| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 05-01-2019 | 570299 | . 1 X 40 HC CONTAINER TOTAL 731 ROLLS ONLY TOTAL SEVEN HUNDRED THIRTY ONE ROLLS ONLY JUTE BLENDED RUGS(FLOOR COVERING) (HANDLOOM WOVEN - NOT PILED) PURCHASE ORDER 1672325PBM DPET:202 , HSCODE:5702.99.20.00 SKU 7766439,7766447,7766454,77 66462, 7766470 INV AIM0000/18-19 DT.26-10-2018 INOVICE NO. DATE AIM1374/18-19 SB. NO. AND SB. DATE: 8682788 DT.: 2-NOV-2018 HS CODE : 5702992000 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 731 | PCS | 2704, LOS ANGELES, CA |  | SG, SINGAPORE | 55976, SINGAPORE | ||
| 05-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 787 CARTONS ONLY TOTAL SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY70 COTTON+30 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 100 COTTON HANDWOVEN POUF FILLED WITH EPS BALLS 50 COTTON+50 JUTE BRAIDED BASKET 50 COTTON+50 JUTE BRAIDED POUF FILLED WITH EPS BALLS HAIR ON HIDE LEATHER SEAT WITH MATEL FRAME 50 POLYESTER+30 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 100 COTTON WOVEN BASKETS HS CODE 94049099,63079090, 63079020,42050090 INV.NO. SHF -357 DT. 27.10.18 S/B. NO. 8592529 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1441 NET WEIGHT : 2503.860 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 787 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 630493 | . 1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED THIRTY FIVE CARTONS ONLY 100 ACRYLIC WOVEN THROW 60 WOOL+40 COTTON WOVEN POUF FILLED WITH EPS BALLS 80 COTTON+20 WOOL WOVEN PILLOW FILLED WITH POLYFILL 80 WOOL+20 COTTON WOVEN PILLOW FILLED WITH POLYFILL 60 COTTON+40 POLYESTER WOVEN PILLOW FILLED WITH POLYFIBER 70 POLYESTER+30 COTTON WOVEN POUF FILLED EPS BALLS 100 COTTON CHENILE HANDLOOM THROW 100 JUTE BRAIDED BASKET 50 JUTE+50 COTTON BRAIDED POUF FILLED WITH EPS BALLS HS CODE 63049300,94049099, 63049291,63079090 INV.NO. SHF -356 DT. 27.10.18 S/B. NO. 8592539 DT. 30.10.18 IEC NO.3310008151 TOTAL PCS/SETS: 1900 NET WEIGHT : 2733.400 KGS CARGO DELIVERY ADDRESS: ASHLEY FURNITURE IND,INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT | 935 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 55976, SINGAPORE | ||
| 05-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 3,129 ROLLS /9,676.89 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 15,468.19 KGS | 3129 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 06-01-2019 | 570292, 630 | 72442 1662291PKM RUG - HA ND TUFTED 100% WOOL PILE 5 X 8 LAVENDER SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1668590WEM DEPT : 809 HSCODE: 5702.92.10.00 SKU# 207655 INV#AIM1491/18-1 9 DT.02-11-2018 S.B.NO.:8908 658 DT.:15-11-18 FREIGHT COL WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682696 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 8386666, 838707 8 INV#AIM1493/18-19 DT. 02-1 1-2018 S.B.NO.:8908618 DT.:15 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS)( WOVEN PI LED) PURCHASE ORDER#1682669WE M DPEET:809,HSCODE:5702.42.20 .20 SKU#5870477 INV#AIM1523 /18-19 DT:02-11-2018 S.B.NO. :8939363 DT.:16.11.18 FREIGHT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1682672WEM DPET:809 ,HSCODE:5702.41.20.00 SKU#878 6386 INV#AIM1524/18-19 DT.0 2-11-2018 S.B.NO.:8939085 DT. :16.11.18 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 57728-WEM DTD. 20/07/2018 S KU 6179720 6179787 THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668501-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURCH ASE ORDER NUMBER 1668510-WE M DTD. 18/08/2018 SKU NUMBE RS : 957832 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682595-WEM DTD 18/09/2018 SKU 5917539 5917646 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657978-PKM DTD 22/07/2018 S KU 1449238 7351304 99792 68 THE DESCRIPTION AS PER CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1 693142-PBM DTD. 15/10/2018 SKU 5562327 5562335 6227540 7378359 7387491 792408 HAND TUFTED WOOLEN CARPETS HA ND WOVEN WOOLEN RUG & HAND WO VEN WOOLEN KILIM RUG ORDER NO .: 1682580WEM, 1668441WEM, 16 68443WEM & 1689984WEM QUANT ITY.: 77 PCS. HTS CODE : 5703 102000, 5702990500, 570292100 JUTE CHENILLE HB RUG 2.5 X7 DT: 05-11-2018. PO # 1668603W EM DT: 18-08-2018. PO # 1668 608WEM DT: 18-08-2018. PO # 1668609WEM DT: 18-08-2018. PO # 1668611WEM DT: 18-08-201 8. PO # 1668612WEM DT: 18-0 THE SWEATER RUG 5 X8 JUTE CHENILLE HB RUG 9 X12 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 1693265 WEM QUANTITY: 16 PCS. HTS CO DE : 5703202090 INVOICE NO.: E-6311 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:900 3917 20-11-2018 SHIPPER: R HAND WOVEN WOOLEN KILIM RUG H AND TUFTED VISCOSE/WOOL/COTT ON CARPETS HAND WOVEN WOOL/VI SCOSE PRINTED CARPET & HAND WOVEN VISCOSE/WOOL PRINTED C ARPET ORDER NO.: 1682601WEM QUANTITY: 107 PCS. HTS CODE : HAND TUFTED VISCOSE/VOTTON/WO OL CARPETS ORDER NO.: 1668505 WEM QUANTITY.: 5 PCS. HTS CO DE : 5702422020 INVOICE NO.: E-6313 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 952036 17-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672285-PBM D TD. 24/08/2018 SKU NUMBERS : 2918204 2918220 2918295 29 18345 2918360 5230727 5231055 LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA -11-18 FREIGHT COLLECT COLLECT OICE NUMBER : E/G/18-19/0396 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8977095 DTD. 19/11 /2018 FREIGHT COLLECT QTY 21 PCS HTS 5703.10.2000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR CE NUMBER : E/G/18-19/03988 DTD. 17/11/2018 SHIPPING BIL L NUMBER 8977027 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 MBER : E/G/18-19/03960 DTD. 15/11/2018 SHIPPING BILL NUM BER 8977015 DTD. 19/11/2018 FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 VOICE NUMBER : E/G/18-19/039 64 DTD 15/11/2018 SHIPPING BI LL NUMBER 8977086 DTD. 19/11 /2018 FREIGHT COLLECT QTY 3 3 PCS HTS 5703.10.2000 MMERCIAL INVOICE NUMBER : E /G/18-19/03967 DTD. 15/11/201 8 SHIPPING BILL NUMBER 89876 66 DTD. 19/11/2018 FREIGHT COLLECT QTY 7 PCS HTS 5703. 