| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 521119 | JACQUARD WOVEN FABRIC HS CODE:5211.19 | 69 | ROL | WORLD WIDE DRAPERY FABRIC INC | 2704, LOS ANGELES, CA |  VI******LTD | TW, TAIWAN | 58304, TAIPEI | |
| 06-01-2019 | 540792 | JACQUARD WOVEN FABRIC HS CODE540792-551521 | 33 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 630291 | SNAP LOCK STORA RND STORAGE SET GREY TRAY WOVEN PP STRAP TOTE BLACK TRAY WOVEN PP STRAP TOTE BLACK SMALL WOVEN PP STRAP TOTE GREY NARROW WOVEN PP STRAP TOTE GREY MEDIUM WOVEN PP STRAP TOTE BLACK EXTRA LARGE WOVEN PP STRAP TOTE BROWN EXTRA LARGE WOVEN PP STRAP TOTE BROWN TRAY WOVEN PP STRAP TOTE BROWN SMALL WOVEN PP STRAP TOTE AKC PACK PUPPY PADS AKC LARGE LAVENDER PUPPY PAD COTTON APRIMA WASH CLOTH COTTON APRIMA BATH TOWEL COTTON APRIMA BATH TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA HAND TOWEL COTTON APRIMA WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD BATH TOWEL COTTON APRIMA JACQUARD HAND TOWEL COTTON APRIMA JACQUARD WASH CLOTH COTTON APRIMA JACQUARD HAND TOWEL | 1392 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 07-01-2019 | 570249 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BATHRUG (YARN DYED) , COVERING PURCHASE ORDER NUM BER 1653545PBM/ HTS# 5702491 020 & 5702990500 SKU NUMBERS 1454206, 28274,28282,3760485, WBLB JSMINE GLSS LMP BS FLR B RS WBLB JSMINE GLSS LMP BS FL R BRS SHIPPER: SAM INTL P ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 1670358PBM INVOICE NO. CCHI/1026/18-19 S.B NO.:91851 60 28-11-2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H OSIERY COMPLEX PHASE - II ( E S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. S/4 NAPKINS: 75% COTTON 25% L INEN PLAIN WOVEN 20X20 INCH ES TABLE THROW 75%COTTON25%LI NEN PLAIN WEAVE 50X50 IN IN V.: 1402/FA/WSI/PBM/18-19 DT. : 26/11/2018 PO.: 1637814PBM, 1637817PBM, 1637820PBM QTY. DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688593PBM IN VOICE NO. CCHI/1059/18-19 SB NO:9173464 DTD: 27-NOV-18 SH IPPER: CLASSIC CONCEPT HOME I WSI INV # 1205- PO # 1695734 PBM S/BL # 9196434 D.T. # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 1695734PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER : OBJECTS D ART INDIA RAMPUR 1468396,28175,3760972, 4813 408,459102,459144, 459193,45 9219,459235, 459250. THE DESC RIPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2152, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057426 DTD.: 22.11. 2018 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN XTN) : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT : 1416 PCS S.B NO.:9240475 30-11-2018 DT.: FREIGHT COLL ECT NDIA PVT HOSIERY COMPLEX PHA SE - II ( EXTN) ROAD NEAR FLY OVER BRIDGE | 881 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 570390 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D), COVERING PURCHASE ORDER N UMBER 1653514PBM/ HTS# 57039 00000 SKU NUMBERS 1234921, 3232498,3232522,6172555, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (YARN DYED) COVERING PURCHASE ORDER NUMBER 1653578 PBM/ HTS# 5703900000 SKU NU MBERS 4789327, 817791,160935 3,817783, 4790358,400333,4003 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 72PBM/ HTS# 5702491020 SKU NUMBERS 5506914, 7157044. TH E DESCRIPTION AS PER COMMERCI DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 1652074PBM INV. NO: SHEPVT/3971/18-19 DT D.01.11.2018 SHIPPING BILL NUMBER 9125277 DTD.26.11.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 1688572PBM IN VOICE NO. CCHI/1058/18-19 SB NO: 9173358 DTD: 27-NOV-18 S HIPPER: CLASSIC CONCEPT HOME 605,6218515,6883573, 6888275 ,8669665,1234988, 2522774,323 2746,3232761, 6172654,6172704 ,6218523, 6889562,6891360,867 1919, 1235027,6172753,6172803 , 6218531,6907125,8672123, 8875247. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER : PKS/1819/2151, DT. 15/10/20 18 SHIPPING BILL NUMBER: 905 7483 DTD.: 22.11.2018 FREIGH T COLLECT SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 58. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : P KS/1819/2154, DT. 15/10/2018 SHIPPING BILL NUMBER: 9057356 DTD.: 22.11.2018 FREIGHT CO LLECT AL INVOICE NUMBER : PKS/1819 /2157, DT. 16/10/2018 SHIPPIN G BILL NUMBER: 9057379 DTD.: 22.11.2018 FREIGHT COLLECT LTD SECTOR-4, IMT MANESAR () INDIA PVT HOSIERY COMPLEX PH ASE - II ( EXTN) | 1466 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 07-01-2019 | 500720 | JACQUARD WOVEN FABRIC | 29 | CTN | BARROW INDUSTRIES INC | 2704, LOS ANGELES, CA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 07-01-2019 | 290341 | WSI INV # 1180- PO # 1699556 PBM S/BL # 8975076 D.T # 19/ 11/2018 SKU#: 3784183 DES: CAST ALUMINUM SALT AND PEPPER SHAKERS PO: 1699556PBM QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 8100652 DES: CAST A HANDICRAFTS OF ALUMINUM, IRON ARTWARES. INV: BR581/18-19,D T. 20-11-18 PO: 1666972PBM S B: 9043110 DT 22/11/2018 SKU : 1906499 HTS: 8304000000 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655695PBM INVOICE NO. CCHI/0 742/18-19 SHIPPING BILL NO. 9 045600 DT. 22.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DECORATIVE THROW: 100% VISCOSE WOVEN 50X60 INCHES PO.NO. 1655698PBM INVOICE NO. CCHI/0 956/18-19 SHIPPING BILL NO. 9 047546 DT. 22.11.2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHRUG (YARN DYED) COVERIN G PURCHASE ORDER NUMBER 16377 64PBM/ HTS# 5702491020 SKU NUMBERS 1562574, 3709675,688 8157,9738903. THE DESCRIPTION DECORATIVE PILLOW COVER: 43% RAYON 32% COTTON 25% POLYESTER WOVEN 22 PO.NO. 1651547PBM INVOICE NO. CCHI/1025/18-19 SHIPPING BILL NO. 9045682 D T. 22.11.2018 SHIPPER: CLAS SIC CONCEPT HOME INDIA PVT HO DECORATIVE PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES 20 X20 PO.NO. 1670360PBM INVOIC E NO. CCHI/1027/18-19 SHIPPI NG BILL NO. 9095356 DT. 24.11 .2018 ARTWARES OF WOOD & IRON PO#16 49331PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8047/PBM/18 D TD 17.11.2018 SB#9042507 DT D 22.11.2018 HTS#4421999780 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HANDICRAFT ITEMS MADE OF BRASS & STAINLESS STEEL INVOICE# EXP/VENUS/8089/18-19 DT : 06/ 11/2018 PO# 1636545PBM, DT: 3 0/05/2018 SB# 8939093, DT: 1 6/11/2018 SHIPPER: VENUS IN DIA NEAR MINI BYPASS, MAINATH ARTWARES OF WOOD & IRON PO#16 49332PBM SKU#8429058 TOTAL P CS#90PCS INV.NO.8046/PBM/18 DTD.17.11.2018 HTS#442199978 0 SB#9042508 DTD 22.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, ALUMINUM, BRASS, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 1641193PBM INVOICE NO.: K.EX - 984 DT. 14/11/2 018 SHIPPING BILL NO.: 89889 21 DT. 19/11/2018 HS CODE: 7 INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES. P.O.NO.: 16 65805PBM INVOICE NO.: K.EX - 985 DT. 14/11/2018 SHIPPING BILL NO.: 9002060 DT. 20/11/ 2018 HS CODE: 7323930080 FR DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 1688619PB M INVOICE NO. CCHI/1057/18-19 SHIPPING BILL NO. 9095395 DT. 24.11.2018 SHIPPER: CLA SSIC CONCEPT HOME INDIA PVT H LUMINUM TIDBIT BOWL PO: 16995 56PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE - II ( EXTN) AS PER COMMERCIAL INVOICE N UMBER : PKS/1819/2156, DT. 16 /10/2018 SHIPPING BILL NUMBER : 9057366 DTD.: 22.11.2018 F REIGHT COLLECT SHIPPER: FAZ E THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CH S LTD 224, NARIMAN SIERY COMPLEX PHASE - II ( EX TN) NATIONAL HIGHWAY NO.24 RAMPU R AIR NEAR DEPUTY SAHAB KA MAND IR UP NATIONAL HIGHWAY NO.24 RAMPU R 323930080, 7508905000, 821599 5000, 7323930060, 4419909000 , 8215993500 FREIGHT COLLEC T SHIPPER: KISHORIJI EXPOR TS OPP SPRING FIELDS COLLEGE DELHI ROAD EIGHT COLLECT OSIERY COMPLEX PHASE - II ( E XTN) | 1705 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 600623 | SHIPPER S LOAD, COUNT, STOW & SEAL (330CTNS) CY / DR SLEEPWEAR SETS/LS W/PJ SHORT - 100% POLYESTERSLEEPWEAR SETS/SS W/PJ SHORT - 100% RAYON SLEEPWEAR SETS/SS W/PJ SHORT - 100% POLYESTERWOVEN SHIRT/LSLV 100% POLYESTER LADIES 100% POLYESTER WOVEN TOP /CAMI / SPAGHETTI STRAP LADIES 100% POLYESTER WOVEN TOP /CAMI / SPAGHETTI STRAP LADIES 100% POLYESTER WOVEN TOP/SLVLS LADIES WOVEN DRESS - SHORT LENGTH/SLVLS FABRI66% POLYESTER 34% RAYON KNIT BODYSUIT/SSLV 96% RAYON 4% SPANDEX RIB KNIT FABRIC W/EXCLUSIVE OF ELASTIC KNIT TOP/SSLV 96% RAYON 4% SPANDEX RIB KNIT FABRIC LOGO/CAMI/SPAGHETTI STRAP 56% COTTON 37% POLYESTER 7% SPANDEX RIB KNIT FABRIC KNIT DRESS-SHORT LENGTH/SLVLS 73% POLYESTER 2RAYON 2% SPANDEX JACQUARD KNIT FABRIC KNIT DRESS-SHORT LENGTH/SLVLS 98% POLYESTER 2SPANDEX JACQUARD KNIT FABRIC DRESS-SHORT LENGTH/SLVLS 98% POLYESTER 2% SPANDEX JACQUARD KNIT FABRIC KNIT DRESS-SHORT LENGTH/SLVLS 96% POLYESTER 4SPANDEX JACQUARD KNIT FABRIC LOGO/CAMI/SPAGHETTI STRAP 93% COTTON 7% SPANDRIB ENGINEER STRIPE KNIT FABRIC KNIT TOP/SSLV 95% RAYON 5% SPANDEX RIB KNIT FABRIC (1)KRISTINE CHAN KRISTINE@DAVIDSONANDSONS.COM (2)T: 416.621.6800 F: 416.621.6801 ATTN: JULIA OH TORONTO@CANAANTRANSPORT.COM | 330 | CTN | FOREVER XXI ULC | 3002, TACOMA, WA | | VN, VIET NAM | 58201, HONG KONG | |
| 11-01-2019 | 551519 | 100%POLYESTER WOVEN VEST 100%POLYESTER WOVEN WINDSORTIE 100%POLYESTER WOVEN BOW TIE 100%POLYESTER WOVEN POCKET SQUARE 100%POLYESTER WOVEN SUSPENDER 100%POLYESTER WOVEN JACKET 100%POLYESTER JACQUARD WOVEN FABRIC PLASTIC BAG EMPTY BOXES CARDBOARD | 262 | CTN | PURE SILK FABRIC INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LTD | CN, CHINA | 57037 | |
| 11-01-2019 | 521224 | COTTON STRETCH STRUCTURED JACQUARD WOVEN FABRIC | 35 | CTN | L2T INCORPORATED | 2709, LONG BEACH, CA | TE******INC | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 12-01-2019 | 551512 | BOLSTER PILLOW WITH DOUBLE DECORATIVE COVER MADE OF WOVEN 100%POLYESTER FABRIC DUVET COVE R MADE OF WOVEN 60%COTTON-40%POLYESTER JACQUARD FABRIC DUVET COVER MADE OF PRINTED WOVEN 60%COTTN-40%POLYESTER FABRIC DECORATIVE TOP SHEET MADEOF PRINTED WOVEN 60%COTTON-40%POLY ESTER FABRIC SPUN POLYESTER BED RUNNER MADE OF WOVEN 100%POLYESTER FABRIC | 429 | CTN | JDT INTERNATIONAL LLC | 1703, SAVANNAH, GA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 620342 | MENS SHORT SLEEVE SHIRTS MADE OUT OF 100 COTTON WOVEN PRINTED POPLIN FABRICS WOMENS WOVEN CORE INT LYOCELLBF 100 LYOCELL 100 COTTON WOVEN MEN S SHIRT MENS WOVEN PANTS ORIGINAL BOOTCUT WOMENS KNIT UNDERWEAR COTTON JACQUARD MESSAGIHIGH WAISTED CHEEKY 80 COTTON 15 POLYESTER 5 ELASTANE WOVEN GARMENTS (APPAREL) 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRT WOMENS KNIT UNDERWEAR DAISY LACE CUTOUT BIKINI(PRINTED)95 COTTON,5 ELASTANE WPMENS KNIT UNDERWEAR ELASTIC TRIM COTTON,JACBIKINI 80 COTTON 15 POLYESTER,5 ELASTANE WOMENS KNIT UNDERWEAR 5916 DAISY LACE CUTOUT THONG(PRINTED)95 COTTON 5 ELASTANE WOMENS WOVEN CORE INTLYOCELL RF 100 LYCELL MENS WOVEN ORIGINAL STRAIGHT 97 COTTON,3 ELASTANE HS CODE:6203424516,6206403030,6108210010 6205202051,6203424516,6205202066,6205 PO 579337,567237,577888,575966 573178,567198,567460,577890 577002,567463,580030,575170 567234,567368,582224,575171 567365,567286,582682,580485 567283,567451,582685,573177 567448,567213,582670 567456,575967,582227 SB 9421336DT.12/7/2018 9421314DT.12/7/2018 9506708DT.12/10/2018 9527993DT.12/10/2018 9528016DT.12/10/2018 9578783DT.12/12/2018 9578359DT.12/12/2018 9622493DT.12/14/2018 9621495 DT.12/14/2018 9596714DT.12/13/2018 9629079DT.12/14/2018 9623273DT.12/14/2018 9623269DT.12/14/2018 