| 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 | 630120 | NEW GH DOORMAT COLLECTION NEW GH DOORMAT COLLECTION NEW GH DOORMAT COLLECTION NEW GH DOORMAT COLLECTION JUTE AND PEBBLED WOOL RUG JUTE AND PEBBLED WOOL RUG JUTE AND PEBBLED WOOL RUG JUTE AND PEBBLED WOOL RUG | 120 | PKG | GARNET HILL INC | 1401, NORFOLK, VA |  PA******TED | IN, INDIA | 53333, COCHIN | |
| 05-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 787 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY70 COTTON+30 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 100 COTTON HANDWOVEN POUF FILLED WITH EPS BALLS 50 COTTON+50 JUTE BRAIDED BASKET 50 COTTON+50 JUTE BRAIDED POUF FILLED WITH EPS BALLS HAIR ON HIDE LEATHER SEAT WITH MATEL FRAME 50 POLYESTER+30 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 100 COTTON WOVEN BASKETS HS CODE 94049099,63079090, 63079020,42050090 INV.NO. SHF -357 DT. 27.10.18 S/B. NO. 8592529 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1441 NET WEIGHT : 2503.860 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 787 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 630493 | . 1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY 100 ACRYLIC WOVEN THROW 60 WOOL+40 COTTON WOVEN POUF FILLED WITH EPS BALLS 80 COTTON+20 WOOL WOVEN PILLOW FILLED WITH POLYFILL 80 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 60 COTTON+40 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 70 POLYESTER+30 COTTON WOVEN POUF FILLED EPS BALLS 100 COTTON CHENILE HANDLOOM THROW 100 JUTE BRAIDED BASKET 50 JUTE+50 COTTON BRAIDED POUF FILLED WITH EPS BALLS HS CODE 63049300,94049099, 63049291,63079090 INV.NO. SHF -356 DT. 27.10.18 S/B. NO. 8592539 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1900 NET WEIGHT : 2733.400 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 935 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 570500 | 590 PKGS JUTE RUGS (HANDWOVEN) 300 PKGS JUTE (POWERLOOM) 180 PKGS SISAL/WOOL RUGS HS CODE : 57050039 ,57024990 INV NO.MM-10560, EJ-4954, EW-4989 DT.23.11.18S.BILL NOS.9103794, 9106382 DT.24.11.2018 9275125 DT.01.12.2018 | 1070 | PKG | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 630120 | WOOL CUSHION COVERS JUTE RUGS | 23 | PCS | LOLOI INC | 5301, HOUSTON, TX | HE******RAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 570239 | JUTE, WOOL AND POLYESTER CARPETS | 148 | PCS | LOLOI INC | 5301, HOUSTON, TX | JR******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-01-2019 | 630130 | SIX HUNDRED SIXTY SIX CARTONS ONLY HANDICRAFTS ITEM HAND ICRAFTS OF MANGO WOOD AND IRON HANDICRAFTS OF IRON AND GLA SS HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOO R COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COTTON B ACKING 75%COTTON+25%POLYESTE R HANDLOOM RUGS 80%COTTON+19 %VISCOSE+1%OTHERS FIBERS HAN DLOOM RUGS 98% COTTON+2% OTH ERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS 80% COTTON+ 15% POLYESTER +5%OTHER FIBER HANDLOOM RUGS 95% COTTON+5% POLYESTER HANDLOOM RUGS TAB LE LINEN: 90% JUTE+10% COTTO N HANDLOOM TABLE RUNNER 90 % JUTE+10% COTTON HANDLOOM T ABLE PLACEMATS 100% COTTON T UFTED BATHMATS HANDICRAFTS O F MANGO WOOD ARTWARES WOODE N SERVE BOARD W/IRON FRAME H TS: 4419909000,7013998000 IN V# GHF/1819/121,GC412,EXP/612/ 18-19, DE/2018-19/599,AE-603 ,1518,1465, PO# 595054,59247 5,594131,594074, 595860,5959 98,594359,594467,594000, 595 632,594521,592880,593882,59683 4, 594935,595055,594407, S B # DATE: SB # DATE: 8947663 17.11.18 8895743 15.11.18 8962030 17.11.18 8932514 16.11 .18 8826876 12.11.18 88 63270 13.11.18 8912793 1 5.11.