10.2000 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/03968 DTD. 15/11/2018 SHIPPING BILL NUMBER 8987597 DTD. 19/11/2018 FREIGHT COL LECT QTY 48 PCS HTS 5703.10 .2000 0 & 5702913000 INVOICE NO.: E-6317 DATED 31ST OCT. 2018 SHIPPING BILL NO.: S.B NO.:8 951004 17-11-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 8-2018. HANDWOVEN JUTE DURRIE S. HANDWOVEN WOOLLEN DURRIES. HANDWOVEN COTTON DURRIES. HTS CODE: 5702 992 000 HTS CO DE: 5702 913 000 HTS CODE: 57 02 990 500 HTS CODE: 5702 412 000 HTS CODE: 5702 109 020 SB NO. 8838588 DT: 12-11-2018 . SHIPPER: V WEAVE WORK CE NTRE INDUSTRIAL AREA AJ OVERSEAS PLOT NO 149-154 S ECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 5702109010, 5702422020, 57 02412000 & 5702422020 INVOICE NO.: E- 6314 DATED: 31/10/2 018 SHIPPING BILL NO.: S.B NO.:8947057 17-11-2018 5231063 5231121 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00329 DTD. 17/11/2018 SHIPPING BI LL NUMBER 8974553 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 218 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ()PO# 1622621WEM SKU#7358535 D ES:CASTTRSDNTBLTOP 68 BURNAMB R QTY: 54 PCS MADE IN(INDIA )FOR(USA) WEIGHT: 3942.000 KG SHIPPER: BASANT E-5 MANDO RE INDUSTRIAL AREA NINTH MILE STONE IRON PLAY CHAIR GALVI SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST HAN HANDICRAFTS OF GLASS WITH STE EL PO# 1687944PBM SKU# 49344 78 HTS#9405504000 TOTAL QTY .34 PCS INV.NO.786/36535 DT.1 0.10.2018 S.B.NO.8958012 DT. 17.11.18 SHIPPER: MARQUE IM PEX CHANDUSI ROAD OPP NOORPU PARAFFIN WAX CANDLE WITH MARB LE POT PO# 20966916PBR SKU# 9108891 HTS#3406000000 TOTA L QTY.72 PCS INV.NO.786/36538 DT.10.10.2018 S.B.NO.8958061 DT.17.11.18 HANDICRAFTS OF GLASS WITH STE EL PO#20967036PBR SKU#776446 4 HTS#9405504000 TOTAL QTY. 21 PCS INV.NO.786/36541 DT.10 .10.2018 S.B.NO.8958064 DT.1 7.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON ) COVERING PURCHASE ORDER NO. 1622310PBM HTS# 7323999080 SKU# 2358786 THE DESCRIPTION AS PER COMMERCIAL GALVANIZE D IRON PLANTER INVOICE NO. SP HANDICRAFTS OF WOOD ARTWARES. S.B NO.:8992749 19-11-2018 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961715 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON WOVEN S.B NO.:8940414 16-11-2018 SHIPPER: ECO TA SAR SILK P LTD KISHANGARH NEA R FORTIS HOSPITAL VASANT KUNJ ARTWARES OF WOOD IRON PO#2095 3913PBR SKU#8429058 TOTAL PC S#146PCS INV.NO.8028/PBM/18 D TD 15.11.2018 HTS#442199978 0 SB#8956903 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659150WEM QUANTITY: 36 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6312 DATED: 31/10 /2018 SHIPPING BILL NO.. S.B NO.:8947143 17-11-2018 SHI HAND WOVEN ACRYLIC THROW ORDE R NO.: 20965798WER QUANTITY: 140 PCS. HTS CODE : 630493000 0 INVOICE NO.: E-6292 DATED : 31/10/2018 SHIPPING BILL N O.: S.B NO.:8948048 17-11-20 18 MEDIA CONSOLE WITH METAL FRAME AND WOOD SHELF QTY:59 PCS INVOICE NO:A/18-19/EX/0543 DATE:14-NOV-2018 SB NO:890261 3 SB DATE:15-NOV-2018 SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26,SAMTEL ZON WOODEN DRESSER 29-15.75-31.5 SHIPPER: MANGLAM ARTS SCIGO DWN, DURGAPURA STN RD JAIPUR, INDIA 302018 R VILLAGE C/178/2018 DTD. 12.11.2018 SHIPPING BILL NUMBER. 8865264 DTD. 13.11.2018 FREIGHT COL LECT SHIPPER: SPECIALISED C REATIONS D-47, SECTOR 63 () NATIONAL HIGHWAY NO.24 RAMPU R PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 E RIICO INDUSTRIAL AREA | 1420 | ROL | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 570310 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1659784WEM INV N O:- SCI/1189/2018-19 S/BILL NO:- 8837353 S/BILL DT:- 12.1 1.2018 SHIP TO:- WE LAX DTC 21508 BAKER PARKWAY CITY OF WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED- PILED) PURCHASE ORDER#1662314PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 4630054, 4630088 INV#A IM1407/18-19 DT. 01-11-2018 S.B.NO.:8771340 DT.06-11-18 F WOOL TUFTED CARPETS (FLOOR CO VERINGS) (HANDTUFTED PILED) P URCHASE ORDER#1657762WEM DEPT :809 HSCODE: 5703.10.20.00 SKU#2170093, 354239 INV#AIM14 14/18-19 DT. 01-11-2018 S.B. NO.:8771362 DT.:06-11-18 FREI JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING (P/L WOVEN.NOT P ILED PURCHASE ORDER#1651300PB M DPET:202,HSCODE:5702.99.20. 