| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 711311 | IKEA HOME FURNISHING PRODUCTS HANDLOOM WOOLLEN CARPET(5 7023110), ARTICLE MADE OF PP C OPOLYMER GRADE INJ. MOULDING O THER TABLEWARE & KITCHENWARE O F PLASTICS GLIS N BOX W LID(39 241090), OTHER FURNISHING ARTI CLES 54%WOOL, 28%ACRYLIC, 18%C OTTON FRANSINE CUSHION CVR(630 49190), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041 910), BATHROOM SHOWER CURTAI N(EMBOSSED/PLAIN/PRINTED/LAMIN ATED/PLASTICS SHEET) INNAREN S HOW CURTAIN(39249090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS (63026090), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET AR TICLES OF PLASTICS LURVIG(3924 9090). 103 PACKAGES 1X4 0 HC CONTAINER TOTAL PIECES: 26620 PIECES TOTAL PIECES: TWENTY SIX THOUSAND SIX HUNDRE D TWENTY PIECES ONLY. SHIPME NT ID NO. 977CPS27912 S.B .NO.: 8690816/02.11.18, 883197 8/12.11.18, 8838257/12.11.18, 8854439/13.11.18, 8847106/13.1 1.18, 8849029/13.11.18, 883825 1/12.11.18, 8852111/13.11.18, 8885235/14.11.18, 8896506/15.1 1.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: C USTOMS DEPARTMENT: IKEA2.USD O@IKEA.COM PHONE: 484 803 90 15 ---- ATTN:IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GE ODIS.COM PHONE : 215 238 860 0 FAX : 215 238 8578 | 103 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 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 | |
| 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 | |
| 12-01-2019 | 290341 | CARPETS & OTHER TEXTILE FLOOR IKEA HOME FURNISHING PRODUCTS CARPETS & OTHER TEXTILE FLOOR COVERING NYLON RUGS TUFTED(57032010), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOUSEHOLD AND TOILET ARTICLES OF PLASTICS GLIS N BOX W LID(39249090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SOMMAR(39241090), HANDLOOM WOOLLEN CARPET(57023110), 100%COTTON BED SHEETS, BED COVER DVALA(63041910), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE) (76151021), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090). 1X40 HC CONTAINER 155 PACKAGES TOTAL PIECES 22802 PIECES TOTAL PIECES TWENTY TWO THOUSAND EIGHT HUNDRED TWO PIECES ONLY. SHIPMENT ID NO. 977CPS28090 S.B.NO. 9029591/21.11.18, 9036714/ 21.11.18, 9035097/21.11.18, 9059364/22.11.18, 9061312/22.11.18, 9036745/21.11.18, 9024119/21.11.18, 9044358/22.11.18, 9079082/23.11.18, 9079055/ 23.11.18, 9048545/22.11.18, 9133801/26.11.18, 9133809/26.11.18. 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 | 155 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 630110 | CHINESE MADE WOOLLEN RUGS HAND TUFTED ACRYLIC RUGS | 1504 | PKG | MOMENI INC | 1703, SAVANNAH, GA | HE******LTD | CN, CHINA | 58023, PUSAN | |
| 13-01-2019 | 570310 | HANDICRAFTS OF BRASS ARTWARES . INV: BR572/18-19,DT 16.11.1 8 PO: 20966762WER, 2066761W ER SB: 8947237 DT 17/11/2018 SKU: 8920550 HTS: 830629000 0 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO HANDICRAFTS OF IRON ARTWARES PO#20966761WER S.B NO.:894723 7 17-11-2018 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975147PKR DEPT: 921 HSCODE: 5703.10.20.00 SKU#4728213, 4728270 INV#AIM1 489/18-19 DT. 02-11-2018 S.B .NO.:8908652 DT.:15-11-18 FRE POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668591WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1492/18-1 9 DT. 02-11-2018 S.B.NO.:890 8609 DT.:15-11-18 FREIGHT CO WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682716 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 8387078 INV#AIM 1494/18-19 DT.02-11-2018 S.B .NO.:8908648 DT.:15-11-18 FR HANDICRAFTS OF FURNITURE WITH MARBLE MDF & IRON PO# 168791 9PBM SKU# 4934478 HTS#940550 4000 TOTAL QTY.50 PCS INV.N O.786/36533 DT.10.10.2018 S.B .NO.8957973 DT.17.11.18 SHI PPER: MARQUE IMPEX CHANDUSI PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966913PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.104 PCS INV.NO.786/3653 6 DT.10.10.2018 S.B.NO.895805 3 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO# 20967030PBR SKU# 7764 464 HTS#9405504000 TOTAL QT Y.30 PCS INV.NO.786/36539 DT. 10.10.2018 S.B.NO.8958004 DT .17.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57975-PKM DTD 22/07/2018 SK U 1449238 7351304 9979268 TH E DESCRIPTION AS PER COMMERCI WSI INV # 1144- PO# 20955405 PBR,20955423PBR S/BL# 8859064 D.T # 13.11.2018 SKU#: 250 2498 DES: BEVERAGE BUCKET STA INLESS STEEL WITH ALUMINUM HA NDLES PO: 20955405PBR QTY: MADE IN( )FOR( ) WEIGHT: ARTWARES OF WOOD IRON PO#2095 3904PBR SKU#8429058 TOTAL PC S#216PCS INV.NO.8029/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956948 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. : 1659148WEM QUANTITY.: 60 PC S. HTS CODE : 6304996020 IN VOICE NO.: E-6306 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8939646 16-11-2018 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG HAND WOVE N WOOLEN KILIM RUG HAND TUFT ED VISCOSE/WOOL/LYOCELL CARPE TS HAND WOVEN VISCOSE/WOOL PRINTED CARPET HAND WOVEN WOO L/VISCOSE PRINTED CARPET & H HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965803WER QUANTITY: 132 PCS. HTS CODE : 630493000 0 INVOICE NO.: E- 6294 DATE D: 31/10/2018 SHIPPING BILL NO.: S.B NO.:8948999 17-11-2 018 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO.: 1668459WEM QUANTITY: 5 PCS. HTS CODE : 5 702422020 INVOICE NO.: E- 63 07 DATED: 31/10/2018 SHIPPI NG BILL NO.: S.B NO.:8941344 16-11-2018 HAND WOVEN WOOLEN RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1668403WEM,1668408WEM & 1668414WEM QUANTITY: 32 PC S. HTS CODE : 5703102000 & 5 702412000 INVOICE NO.: E- 631 5 DATED: 31/10/2018 SHIPPI HAND TUFTED VISCOSE/WOOL/LYO CELL CARPETS MACHINE TUFTED W OOL/VISCOSE CARPET & HAND WO VEN WOOL/VISCOSE PRINTED CAR PET ORDER NO.: 1668463WEM QU ANTITY.: 64 PCS. HTS CODE : 5 702422020 & 5702412000 INVO PO# 1637554PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER R AIL KG QTY: 3PCS MADE IN(I NDIA)FOR(USA) WEIGHT. 335.310 KG SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 168256 8-WEM DTD. 11/07/2018 SKU N UMBERS : 1090564 200925 THE DESCRIPTION AS PER COMMERCIAL AD IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT EIGHT COLLECT ROAD OPP NOORPUR VILLAGE AL INVOICE NUMBER : E/G/18 -19/04000 DTD 17/11/2018 SHIP PING BILL NUMBER 8987594 DTD . 19/11/2018 FREIGHT COLLECT QTY 28 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR SKU#: 2502498 DES: BEVERAGE BUCKET STAINLESS STEEL WITH ALUMINUM HANDLES PO: 2095542 3PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECT S D ART INDIA RAMPUR ROAD NE AR FLY OVER BRIDGE NATIONAL HIGHWAY NO.24 RAMPU R SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 AND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1682573WEM, 1682673WEM & 1689983WEM QUAN TITY.: 337 PCS. HTS CODE : 57 03102000, 5702990500, 570210 9030, 5702422020, 5702921000 & 5702412000 INVOICE NO.: E- 6316 DATED 31ST OCT. 2018 S HIPPING BILL NO.: S.B NO.:895 1089 17-11-2018 NG BILL NO.: S.B NO.:8941213 16-11-2018 ICE NO.: E-6308 DATED 31ST OC T. 2018 SHIPPING BILL NO.: S .B NO.:8940594 16-11-2018 INVOICE NUMBER : E/S/18-19 /00334 DTD. 17/11/2018 SHIPP ING BILL NUMBER 8974496 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10.2000 QTY 48 PCS SHIPPER: OBEETEE TEXTILES PR IVATE LTD BISUNDERPUR CIVIL L INES () | 891 | PKG | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 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 | ||
| 22-01-2019 | 732393 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1677044W EM INV NO:- SCI/1340/2018-19 S/BILL NO:- 9613567 S/BILL DT:- 13.12.2018 SHIP TO:- WE JSB DTC 101 MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, N HANDICRAFTS OF AGATE ( COASTE RS) PO# 20974175WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.306 PCS INV.NO.786/36788 D T.5.11.2018 S.B.NO.9662260 D T.15.12.2018 SHIPPER: MARQU E IMPEX CHANDUSI ROAD OPP NO 7471062 1671115PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 8218950 1683323PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 IVORY/NAVY 7471062 20966260PKR RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1684076WEM DEPT: 809,HSCODE:5703.10.20.00 SKU# 8789039, 8789112 INV#AIM174 9/18-19 DT.03-12-2018 S.B.NO .:9573604 DT.:12-12-18 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 80515-PBM DTD SKU 5151993 5 152017 5152033 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947751P BR INVOICE NO. CCHI/1173/18-1 9 SHIPPING BILL NO. 9628483 DT. 14.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695760 WEM QUANTITY: 16 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7110 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 16142 13-12-2018 SHIPPER: MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693267 WEM QUANTITY: 29 PCS. HTS C ODE : 5703202010 INVOICE NO. : E-7109 DATED: 27/11/2018 SHIPPING BILL NO.: S.B NO.:96 63970 15-12-2018 61 CARTON (SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF,COTTON, POLYSTER, INV# ALM /HM/467/18-19 DTD:05-12-2018 PO# 20971327WER, SKU NO# 56 01790 PCS:244 TOTAL N. WT: 1 76.900KGS SB#9654346-DT-15/1 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 20969943WER 20970 009WER INVOICE NO.: K.EX - 1041 DT. 07/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080 , 7323930060 FREIGHT COLLE HANDICRAFTS OF S.STEEL,GLASS & ACRYLIC ARTWARES INV#19 7/8259/18 DT 16.11.2018 STYLE # E213 S/B#........... DT.... ..... PO# 1645047WSM CARTONS :40 QTY 40 UNITS ACR YLIC DRINK TROLLEY SHIPPER: J, 08831 UNITED STATES BUYE R:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPOR E 539775 65 6831 5900 SHIPP ER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDU ST ARE SHASTRIPURAM SIKANDRA ORPUR VILLAGE T COLLECT . SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA NUMBER : E/G/18-19/04450 DTD 15/12/2018 SHIPPING BILL NUM BER 9674874 DTD. 17/12/2018 FREIGHT COLLECT QTY 80 PCS HTS.5703.10.2000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 2/2018-- TAX INV# HM/576/18-1 9 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR CT SHIPPER: KISHORIJI EXPO RTS OPP SPRING FIELDS COLLEGE DELHI ROAD SAINIK ENTERPRISES PAC BYE P ASS DELHI RD () | 885 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 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 | |
| 27-01-2019 | 390810 | HOUSEHOLD ARTICLE MADE OF STEEL IKEA HOME FURNISHING PRODUCTS HOUSEHOLD ARTICLE MADE OF STEEL HUGAD CURTAIN(73239490), OTHER FURNITURE AND PARTS THERE OF CAPITA LEG(94032010), HANDLOOM WOOLLEN CARPET(57023110), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADEUPS TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ALUMINIUM COOKWARE(ALUMINIUM NON STICK UTENSILS WITH INTERIOR & EXTERIOR PTFE NON STICK COATING WITH BEKELITE HANDLE)(76151021), ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS GLIS N BOX W LID(39241090) , OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090). 1X40 HC CONTAINER 114 PACKAGES TOTAL PIECES 25120 PIECES TOTAL PIECES TWENTY FIVE THOUSAND ONE HUNDRED TWENTY PIECES ONLY. SHIPMENT ID NO. 977CPS28484 S.B.NO. 9576123/12.12.18, 9580102/ 12.12.18, 9577480/12.12.18, 9542513/11.12.18, 9578444/12.12.18, 9570449/12.12.18, 9596287/13.12.18, 9555300/11.12.18, 9608014/13.12.18, 9611853/ 13.12.18. 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 | 114 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570310 | DECORATIVE ARTWARE MADE OF ST AINLESS STEEL, IRON AND GLASS . PO#: 1665320PBM QTY: 37 PC S CARTON#: 1-37 INVOICE#: G H-181/2018-19 S.B NO.:9265183 30-11-2018 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPUR DECORATIVE PILLOW COVER: 100% ACRYLIC CREWELWORK NOT KNIT TED NOR CRO BLANKET: 100% CO TTON WOVEN SHAM- 100% COTTON WOVEN INV.: 1372/FA/WSI/WER/ 18-19 DT.: 14/11/2018 PO.: 2 0957826WER QTY.: 1900 PCS SB WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668562WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 2170093 INV#AIM1669/18 -19 DT. 22-11-2018 S.B.NO.:9 152678 DT.:27.11.18 FREIGHT C HAND TUFTED WOOLLEN CARPETS & HAND WOVEN WOOLLEN RUG ORDE R NO.:1659486PTM,1659504PTM,1 670 441PTM & 1672489PTM QUA NTITY: 243 BALES HTS CODE : 5 702412000 & 5702991500 INVO ICE NO.: E-6716 DATED: 14/11 HAND WOVEN VISCOSE/WOOL PRINT ED CARPETS ORDER NO.:1677527W EM QUANTITY: 34 BALES HTS CO DE : 5702422020 INVOICE NO .: E-6707 DATED: 14/11/2018 SHIPPING BILL NO.: S.B NO.:9 275240 01-12-2018 HAND WOVEN WOOLLEN BASKET ORD ER NO.:20967568WER QUANTITY: 102 PCS/ 51 CARTONS HTS CODE : 6307909889 INVOICE NO.: E- 6709 DATED: 14/11/2018 SHI PPING BILL NO.: S.B NO.:92659 05 30-11-2018 HAND TUFTED VISCOSE/COTTON/ W OOL/ CARPETS ORDER NO.:166842 9WEM QUANTITY: 5 PCS HTS COD E : 5702422020 INVOICE NO.: E-6706 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 4779 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1668435WEM Q UANTITY: 28 PCS HTS CODE : 5 702109030 INVOICE NO.: E-670 5 DATED: 14/11/2018 SHIPPIN G BILL NO.: S.B NO.:9273683 01-12-2018 HAND TUFTED WOOLLEN CARPETS & HAND WOVEN MANMADE FIBRE KILI M RUG ORDER NO.: 1658048WEM, 1658062WEM, 1658072WEM & 1 677428WEM QUANTITY: 103 PCS. HTS CODE :5703102000 & 5703 102000 INVOICE NO.: E-6701 THE SWEATER RUG 8 X10 DT: 26 -11-2018. PO # 1668604WEM DT: 18-08-2018. PO # 1668616WEM DT: 18-08-2018. PO # 16686 17WEM DT: 18-08-2018. HANDWO VEN WOOLLEN DURRIES. HANDWOVE N JUTE DURRIES. HTS CODE: 57 TWEED FLATWEAVE RUG 5 X8 JUTE BAUBLE RUG 5 X8 PO# 1676424WEM SKU#: 1059042 DES: BOX FRMV2 TBL 60X36TP M W RWMG QTY: 74 PCS MADE IN(INDIA)FOR(USA) WEIGHT: 240 5.00 KG SHIPPER: BASANT E- 5 MANDORE INDUSTRIAL AREA NIN TH MILESTONE A BYE PASS NO.: 9184000 DT.: 28/11/201 8 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA /2018 SHIPPING BILL NO.: S. B NO.:9274643 01-12-2018 SH IPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUST RIAL AREA PANIPAT 132103 DATED: 14/11/2018 SHIPPING B ILL NO.: S.B NO.:9265447 30- 11-2018 02 913 000 HTS CODE: 5702 990 500 HTS CODE: 5702 391 000 SB NO. 9171714 DT: 27-11-2018. SHIPPER: V WEAVE WORK CEN TRE INDUSTRIAL AREA | 1128 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 11-01-2019 | 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672317-PBM DTD 26/08/2018 S KU 7664956 7665011 8056046 8 056087 8056244 8056293 THE DE ARTWARES OF WOOD IRON PO#2095 3909PBR SKU#8429058 TOTAL PC S#140PCS INV.NO.8043/PBM/18 D TD 17.11.2018 HTS#442199978 0 SB#9173088 DTD 27.