 5562319 5562327 5562335 6224646 6225254 7175151 717 POLYESTER RUGS (FLOOR COVERI NGS) (HANDLOOM WOVEN- NOT PIL ED) PURCHASE ORDER#1676330WEM DEPT: 809 HSCODE: 5702.92. 10.00 SKU# 1860197, 2750070, 2882492, 4266514, 594489, 73 34009, 9843007 INV#AIM1767/18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684077WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 1695730 INV#AIM1787/ 18-19 DT. 03-12-2018 S.B.NO. :9579998 DT.:12.12.18 FREIGH POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1684085WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 3930696, 5384487, 8555813 INV#AIM1790/18-19 D T. 03-12-2018 S.B.NO.:958001 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#1684199WEM D PET:809,HSCODE:5702.92.10.00 SKU# 5384529 INV#AIM1813/18- 19 DT.03-12-2018 S.B.NO.:957 9917 DT.:12.12.18 FREIGHT COL HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.: 1683998WEM QUA NTITY: 7 PCS. HTS CODE : 570 3108000 INVOICE NO.: E-7607 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9725014 18 -12-2018 SHIPPER: RAJ OVERS HANDICRAFTS OF GLASS ARTWARE WITH METAL INV NO.:16875/SH & DT.:30.11.2018 P.O.NO.:1668 817PBM SB NO.:9711275 & DT. :18.12.2018 HTS CODE:94055040 00 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663889PBM QUANTITY.: 29 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-7529 DATED 5TH D EC. 2018 SHIPPING BILL NO..: S.B NO.:9725101 18-12-2018 INVOICE NUMBER : E/G/18-19 /04501 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9716323 DTD. 18 /12/2018 FREIGHT COLLECT QTY 02 PCS HTS 5701.10.4000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INTERNATIONAL ABDULLA INDUST RIAL ESTATE 0 PO NATIONAL HIG HWAY NO.24 RAMPUR IPTION AS PER COMMERCIAL INV OICE NUMBER:E/G/18-19/04506 DTD 17/12/2018 SHIPPING BILL NUMBER 9716284 DTD. 18/12/201 8 FREIGHT COLLECT QTY 22 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 5789 7176589 7378359 7378367 7378375 7387509 785261 78551 9 785782 792408 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04494 DTD 17/12/2018 SHIPPING BILL NU MBER 9716348 DTD. 18/12/2018 FREIGHT COLLECT QTY 325 PCS HTS 5703.10.2000 -19 DT. 03-12-2018 S.B.NO.: 9561676 DT.:11.12.18 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT 5 DT.:12.12.18 FREIGHT COLLEC T LECT EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 | 963 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 23-01-2019 | 551614 | KNITTED FABRIC : T/R SPAN SPUN PRT WOVEN FABRIC : WOOL PEACH DISCHARGE PRT | 4 | CTN | KOSMA TEX | 2704, LOS ANGELES, CA | JA******ILE | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 24-01-2019 | 390810 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET U SER SURFACE(57023110), PLASTIC MOULDED COMPONENTS GNARP KITC HEN UT/KALAS NN CUTLERY(392410 90), PROCESSED COTTON MADE UPS 100% COTTON BED SHEETS(630419 10), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURTAIN(732 39490), OTHER MADE UP TEXTIL E ARTICLES TOILET LINEN 100% C OTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE/SKANKA CRAP E(76151021), OTHER MADE UPS TE XTILE ARTICLES 87% ACRYLIC, 13 % COTTON(63019090), OTHER MADE UPS TEXTILES ARTICLES 10% COT TON GULSPARV BLANKET(63013000) , BABIES GARMENTS & CLOTHING, ACCESSORIES, FABRIC(61119090). 98 PACKAGES 1X40 HC CO NTAINER TOTAL PIECES: 24324 PIECES TOTAL PIECES: TWENTY FOUR THOUSAND THREE HUNDRED TW ENTY FOUR PIECES ONLY. SHIPM ENT ID NO. 977CPS28464 S. B.NO.: 9468677/08.12.18, 95223 85/10.12.18, 9507249/10.12.18, 9512837/10.12.18, 4010172/11. 12.18, 9576124/12.12.18, 95786 93/12.12.18, 9542492/11.12.18, 9570632/12.12.18, 9586688/12. 12.18, 9555176/11.12.18, 95996 30/13.12.18, 9558891/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTOM S DEPARTMENT: IKEA2.USDO@IKE A.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US@GEODIS. COM PHONE : 215 238 8600 F AX : 215 238 8578 | 98 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 24-01-2019 | 820530 | INV: 96-ITO MEN S COATS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT ELASTANE WOVEN FABRIC CRDI1-6RX0021 49000856 48 900 PCS 62033300 CRDI1-6RX0020 4900 085959 750 PCS 62033300 TOFNI1-VZX0001 4900092087 310 PCS 62033300 MEN S PANT M ADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT EL ASTANE WOVEN FABRIC FMDAP-AIX0020 4900085038 1,200 PCS 62034300 MEN S COA TS MADE OF 68 PCT POLYESTER 28 PCT RAYON 4 PCT SPANDEX WOVEN FABRIC CRDI1-6RX011 6 4900089437 900 PCS 62033300 CRDI1-6R X0180 4900089856 1,000 PCS 62033300 ME N S VEST MADE OF 100 PCT WOOL 19 MICRON WOVENFABRIC KCEYV-K1V0010 4900091944 500 PCS 62011300 | 5560 | PCS | ITOCHU PROMINENT USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 28******ANY | VN, VIET NAM | 55225 | |
| 26-01-2019 | 620341 | WORSTED FABRIC WOOL50POLY50 | 35 | ROL | ROSENTHAL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 570310 | SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 72442 1662294PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LAVENDER INVOICE NO. : MR-208/18-19 3749525 1643765PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 GREY 5993840 1643780PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 MULTI SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINIUM ARTWARES INV:BR600/18-19,DT 08-12-18 PO: 20971398PBR SB: 9502992 DT 10/12/2018 SKU: 6550889 HTS: 9405504000 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1662295PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 LIGHT PINK 8242182 1662298PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/GREY 7471062 1671117PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 3819690 1680193PKM RUG - HAND TUFTED 100 WOOL PILE 3 X 5 LIGHT PINK 72558 1680195PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 LAVENDER 71659 1681736PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 71659 1681743PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND IVORY/MULTI 3749582 1683297PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 NAVY 8219099 1683325PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 8219099 1687667PKM RUG - HAND TUFTED 100 WOOL PILE 5 X 8 IVORY/NAVY 2034241 1643565PKM RUG - HAND TUFTED 100 WOOL PILE 8 X 10 MULTI 2254673 1643702PKM RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI 7471062 20966262PKR RUG - HAND TUFTED 100 WOOL PILE 5 ROUND MULTI SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 100 LINEN WOVEN 24X24 PO.NO. 20968264PBR INVOICE NO. CCHI/1094/18-19 SHIPPING BILL NO. 9346146 DT. 04.