| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 530810 | UNDYED WOOLLEN CARPET YARN | 10 | PKG | SPECIALITY TEXTILE GROUP | 1601, CHARLESTON, SC |  NZ******LTD | NZ, NEW ZEALAND | 61443, TAURANGA | |
| 16-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO. RAPL-145/18-19 DT.09.11.2018 S/BILL NO.: 9220106 DT.29.11.2018 HS CODE : 57031010,57021000 NET WT:- 14390 .000 KGS FREIGHT COLLECT | 1805 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 16-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO.RAPL-143/18-19 DT. 03.11.2018 S/BILL NO.: 9188347 DT. 28.11.2018 HS CODE : 57031010,57021000 NET WT:- 15895 KGS FREIGHT COLLECT | 899 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570252 | WOOLLEN TUFTED CARPETS FIELD YARN CARPETS | 17 | ROL | TAI PING CARPETS AMERICAS INC | 2704, LOS ANGELES, CA | TA******TED | CN, CHINA | 57069, XIAMEN | |
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-01-2019 | 570292 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO :- 1677047 WEM INV NO:- SCI/1338/2018-1 9 S/BILL NO:- 9612329 S/BIL L DT:- 13.12.2018 SHIP TO:- WE GEO DTC 11510 LEWIS BRASEL TON BLVD BRASELTON, GA, 30517 HANDICRAFTS OF IRON ARTWARES PO#20970674PBR S.B NO.:970534 5 18-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES. PO#20970656PBR S.B NO.:97055 60 18-12-2018 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR631/18-19 DT 17.1 2.18 PO: 1679417PBM SB: 9704 290 DT 18/12/2018 SKU: 32757 2 HTS: 7615109100 HANDICRAFTS OF IRON ARTWARES PO#20971405PBR S.B NO.:970519 1 18-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948573PKR/ HTS# 5703900000 & 5702491020 SKU N HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/8116 /18-19 DT : 13/12/2018 PO# 2 0969990WER, DT: 18/10/2018 SB# 9696804, DT: 17/12/2018 SHIPPER: VENUS INDIA NEAR MI NI BYPASS, MAINATHAIR NEAR DE HAND WOVEN COTTON PILLOW COVER ORDER NO.: 20962016PBR QUAN TITY: 46 PCS. HTS CODE : 6304 920000 INVOICE NO.: E- 6871 DATED: 20/11/2018 SHIPPING BILL NO.: S.B NO.:9704504 18 -12-2018 SHIPPER: RAJ OVERS POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676317WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1766/18- POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHAAS ORDER#1676333WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1684117WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 4814275 INV#AIM1793/ 18-19 DT. 03-12-2018 S.B.NO. :9579990 DT.:12.12.18 FREIGH VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684121WEM DEPT: 809 HSCODE: 5703.30.20.00 S KU# 8788650 INV#AIM1795/18-19 DT. 03-12-2018 S.B.NO.:9579 930 DT.:12.12.18 FREIGHT COLL WOODEN FRAMED FLOOR MIRROR S HIPPER: BALAJI EXPORTS(JAIPUR ) JHOTWARA INDUSTRIAL AREA R AJASTHAN HANDICRAFTS OF GLASS ARTWARE INV NO.:54075/GZ & DT.:20.11. 2018 P.O.NO.:1667096PBM SB N O.:9678305 & DT.:17.12.2018 HTS CODE:7013999000,701399800 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () HANDICRAFTS OF GLASS ARTWARE INV NO.:54076/GZ & DT.:20.11. 2018 P.O.NO.:20965008PBR SB NO.:9679971 & DT.:17.12.2018 HTS CODE:7013999000,70139980 00 HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:54080 /GZ & DT.:20.11.2018 P.O.NO. :20962345PBR SB NO.:9678667 & DT.:17.12.2018 HTS CODE:34 06000000 HANDICRAFTS OF GLASS ARTWARE INV NO.:54083/GZ & DT.:20.11. 2018 P.O.NO.:1666850PBM SB N O.:9678166 & DT.:17.12.2018 HTS CODE:7013999000 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1692120WEM QUANTITY: 83 PCS. HTS CODE : 5702109030 INVOICE NO.: E -7184 DATED: 29/11/2018 SHI PPING BILL NO.: S.B NO.:96961 16 17-12-2018 SHIPPER: RAJ DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 PO.NO.. 20968185PBR INVOICE NO.. CCHI /1214/18-19 SHIPPING BILL NO. 9679204 DT. 17.12.2018 SH IPPER: CLASSIC CONCEPT HOME I NDIA PVT HOSIERY COMPLEX PHA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970158PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7153 DATED 27TH NOV. 2018 SHIPPING BI LL NO.: S.B NO.:9725090 18-1 2-2018 SHIPPER: RAJ OVERSEA HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20968575PKR QUANTI TY: 2 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7629 DAT ED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:9703170 18-12- 2018 HAND WOVEN MANMADE FIBRE KILIM RUG &HAND WOVEN WOOLLEN KILI M RUG ORDER NO.: 1663890PBM QUANTITY: 12 PCS. HTS CODE : 5702109030, 5702109010 IN VOICE NO.: E-7537 DATED: 05/ 12/2018 SHIPPING BILL NO.: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 20974270WER QTY: 306 SETS INVOICE NO. TPI-587 DT.: 06. 