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 053827 SI=1465 SI=1492 S I=GHF/1819/121 SI=EXP/612/18 -19 SI=AE-603 SI=DE/2018-1 9/599 S/C#:292908169 S/C D ESC:PIER 1 FREIGHT COLLECT MSKU0507095|4400|666|CT|||755 4.57|KGM|65.094|MTQ|967150885 | 666 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570239 | INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS.INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS. | 1954 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 107 PACKAGES ONLY TOTAL ONE HUNDRED SEVEN PACKAGES ONLY HAND WOVEN COTTON DYED PATCH CUSHION COVERS HAND WOVEN COTTON BLOCK PRINTED DURRIES, HAND WOVEN WOOLLEN POUF, HAND WOVEN JUTE POUF, HAND WOVEN COTTON POUF, HADN WOVEN COTTON EMB. POUF, HAND WOVEN COTTON SLUB EMB. POUF, HAND WOVEN COTTON PRINTED CUSHION COVERS, HAND WOVEN COTTON BLOCK PRINTED QUILT, HAND WOVEN COTTON PRINTED SHAM. GROSS WEIGHT: 580.190 KGS NET WEIGHT: 456.790 KGS. INVOICE NO.: 2018-2019/239 DT. 30.10.2018 S/B NO.: 9210670 DT. 29.11.2018 H.S.CODE/RITC NO.:63049281,57050021,94049099,63049990. TOTAL QTY : 399 PCS. PO 15786 16148 PI 2018-2019/06 2018-2019/11 IEC NO.: 1388001403 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692AMC0692595 | 107 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 754 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED), COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER SHAG RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYPROYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED), WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 1015 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570310 | HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL | 1170 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 601 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570239 | 1X40 HC PART OF FCL TOTAL 239 PACKAGES INDIAN HAND HOOKED WOVEN WOOLEN CARPETS INDIAN HAND TUFTED WOOLEN CARPETS JUTE TOTE BASKET INV.NO. VC 818 DT 26.11.2018 NET.WT 1826.100 KGS S.BILL.NO. FREIGHT PREPAID | 239 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | VA******G T | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 940550 | FOUR HUNDRED FIFTY SEVEN CARTO NS ONLY HANDICRAFTS OF MANGO WOOD WITH GLASS AND RESIN FLOOR COVERINGS: 100% WOOL HAND TUFTED CARTPET WITH COT TON BACKING 75%COTTON+25%POL YESTER HANDLOOM RUGS 80%COTT ON+19%VISCOSE+1%OTHERS FIBERS HANDLOOM RUGS 98% COTTON+2 % OTHERS FIBER HANDLOOM RUGS 40% COTTON+35% POLYESTER+25% RAYON HANDLOOM RUGS TABLE LINEN 90% JUTE+10% COTTON HA NDLOOM TABLE RUNNER HANDIC RAFTS OF MANGO WOOD ARTWARES HTS:9405504000,9403608081 I NV# GHF/1819/119,EXP/626/18-19 ,1463, PO# 592880,593384,594 359,595632, 593882,593801,59 5055,595054, SB # DATE: SB # DATE: 8948 074 17.11.18 8990694 19 .11.18 8911449 15.11.18 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621053818 S I=GHF/1819/119 SI=EXP/626/18 -19 S/C#:292908169 S/C DES C:PIER 1 FREIGHT COLLECT M RKU3785797|4400|457|CT|||8168. 