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1681811-PBM DTD 15/09/2018 SKU 7197056 7197072 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04343 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 142 PCS HTS.5703102000 S.B NO.:9512002 10-DEC-18 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54060/GZ DT.:12.11.2018 P.O.NO.:1666941PBM SB NO.:9341329 DT.:04.12.2018 HTS CODE:7013999000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54062/GZ DT.:12.11.2018 P.O.NO.:1667097PBM SB NO.:9341339 DT.:04.12.2018 HTS CODE:7013999000 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS ( FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER 1662299PKM DEPT: 902 HSCODE: 5703.10.20.00 SKU 4630054, 4630088 INV AIM1715/18-19 DT. 01-12-2018 S.B.NO.:9329846 DT.:04.12.18 FREIGHT COLLECT SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1643867PKM 1662321PKM QUANTITY.: 29 PCS. HTS CODE : 5702412000 5703102000 INVOICE NO.: E-6947 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517183 10-DEC-18 HAND WOVEN CARPETS OF MANMADE FIBRE MACHINE TUFTED VISCOSE/WOOL PRINTED CARPETS ORDER NO.: 1643809PKM, 1643850PKM, 1643885PKM 1652337PKM QUANTITY: 39 PCS. HTS CODE : 5703302000 5702411000 INVOICE NO.: E- 6948 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9521703 10-DEC-18 HAND WOVEN WOOLEN RUG ORDER NO.: 1682589WEM 1684029WEM QUANTITY: 18 PCS. HTS CODE : 5702990500 5702412000 INVOICE NO.: E- 6884 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9346450 04-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IORN FABRIC ALUM ELE.FITTING PO 20966661PKR SKU 4573277 TOTAL PCS 53PCS INV.NO.8066/PBM/18 DTD.07.12.2018 HTS 9405206010 SB 9502791 DTD 10.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1683997WEM, 1684020WEM 1684130WEM QUANTITY.: 19 PCS. HTS CODE : 5703102000 INVOICE NO.: E-6890 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346837 04-12-2018 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PO 1637560PBM SKU :1574082 DES: MONTCLAIR SIDE CENTER RAIL KG QTY: 03 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 335.310 KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264509-PBM DTD SKU 3140485 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/04331 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS.5703102000 S.B NO.:9511523 10-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80264662-PBM DTD. 12/11/2018 SKU 7279845 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04299 DTD. 06/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9436383 08-12-2018 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS EGG CUP HTS 7013492000 S.B NO.:9311888 03-12-2018 PRESSED GLASS EGG CUP HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMBER- 20953924PBR, 20969689PBR SKU NUMBER- 7436563, 4190252, 4190336 ITEM MADE OF GLASS, BRASS, ROPE AND STAINLESS STEEL INVOICE NUMBER- 302/2018/476 FREIGHT COLLECT SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPET HANDTUFTED HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1654463-PKM DTD SKU 801972 1438257 3700357 8063605 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00375 DTD 04/12/2018 SHIPPING BILL NUMBER 9360144 DTD. 05/12/2018 FREIGHT COLLECT QTY 10 PCS HTS. 5703.30.2000 HTS. 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681852-PBM DTD SKU NUMBERS : 2918295 5230727 5231055 5231063 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/S/18-19/00380 DTD 04/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS. 5702.41.2000 S.B NO.:9359937 05-12-2018 FREIGHT COLLECT NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1335 | PCS | 2709, LONG BEACH, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 27-01-2019 | 570320 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20972869PB R INV NO:- SCI/1305/2018-19 S/BILL NO:- 9605584 S/BILL D T:- 13.12.2018 SHIP TO:- PB GEO RETAIL 11510 LEWIS BRASEL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684131-W EM DTD. 20/09/2018 SKU NUMB ERS : 5716683 5716907 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1684143-WE M DTD 20/09/2018 SKU NUMBER S : 1536035 5150876 THE DE SCRIPTION AS PER COMMERCIAL DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9722101 DTD .18.12.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 61945PBR INV. NO: SHEPVT/4039 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9722101 18- 12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1631565-PBM DTD SKU NUMBE RS : 1889600 4231982 42502 87 4875210 857421 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED,TUFTED ) FLOOR COVERING PURCHASE ORDE R NUMBER 1631573-PBM DTD S KU NUMBERS : 5312467 46780 80 4881081 5608531 5781123 58 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681826PBM DTD. SKU 6148738 6148746 6148753 7353816 73538 24 THE DESCRIPTION AS PER CO ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#20966105PKR SK U#4811515,6266378 TOTAL PCS#0 4PCS INV.NO.8098/PBM/18 DT D 18.12.2018 HTS#9405206010 SB#9727813 DTD 19.12.2018 S HIPPER: R H INTERNATIONAL AB MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693655 WEM QUANTITY: 321 PCS HTS CODE : 5703202090 INVOICE N O.: E-7188 DATED: 29/11/2018 SHIPPING BILL NO.: S.B NO.: 9729023 19-12-2018 SHIPPER: ATTICUS CLSC FLR LMP ABRS ATT ICUS CLSC FLR LMP BRNZ ATTICU S CLASSIC TABLE LMP BRNZ ARIA TALL TABLE LMP AB GLS WBLB JSMINE GLS LMP BS TBL BR SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI WSI INV # 1232- PO # 2096923 2PBR, 20977216PBR S/BL# 97160 13 D.T # 18.12.2018 SKU#: 1 057621 DES: S/4 NAPKIN RINGS CAST ALUMINUM PO: 20969232PB R QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2502498 DES: HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KI LIM RUG ORDER NO.: 20960450PB R QUANTITY.: 66 PCS. HTS CO DE : 57021098030 & 5702109010 INVOICE NO.: E-7525 DATED 5T H DEC. 2018 SHIPPING BILL NO HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN MANMADE FI BRE RUG ORDER NO.: 1664001PBM & 1664007PBM QUANTITY.: 47 PCS. HTS CODE : 5702109010, 5702109030 & 5702921000 INVO ICE NO.: E-7539 DATED 5TH DEC TON BLVD BRASELTON, GA, 3051 7 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA INVOICE NUMBER : E/G/18-19 /04476 DTD 17/12/2018 SHIPPIN G BILL NUMBER 9715941 DTD. 18 /12/2018 FREIGHT COLLECT QT Y 21 PCS HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4432 DTD 15/12/2018 SHIPPING BILL NUMBER 9715989 DTD. 18/1 2/2018 FREIGHT COLLECT QTY 21 PCS HTS 5702.91.3000 PORTS PVT LTD SECTOR-4, IMT M ANESAR () TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04435 DTD 15/12/2018 SHIPPING BILL NUMBER 9716024 DTD. 18/12/201 8 FREIGHT COLLECT QTY 13 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 0138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04434 DTD 15/12/201 8 SHIPPING BILL NUMBER 973245 8 DTD. 19/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5703. 