12.2018 S.B NO.:9688462 17-1 2-2018 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA 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 UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2334, DT. 14/11/2018 SHIPPI NG BILL NUMBER: 9634227 DTD.: 14.12.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COU RT PREMISES CHS LTD 224, NARI MAN PUTY SAHAB KA MANDIR UP EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 19 DT. 03-12-2018 S.B.NO.:9 561695 DT.:11.12.18 FREIGHT C OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA INV#AIM1768/18-19 DT. 03-12 -2018 S.B.NO.:9561780 DT.:11. 12.18 FREIGHT COLLECT T COLLECT ECT OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 SE - II ( EXTN) S PLOT NO 149-154 SECTOR 25 H UDA INDUSTRIAL AREA PANIPAT 1 32103 S.B NO.:9725140 18-12-2018 INDUSTRIAL ESTATE PHASE111 | 1570 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 30-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO.RAPL-150/18-19 DT. 03.12.2018 S/BILL NO.: 9824069 DT. 22.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECTINDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% S/BILL NO.: 9824069 DT. 22.12.2018 INV.NO.RAPL-150/18-19 DT. 03.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 1785 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570252 | WOOLLEN TUFTED CARPETS FIELD YARN CARPETS SILK TUFTED CARPETS NYLON TUFTED CARPETS | 20 | ROL | TAI PING CARPETS AMERICAS INC | 2704, LOS ANGELES, CA | TA******TED | CN, CHINA | 57069, XIAMEN | |
| 30-01-2019 | 540341 | INDIAN HANDKNOTTED WOOLLEN VISCOSE YARN CARPE. | 14 | CTN | TUFENKIAN IMPORT & EXPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NE******ASS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 20957314PBR INVOICE NO. CCHI/ 0818/18-19 S.B NO.:9185128 2 8-11-2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 2PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN JUTE DHUR RIE) FLOOR COVERING PURCHASE ORDER NUMBER 1686048-WEM DT D 25/09/2018 SKU NUMBERS : 1230978 6870943 7089774 7090129 7090228 7090285 70905 VVARIOUS HOUSEHOLD GOOD OR AC CESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672329-PBM DTD 26/08/2018 SKU 7664956 7665011 8056087 8056244 8056293 8056327 THE D JUTE BLENDED RUGS(FLOOR COVER INGS)(HANDLOOM WOVEN,NOT PILE D) PURCHASE ORDER#1672326PBM DPET:202,HSCODE:5702.99.20.00 SKU#5014183 ,5014423, 50144 64, 5014530, 5014613, 8962011 INV#AIM1549/18-19 DT.12-11- POLYESTER SHAG RUG (FLOOR COV ERINGS) (HANDLOOM WOVEN- PILE D) PURCHASE ORDER#1672383PBM DEPT: 202 HSCODE: 5702.92.1 0.00 SKU# 3838056, 5925835, 7 639852 INV#AIM1552/18-19 DT. 12-11-2018 S.B.NO.:9029199 D POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977566WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1598/18- 19 DT.16-11-2018 S.B.NO.:909 4490 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689988WEM DPE T#809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1567/18-19 DT.16-11-2018 S.B.NO.:906267 NUMBER : PKS/1819/2149, DT. 15/10/2018 SHIPPING BILL NUM BER: 9057515 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 09 7090541 7090616 THE DESC RIPTION AS PER COMMERCIAL IN VOICE NUMBER : E/P/18-19/0053 2 DTD. 27/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.99.2000 S.B NO.:9174035 27-11-2018 SHIPPER: OBEETEE PVT LTD BI SUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :E/G/18-19/0 4158 DTD. 26/11/2018 SHIPPIN G BILL NUMBER 9156849 DTD. 27 /11/2018 FREIGHT COLLECT QT Y 290 PCS HTS 5703.10.2000 2018 