6|KGM|68.26|MTQ|967150876 | 457 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 12-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 647 CARTONS ONLY TOTAL SIX HUNDRED FORTY SEVEN CARTONS ONLY HAND KNITTED WOOL POUF (80 WOOL 20 POLY BALLS/EXPANDED FOAM) HAND KNITTED JUTE POUF (80 JUTE 20 POLY BALLS/EXPANDED FOAM) HAND KNITTED COTTON POUF (80 COTTON 20 POLY BALLS/EXPANDED FOAM) GROSS WEIGHT: 2911.500 KGS NET WEIGHT: 2264.500 KGS. INVOICE NO.: HO/2874/18 DT. 01.12.2018 S/B NO.: 9302858 DT. 03.12.2018 H.S.CODE/RITC NO.:94049099. IEC NO.: 3303002452. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 647 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570299 | 1X40 HC CONTAINERS SAID TO CONTAIN 1346 PKGS OF JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 WOOL RUGS FLOOR COVEIEC NO. | 1346 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570310 | 1X40 HC CONTAINERS SAID TO CONTAIN 2700 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 COTTON PLACEMATS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 | 2700 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570239 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON PLACEMATS (NOT KNITTED OR CROCHETED), JUTE PLACEMATS, COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 3183 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 570220 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) | 1094 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 940490 | FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. 100 COTTON WOVEN WALL HANGING 100 JUTE WOVEN DOOR MAT 100 COTTON WOVEN RUGS 94 COTTON 6 POLYESTER WOVEN RUGS FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. TOTAL 595 CARTONS ONLY PO NUMBER(S) ALT16599,ALT16960,ALT16501 ALT16722,ALT16855,ALT17073 INVOICE NO. INV NO SE-8207 DT 11.10.2018 & SE-8218 DT 24.10.2018 S BILL NO 9168678 DT 27.11.2018 9123377 DT 26.11.2018 NET WT 4321.200 KGS HS-CODE 94049099, 63069022, 94049099, 57029910 | 595 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SH******LOT | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 511111 | HANDWOVEN WOOL COTTON RUGS, HANDWOVEN JUTE RU. | 417 | BAL | MOMENI INC | 1703, SAVANNAH, GA | HE******SAT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 630499 | 80% COTTON 20% NYLON CURTAIN PO# 101275582,101275583,10127 5584,101275585, 101275586,10 1275587,101275588,101275589,10 1275590, 101275591,101275592 ,101275593,101275594,101275595 , 101275596,101275597,101275 598,101275599.101275600, 101 275601,101275602,101275603 I NV# VANSH 1876 DT 20/11/2018 SB# 9173069 DT.27/11/2018 H S CODE: 6304920000,6303910020, 6303910010 HAND WOVEN WALL H ANGING : 76% WOOL, 24% COTTO N WITH METAL ROD PO# 1012757 68,101275771 INV# E-6574 DAT ED 09/11/2018 SB# 9174698 DT .27/11/2018 HS CODE: 6304991 500 MACHINE TUFTED COTTON BA THMAT 100% COTTON PO# 1012 75784 INV# E-6571 DATED 09/1 1/2018 SB# 9174706 DT.27/11/ 2018 HS CODE: 5703900000 H AND WOVEN WALL HANGING : 76% W OOL, 24% COTTON WITH METAL R OD HAND WOVEN WALL HANGING : 78% WOOL, 22% COTTON WITH M ETAL ROD PO# 101275772,10127 5776 INV# E-6573 DATED 09/11 /2018 SB# 9174696 DT.27/11/2 018 HS CODE: 6304991500 MA CHINE TUFTED COTTON BATHMAT 100% COTTON PO# 101275783 INV# E-6572 DATED 09/11/2018 SB# 9174699 DT.27/11/2018 H S CODE: 5703900000 100% COTT ON SHOWER CURTAIN 100% JUTE BRAIDED JUTE FLOOR PILLOW WITH 84% POLYSTER & 16% COTTON F IBRE 100% COTTON PRINTED TAP ESTORTY 100% COTTON TUFTED R UG 100% COTTON VELVET (HAND MADE) PILLOW FILLED WITH 84% POLYSTER & 16% COTTON FIBRE PO# 101278402,101278404,10127 8405,101278406, 101278408.10 1278412,101278418,101278424,10 1278431 INV# AH-0707 DT. 14- 11-2018 SB# 9182116 DT.28/11 /2018 HS CODE: 6303910020,94 04902000,6304920000. 