10.2000 HTS 5701.10.4000 MMERCIAL INVOICE NUMBER : E /G/18-19/04484 17/12/2018 SHI PPING BILL NUMBER 9715947 DT D. 18/12/2018 FREIGHT COLLECT QTY 287 PCS HTS 5703.10.20 00 DULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 NG BEVERAGE BUCKET STAINLESS ST EEL WITH ALUMINUM HANDLES PO : 20977216PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE ..: S.B NO.:9727255 19-12-2 018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 . 2018 SHIPPING BILL NO..: | 1059 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 27-01-2019 | 150990 | FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS OTHER MADEUPS TEXTILE ARTICLES 74%COTTON, 26%VISCOSE/RAYON KAPASTER THROW(63019090), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), 100%COTTON POWERLOOM(63049280), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), BABIES GARMENTS & CLOTHING ACCESSORIES FABRIC 100%COTTON, BACKING SYNTHETIC RIBBER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090), OTHER FURNISHING ARTICLES 100%COTTON SNOFRID CUSHION CVR(63049190), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), RINNIG KITCHEN UT(39241090). 1X40 HC CONTAINER 583 PACKAGES TOTAL PIECES 22926 PIECES TOTAL PIECES TWENTY TWO THOUSAND NINE HUNDRED TWENTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS28392 S.B.NO. 9329966/04.12.18, 9218178/ 29.11.18, 9218179/29.11.18, 9417195/07.12.18, 9472651/08.12.18, 9425035/07.12.18, 9468606/08.12.18, 9413380/07.12.18, 9472139/08.12.18, 9427077/ 07.12.18, 9534677/10.12.18, 9507206/10.12.18, 4010171/11.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 583 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-01-2019 | 370220 | FABRIC WOOL DOBBY PRINT | 59 | ROL | STAR FABRICS INC | 2704, LOS ANGELES, CA | LO******TED | CN, CHINA | 57020, NINGPO | |
| 27-01-2019 | 570210 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER, 209 69936WER INV NO:- SCI/1326/2 018-19 S/BILL NO:- 9605599 S /BILL DT:- 13.12.2018 SHIP TO :- WE GEO RETAIL 11510 LEWI VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643636PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331, 7211705 INV#AIM1735/18-19 DT. 03-12-2 018 S.B.NO.:9573644 DT.:12-12 WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1672006PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 3998398, 8041641, 94 22596 INV#AIM1737/18-19 DT. 03-12-2018 S.B.NO.:9573640 D ARTWARES OF MDF,IRON FABRIC & ELE.FITTING PO#1665045PBM S KU#2683154,556123 &6173880 TO TAL PCS#86PCS INV.NO,8074/PB M/18 DTD 11.12.2018 HTS#9405 206010 & 9405106010 SB#965440 6 DTD 15.12.2018 SHIPPER: R WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1683389PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 2541949, 2541980, 2542020 I NV#AIM1741/18-19 DT.03-12-201 8 S.B.NO.:9573647 DT.:12-12-1 ARTWARES OF IRON GLASS PO#165 3219PKM SKU#896154 TOTAL PCS #50PCS INV.NO.8083/PBM/18 DT D 12.12.2018 HTS#8306290000 SB#9614303 DTD 13.12.2018 SHIPPER: R H INTERNATIONAL A BDULLA INDUSTRIAL ESTATE 0 PO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976630PKR DPET:920 ,HSCODE:5702.42.20.20 SKU# 14 16377, 4156854, 8218881 INV# AIM1746/18-19 DT.03-12-2018 S.B.NO.:9573577 DT.:12-12-18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 646167-PKM DTD 22/6/2018 SK U 2668072 2668106 2668056 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1657976-PKM DTD 22/07/2018 SKU 7351304 9979268 THE DE SCRIPTION AS PER COMMERCIAL WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED ) PURCHASE ORDER#1684737WEM DPET;809,HSCODE:5702.42.20.20 SKU# 819792 INV#AIM1762/18 -19 DT.03-12-2018 S.B.NO.:95 73563 DT.:12-12-18 FREIGHT CO MACHINE MADE MANMADE BRAIDED RUG ORDER NO.: 20966807PBR Q UANTITY: 384 PCS. HTS CODE : 5607504000 INVOICE NO.: E- 6 864 DATED: 20/11/2018 SHIPP ING BILL NO.: S.B NO.:9622694 14-12-2018 SHIPPER: RAJ O CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966779WER INV NO:- SCI/1326/2018-19 S.B NO .:9605599 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS DECORATIVE PILLOW COVER: 52% LINEN 48% COTTON WOVEN , DECO RATIVE PILLOW COVER: 100% LIN EN WOVEN PO. NO. 20962211PBR INVOICE NO. CCHI/1200/18-19 SHIPPING BILL NO. 9612432 DT . 13.12.2018 SHIPPER: CLASS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967381PBR INVOICE NO. CCHI/1210/18-19 SHIPPING BILL NO. 9628152 DT. 14.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968595PBR INVOICE NO. CCHI/1 220/18-19 SHIPPING BILL NO. 9 628143 DT. 14.12.2018 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORDE R NO.: 20976633PKR QUANTITY: 70 PCS/ 7 CASES HTS CODE : 5702412000 & 5703302000 INV OICE NO.: E-7156 DATED: 27/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 79696-WEM DTD SKU 4509981 46 03642 537737 5619188 THE DES CRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672315-PBM D TD 27/08/2018 SKU NUMBERS : 434550 434576 434600 434 634 THE DESCRIPTION AS PER C SHOULDERED GLASS VASE CLEAR C OVERING PURCHASE ORDER NUMBER - 1666965PBM SKU NUMBER- 7503 722 ITEM MADE OF GLASS INVO ICE NUMBER- 306/2018/61 FREIG HT COLLECT SHIPPER: GYANESH WAR SARAN SUDESHWAR SAR DELHI SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 20964937PBR SKU NUMBER- 7503722 ITEM MADE OF GLASS INVOICE NUMBER- 307/2018/147 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1710968-PBM D TD 05/12/2018 SKU NUMBERS : 4851406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU S BRASELTON BLVD BRASELTON, G A, 30517 UNITED STATES BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS T ARE SHASTRIPURAM SIKANDRA -18 