00 SKU#4224309, 4224515, 441 258, 441282 ,441308, 441324, 441340, 5667233, 5667126, IN VISCOSE HANDLOOM RUG (FLOOR C OVERING)(WOVEN-PILED) PURCHAS E ORDER#1657779WEM DPET:809,H SCODE:5702.42.20.20 SKU# 8789 252 INV#AIM1442/18-19 DT.01 -11-2018 S.B.NO.:8812179 DT.: 10.11.18 FREIGHT COLLECT VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668523WEM DEPT: 8 09 HSCODE:5702.41.20.00 SKU # 8786506, 8786576 INV#AIM144 5/18-19 DT. 01-11-2018 S.B.N O.:8812156 DT.:10.11.18 FREIG WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668554 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 5785659, 5870402 , 5870477,5870535, 6878222, 5785998 INV#AIM1457/18-19 D VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER#1668560WEM DEPT: 8 09 HSCODE:5702.42.20.20 SKU # 8789187, 8789232, 8789252 I NV#AIM1460/18-19 DT. 01-11-20 18 S.B.NO.:8812124 DT.:10.11. VISCOSE HANDLOOM CARPETS (FLO OR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668577WEM DE PT:809 HSCODE: 5702.42.20.20 SKU# 1695730, 4814275 INV#A IM1471/18-19 DT. 01-11-2018 S.B.NO.:8812074 DT.:10.11.18 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1668586WEM D EPT: 809 HSCODE: 5702.42.20. 20 SKU# 5424481 INV#AIM1475/ 18-19 DT. 01-11-2018 S.B.NO. :8812065 DT.:10-11-18 FREIGH HANDICRAFTS OF AGATE ( COASTE RS) PO# 20958908WER SKU# 262 241 HTS# 7116204000 TOTAL Q TY.312 PCS INV.NO.786/36525 D T.10.10.2018 S.B.NO.8858409 DT.13.11.18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1668513-WEM D TD 18/08/2018 SKU NUMBERS : 5383620 5384185 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 1668515-WE M DTD. 18/08/2018 SKU NUMBE RS : 5716220 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1682534-WEM DTD SKU 5917 646 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : E 145 CARTON (ONE HUNDRED FORTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE W OVEN INV# ALM/HM/338/18-19 DTD:22-10-2018 PO# 20965790WE R SKU NO#711109,8222211,5632 215,4223 93 PCS:580 TOTAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1672363-PBM DTD SKU 5151977 5151993 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER JUTE CHECKERBOARD RUG 8 X10 DT: 05-11-2018. PO # 1653850W EM DT: 10-07-2018. HANDWOVEN JUTE DURRIES. HTS CODE: 570 2 491 500 SB NO. 8835781 DT: 12-11-2018. SHIPPER: V WEAV E WORK CENTRE INDUSTRIAL ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1667219-WEM DTD. 2 5/07/2018 SKU NUMBERS: 17421 38 8572767 8730716 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) HTS 5703.10.10 FLOOR COVERING PURCHASE ORD ER NUMBER 1668445-WEM DTD. 2 9/08/2018 SKU NUMBERS: 42838 0 THE DESCRIPTION AS PER CO FACETED BRASS LANTERN LARGE, XL COVERING PURCHASE ORDER N UMBER- 20959013WER SKU NUMBER - 5975409, 8008547 ITEM MADE OF BRASS, GLASS INVOICE NUMB ER- 280/2018/173 FREIGHT COLL ECT SHIPPER: GYANESHWAR SAR INDUSTRY, CA, 91789 UNITED S TATES BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SEN G SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA GHT COLLECT V#AIM1437/18-19 DT.01-11-2018 S.B.NO.:8812202 DT.:10.11.1 8 FREIGHT COLLECT HT COLLECT T. 01-11-2018 S.B.NO.:8812126 DT.:10.11.18 FREIGHT COLLECT 18 FREIGHT COLLECT FREIGHT COLLECT T COLLECT RPUR VILLAGE INVOICE NUMBER : E/P/18-19/00 499 DTD. 13/11/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702.42.20. 20 S.B NO.:8871222 14-11-201 8 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR CE NUMBER : E/G/18-19/03888 DTD. 12/11/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S .B NO.:8848389 13-11-2018 /G/18-19/03848 DTD 09/11/20 18 SHIPPING BILL NUMBER 8814 033 DTD. 10/11/2018 FREIGHT COLLECT QTY 09 PCS HTS 5703 .10.2000 N. WT: 240.860KGS SB#8865961- DT-13/11/2018 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR : E/G/18-19/03862 DTD 09/11/2 018 SHIPPING BILL NUMBER 881 4066 DTD. 10/11/2018 FREIGHT COLLECT QTY 80 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR A RIPTION AS PER COMMERCIAL IN VOICE NUMBER:E/S/18-19/00299 DTD 09/11/2018 SHIPPING BILL NUMBER: 8811364 DTD 10/11/20 18 FREIGHT COLLECT QTY 22 PC S SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVI L LINES () MMERCIAL INVOICE NUMBER: E/S /18-19/00297 DTD 09/11/2018 S HIPPING BILL NUMBER: 8811352 DTD 10/11/2018 FREIGHT COLLE CT QTY 5 PCS AN SUDESHWAR SAR DELHI ROAD () | 1131 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 06-01-2019 | 570239 | HANDWOVEN RUGS 100% COTTON ; HANDWOVEN RUGS 70% COTTO N 25% POLYESTER 5% OTHER; HANDWOVEN RUGS 80% POLYEST ER 15% COTTON 5% OTHER; HA NDWOVEN RUGS 80% COTTON 15 % POLYESTER 5% OTHER; HAND WOVEN RUGS 70% COTTON 15% POLYESTER 10% JUTE 5% OTHE RS; HANDWOVEN RUGS 70% POL YESTER 25% COTTON 5% OTHER ; HANDWOVEN RUGS 80% COTTO N 15% POLYESTER 5% OTHER; HANDWOVEN RU GS 70% COTTON 15% POLYESTER 10% JUTE 5% OTHER; HANDWOVEN RUGS 70% POLYESTER 25% COTTON 5% OT HER; HANDWOVEN RUGS 100% C OTTON. EXPORT REFERENCE: S .B. NO: 9032507 DT.21.11.2 018 HSCODE: 57023910, 57 023210 NAMED A/C:OLLIE S BARGAIN OUTLET, INC. CHA SSIS NOT REQUIRE D | 1166 | BLE | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 06-01-2019 | 570330 | TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR TUFTED-PILED POLYESTER CARPETS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 & 5703308085 POLYESTER SHAG RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COVERINGS (TUFTED-PILED) (WITH CANVAS BACK) H.S.CODE 5703308030 POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE 5703308030 POLYESTER KNITTED BATH RUGS ( PILED)(WITH LATEX BACK) H.S.CODE 5705002030 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702992000 POLYESTER KNITTED BATH RUGS ( PILED) H.S.CODE 5705002030 IEC NO.1501001485 TOTAL QUANTITY- 1845 S.B. NO.9301488 DT. 2018-12-03 INV. NO. AIP0154/18-19 DT. 01/12/2018 PO NO,. 