5703900 000,9404901000 COTTON MADE UPS ITEMS PO# 101277151,101 277153,101277154,101277156. 101277157,101277158,101277159, 101277160.101277161, 1012771 62,101277164,101277165,1012771 68,101277169, 101277170,1012 77174,101277175,101277177,1012 77182, 101277183,101277184,1 01277163 INV# 132/2018-19 DT 22.11.18 SB# 9199111 DT.28/ 11/2018 HS CODE: 6303910010, 6302219020,6303910020, 63049 20000,6303910020 RELAY V ESSEL MAERSK KAWASAKI 849 W CONTAINER SUMMARY ------ ----------------------------- MSKU8522877 MLIN1723264 40X9 6 661CTN 65.310CBM 727 8.595KGS B/L TOTAL SUMMARY ----------------------------- ------ 661CTN 65.310CBM 7278 .595KGS | 661 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 13-01-2019 | 441990 | EIGHT HUNDRED EIGHTY NINE CART ONS ONLY HANDICRAFTS/ARTWARE S OF GALVANIZED IRON & WOOD POLYPROPYLENE FILLER PLW S OSA 65%RAYON,20% COTTON, 10% POLYSTER,5% OTHER FIBER MH P LW LINDSAY 55% VICOSE,25%WOOL, 10%COTTON,5% CUPRO,5% OTHER FIBER BACK 100% COTTON,FILL ER SHELL 100% POLYPROPYLENE INDIAN HANDICRAFTS OF GLASS ARTWARES 8 ROLLS/ BALES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFED-PILED) H ANDMADE WOOLLEN CARPETS-HANDTU FTED HANDICRAFT/ARTISTIC ART ICLE MADE OF GLASS & SAND GLASS SPHERE SAND AND SHELLS COTTON/ ACRYLIC/ POLYESTER/ J UTE WITH GLASS/ WOODEN BEADS EMBROIDERED AND POLYESTER F ILLED CUSHIONS, PLACEMATS ME TAL NAPKIN RINGS. FLOOR COVE RING, HANDTUFTED WOOLEN CARP ETS, HANDWOVEN CARPETS OF MA N MADE FIBERES MADE UPS IR ON & GLASS ARTWARES AND, CARD BOARD MDF HANDICRAFTS/ARTW ARES OF GALVANIZED IRON JUTE & ROPE WOODEN CADDY W/ MANG O AND MDF WOOD HTS: 44199090 00,7018905000 INV# SMI559/18 -19,RR-129/18-19,PS04936, MR T/EXP/0013,EXK03396,EG/18-19/0 3776, DEP1830/18,AN891/2018- 19, 4318446,2019144,3744,373 8, PO# 587356,594871,593514, 595181, 593689,595093,595641 ,587950,595682, 593150,59487 3,594993,592885,594102, 5956 83,597538,595106,595757,595767 , 595802,595764,595136,59999 3,593167, 593852,595766,5957 74,593836, SB # DATE: SB # DATE: 876182 1 06.11.18 8731481 05.1 1.18 8684694 02.11.18 8 742866 05.11.18 8785367 08.11.18 8731595 05.11.18 8492838 26.10.18 87305 13 05.11.18 8729672 05.1 1.18 8753298 05.11.18 8 624302 31.10.18 8635103 30.10.18 S/C # 292908169. F REIGHT ALL COLLECT FF=56 21053643 SI=DEP1830/18- SI =AN891/2018-19 SI=3744 SI= 3738 SI=RR-129/18-19 SI=43 18446 SI=EXK03396 SI=SMI55 9/18-19 SI=TO-8017 SI=MRT/ EXP/0013 SI=2019144 S/C#:2 92908169 S/C DESC:PIER 1 F REIGHT COLLECT MSKU8327021|4 400|889|CT|||7632.91|KGM|67.16 9|MTQ|967034466 | 889 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 14-01-2019 | 630130 | MADEUPS & RUGS COTTON CUSHION COVER,RUG,BASKET, JUTE RUG,65PCT ACRYLIC 25PCT POLYESTER 10PCT WOOL THROW | 338 | PKG | POM POM AT HOME | 2704, LOS ANGELES, CA | LA******NAL | IN, INDIA | 58031, KWANGYANG | |