FREIGHT COLLECT SHIPPER : ABC INDUSTRIES NAKAHARA RO AD, SADAR, MIRZAPUR (UP) INDI A T.:12-12-18 FREIGHT COLLECT H INTERNATIONAL ABDULLA INDU STRIAL ESTATE 0 PO NATIONAL H IGHWAY NO.24 RAMPUR 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA NATIONAL HIGHWAY NO.24 RAMPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA IAL INVOICE NUMBER : E/G/18 -19/04397 DTD. 13/12/2018 SH IPPING BILL NUMBER 9625147 D TD. 14/12/2018 FREIGHT COLLEC T QTY 19 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR INVOICE NUMBER :E/G/18-19/04 398 DTD. 13/12/2018 SHIPPING BILL NUMBER 9625158 DTD. 14 /12/2018 FREIGHT COLLECT QT Y 7 PCS HTS 5703.10.2000 LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 T ARE SHASTRIPURAM SIKANDRA IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT N) 1/2018 SHIPPING BILL NO.: S .B NO.:9623212 14-12-2018 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 NVOICE NUMBER : E/S/18-19/0 0389 DTD. 13/12/2018 SHIPPIN G BILL NUMBER 9621957 DTD 14/ 12/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 S HIPPER: OBEETEE TEXTILES PRIV ATE LTD BISUNDERPUR CIVIL LIN ES () OMMERCIAL INVOICE NUMBER : E/S/18-19/00391 DTD. 13/12/20 18 SHIPPING BILL NUMBER : 962 2005 14/12/2018 FREIGHT COL LECT QTY 132 PCS HTS 5702.4 1.2000 ROAD () MBER : E/S/18-19/00392 DTD. 13/12/2018 SHIPPING BILL NU MBER : 9621962 DTD 14/12/2018 FREIGHT COLLECT QTY 37 PC S HTS 5702.41.2000 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1292 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 28-01-2019 | 551513 | WOOL FABRIC | 109 | BAL | HOLDBEACH TEXTILES LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NI****** LT | CN, CHINA | 57035, SHANGHAI | |
| 30-01-2019 | 570242 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR629/18/19 DT 17.1 2.18 PO: 1679391PBM SB: 9705 572 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 84023-WEM DTD 20/09/2018 SK U 1739472 3601124 4861644 THE DESCRIPTION AS PER COMMER HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961933PBR QUAN TITY: 48 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6869 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9703956 18 -12-2018 SHIPPER: RAJ OVERS AERTWARES OF MDF IRON FABRIC ALUM ELE.FITTING PO#20966104P KR SKU#4811515,6266378 TOTAL PCS#6PCS INV.NO.8097/PBM/18 DTD.18.12.2018 HTS#94052060 10 SB#9727703 DTD 19.12.2018 SHIPPER: R H INTERNATIONAL HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1686 6/SH & DT.:20.11.2018 P.O.NO .:1671426PBM SB NO.:9552135 & DT.:11.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN,PILED) P URCHASE ORDER#1684167WEM DPET R;809,HSCODE:5702.42.20.20 SK U# 5424374 INV#AIM1806/18-19 DT.03-12-2018 S.B.NO.:95800 02 DT.:12.12.18 FREIGHT COLLE PO# 1665215WEM SKU#:5329899 DES: WDN TIERED SIDE TABLE QT Y: 75 PCS MADE IN(INDIA)FOR( USA) WEIGHT: 825.00 KG SHI PPER: BASANT E-5 MANDORE IND USTRIAL AREA NINTH MILESTONE PO# 1665217WEM SKU#:5329899 DES: WDN TIERED COFFEE TABLE QTY: 44 PCS MADE IN(INDIA)FOR (USA) WEIGHT: 484.00 KG HAND WOVEN WOOLLEN KILIM RUG MACHINE TUFTED CARPETS OF MAN MADE FIBRE /HAND WOVEN VISCOS E/WOOL PRINTED CARPETHAND WOV EN MANMADE FIBRE KILIM RUG ORDER NO.:1683989WEM QUANTITY : 188 PCS. HTS CODE : 570 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970156PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7154 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9702562 18-1 2-2018 MACHINE WOVEN COTTON PILLOW O RDER NO.: 20968761PKR QUANTIT Y.: 64 PCS. HTS CODE : 940490 1000 INVOICE NO.: E-7625 DATE D 7TH DEC. 2018 SHIPPING BI LL NO.: S.B NO.:9704658 18-1 2-2018 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968574PKR & 20968 580PKR QUANTITY: 4 PCS. HTS CODE : 5703102000 INVOICE N O.: E-7627 DATED: 07/12/2018 SHIPPING BILL NO.: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1675714 PKM QUANTITY: 6 PCS. HTS COD E : 5703202010 & 57032010000 INVOICE NO.: E-7626 DATED 7T H DEC. 2018 SHIPPING BILL NO .: S.B NO.:9702698 18-12-201 HANDICRAFTS OF GLASS ARTWARE WITH WOOD BASE INV NO.:16879/ SH & DT.:30.11.2018 P.O.NO.: 1693160PBM SB NO.:9711237 & DT.:18.12.2018 HTS CODE:9405 504000 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( PO# 1632802PBM SKU#: 4641724 DES: MONTCLAIR SR QUEEN QTY: 02 PCS MADE IN(INDIA)FOR(USA ) WEIGHT: 117.720 KG SHIPP ER: BASANT E-5 MANDORE INDUS TRIAL AREA NINTH MILESTONE SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974261WER QTY: 234 SETS INVOICE NO. TPI-584 DT: 06.1 2.2018 S.B NO.:9714161 18-12 -2018 SHIPPER: TARA PROJECT S (INDIA) LIMITED 260 OKHLA I CIAL INVOICE NUMBER : E/G/1 8-19/04444 DTD 15/12/2018 SHI PPING BILL NUMBER 9674904 DT D. 17/12/2018 FREIGHT COLLECT QTY 83 PCS HTS.5703102000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ABDULLA INDUSTRIAL ESTATE 0 P O NATIONAL HIGHWAY NO.24 RAMP UR () CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 2913000,5703202090,57024220 20 & 5702921000 INVOICE NO.: E-7113 DATED: 27/11/2018 SH IPPING BILL NO.: S.B NO.:9665 060 15-12-2018 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 8 ) NDUSTRIAL ESTATE PHASE111 | 746 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SRC HNDL BRD BGE STONE EA // CHEESE BOARD & ACCACIA WOOD PO NO:- 1677042WEM, 20971463W ER INV NO:- SCI/1335,1357/20 18-19 S/BILL NO:- 9605660, 96 36006 S/BILL DT:- 13.12.2018 SHIP TO:- WE DDC DTC 4900 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER, 209 69932WER INV NO:- SCI/1325/2 018-19 S/BILL NO:- 9605467 S /BILL DT:- 13.12.2018 SHIP TO :- WE DDC RETAIL 4900 SHERR S4 TWO TONED MOON STONE WITH BRASS INLAY 28 CARTON (TWENTY EIGHT CARTO N ONLY) CONTAINING: ITEM MADE OF JUTE, COTTON, POLYSTER,BE ANS INV# ALM/HM/428/18-19 D TD:24-11-2018 PO# 20975561WER SKU NO# 3843358 PCS:28 TOT AL N. WT: 46.480KGS SB#96629 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1683355PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 2541949, 2541980, 254 2020, 6588177, 6588342 INV#AI M1738/18-19 DT. 03-12-2018 ARTWARES OF MDF IRON FABRIC E LE.FITTING PO#1665054PBM SKU #2683154,556123,6173800 TOTAL PCS#65PCS INV.NO.8084/PBM/1 8 DTD.13.12.2018 HTS#9405206 010, 9405106010 SB#9654575 DT D 15.12.2018 SHIPPER: R H I WOOL HANDTUFTED CARPETS (FLOO R COVERINGS)( TUFTED-PILED) PURCHASE ORDER#1683395PKM DPE T:902,HSCODE:5703.10.20.00 S KU# 2593692, 2593866,5678045, 5678060, 5678086 INV#AIM1743 /18-19 DT.03-12-2018 S.B.NO. POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684052WEM DEPT:8 09,HSCODE:5702.92.10.00 SKU# 1938931,207655,3434236,575 83 36 INV#AIM1748/18-19/18-19 D T.03-12-2018 S.B.NO.:9573658 WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) ( TUFTED-PILED) PURCHASE ORDER#1684157WEM. D PET:809,HSCODE:5703.10.20.00 SKU# 87893039 INV#AIM1754/18 -19 DT.03-12-2018 S.B.NO.:95 73586 DT.:12-12-18 FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1657979-PKM DTD 22/07/2018 SKU 1431979 7439323 7351304 9979268 THE DESCRIPTION AS P POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN-NOT PI LED) PURCHASE ORDER#1684736WE M DPET:809,HSCODE:5702.42.20. 