9596715DT.12/13/2018 9578557DT.12/12/2018 9578360DT.12/12/2018 9628119DT.12/14/2018 9627315DT.12/14/2018 9623267DT.12/14/2018 9621490DT.12/14/2018MENS SHORT SLEEVE SHIRTS MADE OUT OF 100 COTTON WOVEN PRINTED POPLIN FABRICS WOMENS WOVEN CORE INT LYOCELLBF 100 LYOCELL 100 COTTON WOVEN MEN S SHIRT MENS WOVEN PANTS ORIGINAL BOOTCUT WOMENS KNIT UNDERWEAR COTTON JACQUARD MESSAGIHIGH WAISTED CHEEKY 80 COTTON 15 POLYESTER 5 ELASTANE WOVEN GARMENTS (APPAREL) 100 COTTON WOVEN MEN S SHORT SLEEVE SHIRT WOMENS KNIT UNDERWEAR DAISY LACE CUTOUT BIKINI(PRINTED)95 COTTON,5 ELASTANE WPMENS KNIT UNDERWEAR ELASTIC TRIM COTTON,JACBIKINI 80 COTTON 15 POLYESTER,5 ELASTANE WOMENS KNIT UNDERWEAR 5916 DAISY LACE CUTOUT THONG(PRINTED)95 COTTON 5 ELASTANE WOMENS WOVEN CORE INTLYOCELL RF 100 LYCELL MENS WOVEN ORIGINAL STRAIGHT 97 COTTON,3 ELASTANE HS CODE:6203424516,6206403030,6108210010 6205202051,6203424516,6205202066,6205 PO 579337,567237,577888,575966 573178,567198,567460,577890 577002,567463,580030,575170 567234,567368,582224,575171 567365,567286,582682,580485 567283,567451,582685,573177 567448,567213,582670 567456,575967,582227 SB 9421336DT.12/7/2018 9421314DT.12/7/2018 9506708DT.12/10/2018 9527993DT.12/10/2018 9528016DT.12/10/2018 9578783DT.12/12/2018 9578359DT.12/12/2018 9622493DT.12/14/2018 9621495 DT.12/14/2018 9596714DT.12/13/2018 9629079DT.12/14/2018 9623273DT.12/14/2018 9623269DT.12/14/2018 9596715DT.12/13/2018 9578557DT.12/12/2018 9578360DT.12/12/2018 9628119DT.12/14/2018 9627315DT.12/14/2018 9623267DT.12/14/2018 9621490DT.12/14/2018 | 2556 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 14-01-2019 | 500720 | JACQUARD WOVEN FABRIC | 291 | CTN | BARROW INDUSTRIES | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 500720 | JACQUARD WOVEN FABRIC | 27 | CTN | BARROW INDUSTRIES | 2704, LOS ANGELES, CA | HA******LTD | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 580230 | TOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATH | 3180 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 16-01-2019 | 620640 | INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022INVOICE NO: CA.VNA.18.022 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325548 STYLE NO. 65843 Q.TY CARTONS INVOICE NO: CA.VNA.18.022 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325548 STYLE NO. 65843 Q.TY CARTONS INVOICE NO: CA.VNA.18.022 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325548 STYLE NO. 65843 Q.TY CARTONS INVOICE NO: CA.VNA.18.022 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325548 STYLE NO. 65843 Q.TY CARTONS INVOICE NO: CA.VNA.18.022 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 8728 PCS 1413 LADIES 100% POLYESTER WOVEN BLOUSE HGT XTREME SLD HS CODE: 6206.40.3030 PO NO. 325434 STYLE NO. 83324 Q.TY CARTONS 4809 PCS 775 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325617 STYLE NO. 126231 Q.TY CARTONS 3889 PCS 621 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324423 STYLE NO. 138373 Q.TY CARTONS 2636 PCS 462 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HI-LO HS CODE: 6206.40.3030 PO NO. 323395 STYLE NO. 138521 Q.TY CARTONS 2697 PCS 435 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325569 STYLE NO. 65844 Q.TY CARTONS 9738 PCS 1583 LADIES 100% POLYESTER WOVEN BLOUSE XTREME HI-LO HS CODE: 6206.40.3030 PO NO. 325433 STYLE NO. 83151 Q.TY CARTONS 3980 PCS 637 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325627 STYLE NO. 126232 Q.TY CARTONS 3485 PCS 555 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324442 STYLE NO. 138374 Q.TY CARTONS 2638 PCS 421 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HS CODE: 6206.40.3030 PO NO. 323398 STYLE NO. 138522 Q.TY CARTONS 1172 PCS 186 TOTAL 43,772 PCS 7,088 CTNS 8728 PCS 1413 LADIES 100% POLYESTER WOVEN BLOUSE HGT XTREME SLD HS CODE: 6206.40.3030 PO NO. 325434 STYLE NO. 83324 Q.TY CARTONS 4809 PCS 775 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325617 STYLE NO. 126231 Q.TY CARTONS 3889 PCS 621 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324423 STYLE NO. 138373 Q.TY CARTONS 2636 PCS 462 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HI-LO HS CODE: 6206.40.3030 PO NO. 323395 STYLE NO. 138521 Q.TY CARTONS 2697 PCS 435 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325569 STYLE NO. 65844 Q.TY CARTONS 9738 PCS 1583 LADIES 100% POLYESTER WOVEN BLOUSE XTREME HI-LO HS CODE: 6206.40.3030 PO NO. 325433 STYLE NO. 83151 Q.TY CARTONS 3980 PCS 637 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325627 STYLE NO. 126232 Q.TY CARTONS 3485 PCS 555 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324442 STYLE NO. 138374 Q.TY CARTONS 2638 PCS 421 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HS CODE: 6206.40.3030 PO NO. 323398 STYLE NO. 138522 Q.TY CARTONS 1172 PCS 186 TOTAL 43,772 PCS 7,088 CTNS 8728 PCS 1413 LADIES 100% POLYESTER WOVEN BLOUSE HGT XTREME SLD HS CODE: 6206.40.3030 PO NO. 325434 STYLE NO. 83324 Q.TY CARTONS 4809 PCS 775 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325617 STYLE NO. 126231 Q.TY CARTONS 3889 PCS 621 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324423 STYLE NO. 138373 Q.TY CARTONS 2636 PCS 462 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HI-LO HS CODE: 6206.40.3030 PO NO. 323395 STYLE NO. 138521 Q.TY CARTONS 2697 PCS 435 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325569 STYLE NO. 65844 Q.TY CARTONS 9738 PCS 1583 LADIES 100% POLYESTER WOVEN BLOUSE XTREME HI-LO HS CODE: 6206.40.3030 PO NO. 325433 STYLE NO. 83151 Q.TY CARTONS 3980 PCS 637 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325627 STYLE NO. 126232 Q.TY CARTONS 3485 PCS 555 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324442 STYLE NO. 138374 Q.TY CARTONS 2638 PCS 421 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HS CODE: 6206.40.3030 PO NO. 323398 STYLE NO. 138522 Q.TY CARTONS 1172 PCS 186 TOTAL 43,772 PCS 7,088 CTNS 8728 PCS 1413 LADIES 100% POLYESTER WOVEN BLOUSE HGT XTREME SLD HS CODE: 6206.40.3030 PO NO. 325434 STYLE NO. 83324 Q.TY CARTONS 4809 PCS 775 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325617 STYLE NO. 126231 Q.TY CARTONS 3889 PCS 621 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324423 STYLE NO. 138373 Q.TY CARTONS 2636 PCS 462 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HI-LO HS CODE: 6206.40.3030 PO NO. 323395 STYLE NO. 138521 Q.TY CARTONS 2697 PCS 435 LADIES 100% POLYESTER WOVEN BLOUSE HGGT P.O TUNIC HS CODE: 6206.40.3030 PO NO. 325569 STYLE NO. 65844 Q.TY CARTONS 9738 PCS 1583 LADIES 100% POLYESTER WOVEN BLOUSE XTREME HI-LO HS CODE: 6206.40.3030 PO NO. 325433 STYLE NO. 83151 Q.TY CARTONS 3980 PCS 637 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV JACQUARD P.O HS CODE: 6206.40.3030 PO NO. 325627 STYLE NO. 126232 Q.TY CARTONS 3485 PCS 555 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SLV SHRTCLR SHIRTING PRT HS CODE: 6206.40.3030 PO NO. 324442 STYLE NO. 138374 Q.TY CARTONS 2638 PCS 421 LADIES 100% POLYESTER WOVEN BLOUSE 3.4 SHIRRED POPVER HS CODE: 6206.40.3030 PO NO. 323398 STYLE NO. 138522 Q.TY CARTONS 1172 PCS 186 TOTAL 43,772 PCS 7,088 CTNSINVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 INVOICE NO: CA.VNA.18.022 | 7088 | CTN | ANWUZHI IMPORT | 1703, SAVANNAH, GA | | VN, VIET NAM | 57078, YANTIAN | |
| 19-01-2019 | 500720 | JACQUARD WOVEN FABRIC | 17 | CTN | BARROW INDUSTRIES | 2704, LOS ANGELES, CA | SU******OGY | CN, CHINA | 57035, SHANGHAI | |
| 21-01-2019 | 511130 | CHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKINGCHAIR PARTS,MOTOR,HAND CONTROL,CONNECTION BOX,CABLE,CUSHION,METAL SEAT BOX,SOFA SLEEPER MECHANISM,FOAM MATTRESS ,FABRIC FURNITURE COVERS,SOFA FABRICS,UPHOLSTERY FABRIC,CHENILLE FABRIC,CUT & SEWN,SOFA COVER,JACQUARD UPHOLSTERY FABRIC,NON-WOVEN DECKING | 1912 | CTN | PACIFIC MOTION | 3002, TACOMA, WA | ZH****** CO | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 854442 | 175 CARTONS 1225 KGS 4.34 CBM 10GA 12FT BOOSTER CABLE - GDSM/COSM (HTS 8544429090) PO NBR: 88569936 SKU NBR: 810203301 SHANGHAI GREATWAY INDUSTRY CO., LTD. 18TH. BUILDING, NO.4916, SOUTH HONGMEI ROAD, MINHANG, SHANGHAI 200241, CHINA 140 CARTONS 280 KGS 3.56 CBM PLASTIC CONTAINER W LOCKING LIDS, S/3 - GDSM/ (HTS 3924104000) PO NBR: 88659616 SKU NBR: 170020527 GUANGZHOU ZHENXING IMPORT EXPORT CO., LTD. 13 FLOOR, BLOCK ONE, LIYUAN CENTER, NO.68 WANBO 4 ROAD PANYU DISTRICT, GUANGZHOU, GUANGDONG 511449, CHINA 48 CARTONS 53 KGS 0.653 CBM HANDY BASKET FOR SPICES - GDSM/COSM (HTS 3924104000) PO NBR: 88659616 SKU NBR: 810362656 GUANGZHOU ZHENXING IMPORT EXPORT CO., LTD. 13 FLOOR, BLOCK ONE, LIYUAN CENTER, NO.68 WANBO 4 ROAD PANYU DISTRICT, GUANGZHOU, GUANGDONG 511449, CHINA 121 CARTONS 242 KGS 3.035 CBM SMALL HANDY BASKET - GDSM/COSM (HTS 39241040 PO NBR: 88659616 SKU NBR: 810362783 GUANGZHOU ZHENXING IMPORT EXPORT CO., LTD. 13 FLOOR, BLOCK ONE, LIYUAN CENTER, NO.68 WANBO 4 ROAD PANYU DISTRICT, GUANGZHOU, GUANGDONG 511449, CHINA 489 CARTONS 1467 KGS 20.374 CBM AKC SMALL CRATE MAT - GDSM/COSM (HTS 6307909 PO NBR: 88732800 SKU NBR: 160024311 EUROPEAN HOME DESIGNS, LLC 18F/ F ,HUAMIN INTERNATIONAL BUILDING NO.726 YAN AN WEST ROAD, CHANGNING DISTRICT, SHANGHAI 200050, CHINA 9 CARTONS 41 KGS 0.778 CBM AKC LARGE CRATE MAT - GDSM/COSM (HTS 6307909 PO NBR: 88732800 SKU NBR: 160024312 EUROPEAN HOME DESIGNS, LLC 18F/ F ,HUAMIN INTERNATIONAL BUILDING NO.726 YAN AN WEST ROAD, CHANGNING DISTRICT, SHANGHAI 200050, CHINA 369 CARTONS 993 KGS 17.771 CBM CATAGORIES HDAWAY - GDSM/COSM (HTS 630790988 PO NBR: 88733624 SKU NBR: 810419647 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 207 CARTONS 2174 KGS 5.68 CBM CMI FOAM RETREIVER - GDSM/COSM (HTS 40169920 PO NBR: 88733629 SKU NBR: 810419664 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 182 CARTONS 910 KGS 6.956 CBM CMI SPIKEY BALL WIT - GDSM/COSM (HTS 5609003000) PO NBR: 88733629 SKU NBR: 810419666 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 5 CARTONS 19 KGS 0.09 CBM CMI SOLID COLLAR LA - GDSM/COSM (HTS 4201003000) PO NBR: 88733659 SKU NBR: 810382488 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 2 CARTONS 10 KGS 0.052 CBM CMI INTER WOVEN HAR - GDSM/COSM (HTS 4201003000) PO NBR: 88733659 SKU NBR: 810382499 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 22 CARTONS 114 KGS 0.57 CBM CMI INTER WOVEN LEA - GDSM/COSM (HTS 4201003000) PO NBR: 88733659 SKU NBR: 810382500 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 20 CARTONS 76 KGS 0.362 CBM CMI INTER WOVEN COL - GDSM/COSM (HTS 4201003000) PO NBR: 88733659 SKU NBR: 810382501 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG 8 CARTONS 30 KGS 0.145 CBM CMI JACQUARD COLLAR - GDSM/COSM (HTS 4201003000) PO NBR: 88733659 SKU NBR: 810382504 R2P PET LIMITED SUITE UG305 CHINACHEM GOLDEN PLAZA, 77 MODY ROAD, TSIMSHATSUI EAST, KOWLOON, HONG KONG SHIPPER: ++ 200051 P.R.C SERVICE CONTRACT NO. 18-0618 SHIP TO CODE LOCATION : 00873-RANCHO CUCAMO CA CUSTOM CLEARANCE AT DISCHARGE PORT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL PLS USE BULLET 1 SHOW OCEAN FREIGHT ON SWB INCLUDE STORE DOOR DELIVERY | 1797 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 22-01-2019 | 520831 | COSMETIC CASE PC WITH LEATHER TRIM STRUCTUREDRIGID ON ALL ETHYLENE VINYL ACETATE SHOWER CURTAIN LINER WINDOW DRAPE 