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 85WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1596/18-19 DT. 16-11-2018 S.B.NO.:9094500 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977569WER DP ET;809,HSCODE:5702.92.10.00 S KU#8446621 INV#AIM1601/18-19 DT.16-11-2018 S.B.NO.:90624 75 DT.:22.11.18 FREIGHT COLLE POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS (NOT PILED) P URCHASE ORDER# 1689991WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 404548, 4716337, 844662 1, 9740888 INV#AIM1570/18-19 DT. 16-11-2018 S.B.NO.:9062 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS SB NO .: 9146134 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. BLANKET: 100% COTTON WOVEN IN V.: 1366/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957898WER QTY.: 344 PCS SB NO.: 9146 353 DT.: 26/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1362/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957828WER QTY.: 872 P CS SB NO.: 9146355 DT.: 26/1 1/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 363/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966396WER,2094 6511WER QTY.: 132 PCS S.B N O.:9146134 26-NOV-18 DT.: F REIGHT COLLECT HAND WOVEN WOOLLEN PILLOW COV ER ORDER NO.:20976943WER, QU ANTITY: 184 PCS./46 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-6504 DATED: 09/11/2 018 SHIPPING BILL NO.: S.B N O.:9165561 27-11-2018 SHIPP HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER & HAND W OVEN COTTON PILLOW COVER ORDE R NO.:20957835WER,20971311WER & 20980834WER QUANTITY: 12 36 PCS./ 309 CARTONS HTS COD E : 6304920000 INVOICE NO.: E WSI INV # 1203- PO # 2098033 9PBR S/BL # 9196412 D.T. # 2 8.11.2018 SKU#: 1449940 DES : S/4 ALUMINUM NAPKIN RINGS P O: 20980339PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPP ER: OBJECTS D ART INDIA RAMP DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES DECORATIVE PILLOW COVER 51% POLYESTER 49% VISCOSE 12 X21 IN INV.: 1364/FA/WSI/WER /18-19 DT.: 14/11/2018 PO.: 20966350WER, 20965792WER QTY. SKU#: 3963592 DES: METAL FRAM E DINING CHAIR SKU#: 6413916 DES: NON UPHOLSTERED IRON FR AME COUNTER STOOL SKU#: 7705 934 DES: NON UPHOLSTERED IRON FRAME BARSTOOL SHIPPER: S ONU HANDICRAFTS AGRO FOOD IND FH PO# 168859 ,168861 INVOICE NO: SN-0316 DT: 11/22/2018 CUST PO: 1674829PBM/1674854PBM SHIPPING BILL# 9133061 DT: 26.11.2018 SCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/0 4154 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9155541 DTD. 2 7/11/2018 FREIGHT COLLECT Q TY 223 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR NATIONAL HIGHWAY NO.24 RAMPU R FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CT 701 DT.:22.11.18 FREIGHT COL LECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI : 184 PCS SB NO.: 9173253 D T.: 27/11/2018 FREIGHT COLLEC T ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 -6506 DATED: 09/11/2018 SH IPPING BILL NO.: S.B NO.:9166 740 27-11-2018 UR ROAD NEAR FLY OVER BRIDGE : 184 PCS S.B NO.:9173253 27 -NOV-18 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI USTRIAL PARK BORANADA JODHPUR | 1213 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 18-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 717 CARTONS ONLY TOTAL SEVEN HUNDRED AND SEVENTEEN CARTONS ONLCUSHION COVERS, LINEN COTTON DUVET SET, COTTON POLYESTER COVERLET SET, COTTON SHAM, COTTON DUVET SET, COTTON QUILT SHAM, COTTON QUILT SET, LINEN DUVET SET, LINEN SHAM, COTTON IRON WALL HANGING, COTTON WALL HANGING, HAND MADE WOOL FELT POUF, HAND MADE COTTON POUF, HAND MADE JUTE POUF, HAND MADE LINEN POUF, HAND MADE WOOLLEN DURRY POUF, HAND MADE WOOLLEN POUF, HAND MADE SEAT OF PLY WOOD FRAMES-UPHOLSTEREDLEATHER, HAND MADE ACRYLIC THROWS OTHER SEATS. GROSS WEIGHT: 6137.185 KGS NET WEIGHT: 5203.630 KGS. INVOICE NO.: SCP-G-361/18-19 DT. 05.12.2018 S/B NO.: 9532685 DT. 10.12.2018 H.S.CODE/RITC NO.:63049280,63041990,63041910,94049019,63079 4049099,94016100,63049291,94018000. IEC NO.: 1588000311. 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 FREIGHT COLLECT | 717 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 25-01-2019 | 570210 | HANDICRAFTS OF ALUMINUM ARTW ARES. INV: BR601/18-19,DT08-1 2-18 PO: 20971382PBR SB: 950 3071 DT 10/12/2018 SKU: 6550 889 HTS: 9405504000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1694005-WEM DTD 18/10/2018 SKU 5917596 5917646 5917687 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1695267-WEM DT D. SKU NUMBERS : 571328 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER :E/G/ DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES PO .NO. 20967386PBR INVOICE NO. CCHI/1090/18-19 SHIPPING BILL NO. 9347097 DT. 04.12.2018 SHIPPER: CLASSIC CONCEPT HO ME INDIA PVT HOSIERY COMPLEX VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1652217-PKM DTD SKU 11427 81 2023713 6311748 7921680 87 5507 THE DESCRIPTION AS PER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22 PO.NO. 20968502PB R INVOICE NO. CCHI/1097/18-19 SHIPPING BILL NO. 9346238 DT. 04.12.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H WOODEN FRAMED FLOOR MIRROR INV OICE 5832 DT 22 11 2018 SHIPPI NG BILL 9423444 DT 07 12 2018 PO 1672781PBM WOODEN WALL FRAM ED MIRROR MANGO WOOD FRAMED MI RROR WOOD FRAMED MIRROR TRAY VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643675PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A WOOL HANDTUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1662309PKM DEPT: 902 HSCODE: 5703.10.20 .00 SKU# 4630054, 4630088 IN V#AIM1716/18-19 DT. 01-12-201 8 S.B.NO.:9329753 DT.:04.12. JUTE BRAIDED BASKET ORDER NO. : 20967861WER QUANTITY: 98 PC S. HTS CODE : 4602191800 INV OICE NO.: E- 6892 DATED: 21 /11/2018 S.B NO.:9510163 10- 12-2018 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HAND WOVEN ACRYLIC THROW & HA ND WOVEN COTTON BLANKET ORDER NO.: 20974551WER & 20975648W ER QUANTITY: 348 PCS. HTS C ODE : 6304930000 INVOICE NO.: E- 6886 DATED: 21/11/2018 SHIPPING BILL NO.: S.B NO.:95 ARTWARES OF IRON FABRIC ALUM & ELE.FITTING PO#20966665PKR SKU#4573277 TOTAL PCS#53PCS INV.NO.8064/PBM/18 DTD.07.1 2.2018 HTS#9405206010 SB#950 2742 DTD 10.12.2018 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISC OSE/WOOL PRINTED CARPETS ORD ER NO.: 1643796PKM, 1643846P KM, 1643880PKM & 1652325PKM QUANTITY.: 32 PCS. HTS CODE : 5703302000 & 5702411000 IN MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS & HAND TUFTED WOOLEN CARPETS ORDER NO.: 164 3864PKM & 1662306PKM QUANTI TY: 23 PCS. HTS CODE : 570241 2000 & 5703102000 INVOICE NO .: E- 6945 DATED: 22/11/2018 ARTWARES OF MDF,IRON FABRIC A LUM ELE.FITTING PO#1672032PKM & 20976138PBR SKU#2533533,45 73277 4202072 TOTAL PCS#85PCS INV.NO.8070/PBM/18 DTD 1 0.12.2018 HTS#9405206010,8306 290000 SB#9541152 DTD 11.12.2 FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. BASKETS) COVERING PURCHASE ORDER NO. 20976143PB R/ SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 C PO 1637561PBM SKU 1574082 DES MONTCLAIR SIDE CENTER RAIL KG QTY 01 PCS MADE IN INDIA FOR U SA WEIGHT 111 770 KG PO 163756 1PBM SKU 679298 DES MONT CLAIR HB KING QTY 01 PCS MADE IN IN DIA FOR USA WEIGHT 119 05 KG P DECORATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES BAC K 52% LINEN / 48% COTTON LINI NG 100% COTTON WOVEN PO.NO. 20962127PBR INVOICE NO. CCHI /1196/18-19 SHIPPING BILL NO. 9531691 DT. 10.12.2018 SHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681840-PBM D TD SKU NUMBERS : 2918295 5230651 5231055 9075958 907 5974 THE DESCRIPTION AS PER RCIAL INVOICE NUMBER :E/G/1 8-19/04332 DTD 08/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 102 PCS HTS.57031 02000 S.B NO.:9511925 10-12- 2018 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18-19/04328 DTD 08/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS. 5702 992000 S.B NO.:9511471 10-1 2-2018 PHASE - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/G/18-19/04329 DTD 08/12/201 8 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 12 PCS HTS.5 703102000 S.B NO.:9512023 10 -12-2018 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR OSIERY COMPLEX PHASE - II ( E XTN) IM1712/18-19 DT. 01-12-2018 S.B.NO.:9329819 DT.:04.12.18 FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 18 FREIGHT COLLECT HUDA INDUSTRIAL AREA PANIPAT 132103 24518 10-12-2018 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR VOICE NO.: E-6946 DATED 22ND NOV. 2018 SHIPPING BILL NO.: S.B NO.:9517976 10-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 SHIPPING BILL NO.: S.B NO. :9513666 10-12-2018 018 SHIPPER: R H INTERNATIO NAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR M2. UNDER COMMERCIAL INVOICE # 786/6253/15. DT. 10/12/20 18. S.BILL NO: 9533902. DT: 10-12-2018. FREIGHT COLLECT H.T.S.# 7009925090. SHIPPE R: DYNATECH EXPORTS 7 KM STO NE PREM NAGAR EXPORT Z ONE KA NTH ROAD O 1637561PBM SKU 8303057 DES M ONTCLAIR BEDSIDE QTY 06 PCS MA DE IN INDIA FOR USA WEIGHT 266 760 KG PO 1637561PBM SKU 9131 62 DES MONTCLAIR BEDSIDE QTY 0 1 PCS MADE IN INDIA FOR USA WE IGHT 39 68 KG SHIPPER: BASAN T E-5 MANDORE INDUSTRIAL AREA NINTH MILESTONE PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II ( EXTN) COMMERCIAL INVOICE NUMBER : E/S/18-19/00384 DTD 06/12/201 8 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 19 PCS HTS .5702412000 S.B NO.:9503441 10-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDE RPUR CIVIL LINES () | 815 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 630110 | CHINESE MADE WOOLLEN RUGS HAND TUFTED ACRYLIC RUGS | 1606 | PKG | MOMENI INC | 1703, SAVANNAH, GA | HE******OUP | CN, CHINA | 58023, PUSAN | |
| 08-02-2019 | 040620 | KITCHENWARE OF PLASTICS LEGITIM IKEA HOME FURNISHING PRODUCT ARTICLE MADE OF LLDPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS LEGITIM CHOPP BRD(39241090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), OTHER FURNISHING ARTICLES 100%COTTON OVERALLT CUSHION CVR(63049190), PROCESSED COTTON MADE UPS 100%COTTON CURTAIN(63039100), PROCESSED COTTON MADE UPS 100%COTTON PILLOW COVER(63049239), PROCESSED COTTON MADE UPS 100%COTTON BEDSHEETS(63041910), HANDLOOM WOOLLEN CARPET(57023110), PLASTIC MOULDED COMPONENTS(TROFAST BOX)(39241090), 100%COTTON TERRY TOWELS(63026090), PART OF FURNITURE KOMPL P OUT MULTI USE HNGR(94032090), HANDMADE HANDICRAFT PRODUCT ANNANSTANS BAG(42022220). 1X40 HC CONTAINER 123 PACKAGES TOTAL PIECES 25553 PIECES TOTAL PIECES TWENTY FIVE THOUSAND FIVE HUNDRED FIFTY THREE PIECES ONLY. SHIPMENT ID NO. 977CPS28636 S.B.NO. 9757937/20.12.18, 9769714/ 20.12.18, 9775088/20.12.18, 9768405/20.12.18, 9806294/21.12.18, 9769278/20.12.18, 9761616/20.12.18, 9800033/21.12.18, 9818403/22.12.18, 9809183/ 21.12.18, 9856329/24.12.18, 9854919/24.12.18. 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 | 123 | PCS | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 940490 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 681822-PBM DTD 15/09/2018 S KU 8056046 8056087 8056244 8056293 8056327 THE DESCRIPT SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 31PBR INV. NO: SHEPVT/4210/18 -19 DTD.07.12.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:1024923 12/31/ 2018 SHIPPER: SARITA HANDA DECORATIVE PILLOW COVER: 100% COTTON P.O. NO:20967818PBR INV. NO: SHEPVT/4206/18-19 DT D.07.12.