S.B.NO.:9029251 DT.:21.1 1.18 FREIGHT COLLECT SHIPP ER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) IN DIA T.:21.11.18 FREIGHT COLLECT LECT 2 DT.:22.11.18 FREIGHT COLLE CT | 800 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 10-01-2019 | 570231 | INDIAN HANDWOVEN WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO APE-0515 2018-19 INV DT 27.10.2018 S BILL NO 9220016 S BILL DT 29.11.2018 NET WT 2014.000 KGS HS-CODE 57023110 | 91 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO APE-0560 2018-19 INV DT 12.11.2018 S BILL NO 8971716 S BILL DT 19.11.2018 NET WT 2046.000 KGS HS-CODE 57031010 | 98 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570110 | INDIAN HANDKNOTTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO 786 OAC-1858 18 INV DT 13.11.2018 S BILL NO 8996586 S BILL DT 20.11.2018 NET WT 250.900 KGS HS-CODE 57011000 | 9 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | OA******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 570310 | 1250 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 9333971 DT. 04.12.2018 INV.NO.RAPL-146/18-19 DT. 15.11.2018 HS CODE : 57031010,57021000 NET WT:- 13580.000 KGS FREIGHT COLLECT | 1250 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 17-01-2019 | 570310 | 950 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 9544332 DT. 11.12.2018 INV.NO.RAPL-147/18-19 DT. 17.11.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 950 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 18-01-2019 | 530810 | WOOLLEN CARPET YARN | 42 | PKG | REDROCK CUSTOM CARPETS INC | 1601, CHARLESTON, SC | NZ******LTD | NZ, NEW ZEALAND | 61443, TAURANGA | |
| 18-01-2019 | 540231 | 80 % WOOLLEN 20% NYLON YARN | 313 | BAL | PACKARD INUSTRIES INC | 1703, SAVANNAH, GA | KA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 9771889 DT. 20.12.2018 INV.NO.RAPL-149/18-19 DT. 30.11.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 895 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-01-2019 | 570231 | INDIAN HAND WOVEN WOOLLEN SHAGGY CARPETS, HAND TUFTED WOOLLEN CARPETS & INDIAN HAND WOVEN POLYPROPLEN YARN DHURRIES. INV.NO. SCE/170/18-19 DTD. 08.12.2018 S/BILL NO.: 9731469 DTD. 19.12.2018 IEC NO. 1589001087 P.O. NO. 4386-2-1 HS CODE: 57023110, 57031010 & 39189090 FREIGHT COLLECT | 940 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SP******RUM | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 732393 | QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE CARTONS CONTAINING ARTICLES O F STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 1682045WSM INV NO:- SCI/1313/2018-19 S/BILL NO:- 9605286 S/BILL DT :- 13.12.2018 SHIP TO:- WS O B2 DTC 8005 POLK LANE OLIVE B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652528PTM/ HTS# 630492000 0 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652515PTM/ HTS# 630492000 0 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16619 13PTM/ HTS# 5703900000 SKU NUMBERS. 1865030, 4240406,87 39772. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1637957PTM/ HTS# 630492000 0 SKU NUMBERS. 9728236. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16712 34PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIP TION AS PER COMMERCIAL INVOIC 84 CARTON (EIGHTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF , COTTON, POLYSTER, INV# ALM/HM/449/18-19 DTD:24-11-2 018 PO# 1679352WEM. SKU NO#8 314851 PCS:336 TOTAL N. WT: 221.760KGS S.B NO.:9730501 QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE # 3516 SHIPPING BILL NO. 95595 22 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () TOTAL EIGHTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL OR COPPER HS CO DE NO. : 7418100055 INV NO. : 318/2018-19 DTD : 08.12.20 18 P O NO. : 1602575WSM DTD TOTAL TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL HS CODE NO. :732 3930080 INV NO. : DTD : P O NO. : 1665843WSM DTD : 14.0 8.2018 S.B NO.:9666144 15-12 STONE WINE COASTER GOLD EA S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA HAND WOVEN WOOLLEN RUG ORDER NO.:1684084WEM QUANTITY: 63 PCS. HTS CODE : 5702412000 I NVOICE NO.: E-7102 DATED: 2 7/11/2018 SHIPPING BILL NO.: S.B NO.:9616219 13-12-2018 SHIPPER: RAJ OVERSEAS PLOT HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561466 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 1677054WEM INVOICE NO.: K.EX - 1042 DT. 07/12/2 018 SHIPPING BILL NO.: HS C ODE: 7323930080, 7323930060 FREIGHT COLLECT S.B NO.:964 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1678810WSM 1678829WSM I NVOICE NO.: K.EX - 1048 DT. 1 0/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080, 7323999 030 FREIGHT COLLECT MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100% POLYESTER IN VOICE NO. SL/MDU/339/18-19 DT 46 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1769/46/G DT. 10.12.2018 PO# 1677025W EM IEC# 2996000056 S.BILL # 9644089 DTD 14.12.2018 HS C ODE : 76169990 NET WT: 161.92 0 KGS TIN : 09559202172, GS N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI RANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SINGAPORE PT E LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 5 39775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LT D A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA L INVOICE NUMBER : PKS/1819/ 2335, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634097 DTD.: 1 4.12.2018 FREIGHT COLLECT S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN L INVOICE NUMBER : PKS/1819/ 2336, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634210 DTD.: 1 4.12.2018 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2337, DT. 14/11/201 8 SHIPPING BILL NUMBER: 96342 06 DTD.: 14.12.2018 FREIGHT COLLECT L INVOICE NUMBER : PKS/1819/ 2338, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634211 DTD.: 1 4.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2374, DT . 17/11/2018 SHIPPING BILL NU MBER: 9634213 DTD.: 14.12.201 8 FREIGHT COLLECT 19-12-2018 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT : 05.03.2018 HS CODE NO. : 73 23930080 INV NO. : 321/2018 -19 DTD : 08.12.2018 P O NO. : 1665843WSM DTD : 14.08..20 18 S/BILL NO. : 9666144 DTD : 15.12.2018 NT. WT. : 85. 900 KGS. GR.WT. : 144.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 3 9, DLF INDL. AREA KIRIT NAGAR -2018 DTD : NT. WT. : 32.5 00 KGS. GR.WT. : 60.000 KGS. IEC NO. : 0595023916 FREIG HT COLLECT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 2825 14-12-2018 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD : 12.12.2018 ORDER NO. 16116 54PKM, 1611655PKM TOTAL 396 SETS HS CODE: 63079020 FREI GHT: COLLECT S/B NO. SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO T :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOB ILE | 2049 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO APE-0614 2018-19 INV DT 30.11.2018 S BILL NO 9393476 S BILL DT 06.12.2018 NET WT 5329.000 KGS HS-CODE 57031010 | 388 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-01-2019 | 570110 | INDIAN HANDKNOTTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 PO NUMBER(S) CPN00046622, 46242, 46621 INV CI MC 07 GST-29 18-19 INV DT 07.12.2018 S BILL NO 9557640 S BILL DT 11.12.2018 NET WT 198.000 KGS HS-CODE 57011000 | 10 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | ME******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 540620 | 100 WOOLLEN WEAVING YARN RAW WHITE WITH NO T UP FOR RETAIL SALE) | 109 | BAL | BLOOMSBURG CARPET INDUSTRIES INC | 1703, SAVANNAH, GA | GR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-02-2019 | 570292 | HANDICRAFTS OF IRON, ALUMINUM & RATTAN ARTWARES. INV: BR67 0/18-19 DT.24.12.18 PO: 16694 72WEM SB: 9880800 DT 26/12/20 18 SKU: 4583943 HTS: 940550 4000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES. INV: BR663/18-19 DT.24.12.18 PO: 20970661PBR, 1688026PBM, 1683702PBM, 1679 394PBM SB: 9880334 DT 26/12/ 2018 SKU: 7283857, 8582017, 8582025, 8189823, 3843399, 72 HANDICRAFTS OF IRON ARTWARES PO#20970661PBR S.B NO.:988033 4 26-12-2018 HANDIICRAFTS OF IRON ARTWARES PO#1688026PBM S.B NO.:988033 4 26-12-2018 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973954PBR INV NO:- SCI/1395/2018-19 S/BILL NO:- 9841157 S/BILL DT:- 24. 