93445788 SKU 786723 816362 837019 786724 816363 837021 786725 816370 929279 816361 816373 929280 GROSS WEIGHT 10399.262 KGS CBM 56.922 CONTAINER TCLU4160140 SEAL 2285689 FREIGHT COLLECT LOCATION NO 3282 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 1029 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 06-01-2019 | 570239 | INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS.INDIAN HAND WOVEN WOOLLEN RUG, HAND WOVEN JUTE RUG, HAND WOVEN WOOLLEN SOUMAK, HAND KNOTTED JUTE CARPETS, HAND WOVEN WOOLLEN KELIM AND HAND TUFTED WOOLLEN CARPETS. | 1954 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VI******ETS | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 107 PACKAGES ONLY TOTAL ONE HUNDRED SEVEN PACKAGES ONLY HAND WOVEN COTTON DYED PATCH CUSHION COVERS HAND WOVEN COTTON BLOCK PRINTED DURRIES, HAND WOVEN WOOLLEN POUF, HAND WOVEN JUTE POUF, HAND WOVEN COTTON POUF, HADN WOVEN COTTON EMB. POUF, HAND WOVEN COTTON SLUB EMB. POUF, HAND WOVEN COTTON PRINTED CUSHION COVERS, HAND WOVEN COTTON BLOCK PRINTED QUILT, HAND WOVEN COTTON PRINTED SHAM. GROSS WEIGHT: 580.190 KGS NET WEIGHT: 456.790 KGS. INVOICE NO.: 2018-2019/239 DT. 30.10.2018 S/B NO.: 9210670 DT. 29.11.2018 H.S.CODE/RITC NO.:63049281,57050021,94049099,63049990. TOTAL QTY : 399 PCS. PO 15786 16148 PI 2018-2019/06 2018-2019/11 IEC NO.: 1388001403 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0692AMC0692595 | 107 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 754 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 07-01-2019 | 570299 | HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063HAND WOVEN COTTON HAND WOVEN COTTON/WOOL RUG HAND WOVEN WOOL/COTTON RUGS HAND WOVEN POLYESTER/WOOL RUG HAND WOVEN JUTE/COTTON RUGS HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN COTTON/WOOL RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON/JUTE RUG HAND WOVEN COTTON/POLYESTER RUG HAND WOVEN COTTON/JUTE RUG HAND WOVEN MANMADE FIBRE RUGS HAND WOVENMANMADE FIBRE KILIM RUG HAND WOVEN WOOL/COTTON RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN WOOL/COTTON RUGS HAND WOVEN COTTON/WOOL RUGS COTTON BRAIDED PRINTED RUGS 066-01-0024 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS 066-01-0124 FACE 59% POLYESTER 41% WOOL 066-04-0170 65% JUTE 35% COTTON 066-01-0610 PILE 90% WOOL 10% NYLON 066-01-0618 PILE 90% WOOL 10% NYLON 066-01-0724 60% COTTON 30% WOOL 10% POLYESTER 066-01-0725 60% COTTON 30% WOOL 10% POLYESTER 066-01-1500 51% COTTON 49% JUTE 066-01-1646 73% COTTON 25% JUTE 2% WOOL 066-01-1669 100% POLYESTER 066-01-0023 69% COTTON, 21% WOOL, 10% OTHER FIBER 066-04-1155 60% COTTON 30% WOOL 10% POLYESTER 066-04-1208 PILE 90% WOOL 10% NYLON 066-01-1637 62% COTTON 29% POLYESTER 9% WOOL 066-04-5009 47% WOOL 45% COTTON 7% NYLON 1% OTHER FIBERS 066-04-5008 100% POLYSTER 066-04-5011 FACE 85% WOOL 15% NYLON 066-01-6543 39% COTTON 36% WOOL 15% JUTE 10% POLYESTER 066-01-6551 100% COTTON 066-01-6529 64% WOOL 21% COTTON 9% NYLON 6% OTHER FIBERS INVOICE NO E-6477 INVOICE DATE 09.11.2018 PO NO 5366332 S/B NO 9067605 DT 22/11/2018 QTY 22600 PCS HTS 57029910/57029190/57029210/570 50029/57031010/57021000/570299 90 DPCI CASES PCS 066-01-0023 250 750 066-01-0024 999 999 066-01-0124 500 1500 066-04-0170 400 400 066-01-0610 467 1401 .FREIGHT COLLECT. CONTAINER TARGET SEAL NO HLBU1909396 57404 HLBU1199231 57403 HLBU1686076 57410 TRLU6673243 57405 TGHU6268180 57402 CBL HLCUDE1181120063 | 10966 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN COTTON/WOOL RUG HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE KILIM RUG HAND WOVEN MANMADE FIBRE KILIM RUG HAND TUFTED WOOLLEN CARPET HAND WOVEN MANMADE FIBRE RUG HAND WOVEN WOOLLEN RUG HAND WOVEN COTTON KILIM RUG HAND WOVEN WOOL/COTTON RUG JUTE/POLYESTER BRAIDED RUGS HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN CARPET 066-04-0002 100% POLYESTER 066-04-0062 & 066-04-0368 FACE 95% WOOL 5% NYLON 066-04-0153 & 066-04-0602 PILE 94% WOOL 6% NYLON 066-04-0687 PILE 97% WOOL 3% OTHER FIBER 066-04-0225, 066-04-0296 100% POLYESTER 066-04-1406 100% POLYESTER 066-04-1695 100% COTTON 066-01-0183 PILE 88% WOOL 12% NYLON 066-04-0214 60% COTTON 30% WOOL 10% POLYESTER 066-04-0302, 066-04-0589 PILE 90% WOOL 10% NYLON 066-04-0590 88% WOOL, 12% NYLON 066-04-0772 100% POLYESTER 066-04-1951 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2065, 066-04-2075 PILE 90% WOOL 10% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-1863 FACE 94% WOOL 6% NYLON 066-04-1524 FACE 85% WOOL 15% NYLON 066-04-1681 100% POLYESTER 066-04-1752 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-0894 FACE 94% WOOL 6% NYLON 066-04-0974 80% WOOL 20% COTTON CONTAINER TARGET SEAL NO TEMU7886051 57412 CBL HLCUDE1181122672 | 908 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S. CODE 5702.99.20.00 5705.00.20.90 QTY 12 PO NO. 3171062 DEPT - 066 STYLE NO. 066-01-0054 066-01-5005 INV.NO. DEP2296/18-19 INV. DT. 16/11/2018 S/B NO. 9032660 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181106732 | 12 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570292 | POLYESTER RUGS FLOOR COVERING POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED JUTE RUGS FLOOR COEVERINGS HAN LOOM WOVEN NOT PILED H.S. CODE 5702.92.10.00 5702.99.20.00 QTY 4200 PO NO. 4109006 DEPT - 066 STYLE NO. 066-01-0029 066-01-0171 INV.NO. DEP2300/18-19 INV. DT. 16/11/2018 S/B NO. 9032644 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181119230 | 1400 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570299 | JUTE RUGS FLOOR COEVERINGS JUTE RUGS FLOOR COEVERINGS HAN LOOM WOVEN NOT PILED H.S. CODE 5702.99.20.00 QTY 1957 PO NO. 2187517 DEPT - 066 STYLE NO. 066-01-0054 066-01-0117 066-01-0312 066-01-6548 INV.NO. DEP2301/18-19 INV. DT. 16/11/2018 S/B NO. 9032676 S/B DT. 21/11/2018 L/C NO. FREIGHT COLLECT CONTAINER TARGET SEAL NO BMOU5495753 TGT58897 CBL HLCUDE1181119240 | 657 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570210 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED), COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER SHAG RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYPROYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), RAYON CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED), WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 1015 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 07-01-2019 | 570310 | HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND WOVEN HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL COTTON BACK HTS CODE 5702990500 P.O. 94848092 SKU 1074168 1099974 1074175 1074169 1099975 1074171 1099976 1074173 1099977 LOCATION NO. 1439 INVOICE NO E-6402 DATED 05/11/2018 SHIPPING BILL NO. 8998146 & DATE-20-11-2018 GROSS WEIGHT 15552.70 KGS CBM 57.92 CONTAINER SEGU4074335 SEAL 2291873 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL | 1170 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703.10.2000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. COTTON BACK HTS CODE 5702990500 P.O. 94848093 SKU 1074168 1074173 1074169 1074175 1074171 1099977 LOCATION NO. 1439 INVOICE NO E-6403 DATED 05/11/2018 SHIPPING BILL NO. 8998043 & DATE-20-11-2018 GROSS WEIGHT 11952.80 KGS CBM 39.936 CONTAINER GESU6397646 SEAL 2291880 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. | 601 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 07-01-2019 | 570239 | 1X40 HC PART OF FCL TOTAL 239 PACKAGES INDIAN HAND HOOKED WOVEN WOOLEN CARPETS INDIAN HAND TUFTED WOOLEN CARPETS JUTE TOTE BASKET INV.NO. VC 818 DT 26.11.2018 NET.WT 1826.100 KGS S.BILL.NO. FREIGHT PREPAID | 239 | PKG | LR RESOURCES INC | 1703, SAVANNAH, GA | VA******G T | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-01-2019 | 531090 | JUTE WOVEN POUFJUTE WOVEN POUFJUTE WOVEN POUF | 1200 | PKG | EUROMARKET DESIGNS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******LOT | IN, INDIA | 53306, MUNDRA | |
| 11-01-2019 | 630510 | BAMBOO AND JUTE WOVEN ROLL GOODS BLINDS | 100 | ROL | HORIZONS WINDOW FASHIONS | 3002, TACOMA, WA | GR******LTD | VN, VIET NAM | 58309, KAO HSIUNG | |
| 12-01-2019 | 940490 | . 1 X 40 HC CONTAINER TOTAL 230 CARTONS ONLY TOTAL TWO HUNDRED THIRTY CARTONS ONLY HAND WOVEN JUTE POUF, HAND WOVEN JUTE+CHENILLE POUF. GROSS WEIGHT: 1443.400 KGS NET WEIGHT: 1098.400 KGS. INVOICE NO.: 289 DT. 23.11.2018 S/B NO.: 9345119 DT. 04.12.2018 H.S.CODE/RITC NO.:94049099. IEC NO.: 3391000317 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0693 AMC0694502 | 230 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-01-2019 | 570241 | HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6675 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9238567 DT 30/11/2018 QTY 466 PCS HTS 5702412000 5703102000 5703102000 5703102000 5703102000 5703102000 5705002090 5702990500 5702913000 5702412000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU6422531 TGT55871 CBL HLCUDE1181200577 | 332 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570241 | HAND TUFTED WOOL HAND TUFTED WOOL/COTTON CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOL CARPET HAND TUFTED WOOLLEN SHAG CARPET HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET JUTE/POLYESTER BRAIDED RUGS HAND WOVEN COTTON RUG HAND WOVEN WOOL/COTTON RUG HAND WOVEN WOOLLEN RUG 066-04-2037 FACE 65% WOOL 30% COTTON 5% NYLON 066-04-2058 PILE 90% WOOL 10% NYLON 066-04-2072 PILE 88% WOOL 12% NYLON 066-04-3257 88% WOOL, 12% NYLON 066-04-2146 PILE 90% WOOL, 10% NYLON 066-04-3264 PILE 90% WOOL 10% NYLON 066-01-5332 83% WOOL 17% COTTON 066-04-5004 68% JUTE 32% POLYESTER 066-04-5018 58% WOOL 31% COTTON 7% NYLON 4% OTHER FIBERS 066-04-5006 BODY 99% COTTON 1% OTHER FIBERS TASSEL 52% WOOL 48% COTTON INVOICE NO E-6676 INVOICE DATE 13.11.2018 PO NO 4847998 S/B NO 9225357 DT 29/11/2018 QTY 695 PCS HTS 5702412000/5703102000/57050020 90/5702990500/5702913000/57024 12000 DPCI CASES PCS 066-04-2037 25 25 066-04-2058 100 100 066-04-2072 200 200 066-04-2146 30 30 066-04-3257 150 150 066-04-3264 50 50 066-04-5004 25 25 066-04-5006 25 25 066-04-5018 30 30 066-01-5332 30 60 FREIGHT COLLECT CONTAINER TARGET SEAL NO TGBU6242408 57440 CBL HLCUDE1181127771 | 665 | PCS | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | ||