100% SILK WOVEN FRONT / 100% COTTON PERCALE LIN DRAPE 100% COTTON WOVEN FRONT 100% POLYESTER BLACKOUT LINING RUNNER-77% HEMP / 23% RAMIE WOVEN DRAPE: 100% LINEN WOVEN 84X50 DECORATIVE THROW: 45% COTTON 30%ACRYLIC 25% POLYESTER DECORATIVE PILLOW COVER-60% VISCOSE/40% COTTON JACQUARD WOVE | 940 | CTN | WILLIAMS SONOMA SINGAPORE PTE | 2709, LONG BEACH, CA | PU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 22-01-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS & HANDMADE WOOLLEN CAR PETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 16314 39-PBM DTD 16/05/2018 SKU NU MBERS : 2695935 93117 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680365-PTM DTD 13/09/2018 SKU NUMBERS : 7251929 7909104 7909849 THE DESCRIPTION AS PER COMM DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26 20X20 INC HES PO.NO. 20947627PBR INVOI CE NO. CCHI/1164/18-19 SHIPP ING BILL NO. 9614239 DT. 13.1 2.2018 SHIPPER: CLASSIC CON CEPT HOME INDIA PVT HOSIERY C DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957239P BR INVOICE NO. CCHI/1187/18-1 9 SHIPPING BILL NO. 9611228 DT. 13.12.2018 DEC. PILLOW COVER : 100% COTT ON WOVEN BACK 52% LINEN / 48% COTTON WOVEN PO.NO. 20962125 PBR INVOICE NO. CCHI/1195/18- 19 SHIPPING BILL NO. 9611309 DT. 13.12.2018 DEC. PILLOW COVER : FRONT : 6 2% COTTON / 38% LINEN WOVEN B ACK: 100% LINEN WOVEN, LINING 100% COTTON WOVEN PO.NO. 209 62144PBR INVOICE NO. CCHI/11 97/18-19 SHIPPING BILL NO. 96 11271 DT. 13.12.2018 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB, SHAM 100% COTTO N WOVEN PO.NO. 20963066PBR INVOICE NO. CCHI/1204/18-19. SHIPPING BILL NO. 9611240 DT. 13.12.2018 DESK PART-IRON BASE ONLY META L DESK WITH ADJUSTABLE HEIGHT - GLASS TOP PO NO:1670937PBM QTY:102 PCS INVOICE NO:A/18 -19/EX/0587 DATE:13-DEC-2018 SB NO:9600888 SB DATE:13-DEC -2018 SHIPPER: AAKAAR IRON ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04394 DTD. 13/12/2018 SHIPPI NG BILL NUMBER : 9625156 DTD. 14/12/2018 FREIGHT COLLECT QTY 16 PCS HTS 5701.10.4000 HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZ APUR ERCIAL INVOICE NUMBER : E/G /18-19/04396 DTD. 13/12/2018 SHIPPING BILL NUMBER : 96251 48 DTD. 14/12/2018 FREIGHT C OLLECT QTY 60 PCS HTS 5702. 41.2000 OMPLEX PHASE - II ( EXTN) CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZONE RIICO INDUSTRI AL AREA | 592 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 594354 | NTFY2: BLUE STAR IMPORTS L.P. 77 HOT METAL STREET PITTSBURGH, PA 15203-2382 ATT: NATE HANKINSON MENS 1166 3RD PARTY POPOVER - 96 COTTON, 4 POLYESTER PO STYLE NO HS CODE 594354 1166 611020 S 3973 : SS SET IN TEE W BOUND NECK (MEN S KNIT T-SHIRT) S 4106 : SS SET IN TEE W BOUND NECK - PD (MEN S KNIT T-SHIRT) S 4107 : SS SET IN TEE W BOUND NECK - HTR (MEN S KNIT T-SHIRT) FABRIC CONTENT: 100 COTTON (S 3973 4106) 60 COTTON 40 POLYESTER (S 4107) HTS CODE : 6109100012 VENDOR REFERENCE NO: HST192001 INVOICE NO: 2654256 P.O.NO: 577730 STYLE NO: 3973/4106/4107 PO STYLE WOMENS 88 NYLON 12 ELASTANE KNIT LEGGINGS 4604 REAL BARE COLORBLOCK CURVE LEGGING 578849 4604 WOMENS 75 VISCOSE 19 COTTON 6 ELASTANE KNIT TANK NEW WEIGHT BASIC RIB TANK 588182 1146 WOMENS 75 VISCOSE 19 COTTON 6 ELASTANE KNIT TANK NEW WEIGHT BASIC RIB TANK 588183 1146 HTS CODE 6104632006 6109901065 WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BB 97 NYLON 3 ELASTANE WOMENS KNIT BRIEFS MESH BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRALET 2742 KNOT FRONT CROP 90 COTTON, 10 ELASTANE WOMENS KNIT 2721 JACQUARD V WIRE BRALETTE 96 NYLON, 4 ELASTANE WOMENS KNIT BRALET 2742 KNOT FRONT CROP 90 COTTON, 10 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BB 97 NYLON 3 ELASTANE WOMENS KNIT BRIEFS MESH BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BK 97 NYLON 3 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BS 97 NYLON 3 ELASTANE PO STYLE 566169 6535 569370 6540 569378 6541 570137 6541 571298 6113 576188 6113 571988 6112 576193 6112 574372 2742 567979 2721 574375 2742 571991 6112 576195 6112 571301 6113 576190 6113 566172 6535 569373 6540 569381 6541 570140 6541 566162 6586 566187 6587 HTS NO 6108229020 6114200010 6212105020 APPAREL LADIES 88 COTTON, 12 POLYESTER WOVEN SHORTS PO STYLE 586731 4520 HS CODE: 6204628056 APPAREL LADIES 88 COTTON, 12 POLYESTER WOVEN SHORTS PO STYLE 586733 4520 HS CODE: 6204628056 MEN S 96 COTTON 4 ELASTANE KNITTED TRUNK(UNDIES) MEN S 88 POLYESTER 12 ELASTANE KNITTED JERSEY TRUNK(UNDIES) MEN S 58 COTTON 38 POLYESTER 4 ELASTANE KNITTED TRUNK (UNDIES) PO NO.: STYLE : 571378 2355 571378 2357 571381 2355 571381 2357 572475 2354 572476 2354 563953 5272 563960 5272 570354 1265 570357 1265 577047 1265 577048 1265 580831 1584 580834 1584 582137 1584 582142 1584 HTS CODE 6107120010 6107110010 WOMENS 100 COTTON WOVEN PANTS WOMENS 100 COTTON WOVEN SHORTS WOMENS 67 COTTON 22 VISCOSE 7 POLYESTER 4 ELASTANE WOVEN PANTS WOMENS 48 COTTON 43 VISCOSE 6 POLYESTER 3 ELASTANE WOVEN PANTS WOMENS 53 COTTON 39 VISCOSE 6 POLYESTER 2 ELASTANE WOVEN PANTS WOMENS 53 COTTON 39 VISCOSE 6 POLYESTER 2 ELASTANE WOVEN PANTS PO: 585042 STYLE: 3401 PO: 586719 STYLE: 5592 PO: 588148 STYLE: 3320 PO: 593131 STYLE: 3479 PO: 588178 STYLE: 3611 PO: 588180 STYLE: 3611 HS CODE: 6204628021 6204628056NTFY2: BLUE STAR IMPORTS L.P. 77 HOT METAL STREET PITTSBURGH, PA 15203-2382 ATT: NATE HANKINSON MENS 1166 3RD PARTY POPOVER - 96 COTTON, 4 POLYESTER PO STYLE NO HS CODE 594354 1166 611020 S 3973 : SS SET IN TEE W BOUND NECK (MEN S KNIT T-SHIRT) S 4106 : SS SET IN TEE W BOUND NECK - PD (MEN S KNIT T-SHIRT) S 4107 : SS SET IN TEE W BOUND NECK - HTR (MEN S KNIT T-SHIRT) FABRIC CONTENT: 100 COTTON (S 3973 4106) 60 COTTON 40 POLYESTER (S 4107) HTS CODE : 6109100012 VENDOR REFERENCE NO: HST192001 INVOICE NO: 2654256 P.O.NO: 577730 STYLE NO: 3973/4106/4107 PO STYLE WOMENS 88 NYLON 12 ELASTANE KNIT LEGGINGS 4604 REAL BARE COLORBLOCK CURVE LEGGING 578849 4604 WOMENS 75 VISCOSE 19 COTTON 6 ELASTANE KNIT TANK NEW WEIGHT BASIC RIB TANK 588182 1146 WOMENS 75 VISCOSE 19 COTTON 6 ELASTANE KNIT TANK NEW WEIGHT BASIC RIB TANK 588183 1146 HTS CODE 6104632006 6109901065 WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BB 97 NYLON 3 ELASTANE WOMENS KNIT BRIEFS MESH BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRALET 2742 KNOT FRONT CROP 90 COTTON, 10 ELASTANE WOMENS KNIT 2721 JACQUARD V WIRE BRALETTE 96 NYLON, 4 ELASTANE WOMENS KNIT BRALET 2742 KNOT FRONT CROP 90 COTTON, 10 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT BRIEFS REAL ME BINDING BB 80 NYLON 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR REAL ME BINDING THONG 80 NYLON, 20 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BB 97 NYLON 3 ELASTANE WOMENS KNIT BRIEFS MESH BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT BRIEFS SHINE BLOOMER 85 NYLON 15 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BK 97 NYLON 3 ELASTANE WOMENS KNIT UNDERWEAR TOSSED FLORAL WL BS 97 NYLON 3 ELASTANE PO STYLE 566169 6535 569370 6540 569378 6541 570137 6541 571298 6113 576188 6113 571988 6112 576193 6112 574372 2742 567979 2721 574375 2742 571991 6112 576195 6112 571301 6113 576190 6113 566172 6535 569373 6540 569381 6541 570140 6541 566162 6586 566187 6587 HTS NO 6108229020 6114200010 6212105020 APPAREL LADIES 88 COTTON, 12 POLYESTER WOVEN SHORTS PO STYLE 586731 4520 HS CODE: 6204628056 APPAREL LADIES 88 COTTON, 12 POLYESTER WOVEN SHORTS PO STYLE 586733 4520 HS CODE: 6204628056 MEN S 96 COTTON 4 ELASTANE KNITTED TRUNK(UNDIES) MEN S 88 POLYESTER 12 ELASTANE KNITTED JERSEY TRUNK(UNDIES) MEN S 58 COTTON 38 POLYESTER 4 ELASTANE KNITTED TRUNK (UNDIES) PO NO.: STYLE : 571378 2355 571378 2357 571381 2355 571381 2357 572475 2354 572476 2354 563953 5272 563960 5272 570354 1265 570357 1265 577047 1265 577048 1265 580831 1584 580834 1584 582137 1584 582142 1584 HTS CODE 6107120010 6107110010 WOMENS 100 COTTON WOVEN PANTS WOMENS 100 COTTON WOVEN SHORTS WOMENS 67 COTTON 22 VISCOSE 7 POLYESTER 4 ELASTANE WOVEN PANTS WOMENS 48 COTTON 43 VISCOSE 6 POLYESTER 3 ELASTANE WOVEN PANTS WOMENS 53 COTTON 39 VISCOSE 6 POLYESTER 2 ELASTANE WOVEN PANTS WOMENS 53 COTTON 39 VISCOSE 6 POLYESTER 2 ELASTANE WOVEN PANTS PO: 585042 STYLE: 3401 PO: 586719 STYLE: 5592 PO: 588148 STYLE: 3320 PO: 593131 STYLE: 3479 PO: 588178 STYLE: 3611 PO: 588180 STYLE: 3611 HS CODE: 6204628021 6204628056 | 2822 | PCS | 2704, LOS ANGELES, CA | | NO, NORWAY | 55206, VUNG TAU | ||
| 25-01-2019 | 100620 | AW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW JACQUARD TEE AW JACQUARD TEEAW BASIC WOVEN SHORT AW JACQUARD TEEAW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW BASIC WOVEN SHORTAW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW BASIC WOVEN SHORT AW JACQUARD TEE AW JACQUARD TEE AW JACQUARD TEE | 6198 | CTN | WAL MART CANADA INCORPORATED | 3001, SEATTLE, WA | EC******ANY | KH, CAMBODIA | 55500, SIHANOUKVILLE | |
| 27-01-2019 | 500720 | JACQUARD WOVEN FABRIC | 20 | CTN | BARROW INDUSTRIES | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 27-01-2019 | 580230 | TOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATHTOILET KITCHEN LINEN OF COTTON TERRY FABRIC P D DOBBY TERRY WOVEN BATH SHEET BATH TOWEL HAND TOWEL WASH TOWEL SOLID JACQUARD SCULPTED TERRY WOVEN BATH | 3382 | CTN | 3002, TACOMA, WA | | CN, CHINA | 57047, QINGDAO | ||
| 28-01-2019 | 570292 | POLYESTER HANDLOOM RUG(FLOOR COVERINGS) (WOVEN NOT- PILED) PURCHASE ORDER#1638376PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1831/18-19 DT. 08-12-2018 S. POLYESTER HANDLOOM RUG FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638468PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU# 2520116, 767021, 86525 82, 9356097, 9776353 INV#AIM 1837/18-19 DT. 08-12-2018 S. JUTE BLENDED CARPETS (FLOOR C OVERINGS) (HANDLOOM WOVEN- NO T PILED) JUTE / VISCOSE CARPE TS (FLOOR COVERINGS) (HANDLOO M WOVEN- NOT PILED) PURCHAS E ORDER#1664104PBM DEPT: 202 HSCODE: 5702.99.20.00 SKU# 7 VISCOSE HADNLOOM RUGS(FLOOR C OVERINGS)(WOVEN-NOT PILED) PU RCHASE ORDER#1677545WEM DPET: 809,HSCODE:5702.42.20.20 SKU# 2208731, 4767298, 7135653, 8549310 INV#AIM0000/18-19 D T.10-12-2018 FREIGHT COLLECT POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER# 1676314WEM DEPT: 809- HSCODE: 5702.92 .10.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 8 978530, 9702855 INV#AIM0000/1 POPLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER#1680314WEM D EPT:809,HSCODE:5702.92.10.00 SKU# 1387111, 2929281, 3031943 INV#AIM1880/18-19 DT.08-12 -2018 S.B.NO.:9832700 DT.:22. POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676318WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 1518032, 6819869, 8392705, 841214, 8973215, 897 8530, 9702855 INV#AIM0000/18- VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1684113WEM DEPT:809 ,HSCODE:5702.42.20.20 SKU# 87 89232 INV#AIM1883/18-19 DT. 08-12-2018 S.B.NO.:9800000 DT .:21.12.18 FREIGHT COLLECT POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) P URCHASE ORDER#1689992WEM DEPT :809,HSCODE:5702.92.10.00 SKU # 404548, 4716337, 8446621, 9740888 INV#AIM1886/18-19 DT .08-12-2018 S.B.NO.:9832709 D POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1676334WEM DEPT: 809 HSCODE: 5702.92.1 0.00, 5702.92.90.00 SKU# 186 0197, 2750070, 2882492, 42665 14, 594489, 7334009, 9843007 DECORATIVE THROW: 100% COTTON WOVEN 50X60 INCHES PO.NO. 2 0946441PBR INVOICE NO. CCHI/1 162/18-19 S.B NO.:9877725 26 -12-2018 SHIPPER: CLASSIC C ONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638444PBM DEPT :202,HSCODE:5702.92.10.00 SKU # 2876692 ,4098824, 4216397, 4890587, 9150275 INV#AIM1835 /18-19 DT.08-12-2018 S.B.NO. JUTE BLENDED CARPETS (FLOOR C OVERINGS) (HANDLOOM WOVEN- NO T PILED) PURCHASE ORDER#20960 513PBR DEPT: 202 HSCODE: 57 02.99.20.00 SKU# 8072838 INV #AIM0000/18-19 DT. 10-12-2018 FREIGHT COLLECT S.B NO.:97 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960538PBR DEPT: 202 HSCODE: 5702.99.20. 