12.2018 SHIP TO:- PB DDC RET AIL 4900 SHERRY STREET ARLI HANDICRAFTS OF IRON ARTWARES PO#1683702PBM S.B NO.:9880334 26-12-2018 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685188WEM/ HTS# 6304920000 SKU NUMBERS.1066344 THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974681WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 20957138-PBR DTD.16/07/20 18 SKU NUMBERS : 4911431 THE DESCRIPTION AS PER COMMER DUVET COVER 42%VISCOSE /40% C OTTON / 18%LINEN. P.O. NO.209 63934PBR INV. NO: SHEPVT/4119 /18-19 DTD.28.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9871436 25- 12-2018 SHIPPER: SARITA HAN PO#20968456PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY 248 PCS INVOICE# KP477/1 8-19 DT 19-12-2018 SIB# 988 5599 DT 26/12/2018 FREIGHT C POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#1676336WE M DPET:809,HSCODE:5702.92.10. 00 5702.92.90.00 SKU# 18601 97, 2750070, 2882492, 4266514 , 594489, 7334009,9843007 IN VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1674707WEM DE PT: 809 HSCODE: 5702.92.10.00 SKU# 1820595, 6792643, 709 6726, 7518611 INV#AIM1863/18- 19 DT. 08-12-2018 S.B.NO.:97 POPLYESTER/JUTE RUGS (FLOOR C OVERINGS)(HANDLOOM WOVEN-PILE D) PURCHASE ORDER#1677554WEM DEPT:809,HSCODE:5702.49.15.00 SKU# 7013655, 7223214, 7515 520 INV#AIM1878/18-19 DT.08- 12-2018 S.B.NO.:9825128 DT.:2 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684165WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89252 INV#AIM1884/18-19 DT. 08-12-2018 S.B.NO.:9800001 DT .:21.12.18 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676320WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM1868/18- POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689994WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621,9 740888 INV#AIM1888/18-19 DT. 08-12-2018 S.B.NO.:9832699 DT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967997PBR INV. NO: SHEPVT/4147/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER 9840788 DTD.24.12.2 018 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1680207PKM D EPT: 902 HSCODE: 5702.99.05. 00 SKU# 5677567, 5677609, 567 7658 INV#AIM1853/18-19 DT. 0 8-12-2018 S.B.NO.:9773924 DT. COTTON RUG(FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) P URCHASE ORDER#1680473PKM DEPT : 902 HSCODE: 5702.99.05.00 SKU# 1071005, 1082523 INV#AI M1854/18-19 DT. 08-12-2018 S .B.NO.:9773911 DT.:20.12.18 F POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1658041WE M DEPT: 809 HSCODE: 5702.49 .15.00 SKU# 5059660, 8576424, 900770 INV#AIM1858/18-19 DT . 08-12-2018 S.B.NO.:9773937 HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681754PKM QUANTITY: 47 PCS. HTS CODE : 5703302000 INVOICE NO.: E- 7549 DATED: 05/12/2018 SHIP PING BILL NO.: S.B NO.:986252 2 24-12-2018 SHIPPER: RAJ COTTON WALL HANGING WITH WOO DEN ROD ORDER NO.: 1672756PBM QUANTITY: 55 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7553 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98774 39 26-12-2018 HANDICRAFTS OF FURNITURE WITH WOOD & ALUMINIUM PO# 1685209 WEM SKU# 5201343 HTS# 940320 0050 TOTAL QTY.12 PCS INV.N O.786/36770A DT.13.12.2018 S .B.NO. SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR ROAD 83857, 1906320, 7240605, 8302 791 HTS: 7615109100, 9405504 000 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 NVOICE NUMBER : PKS/1819/235 8, DT. 15/11/2018 SHIPPING BI LL NUMBER: 9826703 DTD.: 22.1 2.2018 FREIGHT COLLECT SHIP PER: FAZE THREE LIMITED 63/6 4-C, 6TH FLR, MITTAL COURT PR EMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2360 , DT. 16/11/2018 SHIPPING BIL L NUMBER: 9826762 DTD.: 22.12 .2018 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04677 DTD. 24/12/2018 S HIPPING BILL NUMBER 9869318 D TD. 25/12/2018 FREIGHT COLLEC T QTY 9 PCS HTS 5701.10.40 