| 14-01-2019 | 570310 | 1X20 FCL CONTAINER 576 (FIVE HUNDRED FIFTY SIX PACKAGES ONLY) CONTAINING: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS) (TUFTED-PILED) H.S.CODE.: 5703.10.20.00 JUTE RUGS(FLOOR COVERINGS)(WOVEN-NOT PILED) H.S.CODE.: 5702.99.20.00 INV. NO.: AIM1537/18-19 DT. 10.11.2018. S/B. NO.: 8849432 DT. 13.11.2018. P.O. NO.: P05VX29 IEC NO.: 1501001485 NET WT.: 5589.300 KGS H.S CODE:57031010 DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT CY/DR FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST SHIPPER LOAD STOW & COUNT, LINE NOT RESPONSIB<< CONTAINERS COVERED IN THIS B/L ARE TRANSPORTED BY SHIPPER AT THEIR COST FROM ICD KANPUR TO LOAD PORT >> | 576 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58023, PUSAN | ||
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT | 938 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 15-01-2019 | 570220 | COIR MATS N JUTE RUGS 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1347/2018-19 SB. NO. AND SB. DATE 9522191 DTD.10.12.2018 PO NO. 1639779PBM 20 BALES COIR MATS HTS # 5702492000 INOVICE NO. & DATE 1340/2018-19 SB. NO. AND SB. DATE 9512746 DTD.10.12.2018 PO NO. 1639772PBM 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1341/2018-19 SB. NO. AND SB. DATE 9512805 DTD.10.12.2018 PO NO. 1639773PBM 27 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1348/2018-19 SB. NO. AND SB. DATE 9522294 DTD.10.12.2018 PO NO. 1639780PBM 27 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1342/2018-19 SB. NO. AND SB. DATE 9512738 DTD.10.12.2018 PO NO. 1639781PBM 58 BALES VINYL BACKED COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1349/2018-19 SB. NO. AND SB. DATE 9522288 DTD.10.12.2018 PO NO. 1639782PBM 20 BALES JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1339/2018-19 SB. NO. AND SB. DATE 9514788 DTD.10.12.2018 PO NO. 1639767PBM 33 BALES WOOL JUTE RUGS HTS # 5702491500 INOVICE NO. & DATE 1324/2018-19 SB. NO. AND SB. DATE 9524853 DTD.10.12.2018 PO NO. 1639280PBM 13 BALES WOOL JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1345/2018-19 SB. NO. AND SB. DATE 9522405 DTD.10.12.2018 PO NO. 1639769PBM 7 BALES JUTE RUGS HTS # 5702992000 INOVICE NO. & DATE 1343/2018-19 SB. NO. AND SB. DATE 9514590 DTD.10.12.2018 PO NO. 1639750PBM 12 BALES WOOL JUTE RUGS HTS # 5702491020 INOVICE NO. & DATE 1350/2018-19 SB. NO. AND SB. DATE 9522394 DTD.10.12.2018 PO NO. 1639758PBM 511 BALES WOOL JUTE RUGS HTS # 5702913000 INOVICE NO. & DATE 1344A/2018-19 1344/2018-19 SB. NO. AND SB. DATE 9509675 DTD.10.12.2018 9508901 DTD.10.12.2018 PO NO. 1681270PBM 26 BALES COIR MATS HTS # 5702201000 INOVICE NO. & DATE 1346/2018-19 SB. NO. AND SB. DATE 9522282 DTD.10.12.2018 PO NO. 1639775PBM 511 BALES WOOL JUTE RUGS HTS # 5702913000 INOVICE NO. & DATE 1344A/2018-19 1344/2018-19 SB. NO. AND SB. DATE 9509675 DTD.10.12.2018 9508901 DTD.10.12.2018 PO NO. 1681270PBM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMECOIR MATS N JUTE RUGS | 806 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | ||
| 16-01-2019 | 630130 | 92% WOOL 5% COTTON & 3% POLYESTER HANDWOVEN RUGS, 100% JUTE HANDWOVEN RUGS, 100% POLYESTER HANDWOVEN RUGS, 100% COTTON HANDWOVEN RUGS | 606 | PKG | FRESH AMERICAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LOT | N/A | 53304 | |