00 SKU# 8702972 INV#AIM0000 /18-19 DT. 10-12-2018 FREIGH T COLLECT S.B NO.:9773871 20 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1674688WEM DEPT: 8 09 HSCODE: 5702.92.10.00 SK U# 1820595, 6792643, 7096726, 7518611 INV#AIM0000/18-19 D T. 10-12-2018 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1674702WEM DEPT: 8 09 HSCODE: 5702.92.10.00 SK U# 1820595, 6792643, 7096726, 7518611 INV#AIM0000/18-19 D T. 10-12-2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 44% VISCOSE 31% POLYESTER 25% COT TON WOVEN PO.NO. 20971972PB R INVOICE NO. CCHI/1228/18-19 S.B NO.:9877940 26-12-2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962082PBR INVOICE NO. CCHI /1245/18-19 S.B NO.:9883949 26-12-2018 SHAM 100% COTTON WOVEN PO.NO. 20963079PBR INVOICE NO. CCHI /1248/18-19 S.B NO.:9883856 26-12-2018 B.NO.:9800464 DT.:21.12.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA B.NO.:9800467 DT.:21.12.18 F REIGHT COLLECT 234477, 8860704 INV#AIM1840/ 18-19 DT.08-12-2018 S.B.NO.: 9832695 DT.:22.12.18 FREIGHT COLLECT S.B NO.:9832704 22-12-2018 8-19 DT. 10-12-2018 FREIGHT COLLECT S.B NO.:97741410 20 -12-2018 12.18 FREIGHT COLLECT 19 DT. 10-12-2018 FREIGHT C OLLECT S.B NO.:9774143 20-12 -2018 T.:22.12.18 FREIGHT COLLECT INV#AIM0000/18-19 DT. 10-12 -2018 FREIGHT COLLECT S.B NO .:9825136 22-12-2018 :9800465 DT.:21.12.18 FREIGHT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA 99997 21-12-2018 -12-2018 S.B NO.:9773944 20-12-2018 S.B NO.:9773946 20-12-2018 PHASE - II ( EXTN) | 1403 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 570310 | POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638354PBM D EPT:202 HSCODE: 5702.92.10.00 SKU# 2733530, 3926980, 5495 09, 8915256, 9269594 INV#AIM 1502/18-19 DT. 02-11-2018 S. POLYESTER HANDLOOM RUG (FLOOR COVERINGS) WOVEN- NOT PILED) PURCHASE ORDER#1638406PBM DE PT: 202 HSCODE: 5702.92.10.00 SKU#520842, 6130619, 646936 4, 8846399, 9161686 INV#AIM1 504/18-19 DT. 02-11-2018 S.B POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1638440PBM D EPT:202 HSCODE: 5702.92.10.00 SKU#2876692, 4098824, 42163 97, 4890587, 9150275 INV#AIM 1506/18-19 DT. 02-11-2018 S. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1669647WEM DE PT: 809 HSCODE: 5702.42.20.2 0 SKU# 5424374 INV#AIM1520/1 8-19 DT. 02-11-2018 S.B.NO.: 8939368 DT.:16.11.18 FREIGHT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168266 8WEM DEPT:809 HSCODE;5702.4 2.20.20 SKU# 5870477 INV#AIM 1522/18-19 DT. 02-11-2018 S. B.NO.:8939382 DT.:16.11.18 F VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1668517-WE M DTD. 18/08/2018 SKU NUMBE RS : 9993028 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1637777-PKM DTD. 03/06/2018 SKU 1019930 7604474 87 57595 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643677-PKM DTD 16/06/2018 S KU 1563343 275350 282273 484 2745 5723764 766 THE DESCRIPT DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20953972P BR INVOICE NO. CCHI/0989/18-1 9 SHIPPING BILL NO. 9000515 DT. 20.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48054PBR INV. NO: SHEPVT/3943 /18-19 DTD.26.10.2018 SHIP PING BILL NUMBER 8990239 DTD .19.11.2018 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 20948057PBR INV. NO: SHEPVT/3945/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8989616 DTD.19.11.20 18 FREIGHT : COLLECT STEEL FRAMED MULTI PANEL MIRR OR (20:8X10 GLASS PANELS) REF LECTING AREA:10322 CM2. SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED- PILED) PURCHASE ORDER#1668518WEM DEP T: 809 HSCODE: 5703.10.20.00 SKU# 354239 INV#AIM1555/18- 19 DT. 12-11-2018 S.B.NO.:90 29161 DT.:21.11.18 FREIGHT CO INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 209 61184PBR INVOICE NO.: K.EX - 975 DT. 06/11/2018 SHIPPING BILL NO.: HS CODE: 732393008 0 S.B NO.:8850982 13-11-2018 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILTED SHAM: 100% COT TON WOVEN NO EMBELLISHMENT COTTON FILLING DECORATIVE PI LLOW COVER- 88% COTTON 12% LI NEN WOVEN 24X24 IN SHAM- 100 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE PRINTED J UTE CARPETS HANDTUFTED) FLOOR COVERING PURCHASE ORDER NUMB ER 1639505-PBM DTD. 11/07/20 18 SKU NUMBERS: 1394320 2857 079 4600080 6211384 6957797 81 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /099 DT. 12.11.2018 BUYER S ORDER NO & DATE 1667019PBM, DTD. : 16/08/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1667019PBM QTY: 19 PCS B.NO.:8939203 DT.:16.11.18 F REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA .NO.:8939200 DT.:16.11.18 FR EIGHT COLLECT B.NO.:8939207 DT.:16.11.18 F REIGHT COLLECT COLLECT REIGHT COLLECT E NUMBER :E/P/18-19/00511 D TD 19/11/2018 SHIPPING BILL NUMBER 9001463 DTD. 20/11/201 8 FREIGHT COLLECT QTY 05 PC S HTS 5702 42 2020 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR COMMERCIAL INVOICE NUMBER : E/G/18-19/04022 DTD. 19/11/ 2018 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 8 PCS H TS 5703.10.2000 S.B NO.:89984 13 20-11-2018 PO NO. 1637777 PKM HS CODE. 5703102000 ION AS PER COMMERCIAL INVOI CE NUMBER : E/G/18-19/04016 D TD. 19/11/2018 SHIPPING BILL NUMBER 8999047 DTD. 20/11/2 018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 HOSIERY COMPLEX PHASE - II ( EXTN) % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS SB NO.: 8933333 DT.: 16/112018 FREIGHT COLL ECT SHIPPER: FASHION ACCESO RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I PORTS PVT LTD SECTOR-4, IMT M ANESAR () LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT SHIPPER: FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO 37 UDYOG VIHAR PHASE -VI % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT % COTTON WOVEN FILLED PILLOW : 85% COTTON 15% LINEN SHELL POLYESTER FILLED NV.: 1326/F A/WSI/PBR/18-19 DT.: 09/11/20 18 PO.: 20946494PBR, 20948198 PBR, 20946507PBR,20948185PBR , 20952452PKR, 20941697PKR Q TY.: 350 PCS S.B NO.:8933333 16-11-2018 DT.: FREIGHT CO LLECT THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/S/1 8-19/00327 DTD. 16/11/2018 S HIPPING BILL NUMBER 8974387 D TD. 19/11/2018 FREIGHT COLLE CT HTS 5703.30.8085 QTY 150 PCS SHIPPER: OBEETEE TEXTIL ES PRIVATE LTD BISUNDERPUR CI VIL LINES () MADE IN INDIA FOR WSI USA S KU#: 4396433 DES: IRON FIREPL ACE SCREEN PO: 1667019PBM Q TY:19 PCS MADE IN INDIA FOR W SI USA SKU#: 6479443 DES: IR ON HOOKS PO: 1667019PBM QTY :43 PCS MADE IN INDIA FOR WSI USA S.B NO.:9016653 20-11-2 018 SHIPPER: STALWART OVERS EAS UDYOG VIHAR , PHASE - IV GURUGRAM | 730 | ROL | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 08-01-2019 | 732393 | SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957311PBR INVOICE NO. CCHI/0721/18-19 SHIPPING BILL NO. 9129166 DT. 26.11.2018 DECORATIVE THROW: 100 VISCOSE WOVEN 50X60 INCHES PO.NO. 20957313PBR INVOICE NO. CCHI/0722/18-19 SHIPPING BILL NO. 9045604 DT. 22.11.2018 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI LEATHER WATCH BOX SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFTS OF COPPER PLATED ALUMINUM, STEEL, IRON AND MDF ARTWARES P.O.NO.: 20961177PBR INVOICE NO.: K.EX - 940 DT. 17/10/2018 SHIPPING BILL NO.: HS CODE: 7323930080 FREIGHT COLLECT SB 20-NOV-18 9003052 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1668516-WEM DTD 18/08/2018 SKU NUMBERS : 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00512 DTD 19/11/2018 SHIPPING BILL NUMBER 9001283 DTD. 20/11/2018 FREIGHT COLLECT QTY 05 PCS HTS 5702422020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 1682602-WEM DTD. 18/09/2018 SKU NUMBERS : 7759352 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00509 DTD 19/11/2018 SHIPPING BILL NUMBER 9004364 DTD. 20/11/2018 FREIGHT COLLECT QTY 15 PCS HTS 5702.42.2020 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1668458-WEM DTD 18/08/2018 SKU 608773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04116 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123894 DTD. 26/11/2018 FREIGHT COLLECT QTY 12 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCHASE ORDER NUMBER 1668490-WEM DTD 18/08/2018 SKU NUMBERS : 1536035 3296920 5150876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04090 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104529 DTD 24/11/2018 FREIGHT COLLECT QTY 58 PCS HTS 5702.91.3000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1682671-WEM DTD 18/09/2018 SKU 608526 608849 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04094 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104568 DTD. 24/11/2018 FREIGHT COLLECT QTY 25 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1693143-PBM DTD. 15/10/2018 SKU 6225254 7387491 792408 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04010 DTD. 19/11/2018 SHIPPING BILL NUMBER 8997897 DTD. 20/11/2018 FREIGHT COLLECT QTY 24 PCS HTS 5703.10.2000 SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOD SIDE TABLE INVOICE 5799 DT 31.10.2018 SHIPPING BILL 9088281 DT 23.11.2018 PO 1643364PKM SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 1677259-PKM DTD 06/09/2018 SKU 1654166 5026383 6350576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04061 DTD. 22/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 S.B NO.:9079229 23-11-2018 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA COTTON RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN- NOT PILED) PURCHASE ORDER 1680474PKM DEPT: 902 HSCODE: 5702.99.05.00 SKU 1082523, 879820 INV AIM0000/18-19 DT. 05-11-2018 FREIGHT COLLECT SB 22-NOV-18 9062571 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS OF MANMADE FIBER ORDER NO.: 1695753WEM QUANTITY: 19 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6520 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147614 HAND WOVEN WOOLEN KILIM RUG ORDER NO.: 20972189WER QUANTITY: 40 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 6526 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147378 MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 20980406WER QUANTITY: 77 PCS. HTS CODE : 5703202010 INVOICE NO.: E- 6528 DATED: 09/11/2018 SHIPPING BILL NO.: 26-NOV-18 9147742 HAND WOVEN VISCOSE/WOOL PRINTED CARPET ORDER NO.: 20970270WER QUANTITY: 58 PCS. HTS CODE : 5702422020 INVOICE NO.: E-6530 DATED: 09/11/2018 SHIPPING BILL NO.: 27-NOV-18 9159722 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 20960716-PBR DTD 10/08/2018 SKU NUMBERS : 5152017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04102 DTD. 23/11/2018 SHIPPING BILL NUMBER : 9104567 DTD. 24/11/2018 FREIGHT COLLECT QTY 50 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN WOOLLEN KILIM RUG ORDER NO.: 1676327WEM, 1677469WEM, 1677512WEM 1681206WEM QUANTITY.: 167 PCS. HTS CODE : 5702921000 5702109010 INVOICE NO.: E-6556 DATED 9TH NOV. 2018 SHIPPING BILL NO.: 27-NOV-18 9156109 SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 1661220PBM INV 671/2018 DT.12.11.2018 EMILY MERRITT LEATHER SCONCE WBLB BARCLAY SCONE SB 22-NOV-18 9045645 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DUVET COVER 100 COTTON WOVEN JACQUARD FRONT NOT PRINTED/NAPPED NO EMB PO.NO. 20963105PBR INVOICE NO. CCHI/1051/18-19 SHIPPING BILL NO. 9095427 DT. 24.11.2018 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 56 CTNS HANDICRAFTS OF IRON ARTWARES INV E/1736/56/G DT. 05.11.2018 PO 20954067WER IEC 2996000056 S.BILL 9100986 DTD 24.11.2018 HS CODE : 73269099 NET WT: 168.000 KGS TIN : 09559202172, GST :09AACFA2972K1ZA SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80138465-WSM DTD 09/09/2018. SKU NUMBERS : 2715406 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04089 DTD. 23/11/2018 SHIPPING BILL NUMBER 9104519 DRTD. 24/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 80249161-PBM DTD. 30/10/2018 SKU 5642866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04127 DTD. 24/11/2018 SHIPPING BILL NUMBER 9123939 DTD. 26/11/2018 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 FREIGHT COLLECT NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 987 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 58201, HONG KONG | ||