| 12-01-2019 | 570299 | 1X40 HC CONTAINERS SAID TO CONTAIN 1346 PKGS OF JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 WOOL RUGS FLOOR COVEIEC NO. | 1346 | PKG | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53300, MANDVI | |
| 12-01-2019 | 570239 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), JUTE BRAIDED RUGS FLOOR COVERINGS (NOT PILED), COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), COTTON PLACEMATS (NOT KNITTED OR CROCHETED), JUTE PLACEMATS, COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED), POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) | 3183 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 570220 | WOOL HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED), JUTE RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER HANDTUFTED CARPETS FLOOR COVERINGS (TUFTED-PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) | 1094 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 570220 | COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED)COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED)COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED), POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) | 4833 | CTN | DEVGIRI EXPORT LLC | 1703, SAVANNAH, GA | DE******G T | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 940490 | FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. 100 COTTON WOVEN WALL HANGING 100 JUTE WOVEN DOOR MAT 100 COTTON WOVEN RUGS 94 COTTON 6 POLYESTER WOVEN RUGS FRONT 100 WOOL HANDKNITTED FILLED PILLOWS WITH BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE & VACCUMED PACKED. TOTAL 595 CARTONS ONLY PO NUMBER(S) ALT16599,ALT16960,ALT16501 ALT16722,ALT16855,ALT17073 INVOICE NO. INV NO SE-8207 DT 11.10.2018 & SE-8218 DT 24.10.2018 S BILL NO 9168678 DT 27.11.2018 9123377 DT 26.11.2018 NET WT 4321.200 KGS HS-CODE 94049099, 63069022, 94049099, 57029910 | 595 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | SH******LOT | IN, INDIA | 53306, MUNDRA | |
| 12-01-2019 | 420222 | HS CODE: 4202.22.20 HAND BAGS MADE OF WOVEN COTTON TEXTILE (COTTON BAGS) 1. 1.OB7801-BK-B-3,000 PCS 2. (ORDER NO. 1669244) 3. 4. HS CODE: 4202.22.30 5. HAND BAGS MADE OF JUTE TEXTILE - JUTE BAGS 6. 1.TB1901-BK-B: 5,000 PCS 7. (ORDER NO. 1669244) . | 37 | CTN | SWEDA COMPANY LLC | 2704, LOS ANGELES, CA | IN******LTD | IN, INDIA | 55976, SINGAPORE | |
| 12-01-2019 | 630499 | 80% COTTON 20% NYLON CURTAIN PO# 101275582,101275583,10127 5584,101275585, 101275586,10 1275587,101275588,101275589,10 1275590, 101275591,101275592 ,101275593,101275594,101275595 , 101275596,101275597,101275 598,101275599.101275600, 101 275601,101275602,101275603 I NV# VANSH 1876 DT 20/11/2018 SB# 9173069 DT.27/11/2018 H S CODE: 6304920000,6303910020, 6303910010 HAND WOVEN WALL H ANGING : 76% WOOL, 24% COTTO N WITH METAL ROD PO# 1012757 68,101275771 INV# E-6574 DAT ED 09/11/2018 SB# 9174698 DT .27/11/2018 HS CODE: 6304991 500 MACHINE TUFTED COTTON BA THMAT 100% COTTON PO# 1012 75784 INV# E-6571 DATED 09/1 1/2018 SB# 9174706 DT.27/11/ 2018 HS CODE: 5703900000 H AND WOVEN WALL HANGING : 76% W OOL, 24% COTTON WITH METAL R OD HAND WOVEN WALL HANGING : 78% WOOL, 22% COTTON WITH M ETAL ROD PO# 101275772,10127 5776 INV# E-6573 DATED 09/11 /2018 SB# 9174696 DT.27/11/2 018 HS CODE: 6304991500 MA CHINE TUFTED COTTON BATHMAT 100% COTTON PO# 101275783 INV# E-6572 DATED 09/11/2018 SB# 9174699 DT.27/11/2018 H S CODE: 5703900000 100% COTT ON SHOWER CURTAIN 100% JUTE BRAIDED JUTE FLOOR PILLOW WITH 84% POLYSTER & 16% COTTON F IBRE 100% COTTON PRINTED TAP ESTORTY 100% COTTON TUFTED R UG 100% COTTON VELVET (HAND MADE) PILLOW FILLED WITH 84% POLYSTER & 16% COTTON FIBRE PO# 101278402,101278404,10127 8405,101278406, 101278408.10 1278412,101278418,101278424,10 1278431 INV# AH-0707 DT. 14- 11-2018 SB# 9182116 DT.28/11 /2018 HS CODE: 6303910020,94 04902000,6304920000. 5703900 000,9404901000 COTTON MADE UPS ITEMS PO# 101277151,101 277153,101277154,101277156. 101277157,101277158,101277159, 101277160.101277161, 1012771 62,101277164,101277165,1012771 68,101277169, 101277170,1012 77174,101277175,101277177,1012 77182, 101277183,101277184,1 01277163 INV# 132/2018-19 DT 22.11.18 SB# 9199111 DT.28/ 11/2018 HS CODE: 6303910010, 6302219020,6303910020, 63049 20000,6303910020 RELAY V ESSEL MAERSK KAWASAKI 849 W CONTAINER SUMMARY ------ ----------------------------- MSKU8522877 MLIN1723264 40X9 6 661CTN 65.310CBM 727 8.595KGS B/L TOTAL SUMMARY ----------------------------- ------ 661CTN 65.310CBM 7278 .595KGS | 661 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 12-01-2019 | 570500 | TOTAL 700 ROLLS JUTE RUGS ( HAND WOVEN) PO# 102277 HS CODE : 57050039 INV NO. MM-10595 DT.10.12.2018 S/B ILL NO.9544328 DT.11.12.20 18NET WEIGHT :12980.00 KG S GROSS WT : 13239.0 0KGS P ORT CODE: INCOK1 FREIGHT C OLLECT | 700 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570249 | TOTAL 729 ROLLS JUTE RUGS ( HAND WOVEN) PO# 97510, 97902, 98265, 98479, 10021 8, 101127, 101682, 102741, 104186, 103235, 103415 HS CO DE : 57050039 S/BILL NO .9427249 DT.07.12.2018 NET WEIGHT :13262.00 KGS GROS S WT : 13527.00KGS SISAL/J UTE RUGS PO#101127 HS CODE : 57024990 S/BILL NO.9427 246 DT.07.12.2018 NET W EIG HT : 7.000 KGS GROSS WT : 7.00 KGS INVOICE NO.MM-105 92 DT. 07.12.2018 TOTAL NE T: 13269.00 KGS TOTAL GROS S:13534.00 KGS PORT CODE:I NCOK1 | 