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR DA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () OLLECT SHIPPER: KAVSET EXPO RTS PVT LTD D-66, SECTOR 39 KASNA IND AREA V#AIM1872/18-19 DT.08-12-201 8 S.B.NO.:9825131 DT.:22.12.1 8 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD , SADAR, MIRZAPUR (UP) INDIA 74130 DT.:20.12.18 FREIGHT C OLLECT 2.12.18 FREIGHT COLLECT 19 DT. 08-12-2018 S.B.NO.:9 773959 DT.:20.12.18 FREIGHT C OLLECT .:22.12.18 FREIGHT COLLECT T LTD SECTOR-4, IMT MANESAR () :20.12.18 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKA HARA ROAD, SADAR, MIRZAPUR (U P) INDIA REIGHT COLLECT DT.:20.12.18 FREIGHT COLLECT OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 VILLAGE | 1484 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 10-02-2019 | 530810 | WOOLLEN YARN | 4 | PKG | 1703, SAVANNAH, GA | | TR, TURKEY | 48945, ISTANBUL | ||
| 12-02-2019 | 570110 | INDIAN HANDKNOTTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO 786 OAC-1861 18 INV DT 17.12.2018 S BILL NO 9814297 S BILL DT 22.12.2018 NET WT 173.350 KGS HS-CODE 57011000 | 8 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | OA******BOX | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-02-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS WOOLLEN YARN 80 COTTON YARN 20 INV NO APE-0675 2018-19 INV DT 22.12.2018 S BILL NO 1095512 S BILL DT 04.01.2019 NET WT 3789.000 KGS HS-CODE 57031010 | 215 | ROL | CAPEL RUG INC | 1601, CHARLESTON, SC | AR******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLLEN AND VISCOSE YARN . | 30 | CTN | TUFENKIAN IMPORT & EXPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570310 | 1275 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 1193119 DT. 09.01.2019 INV.NO.RAPL-153/18-19 DT. 12.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 1275 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570310 | 2420 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 1193133 DT. 09.01.2019 INV.NO.RAPL-152/18-19 DT. 10.12.2018 HS CODE : 57031010,57021000 NET WT:- 28865 KGS FREIGHT COLLECT2420 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 1193133 DT. 09.01.2019 INV.NO.RAPL-152/18-19 DT. 10.12.2018 HS CODE : 57031010,57021000 NET WT:- 28865 KGS FREIGHT COLLECT | 2420 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-02-2019 | 570310 | 2685 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 9912400 DT. 27.12.2018 INV.NO.RAPL-151/18-19 DT. 06.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT2685 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80% COTTON YARN:20% S/BILL NO.: 9912400 DT. 27.12.2018 INV.NO.RAPL-151/18-19 DT. 06.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 2685 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 27-02-2019 | 570190 | INDIAN HAND KNOTTED WOOLLEN AND VISCOSE YARN . | 35 | CTN | TUFENKIAN ARTISAN CARPETS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 570310 | INDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% INV.NO.RAPL-150/18-19 DT. 03.12.2018 S/BILL NO.: 9824069 DT. 22.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECTINDIAN HANDTUFTED WOOLLEN CARPETS AND HANDWOVEN WOOLLEN KILIM RUGS WOOLLEN YARN:80%, COTTON YARN:20% S/BILL NO.: 9824069 DT. 22.12.2018 INV.NO.RAPL-150/18-19 DT. 03.12.2018 HS CODE : 57031010,57021000 FREIGHT COLLECT | 1785 | ROL | RUGS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RU******ION | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 01-02-2019 | 560900 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973953PBR INV NO:- SCI/1393/2018-19 S.B NO .:9841205 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HANDICRAFTS OF IRON ARTWARES. PO#1669465WEM S.B NO.:988162 2 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974683WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684059-WE M DTD. 