| 16-01-2019 | 570299 | CARPETS AND OTHER TEXTILE FLOOR COVERINGS HANDWOVEN RUGS 51%JUTE+39%WOOL+8% COTTON +2%POLYESTER INV.NO.EXOTICA/14/2018 DT.14.11.2018 SB NO. 9092957 DT.24.11.2018 HS CODE NO. 57029990 NET WT:- 1136.200 KGS FREIGHT COLLECT | 78 | CTN | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 570239 | INDIAN HAND MADE WOOLLEN DHURRIES (FLATWEAVE)INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND MADE JUTE DHURRIES JACQUARD FLATWEAVE INDIAN HAND MADE COTTON DHURRIES FLATWEAVE FLOOR COVERINGS | 2790 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******TWA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 570299 | JUTE CHENILLE RUG 9 X12 DT: 04-12-2018. PO # 1684063WEM D T: 20-09-2018. PO # 1684068W EM DT: 20-09-2018. PO # 168 4172WEM DT: 20-09-2018. PO # 1684176WEM DT: 20-09-2018. PO # 1684186WEM DT: 20-09-20 BORDER TWILL RUG 9 X12 TWEED FLATWEAVE RUG 9 X12 STITCHED MIX SWEATER RUG 9 X1 2 MARBLE SWEATER RUG 9 X12 JUTE BAUBLE RUG 2.5 X7 TWEED FLATWEAVE RUG 5 X8 THE SWEATER RUG 5 X8 18. HANDWOVEN JUTE DURRIES. HANDWOVEN COTTON DURRIES. HAN DWOVEN WOOLLEN DURRIES HTS C ODE: 5702 992 000 HTS CODE: 5 702 990 500 HTS CODE: 5702 10 9 020 HTS CODE: 5702 412 000 HTS CODE: 5702 913 000 SB N O. 9542803 DT: 11-12-2018. S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA | 682 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570299 | 1X20 FCL CONTAINER 460 (FOUR HUNDRED SIXTY PACKAGES ONLY) CONTAINING: JUTE RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED)H.S.CODE.: 5702.99.20.00 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) H.S.CODE.: 5703.10.20.00 INV. NO.: AIM1644/18-19 DT. 19.11.2018. S/B. NO.: 9012880 DT. 20.11.2018. P.O. NO.: P05XP02 IEC NO.: 1501001485 NET WT.: 5470.500 KGS H.S CODE:57029990 FREIGHT COLLECT CY/CY FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST SHIPPER LOAD STOW & COUNT, LINE NOT RESPONSIB<< CONTAINERS COVERED IN THIS B/L ARE TRANSPORTED BY SHIPPER AT THEIR COST FROM ICD KANPUR TO LOAD PORT >> | 460 | PKG | 2709, LONG BEACH, CA | | IN, INDIA | 58023, PUSAN | ||
| 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 | 201820 | 170 CARTONS WOVEN WOOLLEN POU F SHELL: 90% WOOL 10% COTTON FILLING : 100% POLYSTYRENE B EADS QUANTITY : 170 PC / 170 CARTONS INVOICE NO. E-0770 DATED 28/11/2018. SHIPPING B ILL : PO NO. 2500536403 S/B 100 CARTONS IRON ARTWARES/HA NDICRAFTS, GLASS,JUTE INVOIC E NO. /2018-2019 DT. CNTS:4 00 QTY: 400 SHIPPING BILL N O. DT. PO NO. 2500603051 1 00 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE 50 CARTONS IRON ARTWARES/HAN DICRAFTS, GLASS,JUTE INVOICE NO. /2018-2019 DT. CNTS:25 0 QTY: 600 SHIPPING BILL NO . DT. PO NO. 2500603057 50 CARTONS 25 CARTONS 25 CARTO NS 50 CARTONS 50 CARTONS NO. 9673146 DT:17.12.2018 HT S CODE NO. /2018-2019 DT. CNTS:40 0 QTY: 400 SHIPPING BILL NO . DT. PO NO. 2500603051 10 0 CARTONS 100 CARTONS | 820 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-01-2019 | 570310 | SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN IRON PLAY CHAIR GALVI INVOICE 5782 DT 22.10.2018 SHIPPING BILL 8989719 DT 19.11.2018 PO 1654976PKM SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI FILLED PILLOW: 85 COTTON 15 LINEN SHELL POLYESTER FILLING INV.: 1336/FA/WSI/PBR/18-19 DT.: 12/11/2018 PO.: 20948179PBR QTY.: 72 PCS SB NO.: 8934271 DT.: 16/11/2018 FREIGHT COLLECT SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE CHENILLE HB RUG 2.5 X7 JUTE CHENILLE HB RUG 2.5 X7 JUTE BAUBLE RUG 5 X8 THE SWEATER RUG 5 X8 LINEAR OMBRE RUG 5 X8 MIXED STRIPE DHURRIE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 JUTE BOUCLE RUG 2 X3 THE SWEATER RUG 5 X8 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.:80218140PBM QUANTITY: 1 PCS. HTS CODE : 5703102000 INVOICE NO.: E-5946 DATED: 18/10/2018 SHIPPING BILL NO.: S.B NO.:8888370 14-11-2018 HAND TUFTED WOOLEN CARPET ORDER NO.: 80242605PBM QUANTITY:1 PCS. HTS CODE : 5703102000 INVOICE NO.: E- 6339 DATED: 02/11/2018 SHIPPING BILL NO.: S.B NO.:8993668 19-11-2018 DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 875 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | 5201, MIAMI, FL | DA******3RD | ES, SPAIN | 47031, ALGECIRAS | |