729 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 12-01-2019 | 570500 | TOTAL 1103 ROLLS JUTE RUG S ( HAND WOVEN) PO # 97510 ,97902, 98265, 98479, 9909 6, 99215, 99538, 100020, 1 00218, 100961, 101127, 101 682, 103235, 103415, 10274 1, 103573, 104186 HS CODE : 57050039 S/BILL NO.94445 75 DT.08.12.2018 NET WEIGH T : 12773.00 KGS GROSS WT : 13028.00KGS SISAL/JUTE R UGS PO#101682, 10274 1 HS C ODE : 57024990 S/BILL NO.9 444603 DT.08.12.2018 NET W EIGHT : 128.000 KGS GROSS WT : 131.00 KGS INVOICE NO .MM-10594 DT. 07.12.2018 T OTAL NET: 12901.00 KGS TOT AL GROSS:13159.00 KGS PORT CODE:INCOK1 | 1103 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 13-01-2019 | 570239 | OTHR CARPETS OTHR TEX FLOOR COV WHETHR NOT M 1200 CRTONS ONLY 59 JUTE 21 POLYESTER 20 COTT ON HAND WOVEN PRINTED RUG MARBLE SP DSPNSR WHT GLD INLAY | 1200 | CTN | 2811, OAKLAND, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 13-01-2019 | 570500 | TOTAL 1126 ROLLS JUTE RUG S ( HAND WOVEN) PO # 97511, 97903, 98254, 98266, 9848 0, 98845, 99097, 99216, 99 539, 100034, 100021, 10021 9, 100962, 101128 HS CODE : 57050039 INV NO.MM-10563 DT.24.11.2018 S/BILL NO.9 164147 DT.27.11.2018 NET W EIGHT :13547.00 KGS GROSS WT :13818.00KGS PORT CODE : INCOK1 SHIP TO ADDRE SS S AFAVIEH FONTANA 7630 CHERR Y AVE FONTANA, CA 92336 FR EIGHT COLLECT | 1126 | ROL | YARAGHI LLC | 2709, LONG BEACH, CA | N ******LTD | IN, INDIA | 55976, SINGAPORE | |
| 13-01-2019 | 570242 | CARPETS, JUTE, KILIM, MATS, RUGS 8,281 ROLLS /14,874.38 SQM OF CARPETS MADE IN INDONESIA, MACHINE MADE WOVEN RUGS FLOOR COVERING MAN MADE MATERIALS PILE YARN 100 PCT PP DETAIL SEE ATTACHMENT HS CODE 5702.42.2080 NETT WEIGHT 31,236.19 KGSCARPETS, JUTE, KILIM, MATS, RUGS | 8281 | ROL | AMERICAN COVER DESIGN 26 INC | 2704, LOS ANGELES, CA | PT******TRI | ID, INDONESIA | 56033, DJAKARTA | |
| 14-01-2019 | 570310 | 1X20 FCL CONTAINER 576 (FIVE HUNDRED FIFTY SIX PACKAGES ONLY) CONTAINING: WOOL HANDTUFTED CARPETS(FLOOR COVERINGS) (TUFTED-PILED) H.S.CODE.: 5703.10.20.00 JUTE RUGS(FLOOR COVERINGS)(WOVEN-NOT PILED) H.S.CODE.: 5702.99.20.00 INV. NO.: AIM1537/18-19 DT. 10.11.2018. S/B. NO.: 8849432 DT. 13.11.2018. P.O. NO.: P05VX29 IEC NO.: 1501001485 NET WT.: 5589.300 KGS H.S CODE:57031010 DOOR DELIVERY ADDRESS : ASHLEY FURNITURE INDUSTRIES INC. 2250 WEST LUGONIA AVE REDLANDS, CA 92373 USA FREIGHT COLLECT CY/DR FREIGHT PAYABLE AT DESTINATION SHIP AND/OR CARGO LOST OR NOT LOST SHIPPER LOAD STOW & COUNT, LINE NOT RESPONSIB<< CONTAINERS COVERED IN THIS B/L ARE TRANSPORTED BY SHIPPER AT THEIR COST FROM ICD KANPUR TO LOAD PORT >> | 576 | PKG | 2704, LOS ANGELES, CA | | IN, INDIA | 58023, PUSAN | ||
| 14-01-2019 | 340600 | POLYESTER RUGS FLOOR COVERINGS CONTAINING ONE THOUSAND TWO HUNDRED FORTY CARTONS ONLY POLYESTER RUGS FLOOR COVERINGS, HANDICRAFTS OF GLASS ARTWARE WITH WAX, 100% COTTON WOVEN KITCHEN TOWEL KALINI ATQ BRASS MEDLLN SCONCE ARTISTIC WOODEN HANDICRAFTS COTTON POWERLOOM MADE- UPS 67% COTTON 33% POLYESTER MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% COTTON HANDLOOM MADEUPS, 100% LINEN MADE- UPS- NAPKIN, 100% JUTE HANDLOOM MADE-UPS-RUNNER HAND WOVEN COTTON/ POLYESTER/JUTE DURRY ARTISTIC WOODEN HANDICRAFTS HAND MADE POLYESTER DHURRIES 100% POLS TER HAND MADE WOOL & VISCOSE DHURRIES 45% WOOL,41% VISCOSE AND 14% COTTON INV NOS & DATE DEP2429/ 18-19 DT 01.12.2018 54056/GZ DT 30.10.2018 111819324 DT 01.12.2018 198/18 DT 21/11/2018 4139/EXP/18-19 DT 09.12.2018 5368/2018 DT 29.11.2018 NHF-1008/2018 DT 10.11.2018 262/2018-2019 DT 29.11.2018 4123/EXP/18-19 DT 09.12.2018 5857, DT. 08.12.2018 PO NO 400588481 400582688,400589289 400588515,400583102 400586801, 400586142 400586814,400588995 400586796 HS CODE 34060010, 57029210 63020190,44219190,420222 90 63049990,63049291,63049229 57050029,44140000 S/BILL NOS & DATE 9360632 05/12/2018 9526699 10/12/2018 9524975 10/12/2018 9514567 10/12/2018 9524417 10/12/ 2018 9528789 10/12/ 2018 9501107 10/12/2018 9524822 10/ 12/2018 9521731 10/12/2018 9458719 08/12/2018 NET WT 9919.560 KGS FREIGHT COLLECT XA/C OF VARIOUS SHIPPERS | 1240 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 300650 | GRAPHITE NON-WOVEN DRAWSTRING BAG DRAWSTRING BAG CHROME NON-WOVEN LUNCH COOLER FIRST AID KIT FRIBSEE FLEXIBLE FLORIDA FLYER COB 2 IN 1 LANTERN CAR CHARGER USB HUB / PHONE HOLDER ORSO MEDIA STUMP HEATHER JUTE DRAWSTRING BAG FAUX JUTE 6 CAN TOTE SHAPEGRAPHITE NON-WOVEN DRAWSTRING BAG DRAWSTRING BAG CHROME NON-WOVEN LUNCH COOLER FIRST AID KIT FRIBSEE FLEXIBLE FLORIDA FLYER COB 2 IN 1 LANTERN CAR CHARGER USB HUB / PHONE HOLDER ORSO MEDIA STUMP HEATHER JUTE DRAWSTRING BAG FAUX JUTE 6 CAN TOTE SHAPE | 976 | CTN | 5201, MIAMI, FL | | CN, CHINA | 57035, SHANGHAI | ||
| 14-01-2019 | 570310 | HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS HAND TUFTED WOOLLEN CARPETS FACE 100% WOOL BACK 100% COTTON HTS CODE 5703102000 HAND WOVEN COTTON/JUTE RUG FACE 42% COTTON, 40% JUTE, 17% WOOL, 1% OTHER FIBER WITH HAND TUFTED WOOLLEN CARPETS COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT COTTON BACK HTS CODE 5702990500 QUANTITY 1099 PCS / 938 ORDER NO. 96378455 SKU 1074168 1074172 1099974 1074169 1074173 1099975 1074170 1074174 1099976 1074171 1074175 1099977 LOCATION NO. 3282 INVOICE NO E-7166 DATED 27/11/2018 SHIPPING BILL NO. 9364099 & DATE-05-12-2018 GROSS WEIGHT 13445.00 CBM 50.16 CONTAINER TCLU4128739 SEAL 2259041 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL FREIGHT COLLECT | 938 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53306, MUNDRA | ||