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:1025596 12/31/2018 DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968087PB R INV. NO: SHEPVT/4210/18-19 DTD.07.12.2018 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:1024923 12/31/2018 HAND BRADIED JUTE POUF & HAND BRADIED JUTE PILLOW ORDER NO .: 20980940WER & 20980945WER QUANTITY: 30 PCS. HTS CODE : 9404902000 INVOICE NO.: E- 7854 DATED: 14/12/2018 SHIP PING BILL NO.: S.B NO.:100463 OTHER: FRONT 100%COTTON BACK 100%POLYESTER POWERLOOM WOVEN MADEUPS (FDYED/PRINTED) FILL ING 100%POLYESTER STAPLE FIBR E. OTHER: SOFT TOYS/SSTUFFE D TOYS : 100%COTTON 100%LINEN 58%LINEN 42%COTTON 100%POLYE ARIA TALL TABLE LMP AB GLS IN V# 725/2018 DT.15.12.2018 ARI A TALL TABLE LMP AB GLS SHIP PER: SAM INTL PANDIT NAGLA B YPASS BEFORE RAILWAY CROSSING ION AS PER COMMERCIAL INVOI CE NUMBER E/G/18-19/04773 DTD 29/12/2018 SHIPPING BILL NUM BER 1001929 DTD. 31/12/2018 FREIGHT COLLECT QTY 162 PC S HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR EXPORTS PVT LTD SECTOR-4, IMT MANESAR () 9 12/31/2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 TER POWERLOOM WOVEN (DYED) FI LLING 100%POLYSTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFE D TOYS 100% LINEN, 100%COTTON POWERLOOM WOVEN (DYED) FELT 100%POLYESTER WOVEN, FILLING 100%POLYESTER STAPLE FIBRE, OTHER : TOYS/STUFFED TOYS 84% RAMIE 16%COTTON, 48%VISCOSE POWRELOOM WOVEN 42%LINEN 10% METALLIC, HAIR 84%ACRYLIC 9%R AYON 7%OTHER FIBER, FILLING 100%POLYESTER STAPLE FIBRE. H .S.CODE NO. 940.490.99, 950.3 00.90 INVOICE NO.SL/MDU/370/1 8-19 DT: 18.12.2018 P.O.NO. 20968418 PKR QTY : 268 PCS FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:9929081 12/27/2 018 SHIPPER: SUNLORD APPARE LS MFG CO LTD PLOT NO 3 TOY C ITY SECTOR UDYOG KENDRA GREAT ER NO | 1274 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 09-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1664167-PBM DTD 09/08/2018 SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS P CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20979374WER INV NO:- SCI/1429/2018-19 S/BILL NO:- 9917960 S/BILL DT:- 27. 12.2018 SHIP TO:- WE DDC RET AIL 4900 SHERRY STREET ARLI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1689792PBM / SKU NUMBERS 2991995. THE D ESCRIPTION AS PER COMMERCIAL HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO#1 705212WEM SKU# 1899042 HTS#9 403896015 TOTAL QTY.45 PCS INV.NO.786/37298 DT.25.11.2018 S.B NO.:9868857 25-12-2018 SHIPPER: MARQUE IMPEX CHAN DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 966995PBR INV. NO: SHEPVT/414 2/18-19 DTD.03.12.2018 SHI PPING BILL NUMBER 9829538 DT D.22.12.2018 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967820PBR INV. NO: SHEPVT/4145/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9861997 24-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683342-PKM DTD 19/09/2018 S KU 5026383 6633049 6635077 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1684019-WEM DTD 20/09/2018 SKU 608526 608773 THE DESCR IPTION AS PER COMMERCIAL INV WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1672013PKM DE PT: 902 HSCODE: 5703.10.20.0 0 SKU# 3998398, 8041641, 9422 596 INV#AIM0000/18-19 DT. 20 -12-2018 FREIGHT COLLECT S. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693275WEM DEP T: 809 HSCODE; 5702.92.10.00 SKU# 913856 INV#AIM0000/18- 19 DT. 20-12-2018 FREIGHT CO LLECT S.B NO.:9939997 28-12 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693279WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM0000/18-1 9 DT. 20-12-2018 FREIGHT COL LECT S.B NO.:9939974 28-12- QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV. NO. : 1515/FA/WSI/WER/18 -19 DATE : 20/12/2018 PO. : 20973859WER QTY. : 140 PCS S.B. : DATE : FRIGHT COLLEC DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO DECORATIVE PILLO W COVER 51% POLYESTER 49% VIS COSE WOVEN 24 X24 INV. N O. : 1514/FA/WSI/WER/18-19 D ATE : 20/12/2018 PO. : 209745 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:16916 /SH & DT.:04.12.2018 P.O.NO. :1676485WEM S.B NO.:9913522 27-12-2018 HTS CODE:94052080 10 SHIPPER: STALWART HOMEST YLES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16919/SH & DT.:04.12.201 8 P.O.NO.:1677954PBM S.B NO .:9913479 27-12-2018 HTS COD E:9405208010 INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA INV NO. WE/1542 S.B NO.:99007 53 26-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968657PBR INVOICE NO. CCHI/1 291/18-19 S.B NO.:9907928 27 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 462 (FOUR HUNDRED SIXTY TWO C ARTON ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYSTER INV# ALM/HM/498/18-19 DTD:2 2-12-2018 PO# 20974540WER SK UNO# 422393,5632215,8222211,7 11109, 6187501,736977,3225907 QUILT: 100% COTTON WOVEN SHELL NO EMBELLISHMENT 100% POLY ESTER FILL INV.: 1513/FA/WSI/ WER/18-19 DT.: 20/12/2018 P O.: 20987005WER QTY.: 134 PCS S.B NO.:9854857 24-12-2018 DT.: FREIGHT COLLECT SHIPP ER COMMERCIAL INVOICE NUMBE R :E/S/18-19/00427 DTD. 25/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 S.B NO.:9901 231 26-12-2018 SHIPPER: OB EETEE TEXTILES PRIVATE LTD BI SUNDERPUR CIVIL LINES () NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA INVOICE NUMBER: CLG/18/7442 DT 25/12/2018 S. BILL NO : D T: FREIGHT COLLECT S.B NO. :9884198 26-12-2018 SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV DUSI ROAD OPP NOORPUR VILLAGE XPORTS PVT LTD SECTOR-4, IMT MANESAR () RCIAL INVOICE NUMBER : E/G/ 18-19/04720 DTD. 25/12/2018 SHIPPING BILL NUMBER 9904334 DTD. 26/12/2018 FREIGHT COLL ECT QTY 9 PCS HTS 5703.10. 2000 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR OICE NUMBER : E/G/18-19/0471 3 DTD. 25/12/2018 SHIPPING B ILL NUMBER 9902714 DTD. 26/1 2/2018 FREIGHT COLLECT QTY 8 PCS HTS 5703.10.2000 B NO.:9940104 28-12-2018 SH IPPER: ABC INDUSTRIES NAKAHA RA ROAD, SADAR, MIRZAPUR (UP) INDIA -2018 2018 T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT 38WER, 1685877WEM QTY. : 536 PCS S.B NO.:9854861 24-12-2 018 DATE : FRIGHT COLLECT ,8995152 ,897474,8626042,658 8985,221729 8, PCS: 1848 TO TAL N. WT: 873.800KGS S.B NO. :9903767 26-12-2018 SHIPPER : AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MA NESAR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | 1745 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570241 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681780-PBM DTD 15/09/2018 SKU 9828427 9828435 9828443 9828450 9828468 9828484 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167928 4-PBM DTD. SKU NUMBERS : 28 14669 3096309 7495651 THE DE SCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M.) COVERING PURCHASE ORDER N UMBER 1681018PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7811 DT 08/01/201 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 20968796PKR & 209 68817PKR QUANTITY: 16 PCS. H TS CODE : 5702412000 INVOICE NO.: E-7630 DATED: 07/12/20 18 SHIPPING BILL NO.: S.B NO .:1181517 1/8/2019 SHIPPER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679224-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESCR IPTION AS PER COMMERCIAL INV WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002406 12/31/2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING)(WOVEN-PILE D) PURCHASE ORDER#1684146WEM DEPT:809,HSCODE:5702.42.20.20 SKU# 107652 INV#AIM1982/18 -19 DT.27-12-2018 S.B.NO.:11 61872 DT.:07.01.19 FREIGHT CO DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975466PBR INV. NO: SHEPVT/4263/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1189191 DTD.08.01.2 019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967370PBR INVOICE NO. CCHI/1274/18-19 S.B NO. :1159746 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1697402 -WEM DTD 29/10/2018 SKU NUM BERS : 7430110 7434771 76 69143 964011 THE DESCRIPTION DECORATIVE PILLOW COVER 12X21 IN 51%POLYESTER 49% VISCOSE WOVEN INV. : 1550/FA/WSI/PBM /18-19 DATE : 19/12/2018 PO . : 1682833WEM QTY. : 300 PCS S.B. : 1187119 DATE : 08/0 1/2019 FRIGHT COLLECT SHIPP DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. :1552/FA/WSI/1PBR/8-19 DATE : 31/12/2018 PO. : 2096 DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967004PBR INV. NO: SHEPVT/424 9/18-19 DTD.14.12.2018 SHI PPING BILL NUMBER 1171865 DT D.08.01.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967828PBR INV. NO: SHEPVT/4251/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188907 DTD.08.01.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL POLYESTER FILLING WINDOW PANE L 100% POLYESTER WOVEN 84 IN INV. NO. :1552/FA/WSI/1PBR/ 8-19 DATE : 31/12/2018 PO. : WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002409 31-DEC-18 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KAL WARA TEHSIL SANGANER HAND TUFTED WOOLEN CARPET ORD ER NO.: 1674756PKM QUANTITY: 6 PCS. HTS CODE : 5702412000 INVOICE NO.: E- 8117 DATED: 22/12/2018 SHIPPING BILL NO .: S.B NO.:1178884 08-JAN-19 SHIPPER: RAJ OVERSEAS PLO INDIAN HANDICRAFT OF NICKEL C OPPER & BRASS PLATED STEEL BR ASS ALUMINUM IRON GLASS PLAST IC WOOD AND MDF ARTWARE P.O. NO. 20969948WER 20971948PBR 20972569PBR 20972750PBR IN VOICE NO. K.EX-1075 DT. 21/1 HAND WOVEN CARPETS OF MANMADE FIBRE & MACHINE TUFTED VISCO SE/WOOL PRINTED CARPETS ORDE R NO.: 1643813PKM, 1643851PK M, 1643886PKM & 1652338PKM Q UANTITY.: 47 PCS. HTS CODE : 5703302000 & 5702411000 INV HAND WOVEN WOOLLEN RUG HAND T UFTED CARPETS OF MANMADE FIBR E & HAND TUFTED WOOLLEN CARPE TS ORDER NO.: 1681396PKM, 1 681759PKM & 1687979PKM QUANTI TY.: 68 PCS. HTS CODE : 57021 09010, 5703302000 & 570310200 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04870 DTD. 05/01/2019 SHIPPI NG BILL NUMBER 1144545 DTD. 0 7/01/2019 FREIGHT COLLECT Q TY 136 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4883 DTD. 07/01/2019 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702.92.100 0 S.B NO.:1185268 1/8/2019 9 S. BILL NO : 1189606 DT : 08/01/2019 FREIGHT COLLE CT SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 OICE NUMBER: E/G/18-19/04881 DTD. 07/01/2019 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 4 PCS HTS 5702.92.1000 S .B NO.:1185278 1/8/2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA VT LTD SECTOR-4, IMT MANESAR () ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : E/G/18-19/04851 DTD. 04/01/2019 SHIPPING BILL NUM BER 1152654 DTD. 07/01/2019 FREIGHT COLLECT QTY 39 PCS HTS 5702.92.1000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 8461PBR, 20968478PBR, 20966 548PKR QTY. : 420 PCS S.B. : 1188900 DATE : 08/01/2018 FRIGHT COLLECT XPORTS PVT LTD SECTOR-4, IMT MANESAR () 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968461PBR, 20968478PBR, 20966548PKR QTY. : 420 PCS S .B NO.:1188900 1/8/2019 DATE : FRIGHT COLLECT T NO 149-154 SECTOR 25 HUDA I NDUSTRIAL AREA PANIPAT 132103 2/2018 SHIPPING BILL NO. HS CODE: 7323930080, FREIGHT COL LECT S.B NO.:9988888 29-DEC- 18 SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD OICE NO.: E-8092 DATED 19TH D EC. 2018 SHIPPING BILL NO.: S.B NO.:1163773 07-JAN-19 S HIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUS TRIAL AREA PANIPAT 132103 0 INVOICE NO.: E-8091 DATED 1 9TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:1164037 07-JAN -19 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/391/18-19 DT: 0 1.01.2019 ORDER NO. 1674202PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1124526 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1080 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20979539WER/ HTS# 630492000 0 SKU NUMBERS. 5720596, 685 3405,8784550,9298703. THE DES 7471062 1671119PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI INVOICE NO. : MR-235/18-19 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 3819716 1680180PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LIGHT PINK 71659 1681726PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507082 1691789PKM RUG - H AND TUFTED 100% WOOL PILE 5 X 8 NAVY HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO# 1685908WE M SKU# 1500607 HTS#630790988 9 TOTAL QTY.19 PCS INV.NO.7 86/ DT. S.B NO.:1358359 1/16 /2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR V WINDOW CURTAIN 89% POLYESTER 11% COTTON WOVEN 48X96 IN INV . : 1618/FA/WSI/WER/18-19 DA TE : 09/01/2019 PO. : 2097969 4WER QTY. : 216 PCS S.B NO .:1321757 15-01-2019 DATE : FRIGHT COLLECT SHIPPER: FA WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) PUR CHASE ORDER#1672016PKM DEPT#9 02,HSCODE:5703.10.20.00 SKU#3 998398, 8041641, 9422596 INV #AIM1985/18-19 DT.01-01-2019 S.B.NO.:1329529 DT.:15-01-19 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698408WEM DEPT#8 09,HSCODE:5702.42.20.20 SKU# 3511487 INV#AIM1998/18-19 DT .01-01-2019 S.B.NO.:1329509 D T.:15-01-19 FREIGHT COLLECT HANDICRAFTS OF GLASS ARTWARE INV NO.:54141/GZ & DT.:18.12. 2018 P.O.NO.:1666951PBM SB N O.:1370597 & DT.:17.01.2019 HTS CODE:7013999000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724303WEM QUANTIT Y: 58 PCS HTS CODE : 57031 02000 INVOICE NO.: E-8418 D ATED: 03/01/2019 SHIPPING BI LL NO.: S.B NO.:1380364 1/17 /2019 SHIPPER: RAJ OVERSEAS HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979532WER QUANTITY: 488 PCS / 122 CARTONS HTS CODE : 6304930000 INVOICE NO.: E-8292 DATED: 01/01/201 9 SHIPPING BILL NO.: S.B NO. :1380479 1/17/2019 HANDICRAFTS OF GLASS ARTWARE WITH STEEL TOPS INV 17005/SH & DT.:08.01.2019 P.O.NO.:2098 1154PBR SB NO.:1377117 & DT .:17.01.2019 HTS CODE:9405504 000 SHIPPER: STALWART HOMES TYLES INFOCITY PHASE II () ARTICLES OF WOOD INV.NO.:5375 9 DT.:20.12.2018 PO NO.:16802 34PBM TOTAL :40 PKGS S.B NO. :1386229 1/17/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705483-WEM DTD SKU 1090564 3224590 8623056 9992391 THE DESCRIPTION AS PER COMMERCIA CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/1819/251 6, DT. 06/12/2018 SHIPPING BI LL NUMBER: 1353571 DTD.: 16.0 1.2019 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN ILLAGE SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 L INVOICE NUMBER : E/S/18- 19/00463 DTD. 14/01/2019 SHI PPING BILL NUMBER 1326493 DTD . 