20 SKU# 157011, 157052 INV# AIM1761/18-19 DT.03-12-2018 S.B.NO.:9573615 DT.:12-12-18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20966781WER INV NO:- SCI/1325/2018-19 S.B NO .:9605467 13-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HAND TUFTED WOOLLEN CARPETS & HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1683970WEM, 1683979WEM ,1683987WEM & 168 4153WEM QUANTITY: 40 PCS. H TS CODE : 5703102000 INVOICE NO.: E-7096 DATED: 27/11/201 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968662PBR INVOICE NO. CCHI/1 224/18-19 SHIPPING BILL NO. 9 628145 DT. 14.12.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE HAND WOVEN WOOLLEN KILIM RUG TUFTED CARPETS OF MANMADE FI BRE & HAND WOVEN MANMADE FIB RE KILIM RUG ORDER NO.:1683 973WEM,1684000WEM, 1684004WEM & 1684034WEM QUANTITY: 139 PCS. HTS CODE : 5702109010,5 MACHINE TUFTED CARPETS OF MA NMADE FIBRE ORDER NO.:1693269 WEM QUANTITY: 11 PCS. HTS CODE : 5703202010 INVOICE N O.: E-7117 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.: 9615686 13-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.:1684154WEM QUANTITY : 33 PCS. HTS CODE : 57024 22020 INVOICE NO.: E-7116 D ATED: 27/11/2018 SHIPPING BI LL NO.: S.B NO.:9663866 15-1 2-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.:1684030WEM QUA NTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E-711 5 DATED: 27/11/2018 SHIPPIN G BILL NO.: S.B NO.:9616030 13-12-2018 MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.:1684017WEM QUANTITY: 17 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7114 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96159 59 13-12-2018 HAND TUFTED VISCOSE/COTTON/WO OL CARPETS & HAND WOVEN MANMA DE FIBRE KILIM RUG ORDER NO. : 1684119WEM, 1695776WEM & 1 695782WEM QUANTITY: 39 PCS . HTS CODE : 5702109030 & 57 02422020 INVOICE NO.: E-7098 27 CARTON (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JUTE,COTTON, POLYSTER, I NV# ALM/HM/469/18-19 DTD:05- 12-2018 PO# 20971326WER, SKU NO# 5601790 PCS:108 TOTAL N . WT: 78.300KGS SB#9654397-D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 679694-WEM DTD 30/08/2018 S KU 4509981 4603642 537737 56 19188 THE DESCRIPTION AS PER WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1698 622PBM SHIPPER: SUN ART EXP ORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CIRCLE JODHPUR SHERRY STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07 -07 18 TAI SENG SINGAPORE 53 9775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A RE SHASTRIPURAM SIKANDRA Y STREET ARLINGTON, TX, 76018 UNITED STATES BUYER:- WILL IAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 99-DT-15/12/2018 TAX INV#HM/5 81/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR S.B.NO.:9573651 DT.:12-12-18 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW AY NO.24 RAMPUR :9573644 DT.:12-12-18 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA DT.:12-12-18 FREIGHT COLLECT LLECT ER COMMERCIAL INVOICE NUMBE R : E/G/18-19/04399 DTD. 13/ 12/2018 SHIPPING BILL NUMBER 9625197 DTD. 14/12/2018 FR EIGHT COLLECT QTY 11 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA T ARE SHASTRIPURAM SIKANDRA 8 SHIPPING BILL NO.: SHIPP ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 - II ( EXTN) 703202010, 5702913000 INVOI CE NO.: E-7101 DATED: 27/11/ 2018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 DATED: 27/11/2018 SHIPPING BILL NO.: T-15/12/2018 TAX INV#HM/580/1 8-19 SHIPPER: AESTHETIC LIV ING MERCHANTS PVT PLOT 118, S EC 08, IMT MANESAR COMMERCIAL INVOICE NUMBER : E/S/18-19/00386 DTD. 13/12/ 2018 SHIPPING BILL NUMBER 962 2026 DTD. 14/12/2018 FREIGH T COLLECT QTY 8 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE T EXTILES PRIVATE LTD BISUNDERP UR CIVIL LINES () | 807 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80276787-PBM DTD. SKU 3169732 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04466 DTD 17/12/2018 SHIPPING BILL NUMBER 9732269 DTD. 19/12/2018 FREIGHT COLLECT QTY 01 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80283031-PBM DTD. SKU 4667871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04536 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 S.B NO.:9807672 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 80268934PBM QUANTITY.: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7785 DATED 10TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9799625 21-12-2018 HAND KNOTTED RAYON RUG ORDER NO.:1670610WSM QUANTITY: 22 PCS. HTS CODE : 5701902030 INVOICE NO.: E-7597 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796767 21-12-2018 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO NO:- 20972855PBR INV NO:- SCI/1382/2018-19 S/BILL NO:- 9802400 S/BILL DT:- 21.12.2018 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20974055-PKR DTD 24/09/2018 SKU 1714010 5212298 777598 8435022 8559937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04543 DTD. 20/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTONS 150 PCS S.B NO.:9807728 21-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER: 55 LINEN 45 COTTON WOVEN 20X20 INCHES PO.NO. 20962101PBR INVOICE NO. CCHI/1194/18-19 SHIPPING BILL NO. 9662648 DT. 15.12.2018 SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON DECORATIVE PILLOW COVER: 67 SILK 33 COTTON WOVEN 20X20 INCHES SHIPPER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA FABRIC : 100 COTTON, WOVEN ( DESIGN WITH METAL PINS) SKU NO. 1646741 DES. VELVET STORAGE HAMPER BLUSH - 100 COTTON WOVEN - DIA:13, HT:15 SKU NO. 9231099 DES. VELVET STORAGE HAMPER NAVY - 100 COTTON WOVEN - DIA:13, HT:15 INVOICE NO. TE/419/18-19 DTD.10.12.2018 PO NO. 1645738-PKM HTS NO. 6307909889 S/BILL NO.9824491 DTD.22.