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663877-PBM D TD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960701-PB R DTD 10/08/2018 SKU NUMBER S : 3414277 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960713-PBR DTD 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI PO#20968452PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY:248 PCS INVOICE# KP478/18 -19 DT 19-12-2018 S.B NO.:9 890224 26-12-2018 FREIGHT CO WOODEN FURNITURE AS PER INVOI CE NO. EXP/708/2018-19 DT.25. 12.2018 S.B NO.:9875440 26-1 2-2018 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681763PKM QUANTITY: 52 PCS. HTS CO DE : 5703302000, INVOICE NO. : E-7636 DATED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:98 62604 24-12-2018 SHIPPER: HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680236PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7559 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9878002 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672752PBM QUANTITY: 68 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7555 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98762 73 26-12-2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1637 DATED: 06/12/2018 S.B NO.:9875737 26-12-2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1681843-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744350 4744392 4744418 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681855-PBM D TD 15/09/2018 SKU NUMBERS : 5972249 6523298 7284454 8146942 8977791 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690941-PBM D TD 08/10/2018 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB T ARE SHASTRIPURAM SIKANDRA RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2362 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9826752 22-12-2 018 SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/04557 DTD . 21/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S.B N O.:9845694 24-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19/00 596 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 4 PCS HTS 5702.41.20 00 S.B NO.:9861622 24-12-201 8 MBER : E/P/18-19/00601 DTD. 25/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 S.B NO .:9878581 26-12-2018 CE NUMBER : E/G/18-19/04692 D TD. 24/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 S.B NO.:9869067 25-12-2018 LLECT SHIPPER: KAVSET EXPOR TS PVT LTD D-66, SECTOR 39 K ASNA IND AREA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00423 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702.49.1020 S.B NO.:98 70110 25-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00422 DTD. 24/12/2018 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 46 PCS HTS 5702.41.2000 S.B NO.:9870113 25-12-2018 ER : E/S/18- 19/00425 DTD. 24/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 44 PCS HTS 5702.41.2000 S.B N O.:9870126 25-12-2018 | 955 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 02-02-2019 | 530810 | WOOLLEN YARN | 27 | PKG | 1703, SAVANNAH, GA | | TR, TURKEY | 48915, NEMRUT BAY | ||
| 04-02-2019 | 170220 | WOOLLEN MMF BLENDED YARN | 126 | BAL | BLOOMSBURG CARPET INDUSTRIES INC | 1703, SAVANNAH, GA | KA******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | ||
| 06-02-2019 | 210690 | (TOTAL ONE HUNDRED EIGHTY SEVEN ROLLS ONLY) INDIAN HANDKNOTTED WOOLLEN CARPETS CODE=FSC0 1,FSC02, FSC03,FSC04,FSC06,FSC07, FSC09,FSC010,FSC012, FSC015,FSC016,FSC017 (80%WOOL YARN,20%COTTON YARN) INV NO.EX/IK/040/18-19 S/BIL L NO.9765007 DT.20.12.2018 BUYER (IF ANY OTHER THAN CONSIGNEE) NOURISON INDUSTRIES 5, SAMP SON STREET SADDLE BROOK, NJ (07663) U.S.A. C/O LEVEL HOSPITALITY GROUP 1730 E HOLLY AVE NUE EL SEGUNDO, CA 90245 TEL= 415-519-4651 2) JMC GLOBAL MAIN= 832-381-2500 SANDY LA NCE SANDYL@JMCGL.COM | 187 | ROL | COORDINADORA LOGISTICS DEL NOROESTE | 2709, LONG BEACH, CA | IN******AFT | IN, INDIA | 58201, HONG KONG | |
| 12-02-2019 | 570252 | WOOLLEN TUFTED CARPETS SILK TUFTED CARPETS FIELD YARN TUFTED CARPETS NYLON TUFTED CARPETS | 26 | ROL | TAI PING CARPETS AMERICAS INC | 2704, LOS ANGELES, CA | TA******TED | CN, CHINA | 57069, XIAMEN | |