15/01/2019 FREIGHT COLLECT QTY 306 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () | 1036 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 25-02-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 823 ROLLS ONLY TOTAL EIGHT HUNDRED TWENTY THREE ROLLS ONLY TOTAL 664 + 159 = 823 ROLLS PACKAGES ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED POLYSTER CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN POLYPROPYLENE (SYNTHETIC) DURRIES,HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN JUTE LEATHER DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND KNOTTED JUTE WOOLLEN CARPET, HAND KNOTTED WOOLLEN JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF. GROSS WEIGHT: 11777.000 KGS NET WEIGHT: 11235.000 KGS. INVOICE NO.: SCP-G-380/18-19 DT. 04.01.2019 S/B NO.: 1122845 DT.05.01.2019 H.S. CODE/RITC NO.:94049099,57019090,57033010,57031010,570507050029,57023110,57050023. 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 FREIGHT COLLECT | 823 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 570310 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE PRINTED JUTE CAPET- HANDTUFTED & HAND MADE WOOLLEN CARPETS HANDTUFT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1638626-PBM DTD SKU 1394320 2857079 460008 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1639329-PBM DTD. SKU 15783 86 2200912 2473559 6770819 95 64952 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 654438-PKM DTD SKU 1438257 3700357 8063605 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 63928-PBM DTD SKU 4604999 7237149 8261551 8491980 THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681839-PBM D TD 15/09/2018 SKU NUMBERS : 7670618 7897708 8266898 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681854-PBM DTD 15/09/2018 S KU 1729698 1740120 1740211 T HE DESCRIPTION AS PER COMMERC 125 CARTON (ONE HUNDRED TWENTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/421/18- 19 DTD:23-11-2018 PO# 20957 840WER SKU NO# 9726836,182377 0 PCS:500 TOTAL N. WT: 481.0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 653928-PKM DTD 10/07/2018 S KU 1142781 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 669486-PKM DTD SKU 7439323 1 431979 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CMSQ. SHIPPER: DYNATE CH EXPORTS 7 KM STONE PREM NA GAR EXPORT Z ONE KANTH ROAD VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER# 16840 60WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 3766158, 8242 965, 910225 INV#AIM1783/18-19 DT. 03-12-2018 S.B.NO.:9561 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 687702-PKM DTD. 29/09/2018 SKU 2668106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN NOT PILED) PURCHASE ORDER#20960543PBR DE PT#202,HSCODE:5702.92.10.00 S KU#923842 INV#AIM1822/18-19 DT.08-12-2018 S.B.NO.:976894 4 DT.:20.12.18 FREIGHT COLLEC VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643707PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 1391187, 198368, 2284331, 3146266, 7026665, 72 11705, 9057601, 9959477 INV#A PO# 1637559PBM SKU#:1574082 DES: MONTCLAIR SIDE CENTER RA IL KG QTY: 3 PCS MADE IN(I NDIA)FOR(USA) WEIGHT:177.00 K G SHIPPER: BASANT E-5 MAND ORE INDUSTRIAL AREA NINTH MIL ESTONE DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962236P BR INVOICE NO. CCHI/1201/18-1 9 SHIPPING BILL NO. 9659078 DT. 15.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002285 20-12-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER HAND WOVEN VISCOSE/WOOL PRINT ED CARPTES ORDER NO.: 1677544 WEM QUANTITY: 12 PCS. HTS C ODE : 5702422020 INVOICE NO .: E-7587 DATED: 06/12/2018 SHIPPING BILL NO.: S.B NO.:9 790418 21-12-2018 SHIPPER: HAND WOVEN ACRYLIC THROW ORDE R NO.:20974526WER QUANTITY: 264 PCS./ 66 CARTONS HTS CO DE : 6304930000 INVOICE NO.: E-7580 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:979 6307 21-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1677447WEM QUANTITY.: 14 PCS. HTS CODE : 5702921000 INVOICE NO.: E- 7567 DATED 6TH DEC. 2018 SHI PPING BILL NO.: S.B NO.:97592 83 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638207 PBM QUANTITY.: 21 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7536 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9757659 20-12-2018 HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638193 PBM QUANTITY.: 10 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-7534 DATED 5TH DEC. 2018 SHIPPING BILL NO..: S.B NO.: 9762202 20-12-2018 HAND TUFTED VISCOSE/WOOL CARP ETS ORDER NO.: 1684115WEM QU ANTITY: 3 PCS. HTS CODE : 57 03102000 INVOICE NO.: E-7809 DATED: 12/12/2018 SHIPPING BILL NO.: S.B NO.:9793385 2 1-12-2018 0 6211384 6957797 1729669 TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : E/S/18- 19/00403 DTD 1812/2018 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 48 PCS HTS 5703.30.80 85 HTS 5703.10.2000 SHIPPER : OBEETEE TEXTILES PRIVATE LT D BISUNDERPUR CIVIL LINES () COMMERCIAL INVOICE NUMBER : E/S/18-19/00409 DTD 18/12/20 18 SHIPPING BILL NUMBER 9788 249 DTD. 21/12/2018 FREIGHT COLLECT QTY 13 PCS HTS 5703 .30.8085 E NUMBER : E/S/18-19/00411 DT D 18/12/2018 SHIPPING BILL N UMBER 9788185 DTD. 21/12/201 8 FREIGHT COLLECT QTY 04 PCS HTS:5703.30.2000 INVOICE NUMBER : E/S/18-19 /00407 DTD 18/12/2018 SHIPPIN G BILL NUMBER 9788247 DTD. 2 1/12/2018 FREIGHT COLLECT QT Y 08 PCS HTS 5703.10.2000 ERCIAL INVOICE NUMBER : E/S /18-19/00416 DTD. 20/12/2018 SHIPPING BILL NUMBER : 97882 06 DTD. 21/12/2018 FREIGHT C OLLECT QTY 58 PCS HTS 5702. 41.2000 IAL INVOICE NUMBER : E/S/1 8-19/00415 DTD. 20/12/2018 S HIPPING BILL NUMBER 9788224 DTD. 21/12/2018 FREIGHT COLLE CT QTY 38 PCS HTS 5703.10. 2000 00KGS SB#9718293-DT-18/12/20 18 TAX INV#HM/594/18-19 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR NUMBER : E/G/18-19/04531 DT D 19/12/2018 SHIPPING BILL N UMBER 9781193 DTD. 20/12/201 8 FREIGHT COLLECT QTY 08 PC S HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR E/G/18-19/04519 DTD 18/1 2/2018 SHIPPING BILL NUMBER 9781188 DTD. 20/12/2018 FREI GHT COLLECT QTY 17 PCS HTS 5703.10.2000 674 DT.: 11.12.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA MBER : E/G/18-19/04533 DTD 1 9/12/2018 SHIPPING BILL NUMBE R 9781221 DTD. 20/12/2018 F REIGHT COLLECT QTY 25 PCS H TS : 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR T. SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA IM1824/18-19 DT. 08-12-2018 S.B.NO:9769003 DT.:20.12.18 FREIGHT COLLECT HOSIERY COMPLEX PHASE - II ( EXTN) RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 | 647 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-02-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 355 CARTONS ONLY TOTAL THREE HUNDRED FIFTY FIVE CARTONS ONLY CUSHION COVERS, LINEN COTTON DUVET SET, COTTON WOOL WALL HANGING, COTTON WALL HANGING, HAND MADE COTTON POUF, HAND MADE JUTE POUF, HAND MADE WOOLLEN POUF, HAND MADE SEAT OF PLY WOOD FRAMES-UPHOLSTEREDLEATHER, COTTON FLOOR CUSHION, HAND MADE ACRYLIC POLYESTER THROWS, HAND MADE ACRYLIC THROWS HAND MADE COTTON THROWS. GROSS WEIGHT: 3506.815 KGS NET WEIGHT: 2858.840 KGS. INVOICE NO.: SCP-G-367/18-19 DT. 13.12.2018 S/B NO.: 9652094 DT. 15.12.2018 H.S.CODE/RITC NO.:63049280,63041990,63079020,94049099,94016 3049291. IEC NO.: 1588000311. 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 FREIGHT COLLECT | 355 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 04-02-2019 | 570242 | 25 CARTON (TWENTY FIVE CARTON ONLY) CONTAINING:ITEM MADE O F GLASS,TETRON,IRON,MDF, INV # ALM/LG/190/18-19 DTD: 27/1 1/2018 PO# 1660613WSM, 209594 36WSR SKUNO#5231151 PCS:25 TOTAL N. WT: 608.500KGS SB#9 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S DECORATIVE THROW: 60% LINEN 40% COTTON WOVEN 50X60 I NCHES PO.NO. 20967364PBR INV OICE NO. CCHI/1209/18-19 SHIP PING BILL NO. 1018713 DT. 31. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656124-PBM D TD. 16/07/2018 SKU 1933391 3 RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168325 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1925/18-19 DT. 15-12-2018 S.B.NO.:1022 ASTORIA BEDSIDE BRWN PO: 1650 451PBM SKU: 5467472 SHIPPER : SUMITRA WOODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH -24) POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#209688 89PKR DPET:921,HSCODE:5703.30 .80.30 SKU# 9527114 INV#AIM 1930/18-19 DT.15-12-2018 S.B .NO.:1010276 DT.:31.12.18 FRE MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, OTHER:F RONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLIN G 100% POLYESTER STAPLE FIBRE SKU#: 780759 DES: IRON 9 DRAW ER BOOKCASE PO: 1666818PTM S .B NO.:9976870 29-12-2018 S HIPPER: SONU HANDICRAFTS AGR O FOOD INDUSTRIAL PARK BORANA DA JODHPUR SKU#: 6413916 DES: NON UPHOLS TERED IRON FRAME COUNTER STOO L PO: 1674868PBM S.B NO.:997 6870 29-12-2018 962078-DT-28/12/2018 TAX INV# LG/477/18-19 SHIPPER: AESTH ETIC LIVING MERCHANTS PVT PLO T 118, SEC 08, IMT MANESAR 12.2018 SHIPPER: CLASSIC CO NCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) 006128 8955140 4911431 402116 5 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : E/ G/18-19/04800 DTD. 31/12/2018 SHIPPING BILL NUMBER 10314 58 DTD. 01/01/2019 FREIGHT C OLLECT QTY 15 PCS HTS 5701. 10.4000 HTS 5701.90.1030 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 353 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA OTHER : SOFT TOYS/STUFFED T OYS: 100% COTTON, 100% LINEN , 51% LINEN 49% COTTON, 100% POLYESTER POWERLOOM WOVEN (DY ED) FILLING 100% POLYESTER ST APLE FIBRE OTHER: SOFT TOY S/STUFFED TOYS: 100% COTTON, 100% LINEN, 58% LINEN 42% COT TON, 100% POLYESTER POWERLOOM WOVEN (DYED) FILLING 100% PO LYESTER STAPLE FIBRE OTHER: SOFT TOYS/STUFFED TOYS 100% L INEN, 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYE STER WOVEN, FILLING 100% POL YESTER STAPLE FIBRE OTHER T OYS: STUFFED TOYS 84% RAMIE 1 6% COTTON 48% VISCOSE POWERLO OM WOVEN , 42% LINEN 10% ME TALLIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLING 100% POLYESTER STAPLE FIBRE H.S.CODE NO. 630.790.20, 940. 490.99, 950.300.90 INVOICE N O.SL/MDU/345/18-19 DT:12.12.2 018 P.O.NO. 20967833PKR, 209 68419PKR QTY : 938 PCS/SET FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:9930264 27-12-2 018 SHIPPER: SUNLORD APPARE LS MFG CO LTD PLOT NO 3 TOY C ITY SECTOR UDYOG KENDRA GREAT ER NO | 1596 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-02-2019 | 570210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948571PKR/ HTS# 5703900000 & 5702491020 SKU N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974682WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663876-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166390 2-PBM DTD 08/08/2018 SKU NUM BERS : 6874763 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS HANDTUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1663917-PBM DTD 08/08/2018 SKU NUMBERS : 783764 783 9843 854899 9540473 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960699-PB R DTD. 10/08/2018 SKU NUMBE RS : 3414277 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654298-WSM DTD SKU NUMB ERS : 8883477 8883527 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654300-WSM DTD 11/07/20 18 SKU NUMBERS : 2522701 6870990 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662977-WSM DTD. 06/08/2 018 SKU NUMBERS : 8719291 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662992-WSM DTD 06/08/20 18 SKU NUMBERS : 8850872 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662997-WSM DTD 06/08/20 18 SKU NUMBERS : 8883527 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663004-WSM DTD SKU NUMB ERS : 9601647 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663012-WSM DTD 06/08/20 18 SKU NUMBERS : 4529652 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663013-WSM DTD 06/08/20 18 SKU NUMBERS : 2146624 2 147184 2147341 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683075-WSM DTD SKU NUMB ERS : 8861440 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HAND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOL/ VISCOSE C ARPETS ORDER NO.: 1684032WEM QUANTITY: 179 PCS. HTS COD E : 5702422020, 5703102000, INVOICE NO.: E-7612 DATED: 0 6/12/2018 SHIPPING BILL NO.: HAND WOVEN ACRYLIC THROW ORDE R NO.:20974543WER QUANTITY: 312 PCS./ 78 CARTONS HTS CO DE : 6304930000 INVOICE NO.: E-7579 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:986 2795 24-12-2018 HAND TUFTED WOOLLEN CARPETS H AND WOVEN VISCOSE/WOOL/JUTE/C OTTON/POLYS TER RUG & HAND T UFTED WOOLLEN CARPETS ORDER NO.: 1663873PBM & 1664013PBM QUANTITY: 143 PCS. HTS CODE : 5702109090, 5702992000& 57 HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680239PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7558 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9877916 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672751PBM QUANTITY: 97 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7552 DATED: 05/12/2018 SHIP PING BILL NO.: UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2349, DT. 15/11/2018 SHIPPI NG BILL NUMBER: DTD.: FREIG HT COLLECT S.B NO.:9827467 2 2-12-2018 SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2361 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9827422 22-12-2 018 ICE NUMBER : E/P/18-19/00592 DTD 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.41.2000 S.B NO.:9853750 24-12-2018 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR VOICE NUMBER : E/P/18-19/0059 1 DTD. 22/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702.92.1000 S.B NO.:9853719 24-12-2018 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0468 5 DTD 24/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 84 PCS HTS 5703.10.2000 S .B NO.:9869983 25-12-2018 NUMBER : E/P/18-19/00602 DT D. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS HTS 5702.92.1000 S. B NO.:9878609 26-12-2018 L INVOICE NUMBER : E/G/18-1 9/04610 DTD. 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5701.10.4 000 S.B NO.:9847954 24-12-20 18 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04612 DTD. 23/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 S.B NO.:9848 020 24-12-2018 RCIAL INVOICE NUMBER : E/G/ 18-19/04608 DTD. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701 .10.4000 S.B NO.:9848128 24- 12-2018 IAL INVOICE NUMBER : E/G/18 -19/04556 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845691 24-12 -2018 IAL INVOICE NUMBER : E/G/18 -19/04558 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845692 24-12 -2018 E NUMBER : E/G/18-19/04604 D TD. 23/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S. B NO.:9845699 24-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04606 DTD 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5701.10. 4000 S.B NO.:9847938 24-12-2 018 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04603 DTD 23/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 S.B NO. :9845883 24-12-2018 NUMBER : E/G/18-19/04605 DT D. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S.B NO.:9847981 24-12-2018 S.B NO.:9862986 24-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 02109030 & 5703102000 INVO ICE NO.: E-7533 DATED: 05/12 /2018 SHIPPING BILL NO.: S.B NO.:9863532 24-12-2018 | 1107 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 07-02-2019 | 150990 | IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT LUSTIGT FLOO R GAME TOYS(95049090), OTHER M ADE UP TEXTILE ARTICLES TOILET LINEN 100% COTTON TERRY TOWEL S(63026090), OTHER MADE UP TEX TILE ARTICLES 87% ACRYLIC, 13% COTTON INGRUN THROW(63019090), PLASTIC MOULDING COMPONENTS K ALAS NNN CUTLERY(39241090), PR OCESSED COTTON MADE UPS 100% C OTTON BED SHEETS(63041910), PA RTS OF FURNITURE KOMPL(9403209 0), HANDLOOM WOOLLEN CARPET USER SURFACE(57023110), HANDMA DE HANDICRAFT PRODUCTS ANNANST ANS BAG GREY/BLUE(42022220), H ANDMADE HANDICRAFT PRODUCTS AN NANSTANS BASKET(46021990). 102 PACKAGES 1X40 HC CONTA INER TOTAL PIECES: 23408 PIE CES TOTAL PIECES: TWENTY THR EE THOUSAND FOUR HUNDRED EIGHT PIECES ONLY. SHIPMENT ID NO . 977CPS28658 S.B.NO.: 97 14546/18.12.18, 9826064/22.12. 18, 9838850/24.12.18, 9876011/ 26.12.18, 9860889/24.12.18, 98 84621/26.12.18, 9881387/26.12. 18, 9889702/26.12.18, 9897687/ 26.12.18. FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATT N: CUSTOMS DEPARTMENT: IKEA2 .USDO@IKEA.COM PHONE: 484 80 3 9015 ---- ATTN:IKEA ACC OUNT IKEAARRIVALNOTICES.FF.U S@GEODIS.COM PHONE : 215 238 8600 FAX : 215 238 8578 | 102 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 13-02-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 701 CARTONS ONLY TOTAL SEVEN HUNDRED AND ONE CARTONS ONLY CUSHION COVERS, COTTON DUVET SET, COTTON POLYESTER COVERLET SET, COTTON QUILT SHAM, COTTON QUILT SET, LINEN COTTON DUVET SET, LINEN DUVET SET, COTTON WALL HANGING, COTTON FLOOR CUSHION, HAND MADE COTTON POUF, HAND MADE JUTE POUF, HAND MADE LINEN POUF, HAND MADE WOOL FELT POUF, HAND MADE WOOLLEN POUF, HAND MADE SEAT OF PLY WOOD FRAMES-UPHOLSTEREDLEATHER, HAND MADE ACRYLIC POLYESTER THROWS, HAND MADE ACRYLIC THROWS HAND MADE COTTON THROWS. GROSS WEIGHT: 5588.680 KGS NET WEIGHT: 4710.150 KGS. INVOICE NO.: SCP-G-378/18-19 DT. 03.01.2019 S/B NO.: 1145242 DT. 07.01.2019 H.S.CODE/RITC NO.:63049280,63041990,63041910,94049019,630794049099,94016100,63049291. IEC NO.: 1588000311. 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 FREIGHT COLLECT | 701 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 14-02-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) | 1426 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 16-02-2019 | 570292 | DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967988PBR INV. NO: SHEPVT/4146/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840180 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 20968079PB R INV. NO: SHEPVT/4151/18-19 DTD.03.12.2018 SHIPPING BI LL NUMBER 9829532 DTD.22.12. 2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693854-PBM DTD 17/10/2018 S KU 6227540 7378375 7387491 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS- HANDTUFTED) FLOOR COV ERING PURCHASE ORDER NUMBER 1 683961- WEM DTD. 20/09/2018 SKU NUMBERS : 608526 THE DE SCRIPTION AS PER COMMERCIAL POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- PILED) PURCHASE ORDER#1693274WEM DEP T: 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1899/18- 19 DT. 14-12-2018 S.B.NO.:99 40067 DT.:28-12-18 FREIGHT C POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN PILED) P URCHASE ORDER#1693278WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 913856 INV#AIM1903/18-1 9 DT. 14-12-2018 S.B.NO.:994 0070 DT.:28-12-18 FREIGHT CO QUILT: 100% COTTON WOVEN NOT EMBELLISHED POLYESTER FILLED BLANKET: 100% COTTON WOVEN INV.: 1510/FA/WSI/WER/18-19 D T.: 20/12/2018 PO.: 20973863 WER QTY.: 220 PCS SB NO.: 98 53656 DT.: 24/12/2018 FREIGH DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 DECORATIVE PILLOW COVER: 54% POLYESTER 49% VISCOSE WOVEN 24X24 DECORATIVE PILLOW COVE R: 100% ACRYLIC CREWEL WORK NOT KNITTED NOR CRO DECORAT IVE PILLOW COVER 51% POLYESTE R 49% VISCOSE WOVEN 24 X24 TWEED FLATWEAVE RUG 8 X10 DT : 17-12-2018. PO # 1683928WEM DT: 20-09-2018. PO # 168393 2WEM DT: 20-09-2018. PO # 1 683934WEM DT: 20-09-2018. PO # 1683947WEM DT: 20-09-2018. HANDWOVEN WOOLLEN DURRIES. JUTE CHENILLE HB RUG 5 X8 JUTE BOUCLE RUG 5 X8 JUTE CHENILLE HB RUG 2.5 X12 MACHINE MADE BRADIED RUG ORDE R NO.: 20966810PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-78 29 DATED: 12/12/2018 SHIPP ING BILL NO.: S.B NO.:9921237 27-12-2018 SHIPPER: RAJ O ARTWARES OF MDF IRON FABRIC A LUM & ELE.FITTING PO#1672036P KM SKU#2533533 TOTAL PCS#30P CS INV.NO.8122/PBM/18 DTD 27.12.2018 HTS#9405206010 S B#9940676 DTD 28.12.2018 SHI PPER: R H INTERNATIONAL ABDU T LTD SECTOR-4, IMT MANESAR () CIAL INVOICE NUMBER : E/G/1 8-19/04714 DTD 25/12/2018 SHI PPING BILL NUMBER 9902716 DTD . 26/12/2018 FREIGHT COLLECT QTY 35 PCS HTS 5703.10.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/0 4724 DTD. 25/12/2018 SHIPPIN G BILL NUMBER 9921527 DTD. 2 7/12/2018 FREIGHT COLLECT Q TY 33 PCS HTS 5703.10.2000 OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS SB NO.: 9848569 DT.: 24/ 12/2018 FREIGHT COLLECT INV.: 1511/FA/WSI/WER/18-19 DT.: 20/12/2018 PO.: 209745 48WER, 1685897WEM QTY.: 1008 PCS S.B NO.:9848569 24-12-20 18 DT.: FREIGHT COLLECT HANDWOVEN JUTE DURRIES. HTS CODE: 5702 990 500 HTS CODE: 5702 992 000 SB NO. 9900608 D T: 26-12-2018. SHIPPER: V W EAVE WORK CENTRE INDUSTRIAL AREA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR | 1961 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 16-02-2019 | 630790 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 681808-PBM DTD 15/09/2018 S KU 7197064 7197080 7197098 7 197106 THE DESCRIPTION AS PER HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968821PKR QUANTI TY: 30 PCS. HTS CODE : 570241 2000 INVOICE NO.: E-7631 DA TED: 07/12/2018 SHIPPING BIL L NO.: S.B NO/DT.:1171160 08- JAN-19 SHIPPER: RAJ OVERSEA INDIAN WOODEN FURNITURE ITEM S.B NO/DT.:1201522 09-JAN-19 SHIPPER: BASANT E-5 MANDORE INDUSTRIAL AREA NINTH MILEST ONE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963122P BR INVOICE NO. CCHI/1306/18-1 9 S.B NO/DT.:1161183 07-JAN- 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL HANDICRAFTS OF BRASS ARTWARE S. INV: BR707/18-19,DT 08.01. 19 PO: 1694277WEM SB: 121789 1 DT 10/01/2019 SKU: 488218, 488234, 488259 HTS: 9405503 000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS INVOICE NO. SL/MDU/373/18-19 DT: 18.1 2.2018 ORDER NO. 20962384PKR TOTAL 108 SETS HS CODE: 630 79020 FREIGHT: COLLECT S.B N OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 24X24 PO.NO. 2 0968267PBR INVOICE NO. CCHI/1 368/18-19 S.B NO/DT.:1204935 09-JAN-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969599P BR INVOICE NO. CCHI/1377/18-1 9 S.B NO/DT.:1184075 08-JAN- 19 INDIAN WOODEN ITEM MADE UP MA NGO S.B NO/DT.:1236734 10-JAN -19 SHIPPER: BASANT E-5 MA NDORE INDUSTRIAL AREA NINTH M ILESTONE WOVEN TEXTILES INV.NO.:53741 DT.:19.12.2018 PO NO.:1690417 PBM TOTAL :49 PKGS S.B NO/DT .:1213799 09-JAN-19 SHIPPER: MANGLAM ARTS SCIGODWN, DURG APURA STN RD JAIPUR, INDIA 3 02018 GLASS LANTERN SHAPED HOLDER W ITH JUTE ROPE - NOT CUT/ENGRA VED HTS#7013999000 HTS#70139 98000 S.B NO/DT.:1147836 07- JAN-19 SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROA D () HYANNIS LANTERN BRONZE MD, SM COVERING PURCHASE ORDER NUMB ER- 20981194PBR, 20981324PBR SKU NUMBER- 4190252, 4190336 ITEM MADE OF BARSS, GLASS, ROPE AND STAINLESS STEEL INV OICE NUMBER- 325/2018/340 FRE COMMERCIAL INVOICE NUMBER : E/G/18-19/04875 DTD. 07/01 /2019 SHIPPING BILL NUMBER 1 185289 DTD.08/01/2019 FREIG HT COLLECT QTY 264 PCS HTS 5703.10.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 EX PHASE - II ( EXTN) ROAD O/DT.:1124479 05-JAN-19 SHIP PER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTO R UDYOG KENDRA GREATER NO % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/392/18-19 DT: 0 1.01.2019 ORDER NO. 1674203PK M TOTAL 168 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO/DT.:1124556 05-JA N-19 IGHT COLLECT | 1128 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 02-03-2019 | 940490 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 167927 8-PBM DTD SKU NUMBERS : 4 999379 7495651 2814669 309630 9 7859961 THE DESCRIPTION AS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1679222-PBM DTD SKU NUMBERS : 28146 69 3096309 7495651 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1700242PBM/ SKU NO. 8 461684 - FRAMED MIRROR REFLEC TING AREA 125 CM SQ. UNDER CO VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1692157PBM/ SKU NO. 1 715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING G DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20975463PBR INV. NO: SHEPVT/4261/18-19 DTD.14.12.2018 SHIPPING BIL L NUMBER 1188981 DTD. 08.01. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967367PBR INVOICE NO. CCHI/1273/18-19 S.B NO. :1161185 1/7/2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PV T HOSIERY COMPLEX PHASE - II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1687693-PKM DTD 30/09/201 8 SKU 373323 5026383 635057 6 THE DESCRIPTION AS PER COM DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL P OLYESTER FILLING WINDOW PANEL 100% POLYESTER WOVEN 84 IN INV.. : 1551/FA/WSI/PBR/18-19 DATE : 31/12/2018 PO. : 209 HANDICRAFTS OF GLASS ARTWARE INV NO.:54122/GZ & DT.:11.12. 2018 P.O.NO.:20976556PBR SB NO.:1180051 & DT.:08.01.2019 HTS CODE:7013999000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL P OLYESTER FILLING WINDOW PANEL 100% POLYESTER WOVEN 84 IN INV. NO. : 1551/FA/WSI/PBR/1 8-19 DATE : 31/12/2018 PO. : DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18 PILLOW: 85% COTTON 15% LINEN SHELL P OLYESTER FILLING WINDOW PANEL 100% POLYESTER WOVEN 84 IN INV. NO. : 1551/FA/WSI/PBR/1 8-19 DATE : 31/12/2018 PO. : HAND TUFTED WOOLEN CARPETS PI LE : 100% WOOL HTS CODE : 570 2412000 ORDER NO.: 1674777PKM QUANTITY: 9 PCS. INVOICE N O.: E- 8116 DATED: 22/12/201 8 SHIPPING BILL NO.: S.B NO. :1178676 08-JAN-19 SHIPPER: HAND TUFTED WOOLEN CARPETS OR DER NO.: 20978408PBR & 209784 14PBR QUANTITY: 364 PCS. HTS CODE : 5703102000 INVOICE N O.: E- 7930 DATED: 15/12/201 8 SHIPPING BILL NO.: S.B NO. :1163998 07-JAN-19 OTHER:FRONT: 100% COTTON, BAC K: 100% POLYESTER POWERLOOM W OVEN MADEUPS (DYED/PRINTED) F ILLING 100% POLYESTER STAPLE FIBRE, OTHER :SOFT TOYS/STUF FED TOYS: 100% COTTON 100% LI NEN, 51% LINEN 49% COTTON 100 PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04884 DTD. 0 7/01/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 6 PC S HTS 5702.92.1000 S.B NO.:1 185276 1/8/2019 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR VOICE NUMBER : E/G/18-19/048 82 DTD. 07/01/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702.92.1000 S.B NO.:1185277 1/8/2019 MMERCIAL INVOICE # 786/6327/8 2 DT. 07/01/2019 S.B NO.:1163 101 1/7/2019 FREIGHT COLLE CT H.T.S.# 7009925090 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD LASS AREA 7396 CM2 UNDER COMM ERCIAL INVOICE # 786/6324/06 DT. 09/01/2019. S.B NO.:1163 017 1/7/2019 FREIGHT COLLEC T H.T.S.