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1681817-PBM DTD. 15/09/2018 SKU NUMBERS : 1095603 4046587 4046595 4046603 7152713 7152721 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04538 DTD. 20/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 175 PCS HTS 5702.41.2000 S.B NO.:9807901 21-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1684194WEM QUANTITY: 21 PCS. HTS CODE :5703202010 5702109010 INVOICE NO.: E-7594 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9798959 21-12-2018 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 1684070WEM QUANTITY: 6 PCS. HTS CODE :5702422020 INVOICE NO.: E-7611 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9792269 21-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 1684021WEM QUANTITY: 32 PCS. HTS CODE :5703202090 5702412000 INVOICE NO.: E-7610 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9796474 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG/HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN WOOLLEN RUG ORDER NO.:1677442WEM, 1684187WEM 1684197WEM QUANTITY: 41 PCS. HTS CODE : 5702921000, 5702913000 INVOICE NO.: E-7568 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9799431 21-12-2018 HAND TUFTED WOOL/VISCOSE CARPETS HAND TUFTED WOOLLEN CARPETS ORDER NO.:1684012WEM 1684107WEM QUANTITY: 25 PCS. HTS CODE : 5703102000 INVOICE NO.: E-7575 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9793301 21-12-2018 HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON/WOOL KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1695647WEM, 1695649WEM, 1695650WEM 1695653WEM QUANTITY.: 13 PCS. HTS CODE : 5702913000 5702109010 INVOICE NO.: E-7573 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9795883 21-12-2018 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1654332WSM, 1663015WSM 1663016WSM QUANTITY.: 19 PCS. HTS CODE : 5702921000 5702422020 INVOICE NO.: E-7571 DATED 6TH DEC. 2018 SHIPPING BILL NO. S.B NO.:9798902 21-12-2018 FREIGHT COLLECT | 1537 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA | ||
| 01-01-2019 | 390810 | WOOLEN FABRIC 80 WOOL 20 POLYAMIDE | 158 | PCS | SEWN PRODUCTS | 5301, HOUSTON, TX | EX****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 03-01-2019 | 681599 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20953178 WER INV NO:- SCI/1166/2018-19 S/BILL NO:- 8911527 S/BILL DT:- 15.11.2018 SHIP TO:- W E GEO RETAIL 11510 LEWIS BRAS ELTON BLVD BRASELTON, GA, 305 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955135PBR INV NO:- SCI/1203/2018-19 S/BILL NO:- 8936687 S/BILL DT:- 16. 11.2018 SHIP TO:- PB GEO RET AIL 11510 LEWIS BRASELTON BLV HANDICRAFTS OF BRASS ARTWARES PO#20966760WER S.B NO.:89473 88 17-11-2018 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID GE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20958875W ER INV NO:- SCI/1185/2018-19 S/BILL NO:- 8862034 S/BILL DT:- 13.11.2018 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASE HANDICRAFTS OF ALUMINUM ARTWA RES PO#209593085PBR S.B NO.: 8947388 17-11-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWA RES PO#1688740PBM S.B NO.:89 47594 17-11-2018 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1668568WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM1464/18-19 DT. 01-11-2018 S.B.NO.:8812100 D VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668592WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424452, 5424481, 5424 622 INV#AIM1478/18-19 DT. 01 -11-2018 S.B.NO.:8812080 DT.: VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1643669PKM DEPT: 90 2 HSCODE: 5702.10.90.30 SKU # 1083947, 1391187, 198368, 2 284331, 3146266, 7026665, 721 1705, 9057601, 9959477 INV#AI WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682719 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU#8386666, 8387078 INV#AIM1495/18-19 DT. 02-11 -2018 S.B.NO.:8908655 DT.:15- HANDICRAFTS OF MDF,WOOD WITH IRON,FABRIC PO# 20956946WER SKU# 7505447 HTS# 6307909889 TOTAL QTY.42 PCS INV.NO.786 /36512 DT.10.10.2018 S.B.NO.8 858407 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 20955060PB R INVOICE NO. CCHI/0997/18-19 SHIPPING BILL NO. 8849231 DT. 13.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR , 20948032PBR,20948014PBR IN V. NO: SHEPVT/3935/18-19 DTD .26.10.2018 SHIPPING BILL NU MBER 8926899 DTD.16.11.2018 FREIGHT : COLLECT SHIPPER DECORATIVE PILLOW COVER-100% COTTON P.O. NO: 20948032PBR INV. NO: SHEPVT/3935/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DECORATIVE PILLOW COVER-100% COTTON . P.O. NO: 20948068PBR INV. NO: SHEPVT/3935/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8926899 16-11-2018 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON / 18%LINEN. P. O. NO: 20958565PBR INV. NO: S HEPVT/3956/18-19 DTD.26.10.20 18 SHIPPING BILL NUMBER 8 923514 DTD.16.11.2018 FREIGH T : COLLECT WSI INV # 1142- PO # 2095541 8PBR, 20955429PBR S/BL# 88589 94 D.T# 13.11.2018 SKU#: 25 02498 DES: BEVERAGE BUCKET ST AINLESS STEEL WITH ALUMINUM H ANDLES PO: 20955418PBR QTY: MADE IN( )FOR( ) WEIGHT HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 54PBM QUANTITY: 10 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6185 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946691 17-11-2018 SHIPPER: HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 73PBM QUANTITY: 19 PCS. HTS CODE : 5702422020 INVOICE N O.: E-6186 DATED: 26/10/2018 SHIPPING BILL NO.: S.B NO.: 8946557 17-11-2018 HAND WOVEN COTTON PILLOW COVER ORDER NO.:20954772PBR QUANT ITY: 26 PCS. HTS CODE :630492 0000 INVOICE NO.: E-6272 DA TED: 31/10/2018 SHIPPING BIL L NO S.B NO.:8888478 14-11-2 018 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965797WER QUANTITY: 140 PCS . HTS CODE : 63049300 00 INVOICE NO.: E- 6291 DAT ED: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8941437 16-11- 2018 HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS HAND WOVEN WOOLL EN KILIM RUG HAND WOVEN VISCO SE/WOOL PRINTED CARPET & H AND WOVEN WOOL/VISCOSE PRINTE D CARPET ORDER NO.: 1682577WE M QUANTITY.: 161 PCS. HTS CO INDIAN HANDICRAFTS OF NICKEL, SILVER, BRASS & COPPER PLATED