| 08-01-2019 | 630130 | 100 ORGANIC COTTON WOVEN BLANKET PO 20965328PKR ITEM: 146790,146899,174503,174610 INVOICE: PKS/1819/5584 DT. 31.10.2018 NO OF CARTONS. 39 QTY.116 PCS SHIPPING BILL NO. DT. HTS 6301300010 FREIGHT COLLECT 00 ORGANIC COTTON WOVEN BLANKET PO 20965341PKR ITEM: 146790,146899,174503,174610 INVOICE: PKS/1819/5586 DT. 31.10.2018 NO OF CARTONS. 47 QTY.140 PCS SHIPPING BILL NO. DT. HTS 6301300010 FREIGHT COLLECT 100 ORGANIC COTTON WAVY JACQUARD DUVET COVER PO 20957891WER ITEM :7772752,9189575 INVOICE : PKS/1819/5618 DT. 10.11.2018 NO OF CARTONS. 135 QTY. 270 PCS SHIPPING BILL NO. DT. HTS 6302319050 FREIGHT COLLECT 100 ORGANIC COTTON WAVY JACQUARD DUVET COVER PO 20957889WER ITEM :7772752,9189575 INVOICE : PKS/1819/5620 DT. 10.11.2018 NO OF CARTONS. 266 QTY. 532 PCS SHIPPING BILL NO. DT. HTS 6302319050 FREIGHT COLLECT 80 ORGANIC COTTON 20 VISCOSE COTTON RR OVERLAPPING TILES DUVET COVER AND SHAM PO 20957913WER ITEM : 4763365,496651 INVOICE : PKS/1819/5632 DT. 10.11.2018 NO OF CARTONS. 72 QTY. 144 PCS SHIPPING BILL NO. DT. HTS 6302319050 FREIGHT COLLECT 80 ORGANIC COTTON 20 VISCOSE COTTON RR OVERLAPPING TILES DUVET COVER AND SHAM PO 20957914WER ITEM : 4763365,496651 INVOICE : PKS/1819/5633 DT. 10.11.2018 NO OF CARTONS. 84 QTY. 168 PCS SHIPPING BILL NO. DT. HTS 6302319050 FREIGHT COLLECT 80 ORGANIC COTTON 20 VISCOSE COTTON RR OVERLAPPING TILES DUVET / SHAMS. PO 20957907WER. ITEM 4763365, 496651. INVOICE PKS/1819/5630 DT.10.11.2018. NO OF CARTONS: 129 QTY : 258 PCS SHIPPING BILL NO. DATE: HTS / 6302319050 FREIGHT COLLECT DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 772 | PCS | 2704, LOS ANGELES, CA | | IN, INDIA | 58201, HONG KONG | ||
| 11-01-2019 | 630231 | 100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT100%COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60%COTTON 40%POLY FLAT SHEET 100%COTTON PLAIN TERRY WOVEN DOBBY HAND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-42875 POUS-41679 POUS-41727 POUS-42048 POUS- 42058 POUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. CY/CY FREIGHT COLLECT100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT100% COTTON PLAIN TERRY WOVEN DOBBY/JACQUARD BATH SHEET/BATH TOWEL/HAND TOWEL/WASH TOWEL/BATH MAT/LOUNGE COVER 60% COTTON 40% POLY FLATSHEET 100% COTTON PLAIN TERRY WOVEN DOBBY HA ND TOWEL (HTS# 6302319020;HTS# 6302600020,HTS# 5702491080,HTS# 6304920000) PO# POUS-41144 POUS-41679 POUS-41727 POUS-42048 POUS-42058 P OUS-42080 POUS-42158 POUS-42169 POUS-42364 POUS-42416 POUS-42427 POUS-42465 POUS-42498 POUS-42542 POUS-42685 POUS-42804 POUS-42843 POUS-42489 SC NO.:18-536WW PORT-PORT SHIPPER DECLARED THAT SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS. CY/CY FREIGHT COLLECT | 2325 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 15-01-2019 | 540761 | BAJA STRIPE BLACK HTS 5407 61 9975 OD CAST LINEN ASH HTS 5407 73 2060 OD CAST LINEN BLUE HTS 5407 73 2060 OD HERRINGBONE MOROCCAN BLUE HTS 5407 73 2 OD HERRINGBONE STEEL GREY HTS 5407 73 2060 OD JACQUARD GREEN HTS 5407 73 2060 OD JACQUARD NAVY HTS 5407 73 2060 OD JACQUARD TEAL HTS 5407 73 2060 OD LINEN TEXTURE BALTIC HTS 5407 73 2060 OD LINEN TEXTURE CAVIAR HTS 5407 73 2060 OD LINEN TEXTURE FEATHER GREY HTS 5407 73 OD LINEN TEXTURE GREENERY HTS 5407 73 2060 OD LINEN TEXTURE LINT HTS 5407 73 2060 OD LINEN TEXTURE LT AQUA HTS 5407 73 2060 OD LINEN TEXTURE NAVY HTS 5407 73 2060 OD LINEN TEXTURE TEAL HTS 5407 73 2060 OD LINEN TEXTURESUNBURN HTS 5407 73 2060 OD WOVEN SLUB IVY HTS 5407 61 9955 OD WOVEN SLUB ROOIBOS TEA HTS 5407 61 9955 OD WOVEN SLUB ROSE CLOUD HTS 5407 61 9955 OD WOVEN SLUB TOASTED COCONUT HTS 5407 61 RETREAT INDIGO HTS 5407 61 9975 SANDBOX INDIGO HTS 5407 61 9975 NOTIFY PAR | 67 | CTN | JO ANN STORES LLC | 2704, LOS ANGELES, CA | | TW, TAIWAN | 58301, CHI LUNG | |
| 16-01-2019 | 570500 | 25 CARTONS HANDICRAFTS OF WOO D & PLASTIC & IRON ARTWAES. PO.NO.2500566819 INV.NO.AE-61 2/2018-19 DT.06.11.18 CTNS: 50 QTY: 100 PCS SB.NO HS C ODE PO NO. 2500566719 -- A NURAJ POORNIMA KOHINOOR YA 100 CARTONS RUGS PO NUMBER - 25 398756 INVOICE NUMBER - 312 TOTAL CARTON COUNT - 76 0 TOTAL PIECES COUNT - 760 100 CARTONS 100 CARTONS 100 CARTONS 60 CARTONS 60 CART ONS 60 CARTONS 60 CARTONS 3 15 CARTONS 100% COTTON MADEUP S ITEM : QUEEN QUILT & KING QUILT,STYLE # AS PER PO COVER ING PURCHASE ORDER NUMBER 20 00541205 DT. 11.10.2018 INVOI CE # 8765/PH/WIN/18 DT.14.11. 2018 S. BILL NO. 9615687 DT. 13 CARTONS 100% COTTON MADEUP S ITEM : KING QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500113871 DT. 13.09.2018 INVOICE # 8762/PH/ HS/18 DT.14.11.2018 S. BILL NO. 9615674 DT. 13.12.2018 40 CARTONS 100% COTTON MADEUP S ITEM : QUEEN QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500113976 DT. 13.09.2018 INVOICE # 8763/PH /HS/18 DT.14.11.2018 S. BILL NO. 9615718 DT.13.12 .2018 20 CARTONS 100% COTTON MADEUP S ITEM : KING QUILT, STYLE # AS PER PO COVERING PURCHASE ORDER NUMBER 2500114032 DT. 13.09.2018 INVOICE # 8764/PH/ HS/18 DT.14.11.2018 S. BILL NO. 9615663 DT. 13.12.2018 25 PACKAGES HAND WOVEN COTTON DURRY HS CODE 57050021 INV NO. 2018-2019/258 DT. 24.11.2 018. S/BILL NO. 9628943 DT. 14.12.2018. PO NO. 250051164 3. TOTAL QTY 375 PCS. TOTAL PKGS 225. IEC NO. 1388001403 17 ROLLS MACHINE WOVEN RUG 9 0% POLYURETHANE10 %POLYESTER JACQUARD WOVEN ORDER NO. 2500 419989 QUANTITY : 900 PCS / 200 BALES INVOICE NO: E-0767 DATED: 27/11/2018 SHIPPING B ILL NO. PO NO. 2500419989 1 50 CARTONS ARTWARES/HANDICRAF TS OF WOODEN & ARTWARES PO N O. 2000187654 INV NO. AE-624- 2018-19 DTD. 03.12.2018 TOT AL QTY. 400 CTN TOTAL PCS. 50 0 PCS 50 CARTONS 100 CARTONS 100 CARTONS 100 CARTONS 25 CARTONS ARTWARES/HANDICRAF TS OF WOODEN & ARTWARES PO N O.2000187655 INV NO.AE-625-20 18-19 DTD. 03.12.2018 TOTAL QTY. 200 CTN TOTAL PCS. 250 PCS. PO NO. 2000187655 25 CA RTONS 50 CARTONS 50 CARTONS 25 CARTONS HANDICRAFTS MADE O UT OF ALUM ARTWARE & GLASS AR TWARE PO NO. 2500607436 S/B # 9588601 DT. 12.12.2018 2 5 CARTONS 13 CARTONS 25 CART ONS 25 CARTONS 8 CARTONS 8 CARTONS 12 CARTONS 8 CARTON TIOVER ARTIND INDIA012 HTS CODE 25 CARTONS 0 CARTONS 30 CARTONS 30 CAR TONS 30 CARTONS 13.12.2018 HS CODE: 9404901 9 TOTAL QTY. 92 PCS FREIGHT COLLECT 8 CARTONS HS CODE: 94049019 TOTAL QTY. 50 PCS FREIGHT COLLECT HS CODE: 94049019 TOTAL QTY . 160 PCS FREIGHT COLLECT HS CODE: 94049019 TOTAL QTY. 80 PCS FREIGHT COLLECT . 25 PACKAGES HAND WOVEN COT TON DURRY HS CODE 57050021 I NV NO. 2018-2019/258 DT. 24. 11.2018. S/BILL NO. 9628943 D T. 14.12.2018. PO NO. 250051 1643. TOTAL QTY 375 PCS. TO TAL PKGS 225. IEC NO. 1388001 403. 25 PACKAGES 50 PACKAGES 50 PACKAGES 50 PACKAGES 7 ROLLS 17 ROLLS 17 ROLLS 1 6 ROLLS 16 ROLLS 17 ROLLS 17 ROLLS 16 ROLLS 17 ROLLS 17 ROLLS 16 ROLLS 50 CARTONS S 8 CARTONS 8 CARTONS | 2096 | CTN | WINNERS MERCHANTS INTERNATIONAL L | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 18-01-2019 | 940159 | . 1X40 HC CONTAINER TOTAL 623 ROLLS ONLY TOTAL SIX HUNDRED TWENTY THREE ROLLS ONLY POLYESTER FABRIC SEATS WITH WOODEN FRAMES COVER-75 POLYESTER,25 COTTON FRAME-WOOD HANDWOVEN POLYESTER CARPETS 70 POLYESTER, 30 COTTON HANDMADE JACQUARD WOVEN POLYESTER CARPETS 70 POLYESTER, 30 COTTON WOOLLEN FABRIC SEATS WITH THERMOCAL FRAME COVER-80 WOOL PET,20 COTTON FRAME-THERMOC WOOLEN FABRIC SEATS FILLED WITH BEANS COVER-80 WOOL PET,20 COTTON FILL-BEANS H.S.CODE 94015900, 57023210, 94049099, SHIPPING BILL NO: 9403484 DT. 06/12/2018 INVOICE NO: KNI/92/18-19 DT. 06/12/2018 IEC NO. 0511029951 PO 15820, 15898, 15969, 15970, 16078, 16079, 16080, 16184, 16185, 16186 CUS3741 NET WEIGHT: 3998.000 KGS 2ND NOTIFY : C.H. ROBINSON CONTACT : KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180-ATLANTA, GA 30331, USA PHONE : 404-494-8750 FAX : 404-629-8340 EMAIL : KRISTIE.CORRELL CHROBINSON.COM FREIGHT COLLECT | 623 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | HR, CROATIA | 53306, MUNDRA | |
| 19-01-2019 | 681599 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20950222PB R INV NO:- SCI/1270/2018-19 S/BILL NO:- 9209599 S/BILL D T:- 29.11.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET FABRIC DRUM SHADES S.B NO.:40 24947 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS 1ORDER NO.: 163821 3PBM QUANTITY: 19 PCS. HTS C ODE : 5702422020 INVOICE NO. : E-6417 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:92 65135 30-11-2018 SHIPPER: BLANKET: 100% COTTON WOVEN IN V.: 1370/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960973WER QTY.: 208 PCS SB NO.: 9147 021 DT.: 26/11/2018 FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638220 PBM QUANTITY: 18 PCS. HTS CO DE : 5702422020 INVOICE NO.: E- 6612 DATED: 10/11/2018 SHIPPING BILL NO.: S.B NO.:92 64331 30-11-2018 SHIPPER: HAND WOVEN WOOL/VISCOSE PRINT ED CARPETS ORDER NO.: 1638197 PBM QUANTITY: 8 PCS. HTS COD E : 5702422020 INVOICE NO.: E- 6419 DATED: 06/11/2018 S HIPPING BILL NO.: S.B NO.:926 4323 30-11-2018 HAND TUFTED WOOLEN CARPETS OR DER NO.: 1664019PBM QUANTITY: 43 PCS. HTS CODE : 570310200 0 INVOICE NO.: E- 6434 DATE D: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9265235 30-11-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE) FLOOR COVERING PURCHA SE ORDER NUMBER 1681217-WEM DTD SKU 6765307 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/18-19/04171 POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#20960546PBR DEPT: 202 HSCODE: 5702.92.10. 