# 7009925090 VT LTD SECTOR-4, IMT MANESAR () ( EXTN) MERCIAL INVOICE NUMBER : E /G/18-19/04892 DTD. 08/01/201 9 SHIPPING BILL NUMBER FREIG HT COLLECT QTY 8 PCS HTS 5 703.10.2000 S.B NO.:1188436 1/8/2019 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR 68451PBR, 20968466PBR, 2096 6553PKR QTY. : 636 PCS S.B. : 1189129 DATE : 08/01/2019 FRIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 20968451PBR, 20968466PBR, 20966553PKR QTY. : 636 PCS S .B NO.:1189129 1/8/2019 DATE : FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI 20968451PBR, 20968466PBR, 20966553PKR QTY. : 636 PCS S .B NO.:1189129 1/8/2019 DATE : FRIGHT COLLECT RAJ OVERSEAS PLOT NO 149-15 4 SECTOR 25 HUDA INDUSTRIAL A REA PANIPAT 132103 % POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER: SOFT TO YS/STUFFED TOYS: 100% COTTON 100% LINEN, 58% LINEN 42% COT TON 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% PO LYESTER STAPLE FIBRE, OTHER: SOFT TOYS/STUFFED TOYS 100% LINEN 100% COTTON POWERLOOM W OVEN ( DYED) FELT 100% POLYES TER WOVEN FILLING 100% POLYES TER STAPLE FIBRE, OTHER: TO YS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLO OM WOVEN 42% LINEN 10% METALI C, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER FILLING 100% POLYESTER STAPLE FIBRE INVOI CE NO. SL/MDU/390/18-19 DT: 0 1.01.2019 ORDER NO. 1674200PK M TOTAL 184 PCS HS CODE: 94 049099, 95030090 FREIGHT: COL LECT S.B NO.:1125083 05-JAN- 19 SHIPPER: SUNLORD APPAREL S MFG CO LTD PLOT NO 3 TOY CI TY SECTOR UDYOG KENDRA GREATE R NO | 1081 | ROL | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 08-03-2019 | 040690 | IKEA HOME FURNISHING PRODU CTS ARTICLE MADE PP COPOLY MER GRADE INJ, MOULDING OT HER TABLE& KITCHENWARE OF PLASTICS(39241090), HANDL O OM WOOLEN CARPET USER SUR FACE(57023110), PLASTIC MO ULDED COMPONENTS BOLMEN TO IL BRUSH HLDR(96039000), H OUSEHOLD ARTICLE MADE OF S TEEL(73239490), PART OF FU RNITURE KOMPL P OUT SHOE S HLF(94032090), PLASTIC MOU LDED COMPO NENTS MOPPA JUG WITH LID(39241090), OTHER MADE UPS TEXTILE ARTICLES 87% ACRYLIC, 13% COTTON IN GRUN THROW(63019090), EVA PLACEMAT VARIERA DRAWER MA T(39209919), OTHER MADE UP TEXTILE ARTICLES TOILETS LINEN 100% COTTON TERRY TO WELS(63026090). 129 PACKAG ES TOTAL PIECES:25066 PIE CES TOTAL PIECES: TWENTY F IVE THO USAND SIXTY SIX PIE CES ONLY SHIPMENT ID NO. 9 77CPS29252 S/B NO: 135705 9/16.01.19, 1306 201/14.01. 19, 1396520/18.01.19, 1456 854/21.01.19, 1481260/22.0 1.19, 1460908/21.01.19, 14 64474/21.01.19, 1481348/22 .01.19, 1442327/21.01.19, 1539364/24.01.19, 1508140/ 23.01.19. ==SHIPER NAME : SAVERA AUTO LTD, SHAILY EN GENEERING PLASTICS LTD, AH URA MAZDA LTD, ESS EN SPECI ALITY FILMS PVT LTD, ALLTI ME PLASTICS PVT LTD, JAWAN DSONS, WELSPUN GLOBAL BRAN DS LIMITED, NAVKAR WOOLLEN S PVT LTD. ==== I KEAARRIV ALNOTICES=OHL.COM PHONE : 215 238 8600 FAX : 215 238 8578 === AMERICA ATTN: CU STOMS DEPARTMENT IKEA2.USD O=IKEA.COM PHONE. 484 803 9015. FREIGHT PAYABLE BY I KEA SUPPLY AG | 129 | PKG | IKEA DISTRIBUTION SERVICES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MO******CES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-03-2019 | 040690 | IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(6 3026090), 100%COTTON BED SHEET S, COVER(63041910), ARTICLE MA DE OF TPE GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS ICE CUBE(39241090) , ARTICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER HOU SEHOLD AND TOILET ARTICLES OF PLASTICS LURVIG(39249090), CAR PETS & OTHER TEXTILE FLOOR COV ERING:NYLONRUGS TUFTED(5703201 0), HOUSEHOLD ARTICLE MADE OF STEEL HUGAD/RACKA CURATIN ROD( 73239490), OTHER FURNITURE A ND PARTS THERE OF CAPITA LEG(9 4032010), HANDLOOM WOOLLEN CAR PET(57023110), OTHER MADEUPS T EXTILE ARTICLES 87%ACRYLIC, 13 %COTTON INGRUN THROW(63019090) , OTHER MADEUPS TEXTILE ARTICL ES 100%COTTON KLAMMIG BLANKET( 63013000), BABIES GARMENTS & C LOTHING ACCESSORIES FABRIC 100 %COTTON, BACKING SYNTHETIC RIB BER EDGE FABRIC 100%POLYESTER KLAMMIG(61119090). 122 PA CKAGES 1X40 HC CONTAINER T OTAL PIECES: 29329 PIECES TO TAL PIECES: TWENTY NINE THOUSA ND THREE HUNDRED TWENTY NINE P IECES ONLY. SHIPMENT ID NO. 977CPS29140 S.B.NO.: 1449 250/21.01.19, 1450935/21.01.19 , 1481517/22.01.19, 1500700/23 .01.19, 1486318/22.01.19, 1490 769/22.01.19, 1442361/21.01.19 . FREIGHT PAYABLE BY IKEA SUPPLY AG ---ATTN: CUSTO MS DEPARTMENT: IKEA2.O@IKEA. COM PHONE: 484 803 9015 ---- ATTN:IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE : 215 238 8600 FAX : 215 238 8578 | 122 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | VA******OUS | IN, INDIA | 47031, ALGECIRAS | |
| 13-03-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 1131 ROLLS ONLY TOTAL ONE THOUSAND ONE HUNDRED AND THIRTY ONEROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED VISCOSE CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN POLYPROPYLENE (SYNTHETIC) DURRIES,HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF, HAND MADE LEATHER CARPET, COCONUT STICK BROOM (FREE TRADE SAMPLE). GROSS WEIGHT: 15158.000 KGS NET WEIGHT: 14472.000 KGS. INVOICE NO.: SCP-G-389/18-19 DT. 23.01.2019 S/B NO.: 1570011 DT.25.01.2019 H.S. CODE/RITC NO.:94049099,57011000,57019090,57023110,420507033010,57031010,57031090,57050022,57050029,522,57050023,96031000. IEC NO.: 1588000311. 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 FREIGHT COLLECT | 1131 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 570232 | . 1 X 40 HC CONTAINER TOTAL 883 ROLLS ONLY TOTAL EIGHT HUNDRED EIGHTY THREE ROLLS ONLY HAND TUFTED WOOLLEN CARPET, HAND TUFTED WOOLLEN VISCOSE CARPET, HAND TUFTED POLYSTER CARPET, HAND LOOM WOVEN WOOLLEN CARPET, HAND LOOM WOVEN VISCOSE WOOLLEN CARPET, HAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES. GROSS WEIGHT: 17982.000 KGS NET WEIGHT: 17262.000 KGS. INVOICE NO.: SCP-G-386/18-19 DT. 18.01.2019 S/B NO.: 1426683 DT.19.01.2019 H.S. CODE/RITC NO.:57023290,57023110,57031010,57031090,570507050029,57050023. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: JESSICA WHITE 1075 INNER LOOP ROAD SUITE 300 ATLANTA, GA 30337, USA PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: JESSICA.SIMS CHROBINSON.COM | 883 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | SU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-03-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973956PBR INV NO:- SCI/1480/2018-19 S/BILL NO:- 1429708 S/BILL DT:- 19. 01.2019 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI INDIAN WOODEN FURNITURE ITEM PO NO:1656331WEM INVOICE NO.& DATE: BST/18-19/ 590 SB NO: 1422649 DT: 19-JAN-19 SHIPPE R: BASANT E-5 MANDORE INDUST RIAL AREA NINTH MILESTONE POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1698381WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 5384529, 8555813 INV#AIM2030/ 18-19 DT. 01-01-2019 S.B.NO VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN PILED) PURC HASE ORDER# 1698394WEM DEPT: 809 HSCODE: 5702.42.20.20 S KU# 8789187 INV#AIM2039/18-19 DT. 01-01-2019 S.B.NO.:1384 744 DT.:17.01.19 FREIGHT COLL VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698392WEM DEPT: 8 09 HSCODE: 5703.30.20.00 SK U# 8788759 INV#AIM2038/18-19 DT. 01-01-2019 S.B.NO.:13847 48 DT.:17.01.19 FREIGHT COLLE VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1698385WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506, 8786576 , 8786639 INV#AIM2032/18-19 DT. 01-01-2019 S.B.NO.:138479 VISCOSE HANDLOOM CARPETS ( F LOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#1698387WEM DE PT: 809 HSCODE: 5702.42.20.20 SKU# 5424622 INV#AIM2034/1 8-19 DT. 01-01-2019 S.B.NO.: 1384754 DT.:17.01.19 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN - PILED) PUR CHASE ORDER#1698390WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM2036/18-19 DT. 01-01-2019 S.B.NO.:1384 741 DT.:17.01.19 FREIGHT COLL JUTE RUG (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PUR CHASE ORDER#1698389WEM DEPT: 809 HSCODE: 5702.49.15.00 S KU# 8572483 INV#AIM2035/18-19 DT. 01-01-2019 S.B.NO.:1384 742 DT.:17.01.19 FREIGHT COLL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CAR PETS-HANDTUFTED & HANDWOVEN WOOLLEN DHURRIE ) ORDER NO. 1693478-WEM DTD. 16/10/2018 SKU : 2227184 5716220 60877 3 INVOICE NO. E/G/18-19/05004 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED & HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER: 1 693834-PBM DTD SKU 1093939 1093962 1095603 1095710 10957 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 20979103-PBR DTD. SKU 5740 089 5741012 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM MACHINE TUFTED CARPETS OF MAN MADE FIBRE / HAND TUFTED CARP ETS OF MANMADE FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1675716PKM, 1681756PKM , 1691204PKM & 1691865PKM Q UANTITY: 87 PCS. HTS CODE : 5 HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20961943PBR QUAN TITY: 38 PCS./ 19 CARTONS HTS CODE : 6304920000 INVOICE NO .: E-8402 DATED: 02/01/2019 SHIPPING BILL NO.: S.B NO.: 1383182 1/17/2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692292PBM QUANTITY: 157 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8397 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:137901 5 17-01-2019 HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979543WER QUANTITY: 200 PCS / 50 CARTONS HTS CODE : 6304930000 INVOICE N O.: E-8293 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.: 1384456 1/17/2019 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1724307WEM QUANTITY : 27 PCS. HTS CODE : 57031020 00 INVOICE NO.: E-8480 DATE D: 08/01/2019 SHIPPING BILL NO.: S.B NO.:1429103 19-01-2 019 NGTON, TX, 76018 UNITED STATE S BUYER:- WILLIAMS-SONOMA SI NGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG S INGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS IN DIA (P) LTD A 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM SI KANDRA .:1384777 DT.:17.01.19 FREIGH T COLLECT SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA ECT CT 1 DT.:17.01.19 FREIGHT COLLE CT COLLECT ECT ECT DTD. 17/01/2019 SHIPPING BI LL NO QTY 32 PCS HTS 5 703.10.2000 HTS 5702.91.3000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 77 4046587 4046595 4046603 40 55448 4055471 7152689 7152713 7152721 7667996 7668010 76 68036 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05034 DTD. 20/01/ 2019 SHIPPING BILL NUMBER 145 7877 DTD. 21/01/2019 FREIGHT COLLECT QTY 181 PCS HTS 57 03.10.2000 HTS 5702.41.2000 BER : E/G/18-19/05017 DTD . 19/01/2019 SHIPPING BILL N UMBER 1449212 DTD. 21/01/2019 FREIGHT COLLECT QTY 15 PC S HTS 5703.10.2000 703302000, 5703102000 & 57031 02000 INVOICE NO.: E-8404 D ATED: 02/01/2019 SHIPPING BI LL NO.: S.B NO.:1474458 22-0 1-2019 SHIPPER: RAJ OVERSEA S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 | 862 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 14-03-2019 | 630110 | CHINESE MADE WOOLLEN RUGS HAND TUFTED ACRYLIC RUGS | 1206 | PKG | MOMENI INC | 1703, SAVANNAH, GA | HE******OUP | CN, CHINA | 58023, PUSAN | |
| 16-03-2019 | 761699, 630 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20979767WE R INV NO:- SCI/1507/2018-19 S/BILL NO:- 1301076 S/BILL D T:- 14.01.2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWA HANDICRAFTS OF WOOD,MDF WITH FABRIC & IRON PO#1694871WEM,2 0979848WER SKU# 1500607,26224 1 HTS#6307909889,7116204000 TOTAL QTY.29 PCS INV.NO.786/ 37445 DT.4.12.2018 S.B NO.:13 58433 1/16/2019 SHIPPER: M WOODEN FURNITURE AS PER INVOI CE NO. EXP/786/2018-19 DT. 15 .01.2019 S.B NO.:1342130 16- JAN-19 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HANDICRAFTS MADE OF IRON,RUBB ER WITH WOOD PO.NO.: 559744 INV.NO.: VE-1563/18-19 DATE : 12.01.2019 QTY : 40 PCS S HIPPER: VISION EXPORTERS MAR UDHAR KESRI APPT MOHANPURA WOODEN FURNITURE INV.NO.:5408 6 DT.:16.01.2019 PO NO.:20960 822PBR TOTAL :48 PKGS S.B NO .:1386202 1/17/2019 SHIPPER : MANGLAM ARTS SCIGODWN, DUR GAPURA STN RD JAIPUR, INDIA 302018 Y CITY OF INDUSTRY, CA, 9178 9 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 ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGEPOLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#1698481WEM DEPT#8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 5758336 INV# AIM2006/18-19 DT.01-01-2019 S.B.NO.:1329528 DT.:15-01-19 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692288PBM QUANTITY: 241 PCS HTS CODE : 5702109030 INVOICE NO.: E- 8395 DATED: 02/01/2019 SHIP PING BILL NO.: S.B NO.:138011 9 1/17/2019 SHIPPER: RAJ O HAND WOVEN ACRYLIC THROW ORDE R NO.: 20979547WER QUANTITY: 312PCS / 78 CARTONS HTS C ODE : 6304930000 INVOICE NO .: E-8291 DATED: 01/01/2019 SHIPPING BILL NO.: S.B NO.:1 381996 1/17/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1674514-PKM DTD 31/08/ 2018 SKU 1654166 5026383 63 50576 THE DESCRIPTION AS PER WOOD-IRON SIDE TABLE 11.5-11. 5-22 INV.NO.:54055 DT.:12.01. 