STEEL, BRASS, LEATHER, IRON AND MDF ARTWARES. P.O.NO.: 20950368PBR 20958682WER INV OICE NO.: K.EX - 976 DT. 06/1 1/2018 SHIPPING BILL NO.: 8 INDIAN HANDICRAFTS OF ALUMINUM AND STEEL ARTWARES P.O.NO.: 20966870PBR 20966900PBR I NVOICE NO.: K.EX - 980 DT. 06 /11/2018 SHIPPING BILL NO.: 8854853 DT. 13/11/2018 HS COD E: 7615109100 FREIGHT COLLE PO#1637553PBM SKU#:1574082 D ES: MONTCLAIR SIDE CENTER RA IL KG QTY:3PCS MADE IN(IND IA)FOR(USA) WEIGHT 335.310 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-392/2018-19 DT. 01.11.2018 PO NO.20958916WER IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:8785547 08-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 17 UNITED STATES BUYER:- W ILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 5397 75 65 6831 5900 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA D BRASELTON, GA, 30517 UNIT ED STATES BUYER:- WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 LTON BLVD BRASELTON, GA, 305 17 UNITED STATES BUYER:- WI LLIAMS-SONOMA SINGAPORE PTE L TD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 53977 5 65 6831 5900 SHIPPER: ST ONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA T.:10-11-18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NA KAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 10-11-18 FREIGHT COLLECT M1486/18-19 DT. 02-11-2018 S.B.NO.:8908627 DT.:15-11-18 FREIGHT COLLECT 11-18 FREIGHT COLLECT OPP NOORPUR VILLAGE OSIERY COMPLEX PHASE - II ( E XTN) : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () : SKU#: 2502498 DES: BEVERAG E BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 209554 29PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N EAR FLY OVER BRIDGE RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 DE : 5702422020, 5702109010, 5702921000 & 5702412000 INV OICE NO.: E-6303 DATED 31ST O CT. 2018 SHIPPING BILL NO.: S.B NO.:8941006 16-11-2018 851027 DT. 13/11/2018 HS CODE : 7323930080, 7323930060, 820 5513030, 8215995000, FREIGH T COLLECT SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD CT 001 (INDIA) | 1323 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 290341 | IKEA HOME FURNISHING PRODUCTS BATHROOM SHOWER CURTAIN(E MBOSSED/PLAIN/PRINTED/LAMINATE D/PLASTICS SHEET) INNAREN SHOW CURTAIN(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LI NEN 100%COTTON TERRY TOWELS(63 026090), HOUSEHOLD ARTICLE MAD E OF STEEL JALL IRONING BOARD( 73239490), ARTICLE MADE OF PP RECYCLE GRADE INJ. MOULDING OT HER HANGERS SPRUTTIG HANGERS(3 9269069), OTHER MADEUPS TEXTIL E ARTICLES 80%ACRYLIC, 12%WOOL , 8%POLYESTER OFELIA THROW(630 19090), BABY BED LINEN FABRI C 80%COTTON 20%POLYESTER EDGE FABRIC 100%POLYESTER VADRA CVR (63021090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE AND KITCHENWA RE OF PLASTICS GLIS N BOX W LI D(39241090), OTHER FURNITURE A ND PARTS THERE OF ADDE CHR(940 32010), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(6303910 0), EVA PLACEMAT(EMBOSSED/PLAI N/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090). 117 PACKAGES 1X40 HC CONTAINER TOTAL PIECES: 21136 PIECES TOTAL PIECES: TWENTY ONE THOUS AND ONE HUNDRED THIRTY SIX PIE CES ONLY SHIPMENT ID NO. 977 CPS28104 S.B.NO.: 8838247 /12.11.18, 8863758/13.11.18, 8 899903/15.11.18, 8921143/16.11 .18, 8926315/16.11.18, 8934205 /16.11.18, 8946054/17.11.18, 8 934579/16.11.18, 9007131/20.11 .18, 8997195/20.11.18, 9017243 /20.11.18, 9035082/21.11.18, 9 017214/20.11.18, 9036655/21.11 .18, 9092434/24.11.18, 9011604 /20.11.18, 9098220/24.11.18, 9 122014/26.11.18, 9048510/22.11 .18, 9086125/23.11.18. FR EIGHT PAYABLE BY IKEA SUPPLY A G ---ATTN: CUSTOMS DEPART MENT: IKEA2.USDO@IKEA.COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEAARRIVA LNOTICES.IT.US@GEODIS.COM PH ONE : 215 238 8600 FAX : 215 238 8578 | 117 | PKG | IKEA SUPPLY AG | 1703, SAVANNAH, GA | VA******OUS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 551513 | WOOL FABRIC | 82 | ROL | HOLLAND AND SHERRY WAREHOUSE | 1001, NEW YORK, NY | CR****** SA | CL, CHILE | 33779, SAN ANTONIO | |
| 03-01-2019 | 520831 | LADIES 98 COTTON 2 ELASTANE WOVEN PANTS PO LADIES 98 COTTON 2 ELASTANE WOVEN PANTS PO LADIES 98 COTTON 2 ELASTANE WOVEN PANTS PO LADIES 70 COTTON 28 LYOCELL 2 ELASTANE WO LADIES 70 COTTON 28 LYOCELL 2 ELASTANE WO LADIES 70 COTTON 28 LYOCELL 2 ELASTANE WO LADIES 70 COTTON 28 LYOCELL 2 ELASTANE WO LADIES 98 COTTON 2 ELASTANE WOVEN PANTS P LADIES 100 COTTON WOVEN BLOUSE PO NO 40681 LADIES 100 COTTON WOVEN BLOUSE PO NO 02318 LADIES 100 COTTON WOVEN BLOUSE PO NO 02320 LADIES 100 COTTON WOVEN BLOUSE PO NO 02371 LADIES 100 COTTON WOVEN BLOUSE PO NO 70536 LADIES 100 COTTON WOVEN BLOUSE PO NO 70543 LEATHER THREE PIECE BELT PO 0239359 STYLE H LADIES 56 NYLON 30 WOOL 10 ALPACA 4 ELAST MEN S 100 COTTON KNITTED SWEATER PO NO 02 LADIES 56 NYLON 30 WOOL 10 ALPACA 4 ELAST LADIES 56 NYLON 30 WOOL 10 ALPACA 4 ELAST LADIES 100 COTTON KNITTED SWEATER PO NO LADIES 100 COTTON KNITTED SWEATER PO NO LADIES 100 COTTON KNITTED SWEATER PO NO LADIES 100 COTTON KNITTED SWEATER PO NO LADIES 100 COTTON KNITTED SWEATER PO NO LADIES 64 COTTON 26 POLYESTER 10 NYLON KN GINGHAM FABRIC BELT PO 3521455 STYLE L3614 HS CRITTER BELT PO 3521335 STYLE H2998 HS CODE 6 GINGHAM FABRIC BELT PO 3521455 STYLE L3614 HS THREE PIECE WESTERN BELT PO 4068426 STYLE H04 GINGHAM FABRIC BELT PO 6072367 STYLE L3614 HS CRITTER BELT PO 6072602 STYLE H2998 HS CODE 6 THREE PIECE WESTERN BELT PO 7054543 STYLE H04 CRITTER BELT PO 3521335 STYLE H2998 HS CODE 6 | 1691 | CTN | J CREW OPERATING CORP | 2709, LONG BEACH, CA | AP******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 03-01-2019 | 620341 | 100% WOOL WORSTED FABRIC 52% SILK 48% WOOL WORSTED FABRIC | 47 | PKG | TEXTILE IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 551513 | WOOL FABRIC | 320 | BAG | THE WOOL STUDIO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 570292 | SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SHIPPER: SON U HANDICRAFTS AGRO FOOD INDUS TRIAL PARK BORANADA JODHPUR POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969533W ER DPET:809,HSCODE:5702.92.10 .00 SKU#9843007 INV#AIM1582 /18-19 DT.16-11-2018 S.B.NO. :9062985 DT.:22.11.18 FREIGHT ARTWARES OF MDF IRON FABRIC A LUM ELE.FITTING PO#1669620PTM SKU#6142462 TOTAL PCS#75PCS INV.NO.8049/PBM/18 DTD 17. 