00 SKU#923842 INV#AIM1654/1 8-19 DT. 22-11-2018 S.B.NO.: 9152631 DT.:27.11.18 FREIGHT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1643628PKM DEPT: 9 02 HSCODE: 5702.10.90.30 SK U# 1083947, 2284331 INV#AIM16 55/18-19 DT. 22-11-2018 S.B. NO.:9152665 DT.:27.11.18 FREI HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.:1658065WEM & 1677439WEM QUANTITY: 25 BAL ES HTS CODE : 5702109030 & 5702921000 INVOICE NO.: E-66 93 DATED: 14/11/2018 SHIPPI NG BILL NO.: S.B NO.:9265324 DECORATIVE PILLOW COVER : 100% COTTON VELVET WOVEN PO.NO. 20947650PBR INVOICE NO. CCHI/ 1062/18-19 SHIPPING BILL NO. 9173419 DT. 27.11.2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES PO .NO. 20947986PBR INVOICE NO. CCHI/1071/18-19 SHIPPING BILL NO. 9182159 DT. 28.11.2018 HAND WOVEN VISCOSE /WOOL PRIN TED CARPET ORDER NO.: 1677534 WEM QUANTITY: 13 PCS. HTS C ODE :5702422020 INVOICE NO.: E-6697 DATED: 14/11/2018 S HIPPING BILL NO.: S.B NO.:927 6644 01-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN PO.NO. 2 0957179PBR INVOICE NO. CCHI/1 078/18-19 SHIPPING BILL NO. 9 181945 DT. 28.11.2018 SHIP PER: CLASSIC CONCEPT HOME IND IA PVT HOSIERY COMPLEX PHASE DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB PO.NO. 20963085P BR INVOICE NO. CCHI/1087/18-1 9 SHIPPING BILL NO. 9181864 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962090PBR INVOICE NO. CCHI /1130/18-19 SHIPPING BILL NO. 9242990 DT. 30.11.2018 SHAM 100% COTTON WOVEN PO.NO. 20963088PBR INVOICE NO. CCHI /1134/18-19 SHIPPING BILL NO. 9242879 DT. 30.11.2018 VASE GLASS BLOWN NOT CUT/ENGR AVED S.B NO.:9139922 26-11-2 018 SHIPPER: GYANESHWAR SAR AN SUDESHWAR SAR DELHI ROAD () SHOULDERED GLASS VASE LG CLEAR HYANNIS LANTERN BRONZE MD C OVERING PURCHASE ORDER NUMBER - 20964942PBR, 20969740PBR SKU NUMBER- 7503722, 4190252 ITEM MADE OF GLASS, BRASS, IR ON, ROPE AND STAINLESS STEEL SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 1666980PBM SKU NUMBER- 7 503722 ITEM MADE OF GLASS I NVOICE NUMBER- 294/2018/42 FR EIGHT COLLECT ARTICLE OF STONE HANDICRAFTS INVOICE NO.AE-411/2018-19 DT. 16.11.2018 PO NO.20972625PBR IEC NO.0699000149 HS CODE 6 8159990 S.B NO.:9215710 29-1 1-2018 SHIPPER: AMIT EXPORT S EPIP SHASTRIPURAM AGRA-282 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 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 TY-II SCTO 37 UDYOG VIHAR PHA SE-VI RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 DTD. 28/11/2018 SHIPPING BI LL NUMBER 9226813 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 8 PCS HTS 5702.91.3000 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA GHT COLLECT 30-11-2018 SHIPPER: RAJ O VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 - II ( EXTN) INVOICE NUMBER- 296/2018/260 FREIGHT COLLECT 001 (INDIA) | 1310 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 20-01-2019 | 570252 | HAND TUFTED WOOLLEN CARPETS, HAND MADE (HAND WOVEN) WOOLLEN CARPETS, HAND MADE (HAND WOVEN) POLYESTER CARPETS, HAND MADE JACQUARD PATCHWORK CARPETS, HAND TUFTED POLYESTER CARPETS, HAND MADE (HAND WOVEN) JUTE RUGS | 894 | ROL | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 20-01-2019 | 600622 | 100 POLYPROPYLENEN YARN DYED JACQUARD WOVEN DE IN TAIWAN CONTRACT NO.TOB-3922 P.O.JR92018CAY PATTERN CAYMAN P.O.JR92018WAN PA . . | 6 | CTN | TEIJIN FRONTIER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 21-01-2019 | 570292 | HANDICRAFTS MADE OF IRON WOOD ,RUBBER PO NO.20970541PBR SK U NO.3599743.6587724. 8600314 ,1064745,3345873, 5441386,70 80018,7080617, 7878887 INV # VE-1297/18-19 DTD.13.12.2018 HTS CODE.732399,940320, S. HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS IN V NO.:16772/SH & DT.:15.10.20 18 P.O.NO.:1655157PBM S.B N O.:9552224 11-12-2018 HTS CO DE:9405208010 SHIPPER: STAL WART HOMESTYLES INFOCITY PHAS POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN,PILED) PUR CHASE ORDER#1684189WEM DPET:8 09,HSCODE:5702.92.10.00 SKU# 1938931, 207655, 3434236, 57 58336 INV#AIM0000/18-19 DT.0 2-12-2018 FREIGHT COLLECT S MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1695764 WEM QUANTITY: 9 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7128 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5863 13-12-2018 SHIPPER: R MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693271 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-7127 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5675 13-12-2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 16X26, 20X20 I NCHES PO.NO. 20947625PBR INV OICE NO. CCHI/1163/18-19 S.B NO.:9611198 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948173PBR INVOICE NO. C CHI/1180/18-19 S.B NO.:961408 3 13-12-2018 HAND WOVEN VISCOSE/WOOL PRINT ED CARPET ORDER NO.: 1684175W EM QUANTITY: 184 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-7124 DATED: 27/11/2018 S HIPPING BILL NO.: S.B NO.:961 5915 13-12-2018 SHIPPER: R DECORATIVE PILLOW COVER 67% V ISCOSE/19COTTON/14%POLYESTER WOVEN PO.NO. 20962189PBR INV OICE NO. CCHI/1198/18-19 S.B NO.:9611260 13-12-2018 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS HAND WOVEN WOOLLEN KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1684082WEM, 1695778WEM & 1695783WEM QUA NTITY: 36 PCS. HTS CODE : 57 02412000 & 5702109030 INVOIC E NO.: E-7095 DATED: 27/11/2 DUVET COVER 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED NO EMB SHAM 100% COTTON WOVEN PO.NO. 20963113PBR I NVOICE NO. CCHI/1207/18-19 SH IPPING BILL NO. 9584997 DT. 1 2.12.2018 SHIPPER: CLASSIC MACHINE TUFTED WOOL/VISCOSE CARPETS ORDER NO.:1684046WEM QUANTITY: 10 PCS. HTS CODE : 5703108000 INVOICE NO.: E -7119 DATED: 27/11/2018 SHI PPING BILL NO.: S.B NO.:96158 78 13-12-2018 SHIPPER: RAJ MACHINE TUFTED VISCOSE/WOOL P RINTED CARPETS ORDER NO.: 164 6145PKM QUANTITY: 15 PCS. HTS CODE : 5702412000 INVOIC E NO.: E-7159 DATED: 27/11/2 018 SHIPPING BILL NO.: S.B N O.:9615922 13-12-2018 278 (TWO HUNDRED SEVENTY EIGHT CARTON ONLY) CONTAINING: I TEM MADE OF COTTON WOVEN IN V# ALM/HM/475/18-19 DTD:11-12 -2018 PO# 20970355WER SKUNO# 1156845,4968627,6571703 PCS: 1112 TOTAL N. WT: 113.088KG 224 (TWO HUNDRED TWENTY FOUR CARTON ONLY) CONTAINING: ITE M MADE OF COTTON, JUTE INV# ALM/HM/482/18-19 DTD:12-12-2 018 PO# 20980654WER SKUNO# 4254815,7024473,2113077,845911 6 PCS: 896 TOTAL N. WT: 3 B.NO.9616695 DTD.13.12.2018 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B E II () .B NO.:9573646 12-12-2018 S HIPPER: ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP ) INDIA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E - II ( EXTN) 018 SHIPPING BILL NO.: SHI PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) OVERSEAS PLOT NO 149-154 SEC TOR 25 HUDA INDUSTRIAL AREA P ANIPAT 132103 S S.B NO.:9579638 12-12-2018 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 0 8, IMT MANESAR 49.440KGS S.B NO.:9588542 12 -12-2018 | 1381 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 21-01-2019 | 570292 | FABRIC DRUM SHADES S.B NO.:40 24946 23-11-2018 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE I I POLYPROPYLENE RUGS (FLOOR COV ERINGS)(HANDLOOM WOVEN-NOT PI LED) PURCHASE ORDER#20969534W ER DPET:809,HSCODE:5702.92.10 .00 SKU#9843007 INV#AIM1583 /18-19 DT.16-11-2018 S.B.NO. :9062479 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 82WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1594/18-19 DT. 16-11-2018 S.B.NO.:9094505 DT.:24.11.18 POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689989WEM DPE T:809, HSCODE:5702.92.10.00 SKU# 404548, 4716337, 8446621 , 9740888 INV#AIM1568/18-19 DT. 16-11-2018 S.B.NO.:90626 BLANKET: 100% COTTON WOVEN IN V.: 1378FA/WSI/WER/18-19 DT.: 14/11/2018 PO.: 20966394WER QTY.: 212 PCS SB NO.: 91462 09 DT.: 26/11/2018 FREIGHT C OLLECT SHIPPER: FASHION ACC ESORIES PLOT 407-408 PACE CIT DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1379/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966344WER,20965800WER QTY.: 352 PCS SB NO.: 9158015 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1380/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20960971WER QTY.: 410 PCS SB NO.: 9157 915 DT.: 27/11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1377/FA/WS I/WER/18-19 DT.: 14/11/2018 PO.: 20957827WER QTY.: 1436 PCS SB NO.: 9147074 DT.: 26/ 11/2018 FREIGHT COLLECT DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES P O.NO. 20947683PBR INVOICE NO. CCHI/1065/18-19 SHIPPING BIL L NO. 9173320 DT. 27.11.2018 SHIPPER: CLASSIC CONCEPT H OME INDIA PVT HOSIERY COMPLEX DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948062P BR INVOICE NO. CCHI/1074/18-1 9 SHIPPING BILL NO. 9185262 DT. 28.11.2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN PO.NO. 20957230P BR INVOICE NO. CCHI/1081/18-1 9 SHIPPING BILL NO. 9185475 DT. 28.11.2018 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962130PBR INVOICE NO. CCHI /1085/18-19 SHIPPING BILL NO. 9185471 DT. 28.11.2018 DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1379/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966344WER,20965800WER QTY.: 352 PCS S.B NO.:9158015 27-N OV-18 DT.: FREIGHT COLLECT COLLECT SHIPPER: ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA FREIGHT COLLECT 88 DT.:22.11.18 FREIGHT COLL ECT Y-II SCTO 37 UDYOG VIHAR PHAS E-VI PHASE - II ( EXTN) SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI | 1682 | BOX | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 21-01-2019 | 328276 | INFANT GIRLS 92 COTTON/8 SPANDEX KNIT TEXTILE SOFT HEADBAND. P.O. NO.: 238134 REF. NO.: BGA40008 Q TY: 3,700PCS GIRL S 2-PK RING SET (IMITATION JEWELRY, OF BASE METAL RING): A) 1 RING W/ATTACHED, DECORATIVE RAINBOW ICON B) 1 RING W/ATTACHED, DECORATIVE SHAMROCK ICON. P.O. NO.: 238175 REF. NO.: GKGA70018 Q TY: 6,870PCS GIRL S 2-PK RING SET (IMITATION JEWELRY, OF BASE METAL RING): A) 1 RING W/ATTACHED, DECORATIVE DAISY FLOWER ICON B) 1 RING W/ATTACHED, DECORATIVE HEART ICON. P.O. NO.: 238176 REF. NO.: GKGA70017 Q TY: 4,838PCS GIRL S BUTTERFLY TASSEL NECKLACE (IMITATION JEWELRY, OF BASE METAL CHAIN W/ BUTTERFLY TASSEL ICON PENDANTS) P.O. NO.: 238177 REF. NO.: GKGA72116 Q TY: 4,328PCS GIRL S HEART NECKLACE (IMITATION JEWELRY OF BASE METAL CHAIN W/ 2 HEART ICON PENDANTS) P.O. NO.: 238178 REF. NO.: GKGA72116 Q TY: 14,744PCS GIRL S SHAMROCK RAINBOW CHARM NECKLACE(IMITATION JEWELRY OF BASE METAL CHAIN W/ SHAMROCK RAINBOW ICON PENDANTS) P.O. NO.: 238179 REF. NO.: GKGA72115 Q TY: 10,140PCS GIRL S FLOWER NECKLACE (IMITATION JEWELRY OF BASE METAL CHAIN W/ FLOWER ICON PENDANT) P.O. NO.: 238180 REF. NO.: GKGA72115 Q TY: 6,856PCS SHIPPER: SE PAO ENTERPRISE CO., LTD. 8F-3, NO.14, SIWEI ST., SANCHONG DIST., NEW TAIPEI CITY TAIWAN R.O.C. HTS: 6111.20, 7117.19 SUSPENDERS ================= PO 328259US Q TY: 2,805PCS TEXTILE WEBBING BELT W/JACQUARD WOVEN TAPE OVERLAY LEATHER CAPPED BOTH ENDS ============================= PO 328260US Q TY: 1,722PCS SHIPPER: CHUN-DA FURS CO., LTD. HTS: 6212.90, 6217.10, 6209.90 FOOTED TIGHTS ================= PO 328276US Q TY: 2,502PRS SHIPPER: PATTERNS INDUSTRIAL CO., LTD. HTS: 6115.21, 6111.30 KNIT SHEER SOCK PO:328295 SHIPPER: HUNG CHEN LIN INDUSTRIAL CO., LTD. HTS: 6111.30 SOCKS, KNITTED PO 238749 US Q TY: 6689 PKS PO 238748 US Q TY: 6663 PKS PO 238750 US Q TY: 6715 PKS PO 238137 US Q TY:10861 PKS PO 238136 US Q TY: 8255 PKS PO 238133 US Q TY:10914 PKS PO 238702 US Q TY: 5008 PKS SHIPPER: GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN HTS: 6111.20, 6111.30, 6115.95 SOCKS AND TIGHTS, KNITTED PO 328261 US Q TY: 5649 PRS PO 328262 US Q TY: 5446 PRS PO 328263 US Q TY: 4139 PRS PO 328272 US Q TY: 2506 PRS PO 328302 US Q TY: 5457 PRS PO 328306 US Q TY: 4746 PRS PO 328307 US Q TY: 3706 PRS PO 328277 US Q TY: 2603 PRS PO 328296 US Q TY: 1513 PRS SHIPPER: GLIDER CO., LTD. 4F., NO. 222, SEC. 2, JIN-SHAN S. RD., TAIPEI, 106, TAIWAN HTS: 6115.95, 6111.20, 6115.96, 6111.30 SUNGLASSES ----------------- PO 238167US Q TY: 4,378PCS PO 238169US Q TY: 7,976PCS SHIPPER: EASY TRADING LTD. HTS: 9004.10 SUNGLASSES P.O.NO. 238140 REF NO. ANTONIO Q TY: 6664 PCS P.O.NO. 238148 REF NO. G-FORCE Q TY: 2785 PCS P.O.NO. 238168 REF NO. OCTOBER Q TY: 10296 PCS SHIPPER: TAIWAN EVA INDUSTRIAL CO., INC. 6F., NO.290, HOPING 1 ST ROAD, KAOHSIUNG 802. TAIWAN, R.O.C. HTS: 9004.10 3-PACK SOCKS =================== PO 238142US Q TY: 5,547PACKS PO 238143US Q TY: 4,222PACKS SHIPPER: FULKI ENTERPRISE CO., LTD. HTS: 6115.95, 6115.96 ALSO NOTIFY PARTY: CLEARFREIGHT, INC. 1067 SNEATH LANE SAN BRUNOCA. 94066 MANASES CLEARFREIGHT.COM TEL:650-871-9580 FAX:650-583-5732 | 1273 | PCS | 2811, OAKLAND, CA | | TW, TAIWAN | 58304, TAIPEI | ||