2019 PO NO.:1678558PBM TOTAL : 69 PKGS SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 07 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1801/07/G DT. 04.01.2019 PO# 20979810 WER IEC# 2996000056 S.B NO. :1344460 16-JAN-19 HS CODE : 76169990 NET WT: 21.840 KGS TIN : 09559202172, GST :09A HANDICRAFTS MADE OF IRON,RUBB ER WITH WOOD PO.NO.: 559744 INV.NO.: VE-1563/18-19 DATE : 12.01.2019 QTY : 40 PCS S HIPPER: VISION EXPORTERS MAR UDHAR KESRI APPT MOHANPURA WOODEN FURNITURE INV.NO.:5374 3 DT.:19.12.2018 PO NO.:16797 29PBM TOTAL :118 PKGS S.B NO .:1386357 1/17/2019 SHIPPER : MANGLAM ARTS SCIGODWN, DUR GAPURA STN RD JAIPUR, INDIA 302018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER :1 693473-WEM DTD SKU 3224590 5525147 5526673 5562715 552 6731 5526756 5526772 7192184 FREIGHT COLLECT SHIPPER: AB C INDUSTRIES NAKAHARA ROAD, S ADAR, MIRZAPUR (UP) INDIA VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 COMMERCIAL INVOICE NUMBER : E/G/18-19/04993 DTD. 16/01/ 2019 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 5 PCS HTS 5703.10.2000 S.B NO.:138095 3 1/17/2019 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ACFA2972K1ZA SHIPPER: AKANK SHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 8623056 9992391 THE DESCRIPT ION AS PER COMMERCIAL INVOI CE NUMBER : E/S/18-19/00466 DTD. 16/01/2019 SHIPPING BIL L NUMBER 1367511 DTD. 17/01 /2019 FREIGHT COLLECT QTY 17 0 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 1120 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 18-03-2019 | 570310 | DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20IN PO.NO. 20968660PBR INVOICE NO. CCHI/ 1536/18-19 S.B NO.:2031276 1 4-02-2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1715397-WEM DTD 16/12/2018 SKU 4745634 4745899 4752846 4761904 THE DESCRIPTION AS ARTWARES OF MDF IRON FABRIC & ELE.FITTING PO#1685021PBM S KU#2683154 TOTAL PCS#39PCS INV.NO.8206/PBM/19 DTD 12.0 2.2019 HTS#9405206010 S.B NO .:2017114 13-02-2019 SHIPPE R: R H INTERNATIONAL ABDULLA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1674790PKM QUANTITY : 23 PCS HTS CODE : 57024120 00 INVOICE NO.: E-9108 DATE D: 25/01/2019 SHIPPING BILL NO.: S.B NO.:2055858 15-02-2 019 SHIPPER: RAJ OVERSEAS HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692296PBM QUANTITY: 9 PCS HTS CODE : 57 02109030 INVOICE NO.: E-9098 DATED: 25/01/2019 SHIPPING BILL NO.: S.B NO.:2048585 1 4-02-2019 MACHINE MADE BRADIED RUG ORDE R NO.: 20966816PBR QUANTITY: 240 PCS/ 5 CARTONS HTS CODE : 5607504000 INVOICE NO.: E-91 01 DATED: 25/01/2019 SHIPP ING BILL NO.: S.B NO.:2048673 14-02-2019 DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO PILLOW 100% ACR YLIC SHELL 100% POLYESTER FIL LING INV.: 1838/FA/WSI/WER/1 8-19 DT.: 08/02/2019 PO.: 20 981667WER, 20982951WER QTY.: DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED NOR CRO PILLOW 100% ACR YLIC SHELL 100% POLYESTER FIL LING INV.: 1838/FA/WSI/WER/1 8-19 DT.: 08/02/2019 PO.: 20 981667WER, 20982951WER QTY.: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1717602-PBM D TD. 18/12/2018 SKU NUMBERS : 2508087 7670618 7897708 8 266898 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1707608-PBM DTD 27/11/2018 SKU NUMBERS : 5231063 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1705501-WEM DTD 21/11/2018 SKU 5526772 THE DESCRIPT ION AS PER COMMERCIAL INVOI SIDE TABLE WITH MARBLE TOP AND IRON BASE SHIPPER: FARHEE N INTERNATIONAL LAJPAT NAGAR () PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/05358 DTD 14/0 2/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS H TS 5703.10.2000 S.B NO.:20631 89 15-02-2019 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR INDUSTRIAL ESTATE 0 PO NATIO NAL HIGHWAY NO.24 RAMPUR PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 1321 03 2060 PCS S.B NO.:2066600 15- 02-2019 DT.: FREIGHT COLLEC T SHIPPER: FASHION ACCESORI ES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 2060 PCS S.B NO.:2066600 15- 02-2019 DT.: FREIGHT COLLEC T COMMERCIAL INVOICE NUMBER : E/S/18-19/00511 DTD. 14/02 /2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 349 PCS HTS 5702.41.2000 S.B NO.:20 58555 15-02-2019 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () BER : E/S/18-19/00504 DTD. 13/02/2019 SHIPPING BILL NUMB ER : 2044778 DTD. 14/02/2019 FREIGHT COLLECT QTY 37 PCS HTS 5702.41.2000 CE NUMBER : E/S/18-19/00493 D TD. 13/02/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703.10.2000 S.B NO.:2044773 14-02-2019 | 1060 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 940320 | NINE HUNDRED THIRTY ONE CARTON S ONLY ARTWARES/HANDICRAFTS OF IRON. DECORATIVE BLACK BI CYCLE 11 PCS OF INDIAN HAND HOOKED WOOLLEN CARPETS. MA DEUPS A 5 MOSAIC SPHR 3ASST HANDICRAFTS OF IRON WOVEN PILLOWS: (SIZE: 20 X20 ) FRO NT: 50%COTTON/30%POLYESTER/10% VISCOSE/10%ACRYLIC & BACK : 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYLEN E, HTS: 9403200050,701399500 0 INV# SOE/038H/18-19,KEPL/2 01/18-19, GC460,259/2018-19, 1952-F,4377277,1752, PO# 600 958,601269,598243,599662, 59 7296,599710,597587,599746,6015 52, SB # DATE: S B # DATE: 1654472 29. 01.19 1820759 05.02.19 1799217 04.02.19 1790822 04.02.19 1617731 28.01.1 9 1690889 31.01.19 1646 919 29.01.19 S/C # 2929081 69. FREIGHT ALL COLLECT FF=5621054921 SI=1952-F SI =4377277 SI=SOE/038H/18-19 SI=1752 SI=259/2018-19 SI =KEPL/201/18-19 SI=ABOVE INV OICE S/C#:292908169 FREIGH T COLLECT MRKU4331588|4400|9 31|CT|||6570.2|KGM|66.824|MTQ| 967976928 | 931 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 18-03-2019 | 441990 | ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814 | 1478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 22-03-2019 | 940490 | SEVEN HUNDRED THIRTY NINE CART ONS ONLY PILLOWS HANDICRAF T ITEMS CLEAR GEMS BOWL ++ NR NATURAL CARVED WOOD ++FAR MHOUSE TRAY IRON ARTWARES HANDICRAFTS GOODS MADE OF GLASS BEADS & FABRIC MADE UP S DECORATIVE FILLED PILLOWS INDIAN HANDTUFTED WOOLLEN CA RPETS (FLOOR COVERING) 60% COTTON/35%POLYESTER/5%VISCOSE WOVEN TABLE RUNNER WITH H ANGER 50% COTTON/30%POLYESTE R/15%VISCOSE/5% OTHER FIBER WOVEN PLACEMAT. HANDWOVEN RUGS HANDICRAFTS ARTWARES OF IRON & GLASS 100% ACRYLIC T HROW ARTWARES/HANDICRAFTS OF MANGO WOOD, IRON & PLASTIC HTS:9404901000,4419909000 INV# TO-8112,THFL/10191,PMO/PI R228F/ 18-19,KEPL/198/18-19, EXK03559,DSM /2497/2018,DSM/ 2483/2018,DE/2018-19/735 COM -2920,AN958/2018-19,AMO/066/18 -19 AD/1842/18,2151/19, 43 65414,4365398,4364744,3535, PO# 597315,598926,597535,59739 9, 596506,597404,597306,5985 90,598131, 598569,597559,596 215,599140,597660, 598405,59 7807,599097,598057,597400, 5 96745,598231,598120,598571,597 575, SB # DATE: SB # DATE: 1380597 17 .01.19 1091283 04.01.19 1335854 15.01.19 1325936 15.01.19 1310160 14.01. 19 1336478 15.01.19 131 1247 14.01.19 1417289 1 9.01.19 1305617 14.01.19 1321952 15.01.19 1384361 17.01.19 1287687 12.01 .19 1317487 14.01.19 13 31108 15.01.19 1337237 1 5.01.19 1327578 15.01.19 1281238 12.01.19 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621054670 SI=AD/18 42/18 SI=PMO/PIR228F/18-1 SI=THFL/10191 SI=EXK03559 SI=4364744 SI=3535 SI=DE/2 018-19/735 SI=AMO/066/18-19 SI=COM-2920 SI=PCOM-2920 SI=2151/19 SI=DSM/2483/2018 SI=KEPL/198/18-19 SI=ABOV E INVOICE SI=4365414 SI=43 65398 SI=DSM/2497/2018 SI= TO-8112 S/C#:292908169 S/C DESC:PIER 1 FREIGHT COLLECT CAIU8256243|4400|739|CT|||8 201.29|KGM|67.306|MTQ|96782232 0 | 739 | CTN | 3001, SEATTLE, WA | | N/A | 57037 | ||
| 22-03-2019 | 570310 | ONE THOUSAND FOUR HUNDRED NINE TY FOUR CARTONS ONLY MADEU PS MOSAIC SPHR 3ASST IRON & GLASS ARTWARES WOVEN PILLO WS: (SIZE: 20 X20 ) FRONT: 5 0%COTTON/30%POLYESTER/10% VI SCOSE/10%ACRYLIC & BACK: 100 %COTTON WOVEN PILLOWS, FILLE R SHELL: 100% POLYPROYLENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPETS-HAND TUFTED 2U HAATHI 3 PNL RM DI VDR FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) IRON AND GLASS ARTWARES WITH MDF HANDICRAFTS ARTISTI C WOOD (MDF)WITH GLASS/PLAST IC BEADS & CORD DECORATED PH OTO FRAME,GLASS BEADS WITH P OLYESTER FABRIC BASE RUNNER. ARTWARE/HANDICRAFT OF MANGO WOOD & MOSAIC ARTWARES/HAND ICRAFTS OF GLASS MDF BOARD,I RON, ALUMINIUM & BRASS POWER LOOM MADE UPS HAND TUFTED W OOLLEN CARPETS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON A) HANDTUFTED WOOLLEN CARPETS (CONTENTS: 80% WOOL + 20% COTTON) B) HANDLOOM V ISCOSE CARPETS (PILE: 90% VI SCOSE + 10% WOOL WITH 100% CO TTON BACKING) HTS:57031080 00,5702412000 INV# SMI/592/2 018-2019,SHEPVT/4590/18-19 R E/18-19/1881,MRT/EXP/0177,KEPL /203/18- 19,ILA/910,GHF/1819 /203,EG/18-19/05258 DEP3030/ 18-,DEP3024/18-,DE/2018-19/777 AN982/2018-19,AHM/18-19/130 , 75/18-19,5511/2018-2019,26 0/2018-19,1969 D,1969-B,4387 638,1754, PO# 599302,598148, 598375,599690, 601552,599687 ,599661,595663,599693, 59965 8,598286,598031,597510,598636, 600920,599662,599303,598823 ,598094, 597587,601269,59567 4,599692,599691, 599747,6012 92,596527,596503,598865, 598 824,599739,599740,599741, 59 9689, SB # DATE: SB # DATE: 1798570 0 4.02.19 1918963 09.02.19 1910881 08.02.19 187652 4 07.02.19 1820799 05.02 .19 1952140 11.02.19 19 18041 09.02.19 1849415 06.02.19 1820182 05.02.19 1811716 05.02.19 189211 1 08.02.19 1891322 08.0 2.19 1891606 08.02.19 1 873183 07.02.19 1831703 05.02.19 1790892 04.02.19 1891794 08.02.19 19191 07 09.02.19 1935147 11.0 2.19 1632154 29.01.19 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054990 SI =DEP3024/18- SI=DEP3030/18- SI=AN982/2018-19 SI=5511/2 018-2019 SI=GHF/1819/203 S I=SMI/592/2018-201 SI=1754 SI=ILA/910 SI=RE/18-19/1882 SI=260/2018-19 SI=KEPL/20 3/18-19 SI=ABOVE INVOICE S I=DE/2018-19/777 SI=075/18-1 9 SI=MRT/EXP/0177 SI=AHM/1 8-19/130 SI=1969-D SI=1969 -B SI=SHEPVT/4590/18-1 SI= 4387638 S/C#:292908169 FRE IGHT COLLECT HASU4948171|440 0|844|CT|||7744.77|KGM|65.818| MTQ|968023665 MRKU6346801|4400 |650|CT|||9818.4|KGM|68.53|MTQ |968023665ONE THOUSAND FOUR HUNDRED NINE TY FOUR CARTONS ONLY MADEU PS MOSAIC SPHR 3ASST IRON & GLASS ARTWARES WOVEN PILLO WS: (SIZE: 20 X20 ) FRONT: 5 0%COTTON/30%POLYESTER/10% VI SCOSE/10%ACRYLIC & BACK: 100 %COTTON WOVEN PILLOWS, FILLE R SHELL: 100% POLYPROYLENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPETS-HAND TUFTED 2U HAATHI 3 PNL RM DI VDR FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) IRON AND GLASS ARTWARES WITH MDF HANDICRAFTS ARTISTI C WOOD (MDF)WITH GLASS/PLAST IC BEADS & CORD DECORATED PH OTO FRAME,GLASS BEADS WITH P OLYESTER FABRIC BASE RUNNER. ARTWARE/HANDICRAFT OF MANGO WOOD & MOSAIC ARTWARES/HAND ICRAFTS OF GLASS MDF BOARD,I RON, ALUMINIUM & BRASS POWER LOOM MADE UPS HAND TUFTED W OOLLEN CARPETS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON A) HANDTUFTED WOOLLEN CARPETS (CONTENTS: 80% WOOL + 20% COTTON) B) HANDLOOM V ISCOSE CARPETS (PILE: 90% VI SCOSE + 10% WOOL WITH 100% CO TTON BACKING) HTS:57031080 00,5702412000 INV# SMI/592/2 018-2019,SHEPVT/4590/18-19 R E/18-19/1881,MRT/EXP/0177,KEPL /203/18- 19,ILA/910,GHF/1819 /203,EG/18-19/05258 DEP3030/ 18-,DEP3024/18-,DE/2018-19/777 AN982/2018-19,AHM/18-19/130 , 75/18-19,5511/2018-2019,26 0/2018-19,1969 D,1969-B,4387 638,1754, PO# 599302,598148, 598375,599690, 601552,599687 ,599661,595663,599693, 59965 8,598286,598031,597510,598636, 600920,599662,599303,598823 ,598094, 597587,601269,59567 4,599692,599691, 599747,6012 92,596527,596503,598865, 598 824,599739,599740,599741, 59 9689, SB # DATE: SB # DATE: 1798570 0 4.02.19 1918963 09.02.19 1910881 08.02.19 187652 4 07.02.19 1820799 05.02 .19 1952140 11.02.19 19 18041 09.02.19 1849415 06.02.19 1820182 05.02.19 1811716 05.02.19 189211 1 08.02.19 1891322 08.0 2.19 1891606 08.02.19 1 873183 07.02.19 1831703 05.02.19 1790892 04.02.19 1891794 08.02.19 19191 07 09.02.19 1935147 11.0 2.19 1632154 29.01.19 S /C # 292908169. FREIGHT ALL CO LLECT FF=5621054990 SI =DEP3024/18- SI=DEP3030/18- SI=AN982/2018-19 SI=5511/2 018-2019 SI=GHF/1819/203 S I=SMI/592/2018-201 SI=1754 SI=ILA/910 SI=RE/18-19/1882 SI=260/2018-19 SI=KEPL/20 3/18-19 SI=ABOVE INVOICE S I=DE/2018-19/777 SI=075/18-1 9 SI=MRT/EXP/0177 SI=AHM/1 8-19/130 SI=1969-D SI=1969 -B SI=SHEPVT/4590/18-1 SI= 4387638 S/C#:292908169 FRE IGHT COLLECT HASU4948171|440 0|844|CT|||7744.77|KGM|65.818| MTQ|968023665 MRKU6346801|4400 |650|CT|||9818.4|KGM|68.53|MTQ |968023665 | 1489 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 26-03-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1702553-WSM DTD. 15/11/2018 SKU NUMBERS : 1023428 175 3222 THE DESCRIPTION AS PER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1698403WEM DEPT: 8 09 HSCODE: 5702.42.20.20 SK U# 9016626 INV#AIM2167/18-19 DT. 21-01-2019 S.B.NO.:19210 21 DT.:09.02.19 FREIGHT COLLE DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S, DECORATIVE PILLOW COVER: 1 00% LINEN WOVEN 22X22IN PO. NO. 20967373PBR INVOICE NO. C CHI/1520/18-19 SHIPPING BILL NO. 2030901 DT. 14.02.2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1681407-WSM DTD 15/09/201 8 SKU NUMBERS : 8863649 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681421-WSM DTD. 15/09/2 018 SKU NUMBERS : 2162282 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681423-WSM DTD . 