11.2018 HTS#9405206010 SB#90 95523 DTD 24.11.2018 SHIPPER : R H INTERNATIONAL ABDULLA POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969522WER DPET:809,HSCODE:5702.92.10.00 SKU#1518032, 8973215 INV#AI M1577/18-19 DT.16-11-2018 S. B.NO.:9062608 DT.:22.11.18 FR BLANKET: 100% COTTON WOVEN IN V.: 1376/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957896WER QTY.: 722 PCS SB NO.: 9147 047 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 659510-PTM DTD 26/07/2018 S KU 5894480 5894324 5894415 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1680385-PTM DTD 13/09/2018 SKU 3172558 3172970 THE DES CRIPTION AS PER COMMERCIAL I COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA INDUSTRIAL ESTATE 0 PO NATION AL HIGHWAY NO.24 RAMPUR EIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA TY-II SCTO 37 UDYOG VIHAR PHA SE-VI CIAL INVOICE NUMBER : E/G/1 8-19/04101 DTD. 23/11/2018 S HIPPING BILL NUMBER 9104586 DTD. 24/11/2018 FREIGHT COLLE CT QTY 16 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NVOICE NUMBER : E/G/18-19/04 115 DTD. 24/11/2018 DTD. 24/ 11/2018 SHIPPING BILL NUMBER 9123961 DTD. 26/11/2018 FR EIGHT COLLECT QTY 23 PCS HT S 5703.10.2000 | 950 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 621420 | 100% WOOL PLAIN SCARF FABRIC, QUALITY- A 100% WOOL TWILL SCARF FABRIC, WO305 100% WOOL SCARF 11 X 60 100% WOOL SCARF 14 X 72 100% WOOL SCARF 22 X90 100% WOOL SCARF 36 X80 INV. NO. F2F E 004 18-19 DTD: 14 11 2018 H.S CODE : 62142020 H.S CODE : 51121130 S BILL NO.8903199, DT: 15 11 2018 | 6 | PKG | DHARMA TRADE CO | 2704, LOS ANGELES, CA | F2******LTD | IN, INDIA | 55976, SINGAPORE | |
| 08-01-2019 | 570190 | SILK FABRIC/ HAND KNOTTED WOOLLEN CARPETS/ HAND KONTGTED ORIGINAL SILK CARPETS | 222 | ROL | GET MY RUGS LLC | 1601, CHARLESTON, SC | SH******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 460219 | SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON LEATHER GLASS PO 1649253PBM SKU 9326206 TOTAL PCS 33PCS INV.NO.8037/PBM/18 DTD.15.11.2018 HTS 7009925090 SB 9539725 DTD 11.12.2018 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678903-WSM DTD 10/09/2018 SKU NUMBERS : 8861440 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04261 DTD .04/12/2018 SHIPPING BILL NUMBER 9357052 DTD. 05/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1678907-WSM DTD 10/09/2018 SKU NUMBERS : 6338177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04260 DTD. 04/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701.10.4000 S.B NO.:9357061 05-12-2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693990-WEM DTD 18/10/2018 SKU 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04270 DTD. 04/12/2018 SHIPPING BILL NUMBER 9357062 DTD. 05/12/2018 FREIGHT COLLECT QTY 38 PCS HTS 5703.10.2000 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 1666613PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS:63 CM X78 CM UNDER COMMERCIAL INVOICE 786/6249/60 DT. 10/12/2018 S.B NO.:9533796 10-12-2018 FREIGHT COLLECT H.T.S. 7009925090 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 JUTE BRAIDED BASKET ORDER NO.: 20967849WER QUANTITY: 278 PCS. HTS CODE : 4602191800 INVOICE NO.: E- 6895 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9518152 10-12-2018 MACHINE WOVEN COTTON RUG WITH LATEX BACKING HAND TUFTED WOOLLEN CARPETS HAND WOVEN WOOLLEN RUG. ORDER NO.: 1680449PTM, 1680636PTM 1680644PTM QUANTITY: 331 PCS. HTS CODE : 5702991500, 5703102000 5702412000 INVOICE NO.: E- 6967 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9541783 11-12-2018 HAND WOVEN COTTON BLANKET ORDER NO.: 20975647WER QUANTITY: 432 PCS. HTS CODE : 6301300010 INVOICE NO.: E-6896 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:9520746 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF PO 20965144PBR SKU 6601116 TOTAL PCS 113PCS INV.NO.8060/PBM/18 DTD 04.12.2018 HTS 4420100000 SB 9352373 DTD 05.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLEN CARPETS ORDER NO.: 1662308PKM QUANTITY: 49 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6949 DATED: 22/11/2018 SHIPPING BILL NO.: S.B NO.:9520852 10-12-2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC ALUM ELE.FITTING PO 20966671PKR SKU 4573277 TOTAL PCS 113PCS INV.NO.8068/PBM/18 DTD 10.12.2018 HTS 9405206010 SB 9539798 DTD 11.12.2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN WOOLLEN RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1668428WEM QUANTITY.: 35 PCS. HTS CODE : 5703102000 5702921000 INVOICE NO.: E-6883 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346475 04-12-2018 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1683983WEM QUANTITY.: 7 PCS. HTS CODE : 5703202090 INVOICE NO.: E-6882 DATED 21ST NOV. 2018 SHIPPING BILL NO. S.B NO.:9346366 04-12-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 20X20 IN 100 LINEN WOVEN PO.NO. 20957178PBR INVOICE NO. CCHI/1184/18-19 S.B NO.:9531807 10-12-2018 DECORATIVE PILLOW COVER: 100 COTTON WOVEN 22X22 INCHES PO.NO. 20957201PBR INVOICE NO. CCHI/1186/18-19 S.B NO.:9531915 10-12-2018 DECORATIVE PILLOW COVER 22X22 IN 54 RAYON 26 COTTON 20 POLYESTER JA PO.NO. 20957302PBR INVOICE NO. CCHI/1190/18-19 S.B NO.:9533150 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1672279-PBM DTD SKU NUMBERS : 434550 434576 434600 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00377 DTD 04/12/2018 SHIPPING BILL NUMBER : 9360134 DTD. 05/12/2018 FREIGHT COLLECT QTY 74 PCS HTS.5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80257742-PBM DTD 06/11/2018 SKU 7023796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04235 DTD. 01/12/2018 SHIPPING BILL NUMBER 9334569 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703..10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80265230-PBM DTD. 13/11/2018 SKU 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04248 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334576 DTD. 04/12/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80266657-PBM DTD SKU 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04340 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS. 5703102000 S.B NO.:9511517 10-12-2018 FREIGHT COLLECT | 1152 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HR, CROATIA | 53306, MUNDRA |
Loading ....