| 22-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 68466-WEM DTD 18/08/2018 SK U 2197361 2197387 2197437 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1683980-WEM DTD 20/09/2018 SKU NUMBERS : 5420280 8851038 9992707 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PUR CHASE ORDER NUMBER 1683988-W EM DTD 20/09/2018 SKU NUMBE RS : 1350961 5383620 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684174-WE M DTD. 20/09/2018 SKU NUMBE RS : 9992827 9992876 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHU RRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695632-WEM D TD. SKU NUMBERS : 27489 29 2750230 2750271 3839537 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695635-WEM DT D SKU NUMBERS : 1230739 1230986 1233006 6869390 687 1156 7090061 7090277 7090285 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1466/FA/WSI/ WER/18-19 DT.: 12/12/2018 P O.: 20965672WER QTY.: 104 PCS SB NO.: 9676631 DT.: 17/12/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE PILLOWCOVER: 100% COTTON WOVEN 12X21 INCHES IN V.: 1468/FA/WSI/WER/18-19 DT. : 12/12/2018 PO.: 20980490WER QTY.: 1600 PCS SB NO.: 967 6651 DT.: 17/12/2018 FREIGHT COLLECT VISCOSE / WOOL HANDLOOM, CARP ETS (FLOOR COVERING) ( WOVEN- PILED) PURCHASE ORDER#168401 6WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 107652, 376615 8, 910225 INV#AIM1775/18-19 DT. 03-12-2018 S.B.NO.:956168 DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968500PB R INVOICE NO. CCHI/1219/18-19 SHIPPING BILL NO. 9659050 DT. 15.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H HANDICRAFTS OF GLASS AND MANGO WOOD ARTWARES. S.B NO.:9730 677 19-12-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH -24 DELHI ROAD WOODEN UPHOLSTERED ARMCHAIR 2 9-29-31 SHIPPER: MANGLAM AR TS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 CIAL INVOICE NUMBER : E/G/1 8-19/04480 DTD 17/12/2018 SHI PPING BILL NUMBER 9732431 DT D. 19/12/2018 FREIGHT COLLECT QTY 189 PCS HTS 5703.30.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RCIAL INVOICE NUMBER : E/P/ 18-19/00575 DTD 18/12/2018 SH IPPING BILL NUMBER 9730294 DT D 19/12/2018 FREIGHT COLLECT QTY 26 PCS L INVOICE NUMBER : E/P/18-1 9/00574 DTD 18/12/2018 SHIP PING BILL NUMBER 9730237 DTD 19/12/2018 FREIGHT COLLECT QTY 25 PCS L INVOICE NUMBER : E/P/18-1 9/00573 DTD 18/12/2018 SHIPPI NG BILL NUMBER 9730229 19/12 /2018 FREIGHT COLLECT QTY 2 2 PCS IAL INVOICE NUMBER : E/P/18 -19/00577 DTD 18/12/2018 SH IPPING BILL NUMBER 9730247 DT D. 19/12/2018 FREIGHT COLLECT QTY 07 PCS 7090327 7090475 7091416 70915 64 7091879 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/P/18-19/00579 DTD 18/ 12/2018 SHIPPING BILL NUMBER 9730253 DTD. 19/12/2018 FRE IGHT COLLECT QTY 16 PCS R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 1 DT.:11.12.18 FREIGHT COLLE CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA OSIERY COMPLEX PHASE - II ( E XTN) | 964 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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