15/09/ 2018 SKU NUMBERS : 9601647 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681437-WSM DTD 15/09/20 18 SKU NUMBERS : 4493149 9 607081 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1681442-WSM DTD 15/09/20 18 SKU NUMBERS : 6575261 9 600581 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1707596-PBM DTD 27/11/2018 SKU 3156817 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969401PBR INV. NO: SHEPVT/4697/18-19 D TD.29.01.2019 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:2071018 2/15/2019 SHIPPER: SARITA HANDA EXPORTS DECORATIVE PILLOW COVER: 100% ACRYLIC CREWEL WORK NOT KNI TTED OR CRO INV.: 1839/FA/WS I/WER/18-19 DT.: 08/02/2019 PO.: 20982942WER QTY.: 2288 PCS S.B NO.:2092883 2/16/201 9 DT.: FREIGHT COLLECT SHI DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18IN DECOR ATIVE PILLOW COVER- 88% COTTO N 12% LINEN WOVEN 20X20 IN INV.: 1837/FA/WSI/PBR/18-19 D T.: 08/02/2019 PO.: 20968488P BR, 20968552PKR QTY.: 224 PCS DECORATIVE PILLOW COVER: 100% COTTON WOVEN 18X18IN DECOR ATIVE PILLOW COVER- 88% COTTO N 12% LINEN WOVEN 20X20 IN INV.: 1837/FA/WSI/PBR/18-19 D T.: 08/02/2019 PO.: 20968488P BR, 20968552PKR QTY.: 224 PCS OTHER :SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINEN, 51 % LINEN 49% COTTON, 100% POLY ESTER POWERLOOM WOVEN (DYED) FILLING 100% POLYESTER STAPL E FIBRE OTHER: SOFT TOYS/STU FFED TOYS: 100% COTTON, 100% MACHINE TUFTED WOOL/VISCOSE C ARPETS ORDER NO.: 1705623WEM QUANTITY: 22 PCS. HTS CODE : 5702422020 INVOICE NO.: E-9 286 DATED: 01/02/2019 SHIPP ING BILL NO.: S.B NO.:2157464 2/19/2019 SHIPPER: RAJ OV HAND WOVEN WOOLLEN RUG ORDER NO.: 1705590WEM QUANTITY: 187 PCS. HTS CODE : 5702913000 INVOICE NO.: E-9287 DATED: 01/02/2019 SHIPPING BILL NO.: S.B NO.:2160215 2/19/2019 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1705642WEM QUANTITY: 64 PCS. HTS CODE : 5702109030 INVOICE NO.: E-92 83 DATED: 01/02/2019 SHIPPI NG BILL NO.: S.B NO.:2141755 2/19/2019 HAND WOVEN WOOLLEN RUG ORDER NO.: 1705678WEM QUANTITY: 24 PCS. HTS CODE : 5702412000 INVOICE NO.: E-9238 DATED: 01/02/2019 SHIPPING BILL NO.: S.B NO.:2131625 2/18/2019 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1705656WEM QUANTI TY: 6 PCS. HTS CODE : 570242 2020 INVOICE NO.: E-9239 DA TED: 01/02/2019 SHIPPING BIL L NO.: S.B NO.:2136265 2/19/ 2019 MACHINE TUFTED WOOL /VISCOSE CARPET ORDER NO.: 1705631WEM QUANTITY: 5 PCS. HTS CODE : 5702422020 INVOICE NO.: E-92 40 DATED: 01/02/2019 SHIPPI NG BILL NO.: S.B NO.:2136305 2/19/2019 DECORATIVE ARTWARES MADE OF I RON, STAINLESS STEEL AND GLAS S. PO#: 1696250PBM QTY.: 20 PCS CARTON#: 1-20 INVOICE#: GH-260/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS COMMERCIAL INVOICE NUMBER : E/G/18-19/05407 DTD. 18/02/2 019 SHIPPING BILL NUMBER 2143 154 DTD. 19/02/2019 FREIGHT COLLECT QTY 7 PCS HTS 5701. 10.4000 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S PO BOX A 4, MIRZAPUR CT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II ( EXTN) AL INVOICE NUMBER : E/G/18 -19/05411 DTD. 18/02/2019 SH IPPING BILL NUMBER 2142299 DT D. 19/02/2019 FREIGHT COLLECT QTY 3 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO B OX A 4, MIRZAPUR CIAL INVOICE NUMBER : E/G/1 8-19/05406 DTD. 18/02/2019 S HIPPING BILL NUMBER 2142298 D TD. 19/02/2019 FREIGHT COLLEC T QTY 2 PCS HTS 5701.10.40 00 RCIAL INVOICE NUMBER : E/G/ 18-19/05409 DTD. 18/02/2019 SHIPPING BILL NUMBER 2142304 DTD. 19/02/2019 FREIGHT COLLE CT QTY 3 PCS HTS 5701.10.40 00 COMMERCIAL INVOICE NUMBER : E/G/18-19/05410 DTD. 18/02 /2019 SHIPPING BILL NUMBER 21 43172 DTD. 19/02/2019 FREIG HT COLLECT QTY 8 PCS HTS 57 01.10.4000 COMMERCIAL INVOICE NUMBER : E/G/18-19/05413 DTD. 18/02 /2019 SHIPPING BILL NUMBER 21 43175 DTD. 19/02/2019 FREIG HT COLLECT QTY 8 PCS HTS 570 1.10.4000 MBER : E/G/18-19/05417 DTD. 18/02/2019 SHIPPING BILL NUM BER 2142310 DTD. 19/02/2019 FREIGHT COLLECT QTY 61 PCS HTS 5703.10.2000 PVT LTD SECTOR-4, IMT MANESA R () PPER: FASHION ACCESORIES PLO T 407-408 PACE CITY-II SCTO 3 7 UDYOG VIHAR PHASE-VI S.B NO.:2092700 2/16/2019 DT.: FREIGHT COLLECT S.B NO.:2092700 2/16/2019 DT.: FREIGHT COLLECT LINEN, 58% LINEN 42% COTTON , 100% POLYESTER POWERLOOM WO VEN (DYED) FILLING 100% POLYE STER STAPLE FIBRE OTHER: TOY S/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLOO M WOVEN , 42% LINEN 10% METAL IC, HAIR: 84% ACRYLIC 9% RAYO N 7% OTHER FIBER, FILLING 100 % POLYESTER STAPLE FIBRE H .S.CODE NO.950.300.90 INVOICE NO.SL/MDU/450/18-19 DT: 06.0 2.2019 P.O.NO.1674204PKM QT Y : 244 PCS FREIGHT COLLECT SHIPPING BILL NO. S.B NO.:212 5645 2/18/2019 SHIPPER: SU NLORD APPARELS MFG CO LTD PLO T NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO ERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANI PAT 132103 | 1413 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570330 | QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING QUILTED SHAM: 100% COTTON WO VEN NO EMBELLISHMENT COTTON FILLING PO.NO. 20980762PBR INVOICE NO. CCHI/1127/18-19 S HIPPING BILL NO. 1618715 DT. QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING, QUILTED SHAM: 100% COTTON W OVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 20980766PBR INVOICE NO. CCHI/1317/18-19 SHIPPING BILL NO. 1580789 DT. VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 1696978PBM/ SKU NO. 2 931728 - UNFRAMED MIRROR-REFL ECTING GLASS AREA 3968 SQUARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF IRO N WITH GLASS.) COVERING PURCH ASE ORDER NUMBER 1685084PBM / SKU NUMBERS 7365082. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE VISCOSE C ARPETS HANDTUFTED & HANDMADE WOOLLEN CARPETS HANDTUFTED & HANMADE WOOLLEN DHURRIE ) FL OOR COVERING PURCHASE ORDER N UMBER 1693479-WEM DTD 16/10/2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71572PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 81681PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD OTHER :SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINEN, 51 % LINEN 49% COTTON, 100% POLY ESTER POWERLOOM WOVEN (DYED) FILLING 100% POLYESTER STAPL E FIBRE OTHER: SOFT TOYS/STU FFED TOYS: 100% COTTON, 100% 28.01.2019 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIE RY COMPLEX PHASE - II ( EXTN) 25.01.2019 CM SQ MDF BACKING UNDER COMM ERCIAL INVOICE # 786/6376/24 DT. 06/02/2019 S.B NO.:18440 16 06-02-2019 FREIGHT COLLE CT H.T.S.# 7009925090. SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD INVOICE NUMBER: CLG/18/8481 DT 05/02/2019 S. BILL NO : 1831864 DT: 05/02/2019 FR EIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV 018 SKU NUMBERS : 2197361 21 97387 2197437 2197510 5150876 6179787 6179936 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/05242 DTD. 04/02/2019 SHIPPING BI LL NUMBER 1820041 DTD. 05/0 2/2019 FREIGHT COLLECT QTY 3 40 PCS HTS 5703.30.2000 HTS 5702.91.3000 HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR 18/8485 DT 05/02/2019 S. BIL L NO : 1831885 DT: 05/02 /2019 FREIGHT COLLECT SHI PPER: CL GUPTA EXPORTS LTD K M STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 18/8487 DT 05/02/2019 S. BIL L NO : 1831862 DT: 05/02 /2019 FREIGHT COLLECT LINEN, 58% LINEN 42% COTTON , 100% POLYESTER POWERLOOM WO VEN (DYED) FILLING 100% POLYE STER STAPLE FIBRE OTHER: TOY S/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWERLOO M WOVEN , 42% LINEN 10% METAL LIC, HAIR: 84% ACRYLIC 9% RAY ON 7% OTHER FIBER, FILLING 10 0% POLYESTER STAPLE FIBRE H .S.CODE NO.950.300.90 INVOICE NO.SL/MDU/442/18-19 DT: 24.0 1.2019 P.O.NO. 1674207PKM Q TY : 100 FREIGHT COLLECT SHI PPING BILL NO. S.B NO.:181887 3 05-01-2019 SHIPPER: SUNL ORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KE NDRA GREATER NO | 828 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 570310 | ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762ONE THOUSAND THREE HUNDRED NIN ETEEN CARTONS ONLY. HAND T UFTED WOOLLEN CARPETS WOVE N PILLOWS: (SIZE: 20 X20 ) F RONT: 50%COTTON/30%POLYESTER/1 0% VISCOSE/10%ACRYLIC & BA CK: 100%COTTON WOVEN PILLOWS, FILLER SHELL: 100% POLYPROYL ENE, HANDICRAFTS/ARTWARES OF IRON HANDMADE WOOLLEN CARPE TS-HANDTUFTED (FLOOR COVERIN GS) HANDICRAFTS OF IRON AND WOOD IRON AND GLASS ARTWARE WITH MDF ARTWARES/HANDICRAFT S OF GLASS, MDF BOARD IRON, BRASS & ALUMINIUM FLOOR COVE RING, (HANDTUFTED WOOLEN CAR PETS & HANDWOVEN CARPETS OF MAN MADE FIBERES) HANDICRAFT S ARTISTIC WOOD (MDF) WITH G LASS/PLASTIC BEADS & CORD DECO RATED PHOTO FRAME,GLASS BEAD S WITH POLYESTER FABRIC BASE RUNNER. POWERLOOM MADE UPS FLOOR COVERINGS 57% COTTON + 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBERS HAND LOOM RUGS 94% COTTON+6% OTHE RS FIBER HANDLOOM RUGS 76% P OLYESTER+15%COTTON+ 9% OLEFIN HANDLOOM RUGS ARTWARES/HAN DICRAFTS OF GLASS MDF BOARD & IRON. SHELL : 100%COTTON ; FILLING : 100% POLYESTER PI LLOW WOOL TUFTED CARPETS (FL OOR COVERINGS) (MACHINE TUFT ED-PILED) OUTDOOR MOSAIC GLA SS IRON NESTING TABLE HTS: 5 703102000,9404901000 INV# SH EPVT/4589/18-19,RE/18-19/1882 MRT/EXP/0176,KEPL/202/18-19, GHF/1819 /202,EG/18-19/05257 ,DEP3029/18-,AN981 /2018-19, AHM/18-19/129,786/37837,5510 /2018-2019,269/2018-19,1968-D , 1968-C,4383583, PO# 5981 48,598375,599691,601269, 599 661,595663,599739,598031,59751 0, 599112,600920,597872,5965 03,598824, 598094,601552,595 674,599692,596527, 598865,59 9303,599747,601292,599740, 5 99741,599693, SB # DATE : SB # DATE: 191 8930 09.02.19 1910114 0 8.02.19 1876505 07.02.19 1820737 05.02.19 1917990 09.02.19 1849420 06.02 .19 1820198 05.02.19 18 90288 08.02.19 1891299 0 8.02.19 1882376 07.02.19 1831555 05.02.19 197155 4 12.02.19 1890540 08.02 .19 1919081 09.02.19 17 83065 04.02.19 S/C # 29290 8169. FREIGHT ALL COLLECT FF=5621054978 SI=DEP3029/1 8- SI=AN981/2018-19 SI=551 0/2018-2019 SI=GHF/1819/202 SI=786/37837 SI=RE/18-19/1 882 SI=269/2018-19 SI=KEPL /202/18-19 SI=ABOVE INVOICE SI=4383583 SI=MRT/EXP/0176 SI=AHM/18-19/129 SI=1968- D SI=1968-C SI=SHEPVT/4589 /18-1 S/C#:292908169 FREIG HT COLLECT SUDU6807154|4400| 859|CT|||6846.66|KGM|67.554|MT Q|968014762 MRKU6100649|4400|4 60|CT|||6925.09|KGM|66.515|MTQ |968014762 | 1324 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS | ||
| 27-03-2019 | 830629 | SEVEN HUNDRED SIXTY THREE CART ONS ONLY MOSAIC SPHR 3ASST HANDICRAFT OF IRON FRONT: 5 0%COTTON/30%POLYESTER/10% VI SCOSE/10%ACRYLIC & BACK: 100 %COTTON WOVEN PILLOWS, FILLE R SHELL: 100% POLYPROYLENE, HANDMADE WOOLLEN CARPETS-HANDT UFTED HAND TUFTED WOLLEN CAR PETS FLOOR COVERING, (HAND TUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FIBE RES) IRON AND GLASS ARTWARES WITH MDF HANDICRAFTS ARTIST IC WOOD (MDF) WITH GLASS/PLA STIC BEADS & CORD DECORATED PHOTO FRAME,GLASS BEADS WITH POLYESTER FABRIC BASE RUNNER. ARTWARES/HANDICRAFTS OF GLA SS, MDF BOARD,IRON, ALUMINIU M & BRASS POWERLOOM MADE UPS HANDICRAFT/ARTISTIC ARTICLE MADE OF GLASS CRACKED SPH R GLD/SLVR 2ASST(SILVER COAT ED) ARTWARES/HANDICRAFTS OF IRON, MDF BORAD & IRON HTS :8306290000,5702422020 INV# TO-8133,RE/18-19/1883,MRT/EXP/ 0178, KEPL/204/18-19,GC463,E G/18-19/05256, AN983/2018-19 ,AHM/18-19/131,261/2018-19 1 970-C,1970-B,3780, PO# 59710 8,598375,599690,601552, 5982 43,595663,598031,597510,599662 , 599303,598824,598094,60126 9,595674, 599692,599691,5997 47,601292,596527, 596503,598 865, SB # DATE: SB # DATE: 1937712 11 .02.19 1907110 08.02.19 1876509 07.02.19 1820807 05.02.19 1799206 04.02. 19 1849413 06.02.19 189 0335 08.02.19 1891505 0 8.02.19 1790824 04.02.19 1890535 08.02.19 1918907 09.02.19 1881638 07.02 .19 S/C # 292908169. FREIGHT ALL COLLECT FF=56210549 84 SI=GC463 SI=AN983/2018- 19 SI=RE/18-19/1883 SI=261 /2018-19 SI=KEPL/204/18-19 SI=ABOVE INVOICE SI=MRT/EXP /0178 SI=TO-8133 SI=AHM/18 -19/131 SI=1970-C SI=1970- B SI=3780 S/C#:292908169 FREIGHT COLLECT MRSU3844017 |4400|763|CT||CY/CY|6505.81|KG M|68.369|MTQ|968024209 | 763 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 27-03-2019 | 441990 | SEVEN HUNDRED TWELVE CARTONS O NLY JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) (H ANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMINIUM) BENNING TON CAKE STAND W DOME HANDIC RAFTS OF IRON ARTWARES A) H ANDTUFTED WOOLLEN CARPETS (C ONTENTS: 80% WOOL + 20% COTTON ) B)HANDLOOM VISCOSE CARPETS (PILE: 90% VISCOSE + 10% WO OL WITH 100% COTTON BACKING) HANDICRAFT ITEMS MOD TILE BOX SM GRAPHICS BOXES 2ASST HANDICRAFT ITEMS ++NR NAT URAL CARVED WOOD 3T18 ZODIAC POUCH 12ASST CLEAR GEMS BOW L LIGHT BLUE SM GLOBE BLUS H MOD BOX 2ASST MOD COLORS B OXES 2ASST GLOBAL SWIRL BOXE S 4ASST IRIDESCENT BEADED FR AME 4X6 WOVEN PILLOWS: (SIZE : 20 X20 ) COVER BODY: 100%C OTTON/BORDER: 60% POLYESTER/ 35%COTTON/5%OTHER FIBER FILL ER SHELL: 100% POLYPROYLENE. WOVEN TABLE RUNNER (SIZE: 13 X72 ) 81% ACRYLIC / 19% POLY ESTER WOVEN TABLE RUNNER WIT H HANGER. PILLOW : 100% COTT ON EXCLUSIVE OF DECORATION LINING 100% POLYPROPOLENE FIL LING 100% POLYESTER. ARTWA RES/HANDICRAFTS OF GLASS, MDF BOARD IRON, ALUMINIUM, FABRI C & WIRE. TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AN D PARTS THERE OF IRON POWERL OOM MADE UPS GLASS,OTH IMITA TION ARTCL HTS:4419909000,70 18905000 INV# RE/18-19/2094, ME/434/18-19, KEPL/208/18-19 ,ILA/909,EXP/VENUS/8200, EXK 03619,EXK03613,DEP3029/18-, AN1004/2018-19,AD/1870/19,2327 /18,1968-E PO# 599632,600091 ,601418,599689, 600884,60020 1,599126,599658,600051, 5982 60,601637,598562,600808,599644 , 600201,597401,599290,60129 3,599283, 599303, SB # DATE: SB # DATE: 2028388 14.02.19 19841 30 12.02.19 1975141 12.0 2.19 1955261 11.02.19 1 929200 09.02.19 1943093 11.02.19 1943255 11.02.19 1811724 05.02.19 20316 51 14.02.19 1971526 12. 02.19 1951363 11.02.19 1992382 12.02.19 S/C # 292 908169. FREIGHT ALL COLLECT FF=5621055041 SI=EXP/VEN US/PI025 SI=EXP/VENUS/8200 SI=AD/1870/19 SI=ILA/909 SI=RE/18-19/2094 SI=ME/434/1 8-19 SI=KEPL/208/18-19 SI= ABOVE INVOICE SI=2327/18 S I=EXK03619 SI=1968-E SI=EX K03613 SI=AN1004/2018-19 S /C#:292908169 FREIGHT COLLEC T MSKU9263153|4400|712|CT||| 9699.99|KGM|65.561|MTQ|9680701 13 | 712 | CTN | 1303, BALTIMORE, MD | | ES, SPAIN | 47031, ALGECIRAS |
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