| 13-02-2019 | 570310 | 1X40 HC PART OF FCL TOTAL 13 ROLLS HANDKNOTTED WOOLLEN CARPETS HAND WOVEN PET YARN KILIM INV.NO. RMC-299 18-19 DT 19.12.2018 NET.WT 1865.000 KGS H.S.CODE 57031010 ,57023210 S.BILL.NO. 9771276 DT 20.12.2018 FREIGHT COLLECT | 13 | PKG | H A G CARPETS PVT LTD | 1703, SAVANNAH, GA | R ******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-02-2019 | 570310 | 1X40 HC PART OF FCL TOTAL 08 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS HAND WOVEN PET YARN KILIM INV.NO. RMC-299 18-19 DT 19.12.2018 NET.WT 1865.000 KGS H.S.CODE 57031010 ,57023210 S.BILL.NO. 9771276 DT 20.12.2018 FREIGHT COLLECT | 8 | PKG | COURISTAN | 1703, SAVANNAH, GA | R ******ONS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 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 | 570310 | HANDICRAFTS OF IRON ARTWARES PO#1688025PBM SB 24-DEC-18 98 47302 INV BR656 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971401PBR SB 24-DEC-18 9 847302 INV BR656 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973959PBR INV NO:- SCI/1392/2018-19 SB 24- DEC-18 9841271 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974680WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6834 05,8784550,9298703. THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHAS E ORDER NUMBER 1656126-PBM DTD 16/07/2018 SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72168-PBM DTD 24/08/2018 SK U 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687712-PKM DTD SKU 2668106 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE OR DER NUMBER 20957137-PBR DTD . 16/07/2018 SKU 5741012 DECORATIVE PILLOW COVER 100% COTTON. P. NO: 20961935PBR I NV. NO: SHEPVT/4113/18-19 DTD .28.11.2018 SHIPPING BILL N UMBER FREIGHT : COLLECT S B 25-DEC-18 9870623 SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 20961909PBR INV. NO: SHEPVT/4113/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SB 25-DEC-18 9870623 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700339-PBM D TD. 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683948-WEM DTD 20/09/2018 SKU 6179787 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971314WER QUANTITY: 192 PCS./ 48 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 84 DATED: 06/12/2018 SHIPPI NG BILL NO.: SB 24-DEC-18 984 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970149PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7547 DATED 5TH DEC. 2018 SHIPPING BIL L NO.: SB 22-DEC-18 9833296 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672754PBM QUANTITY: 65 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7556 DATED: 05/12/2018 SHIP PING BILL NO.: 26-DEC-18 9877 025 SHASTRIPURAM SIKANDRA CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2359, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT SB 22-DEC-18 9826746 S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN : 1933391 3006128 4021165 4309764 4911431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04684 DTD. 24/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5701.10. 4000 HTS 5701.90.1030 SB 25- DEC-18 9870002 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR ER : E/G/18-19/04601 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R 9845698 DTD. 24/12/2018 F REIGHT COLLECT QTY 3 PCS H TS 5703.10.2000 18-19/04588 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS:5703 .10.2000 SB 24-DEC-18 984174 9 4911431 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/18-19/04683 DTD 24/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 12 PCS H TS 5703.10.2000 HTS 5701.10.4 000 SB 26-DEC-18 9877387 D SECTOR-4, IMT MANESAR () MBER : E/G/18-19/04579 DTD 2 2/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 29 P CS HTS 5702.41.2000 SB 24-D EC-18 9849279 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04575 DT D. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS SB 24-DEC-18 9849406 0796 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 968 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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