| 23-01-2019 | 620520 | PO#4000175 MEN S 100% COTTON WOVEN SHIRTS HS CODE:62052020 C19S002PL #2 PLAID C19S001PL #1 DIAMOND JACQUARD C19S003PL #3 JACQUARD CHECK C19S004PL #4 CROSS HATCH JAC C19S007PS #7 MICRO PLAID C19S005PS #5 CHECK C19S009PS #9 PLAID C19S006PS #6 SOLID C19S008PS #8 MEDIUM CHECK TOTAL:7059PCS 298CTNS HS CODE:62052020 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS | 298 | CTN | ZACHARY PRELL INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TA******TED | HK, HONG KONG | 58201, HONG KONG | |
| 23-01-2019 | 630291 | 100% COTTON PLAIN TERRY WOVEN JACQUARD BATH TOWEL 100% COTTON PLAIN TERRY WOVEN JACQUARD BATH TOWEL | 71 | CTN | 5201, MIAMI, FL | | CN, CHINA | 58023, PUSAN | ||
| 24-01-2019 | 600622 | 100% COTTON, NOT PRINTED, 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9190268 PID 100048248CD XX 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9190188 PID 100029145CD 100% COTTON CUSHION 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9171241 PID 1000768200 100% COTTON, NOT PRINTED 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 320985001 PID 100029145CK 100% COTTON, NOT PRINTED 100% COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 320984001 PID 100048248CK BIRLA CENTURY PLOT NO 826,GIDC INDUSTRIAL ES JHAGADIA, DISTRICT BHARUCH BHARUCH, 393110 INDIA WELSPUN GLOBAL BRANDS LTD WELSPUN HOUSE, 6TH FLR, KAMALA SENAPATI BAPAT MARG, LOWER PAR BOMBAY, 400013 INDIA SET WITH 100% POLYESTER FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 211444X PID 10002869300100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 211012N PID AT3ORGKGALM 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 210953N PID A100034425KG 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 9191948 PID 100034425CK 100% ORGANIC COTTON, NOT PRINTED 100% ORGANIC COTTON, NOT PRINTED, NOT NAPPED, NOT ORNAMENTED SHEET SET PO NUMBER 210541A PID AT3ORGPCALM 100% COTTON WOVEN THROW PO NUMBER 9186111 PID WOKEUPTHS . 100% COTTON WOVEN THROW (YARN DYED) PO NUMBER 9186118 PID WOKEUPTHS 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER 100% COTTON CUSHION WITH FILLING 100% POLYESTER (PIECE DYED), 100% COTTON DUVET COVER & SHAM SET (PIECE DYED), 100% COTTON COMFORTER & SHAM SET WITH 100% POLYESTER 100% POLYESTER TUFTED CUT PILE RUG JACQUARD PATTERN WITH LATEX BACKING PO NUMBER 9171248 PID 1000768200 RUGS PO NUMBER 9184578 PID HTRKSH1X2IV . FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9223641 PID 10002869300 FILLING (PIECE DYED), 100% COTTON QUILT & SHAM ( SHELL FABRIC) WITH FILLING 100% POLYESTER (YARN DYED) PO NUMBER 9223648 PID 10002869300 | 4372 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 830629 | 189 CARTON (ONE HUNDRED EIGHTY NINE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,WOVEN INV# ALM/HM/358/18-19 DTD:3 1-10-2018 PO# 20970333WER SK U NO#9648117,8582623,8956917 PCS:756 TOTAL N. WT: 132.52 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR605/18-19 DT.10.1 2.2018 PO: 20970183PBR SB: 9 539902 DT 11/12/2018 SKU: 81 89823 HTS: 20970183PBR DOCRATIVE PILLOW COVER: 100% LINEN WOVEN 22X22 INCHES PO. NO. 20948171PBR INVOICE NO. C CHI/1075/18-19 SHIPPING BILL NO. 9346300 DT. 04.12.2018 DECORATIVE PILLOW COVER: 100% LINEN WOVEN 20X20 PO.NO. 2 0968597PBR INVOICE NO. CCHI/1 099/18-19 SHIPPING BILL NO. 9 185465 DT. 28.11.2018 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48082PBR INV. NO: SHEPVT/4018 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER 9541163 DTD .11.12.2018 FREIGHT : COLLE CT DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 48082PBR INV. NO: SHEPVT/4018 /18-19 DTD.21.11.2018 SHIP PING BILL NUMBER FREIGHT : COLLECT S.B NO.:9541163 11 -12-2018 HANDICRAFTS MADE OF IRON PO# 1673408PBM SKU# 1880899,57835 31,6266960, 4064218 INV# VE- 1294/18-19 DTD.11.12.2018 H TS CODE: 830629,732399 S.B.NO .9560821 DTD.11.12.2018 314 CTNS OF OTHER ARTICLE OF FURNITURE ARTWARES INV NO. E/ 1756/314/G DT. 10.12.2018 PO # 1671498PBM IEC# 2996000056 S.BILL # 9540020 DTD 11.12. 2018 HS CODE : 76169990,73269 099 NET WT: 882.340 TIN : 0 DECORATAIVE PILLOW COVER-100% COTTON JACQUARD WOVEN PO.NO. 20962073PBR INVOICE NO. CCHI /1191/18-19 SHIPPING BILL NO. 9531683 DT. 10.12.2018 HANDICRAFTS OF IRON PO# 16696 63PKM SKU# 9192440 HTS# 9403 200050 TOTAL QTY.13 PCS INV .NO.786/36756 DT.5.11.2018 S. B.NO.9532058 DT.10.12.18 0KGS S.B NO.:9556044 11-12-2 018 9559202172, GST :09AACFA2972K 1ZA | 913 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 630492 | DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE DUVET - 100% COTTON WOVEN NOT PRINTED NOT NAPPED W/ EMB ELLISHMENT SHAM - 100% COTTON WOVEN SHEET SET- 100% COTTON WOVEN NOT PRINTED / NAPPED APPLIQUE ON (X) FLAT SHEET (V ) FITTED SHEET AND PILLOWCASE 65% ORGANIC COTTON 35% POLYES TER RIBBED BLANKET PO # 16852 67WEM ITEM # 6635296, INVOIC E # PKS/1819/5693 DT.08.12.2 018. NO OF CARTONS :100 QTY : 200 PCS SHIPPING BILL NO. DATE: HTS / 6301300010 FREI 100% ORGANIC COTTON BLANKET. PO # 1670301PTM. ITEM # 57658 42, 5766279. INVOICE # PKS/18 19/5694 DT.08.12.2018. NO O F CARTONS: 18 QTY : 72 PCS S HIPPING BILL NO. DATE: HTS / 6301300010 FREIGHT COLLECT 100% COTTON BEATRIX JACQUARD TABLECLOTH. PO # 1644017PKM. ITEM # 5071217, INVOICE # PK S/1819/5697 DT.08.12.2018. NO OF CARTONS : 48 QTY : 96 P CS SHIPPING BILL NO. DATE: HTS / 6302513000. FREIGHT CO 100% ORGANIC MATELASSE CHANGI NG PAD COVER. PO # 1681321PKM . ITEM # 146420, 4933, 58485 62.. INVOICE # PKS/1819/5698 DT.08.12.2018 NO OF CARTONS : 160 QTY : 1600 PCS SHIPPIN G BILL NO. DATE: HTS / 6304 100% ORGANIC MATELASSE CHANGI NG PAD COVER. PO # 1681263PKM . ITEM # 4933 INVOICE # PKS/ 1819/5699 DT.08.12.2018 NO OF CARTONS : 20 QTY : 200 PCS SHIPPING BILL NO. DATE: H TS / 6304920000 FREIGHT COLLE 100% ORGANIC COTTON COVERLET. PO #1700310WEM ITEM # 15071 71, 4729420, 5679432, 695899 9, 7355397, 8396923. INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT SHIPPER: O NWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT INV.: 106/OK/WSI/PTM/18-19 DT.: 26/11/2018 PO.: 1676753 PTM, 1687128PTM, 1675502PTM QTY.: 436 PCS SB NO.: DT.: FREIGHT COLLECT GHT COLLECT SHIPPER: FAZE T HREE LIMITED 63/64-C, 6TH FLR , MITTAL COURT PREMISES CHS L TD 224, NARIMAN LLECT 920000 FREIGHT COLLECT. CT | 626 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 25-01-2019 | 570110 | HS CODE 57011000,57019090 INDIAN HAND KNOTTEDSE CARPETS / ART SILK AND LINEN CARPETS / JACQUARD HAND WOVEN ART SILK (MAN MADE FIBRE) LO | 199 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 31-01-2019 | 732393 | 30 CARTONS OF HANDICRAFTS OF ALUMINUM, BRASS ARTWARES WITH GLASS. PO#1681468PKM S.B NO .:9879504 26-12-2018 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD 36 CARTONS OF HANDICRAFTS OF COPPER ARTWARES. PO#167847 2WSM S.B NO.:9879504 26-12-2 018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 1641541PKM/ HTS# 5 703900000 & 5702491020 SKU NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164293 8PKM/ HTS# 5703900000 SKU NUMBERS. 2921488. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 164581 0PKM/ HTS# 5705002020 SKU N UMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685857WEM/ HTS# 6304920000 SKU NUMBERS.5720596, 68534 05,8784550,9298703. THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1633032WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1673244WEM / S KU NUMBERS 8360054. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/7384 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM.) COVERING PURCHASE OR DER NUMBER 1686281WEM / SKU NUMBERS 1697860. THE DESCRIP TION AS PER COMMERCIAL INVOIC .CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO NO:- 1693974WEM INV NO:- SCI/1420/2018-19 S.B NO .:9841136 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 CURTAIN: 42% POLYESTER 37% RA YON 21% LINEN WOVEN 48X84 IN CHES WINDOW CURTAIN 89% POLYE STER 11% COTTON WOVEN 48X96 I N DECORATIVE PILLOW COVER - 44% SPUN VISCOSE 39% POLYESTE R 17% COTTON JACQUARD WOVEN 1 MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1681391PKM Q UANTITY: 96 PCS./ 4 CARTONS HTS CODE : 6304920000 INVOIC E NO.: E-7551 DATED: 05/12/2 018 SHIPPING BILL NO.: S.B N O.:9877556 26-12-2018 SHIPP INDIAN HANDICRAFTS OF COPPER PLATED STEEL ARTWARES. P.O.NO .: 1678538WSM INVOICE NO.: K .EX - 1058 DT. 17/12/2018 SH IPPING BILL NO.: HS CODE: 732 3930080 FREIGHT COLLECT S. B NO.:9755714 20-12-2018 SH 445 CARTON (FOUR HUNDRED FOR TY FIVE X CARTON ONLY) CONTAI NING: ITEM MADE OF WOVEN INV# ALM/HM/491/18-19 DTD:22-12-2 018 PO# 168530WEM SKU NO# 3225907,8995152,897474,8626042 ,6588985,2217298 PCS:1780 WOVEN TEXTILES INV.NO.:53699 DT.:15.12.2018 PO NO.:1671835 WSM TOTAL :04 PKGS S.B NO.:9 875624 26-12-2018 SHIPPER: MANGLAM ARTS SCIGODWN, DURGA PURA STN RD JAIPUR, INDIA 30 2018 WOVEN TEXTILES INV.NO.:53698 DT.:15.12.2018 PO NO.:1671872 WSM TOTAL : 05 PKGS S.B NO.: 9875570 26-12-2018 MBERS. 4755653, 8652919. THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER : PKS/1819 /2348, DT. 15/11/2018 SHIPPIN G BILL NUMBER: DTD.: FREIGH T COLLECT S.B NO.:9827208 22 -12-2018 SHIPPER: FAZE THRE E LIMITED 63/64-C, 6TH FLR, M ITTAL COURT PREMISES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2350, DT . 15/11/2018 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT S.B NO.:9826589 22-12-2018 ICE NUMBER : PKS/1819/2353, D T. 15/11/2018 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLECT S.B NO.:9826632 22-12-2018 IPTION AS PER COMMERCIAL INV OICE NUMBER : PKS/1819/2363, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT S.B NO.:9826786 22-12-20 18 CLG/18/7381 DT 22/12/2018 S . BILL NO : DT: FREIGHT CO LLECT S.B NO.:9881125 26-12 -2018 SHIPPER: CL GUPTA EXP ORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL J IV 22/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9 885690 26-12-2018 E NUMBER: CLG/18/7445 DT 25/1 2/2018 S. BILL NO : DT: F REIGHT COLLECT S.B NO.:98818 82 26-12-2018 T ARE SHASTRIPURAM SIKANDRA 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT SHIPPER: FA SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG V IHAR PHASE-VI 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT 8X18 IN INV.: 1506/FA/WSI/WEM /18-19 DT.: 20/12/2018 PO.: 1685768WEM, 1685861WEM, 1677 035WEM QTY.: 1252 PCS S.B NO .:9848673 24-12-2018 DT.: FREIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 IPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD TOTAL N. WT: 1719.950KGS S.B NO.:9890754 26-12-2018 SHI PPER: AESTHETIC LIVING MERCHA NTS PVT PLOT 118, SEC 08, IM T MANESAR | 1891 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 02-02-2019 | 540761, 540 | BAJA STRIPE BLACK HTS 5407 61 9975 OD JACQUARD GREEN HTS 5407 73 2060 OD JACQUARD NAVY HTS 5407 73 2060 OD JACQUARD TEAL HTS 5407 73 2060 OD LINEN TEXTURE FEATHER GREY HTS 5407 73 OD LINEN TEXTURE LINT HTS 5407 73 2060 OD LINEN TEXTURESUNBURN HTS 5407 73 2060 OD WOVEN SLUB IVY HTS 5407 61 9955 OD WOVEN SLUB ROOIBOS TEA HTS 5407 61 9955 RETREAT INDIGO HTS 5407 61 9975 SANDBOX INDIGO HTS 5407 61 9975 NOTIFY PAROD CAST LINEN ASH HTS 5407 73 2060 OD CAST LINEN BLUE HTS 5407 73 2060 OD HERRINGBONE MOROCCAN BLUE HTS 5407 73 2 OD HERRINGBONE STEEL GREY HTS 5407 73 2060 OD LINEN TEXTURE BALTIC HTS 5407 73 2060 OD LINEN TEXTURE CAVIAR HTS 5407 73 2060 OD LINEN TEXTURE GREENERY HTS 5407 73 2060 OD LINEN TEXTURE LT AQUA HTS 5407 73 2060 OD LINEN TEXTURE NAVY HTS 5407 73 2060 OD LINEN TEXTURE TEAL HTS 5407 73 2060 OD WOVEN SLUB ROSE CLOUD HTS 5407 61 9955 OD WOVEN SLUB TOASTED COCONUT HTS 5407 61 | 133 | CTN | JO ANN STORES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TW, TAIWAN | 58309, KAO HSIUNG | |
| 08-02-2019 | 540772 | 100 POLYESTER PIECE DYED JACQUARD WOVEN FABR TAIWAN CONTRACT NO. TOB-4005 P.O.165390 PATT ERN OCEANA P.O.165467 PATTERN OCEANA . . | 48 | CTN | TEIJIN FRONTIER USA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HU******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 08-02-2019 | 611241 | ..44 CARTON 359.400 KGS 2.221 CBM 44 CTNS = 1046 PCS OF CARTON CONTAINING WEARING APPAREL LADIES 100 COTTON WOVEN SHIRT PO NO.: 580406 STYLE : 9848 PO STYLE PCS CTNS 580406 9848 1046 44 VENDOR REF NO 0023SAII2019 CI NO 2656853 PEB NO : 013133 PEB DATE : 7-JAN KPBC : 040300 TAX ID : 01.070.897.2-057.000 HTS CODE : 6206303011 SHIPPER: PT.SAI APPAREL INDUSTRIES JL.BRIGJEND SUDIARTO KM.11 KEC.PEDURUNGAN SEMARANG-JAWA TENGAH INDONESIA 50194 686 CARTON 2882.880 KGS 19.792 CBM 686 CTNS = 43106 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SCOOP WIDE STRAP, SOLID-CHEEKY BASIC, 94/4 NYLON SPANDEX BIKINI BASIC PIQUE, BIKINI BASIC PIQUE-DBL LINED, 97/3 NYLON SPANDEX BIKINI YARN DYED PIQUE STRIPE. PO STYLE CTN PCS 583574 1378 46 2500 583574 1378 226 6450 587191 1369 103 12800 587191 1369 158 9428 584118 1561 14 1720 584118 1561 16 680 584128 1728 20 2400 584128 1728 33 1683 584100 1723 25 3000 584100 1723 45 2445 TOTAL 686 43,106 HS CODE 6112410010 ( PO 583574, 587191) HS CODE 6211121030 ( PO 584118, 584128, 584100) PEB NO : 021382 DATE : 1/9/2019 KPBC NO : 040300 / KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30820029, 30820048, 30820103, 30820104, 30820108 COMMERCIAL INVOICE: DK19AE073 NPWP NO.: 02.419.610.7-007.000 SHIPPER: PT.DODO ACTIVEWEAR JL.RAWA BULAK II KAV.III U/12 KAWASAN INDUSTRI PULOGADUNG DKI JAKARTA JAKARTA 13930 INDONESIA 478 CARTON 1316.450 KGS 9.463 CBM 478 CTNS = 13272 PCS OF WEARING APPAREL LADIES KNIT 96/4 NYLON SPANDEX SCOOP SKINNY RUFFLE PIQUE DBL LINED, LL TRIANGLE RUFFLE PIQUE (SOLID), CHEEKY RUFFLE PIQUE-DBL LINED. PO STYLE CTN PCS 571333 1573 280 7423 571216 1295 116 2566 571152 1578 82 3283 TOTAL 478 13,272 HS CODE 6112410030 PEB NO : 019323 DATE : 1/8/2019 KPBC NO : 040300 KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30819962, 30819951, 30819979 COMMERCIAL INVOICE : DK19AE078 NPWP NO.: 02.419.610.7-007.000 152 CARTON 425.560 KGS 3.029 CBM 152 CTNS = 5289 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SCOOP SKINNY RUFFLE PRINT-DBL LINED, CROP RACERBACK BASIC PRINT, SOLID-CHEEKIER BASIC, CHEEKIER BASIC PRINT-DBL LINED, 96/4 NYLON SPANDEX BIKINI RUFFLE PIQUE, PO STYLE CTN PCS 571338 1574 24 570 571511 1414 29 683 570942 1301 34 1086 584198 1375 47 2300 584347 1392 18 650 TOTAL 152 5,289 HS CODE 6112410010 ( PO 571338, 571511, 584198, 584347 ) HS CODE 6112410030 (PO 570942 ) PEB NO : 019344 DATE : 1/8/2019 KPBC NO : 040300 KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30819827, 30819831, 30819834, 30819854, 30819853 COMMERCIAL INVOICE : DK19AE075 NPWP NO.: 02.419.610.7-007.000 335 CARTON 1193.690 KGS 7.537 CBM 335 CTNS = 16046 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SOLID-CHEEKY BASIC, SOLID-STRAPPY BACK ONE PC BASIC-DBL LINED, 96/4 NYLON SPANDEX BIKINI BASIC PIQUE, BIKINI BASIC PIQUE DBL LINED, 97/3 NYLON SPANDEX BIKINI YARN DYED PIQUE STRIPE, PO STYLE CTN PCS 587193 1369 65 3740 584119 1561 70 3823 584129 1728 63 2973 584101 1723 83 4718 584313 1387 54 792 TOTAL 335 16,046 HS CODE 6112410010 ( PO 587193, 584313 ) HS CODE 6112410030 (PO 584119, 584129, 584101 ) PEB NO : 021434 DATE : 1/9/2019 KPBC NO : 040300 KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30820004, 30819990, 30819999, 30819987, 30820008 COMMERCIAL INVOICE : DK19AE076 NPWP NO.: 02.419.610.7-007.000 53 CARTON 142.640 KGS 1.099 CBM 53 CTNS = 1437 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SCOOP WIDE STRAP, 65/26/9 POLY NYLON SPANDEX SCOOP WIDE STRAP JACQUARD-DB LINED. PO STYLE CTN PCS 571249 1378 30 827 571306 1558 23 610 TOTAL 53 1,437 HS CODE 6112410010 PEB NO : 019311 DATE : 1/8/2019 KPBC NO : 040300 / KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30819574, 30819638 COMMERCIAL INVOICE : DK19AE072 NPWP NO.: 02.419.610.7-007.000 861 CARTON 2345.680 KGS 19.551 CBM 861 CTNS = 23420 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SCOOP WIDE STRAP, 66/24/10 POLY NYLON SPANDEX SCOOP WIDE STRAP SQUIGGLY, 65/26/9 POLY NYLON SPANDEX SCOOP WIDE STRAP JACQUARD, PO STYLE CTN PCS 571251 1378 136 3637 571258 1532 656 17910 571308 1558 69 1873 TOTAL 861 23,420 HS CODE 6112410010 ( PO 571251, 571258, 571308 ) PEB NO : 019316 DATE : 1/8/2019 KPBC NO : 040300 KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30819858, 30819913, 30819911 COMMERCIAL INVOICE : DK19AE077 NPWP NO.: 02.419.610.7-007.000 455 CARTON 1441.790 KGS 10.883 CBM 455CTNS 47857PCE CARTONS CONTAINING LADIES 73 NYLON 27 ELASTANE KNITTED BRASSIERES LADIES 85 NYLON 15 ELASTANE KNITTED BRIEFS LADIES 80 NYLN 20 ELASTANE KNITTED SWIMWEAR BRASSIERES LADIES 80 NYLN 20 ELASTANE KNITTED SWIMWEAR BRASSIERES PO STYLE PCS CTNS 566160 6549 1900 42 566181 6548 13795 147 554223 8046 631 22 571411 1240 637 12 566178 6548 27164 181 571414 1276 1021 15 571504 1563 799 13 571409 1240 1910 23 FINAL DESTINATION : LOS ANGELES, CA, USA COMMERCIAL INV 2658038 PEB NO : 018588 PEB DATE : 1/8/2019 KPBC : 040300 KPU TANJUNG PRIOK HTS CODE: 6108229020 6112410010 6212105020 NPWP : 02.899.452.3-505.000 SHIPPER: PT. HOP LUN INDONESIA DUSUN KEMASAN RT.09/RW.05 DS. KLEPU KEC. PRINGAPUS KAB.SEMARANG JATENG 50552-INDONESIA 994 CARTON 7786.010 KGS 43.841 CBM 994CTNS = 40,025 PCS OF MENS 100 COTTON SS SET IN W SLEEVE STRIPE - SOLID (S 9733) MENS 100 SS SET IN W BOUND NECK AND HALF MOON - PRINTED STR (S 9747) MENS 100 COTTON SS POCKET TEE CREW (S 9265) MENS 60 COTTON, 40 POLYESTER OPP SS RAGLAN TEE (S 3975) MENS 60 COTTON, 40 POLYESTER OPP SS SET IN TEE (S 3976) PO STYLE SUB PCS CTNS 587938 9733 CASE 2,400 44 587938 9733 EA 7,040 145 587938 9747 CASE 600 11 587938 9747 EA 1,715 37 587938 9265 CASE 1,800 33 587938 9265 EA 4,120 84 587939 9733 EA 780 41 587939 9747 EA 360 20 587939 9265 EA 620 41 589441 3975 CASE 2,400 41 589441 3975 EA 5,600 105 589441 3976 CASE 3,140 56 589441 3976 EA 7,190 136 589443 3975 EA 980 80 589443 3976 EA 1,280 120 COMMERCIAL INV 2657533 PEB DATE : 08-01-2019 KPBC : 040300 TANJUNG PRIOK HTS CODE. : 6110.20.2069 (STYLE 9733) HTS CODE. : 6110.20.2069 (STYLE 9747) HTS CODE. : 6109.10.0027 (STYLE 9265) HTS CODE. : 6109.10.0012 (STYLE 3975) HTS CODE. : 6109.10.0012 (STYLE 3976) TAX ID : 21.151.428.6-439.000 SHIPPER: PT. KWANGLIM YH INDAH JL. RAYA PAGADEN SUBANG GEMBOR II RT 18/16, KEC.PAGADEN SUBANG JAWA BARAT 41252 INDONESIA 505 CARTON 2233.620 KGS 13.916 CBM 505 CTNS = 66045 PCS OF CARTONS CONTAINING LADIES 85 NYLON 15 ELASTANE KNITTED BRIEFS LADIES 85 NYLON 15 ELASTANE KNITTED SWIMMING SUITS PO STYLE PCS CTNS 566137 6546 21039 77 566140 6546 11317 85 566105 6547 18292 71 566108 6547 9560 88 570882 1503 1547 46 570884 1503 4290 138 FINAL DESTINATION : LOS ANGELES CA,USA COMMERCIAL INV 2659173 PEB NO : 015073 PEB DATE : 1/7/2019 KPBC : 040300 TANJUNG PRIOK HTS CODE : 6108229020 HTS CODE : 6112410010 TAX ID : 31.173.636.7-527.000 SHIPPER: PT.CARTINI LINGERIE INDONESIA DUKUH TEGALSARI RT.001 RW.004, DESA RANDUSARI,KEC TERAS, KAB BOYOLALI ID-57372, INDONESIA 188 CARTON 944.180 KGS 7.064 CBM 188 CTNS = 4524 PCS OF WEARING APPAREL LADIES KNIT 80/20 NYLON SPANDEX SOLID-STRAPPY BACK ONE PC BASIC. PO STYLE CTN PCS 584311 1387 102 1524 584311 1387 86 3000 TOTAL 188 4,524 HS CODE 6112410010 ( PO 584311 ) PEB NO : 019319 DATE : 1/9/2019 KPBC NO : 040300 / KPBC TANJUNG PRIOK PACKING DETAIL NUMBER : 30820112, 30820338 COMMERCIAL INVOICE : DK19AE074 NPWP NO.: 02.419.610.7-007.000 SHIPPER: PT.DODO ACTIVEWEAR JL.RAWA BULAK II KAV.III U/12 KAWASAN INDUSTRI PULOGADUNG DKI JAKARTA JAKARTA 13930 INDONESIA 773 CARTON 7431.490 KGS 34.044 CBM 773 CTNS = 38,170 PCS OF CARTONS CONTAINING 9211: MEN S 100 COTTON KNITTED SLUB VNECK - PD, SHORT SLEEVES 9214: MEN S 100 COTTON KNITTED RUSTIC SLUB CREW - PD, SHORT SLEEVES 9215: MEN S 60 COTTON 40 POLYESTER KNITTED SLUB CREW NECK - HTR, SHORT SLEEVES PO NO. 576971 STYLE NO. 9211,9214,9215 INVOICE NO. CST190230 P.M. NO. 18-KAEOIMK-0301 QUANTITY 15,806 PCS CARTON 272 CTNS NET NET WEIGHT 2,700.81 KGS NET WEIGHT 2,844.40 KGS G.W. 3,111.40 KGS HTS CODE NO. 6109.10.0027 9211: MEN S 100 COTTON KNITTED SLUB VNECK - PD, SHORT SLEEVES 9214: MEN S 100 COTTON KNITTED RUSTIC SLUB CREW - PD, SHORT SLEEVES 9215: MEN S 60 COTTON 40 POLYESTER KNITTED SLUB CREW NECK - HTR, SHORT SLEEVES PO NO. 576973 STYLE NO. 9211,9214,9215 INVOICE NO. CST190231 P.M. NO. 18-KAEOWMK-0272 QUANTITY 3,123 PCS CARTON 77 CTNS NET NET WEIGHT 556.10 KGS NET WEIGHT 595.21 KGS G.W. 658.16 KGS HTS CODE NO. 6109.10.0027 MEN S 100 COTTON KNITTED 9764 SS RUSTIC HENLEY, SHORT SLEEVES PO NO. 591715 STYLE NO. 9764 INVOICE NO. CST190226 P.M. NO. 19-KAEOIMK-0010 QUANTITY 15,400 PCS CARTON 300 CTNS NET NET WEIGHT 2,337.87 KGS NET WEIGHT 2,622.49 KGS G.W. 2,917.28 KGS HTS CODE NO. 6105.10.0010 MEN S 100 COTTON KNITTED 9764 SS RUSTIC HENLEY, SHORT SLEEVES PO NO. 591716 STYLE NO. 9764 INVOICE NO. CST190227 P.M. NO. 19-KAEOWMK-0018 QUANTITY 1,440 PCS CARTON 62 CTNS NET NET WEIGHT 228.49 KGS NET WEIGHT 250.22 KGS G.W. 290.42 KGS HTS CODE NO. 6105.10.0010 MEN S 60 COTTON 40 POLYESTER KNITTED SS RUSTIC HENLEY HTR, SHORT SLEEVES PO NO. 591718 STYLE NO. 9765 INVOICE NO. CST190228 P.M. NO. 19-KAEOIMK-0011 QUANTITY 2,041 PCS CARTON 42 CTNS NET NET WEIGHT 310.48 KGS NET WEIGHT 340.19 KGS G.W. 380.36 KGS HTS CODE NO. 6105.10.001 MEN S 60 COTTON 40 POLYESTER KNITTED SS RUSTIC HENLEY HTR, SHORT SLEEVES PO NO. 591719 STYLE NO. 9765 INVOICE NO. CST1190229 P.M. NO. 19-KAEOWMK-0019 QUANTITY 360 PCS CARTON 20 CTNS NET NET WEIGHT 57.16 KGS NET WEIGHT 62.63 KGS G.W. 73.87 KGS HTS CODE NO. 6105.10.0010 PEB NO : 018931 PEB DATE : 08-01-2019 KPBC : TG PRIOK, JAKARTA TAX ID : 02.419.551.3-057.000 ALSO NOTIFY: BLUE STAR IMPORTS L.P. 77 HOT METAL STREET PITTSBURGH, PA 15203-2382 ATT: NATE HANKINSON SHIPPER: PT C-SITE TEXPIA KP. WARUNG NANGKA RT.03/05 DESA CIASEM-BARU.CIASEM SUBANG JAWA-BARAT,INDONESIA NOTIFY PARTY 2: BLUE STAR IMPORTS L.P. 77 HOT METAL STREET PITTSBURGH, PA 15203-2382 | 5524 | PCS | 2704, LOS ANGELES, CA | | ID, INDONESIA | 56033, DJAKARTA |
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