| 14-01-2019 | 611120, 610 | TROUSERS BABY/BOY KNITTED TROU SERS BABY KNITTED 95 ORGANIC COTTON 5 ELASTANE ORDER NO: 400731-6515 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1893US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 611120 611120T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED ORDER NO-:406854-7616 CONTACT NO:MKC/HM/13 DATE:2018-01-01 INVOICE NO:4803 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910SWEATER GIRL KNITTED SWEATER G IRLS KNITTED 100 BCI COTTON INVOICE NO: 167618 2511 13402 DATE: 2018-12-02 EXP NO: 1676/ /2018 DATE: 2018-12-02 ORDER NO:403479-8716 611020 SWEATER MEN KNITTED SWEATER ME N S KNITTED ORDER NO: 405728-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201814980,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 611020 TOP LADIES KNITTED INFANTS KNITTED KICKI T-SHIRT HTS CODE: 6109 CAT: 4 HTS CODE: 6111 CAT: 68 95 BCI COTTON 5 ELASTANE ORDER NO. 410882-6525 INVOICE NO.93371187418 US DATE: EXP NO.101800 DATE: CONTRACT NO. LIBAS-0040/2018 DATE: 20.08.2018 610910 T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED T-SHIRT MEN KNITTED ORDER NO. 389103/5883 90 COTTON 10 VISCOSE CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 EXP NO. 2081-008149-18 DATE : 2018-11-29 INV. NO. 752520186684US DATE : 2018-11-29 610910 610910 610910 610910 BRIEFS LADIES KNITTED 95 ORGAN IC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/023/2018 DATE:2018-04-15 ORDER NO:408491-3937 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6108.00 610821 TOP WOMEN KNITTED ORDER NO. 410811/1676 95 COTTON 5 ELASTANE CAT NO.4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 10/18 DATE : 2018-06-10 EXP NO. 2081-008150-18 DATE : 2018-11-29 INV. NO. 752520186685US DATE : 2018-11-29 610910 HIPSTER LADIES KNITTED ORDER NO : 392952-3937 INVOICE NO : 8808 DATE : 03-12-2018 CONTRACT H AND M/01/2018(S: 9) DATE: 17-05-2018 EXP NO :0667-011795-2018 DATE : 09-12-2018 FABRIC 95 BCI COTTON 5 ELASTANE 610821 T-SHIRT MEN KNITTED ORDER NO. 418585/5883 100 COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 EXP NO. 2081-008152-18 DATE : 2018-11-29 INV. NO. 752520186687US DATE : 2018-11-29 610910 BRIEFS LADIES KNITTED AS PER INVOICES 621220 BRIEFS LADIES KNITTED BRIEFS L ADIES KNITTED 73 POLYAMIDE 27 ELASTANE ORDER NO.380092/3710 INV NO.201885089US DATE. 05-12-2018 EXP NO. 02000102.00.2018 DATE. 05-12-2018 CONT NO. 380092/3710 DATE: 28.08.2018 621220 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED 90 BCI COTTON, 10 VI SCOSE CONTRACT NO:H M /KDSAPRL118 DATE: 2018-11-03 ORDER NO: 413168-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 610910 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 389102-5883 INVOICE NO: 0258-10478-18US INVOICE DATE: 2018-11-29 EXP NO: DATE: 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED ORDER NO: 411827-5957 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815779,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED 100 BCI COTTON ORDER NO: 410237-5828 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1894US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 610910 610910 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 409327/1676 INV NO: 7217 1932 19 3566 INV DT: 01-12-2018 EXP NO: 2960-11792-18 EXP DT: 02-12-2018 HTS CODE: 610990 CAT NO: 04 BRA WOMEN KNITTED NO. : 2712617 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-064 DATE : 20.08.2018 ORDER NO.: 376904/1338 621210 EXP NO: 23000501 80954 18 DATE: 29.11.2018 BRA WOMEN KNITTED NO. : 2712618 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-077 DATE : 28.08.2018 ORDER NO.: 378904/1338 621210 EXP NO: 23000501 80947 18 DATE: 29.11.2018 SWEATER GIRL S KNITTED 100 BCI COTTON ORDER NO.383135/8718 CONT. NO.PKBDL/H M/349 DATE:2018-09-10 INVOICE NO.61938281 US DATE:2018-12-02 EXP.NO.1945 46647 18 DATE:2018-12-02 HTS CODE:6110.20 60 BCI COTTON 40 POLYESTER LADIES KNITTED SWEATER ORDER NO.: 409235-1676 S/C NO: K/18/131 DATE: 20-06-2018 INVOICE NO:6398US DATE: 10-11-2018 EXP NO: 1949-019455-18 DATE: 25-11-2018 CAT: 5 TARIFF CODE: 6110209900 CARDIGAN WOMEN S KNITTED 50 VISCOSE, 50 ACRYLIC ORDER NO.397301/1626 CONT. NO.PKBDL/H M/360 DATE:2018-09-19 INVOICE NO. 61938237 US DATE:2018-12-02 EXP.NO.1945 46603 18 DATE:2018-12-02 HTS CODE:6110.19 BRA WOMEN KNITTED NO. : 2712619 DATE :13.10.2018 MASTER CONTRACT NO SC-HY17-F1 DATE : 02.05.2017 CONTRACT NO: 008-DD-079 DATE : 28.08.2018 ORDER NO.: 378926/1338 621210 EXP NO: 23000501 80956 18 DATE: 29.11.2018 PULLOVER GIRL S KNITTED 50 ACRYLIC, 50 VISCOSE ORDER NO.383099/8718 CONT. NO.PKBDL/H M/351 DATE:2018-09-10 INVOICE NO.61938286 US DATE:2018-12-02 EXP.NO.1945 46652 18 DATE:2018-12-02 HTS CODE:6110.19 SWEATER WOMEN KNITTED ORDER NO: 389497-1646 QTY: 5034 PCS CTN QTY: 100 CTN INV.NO:785818182US DATE:20.11.2018 EXP NO:1219-002026-18 DATE:20.11.2018 S/C NO: STL/HM/1809-02 DATE:10.09.2018 BIKINI WOMEN KNITTED NO. : 2715476 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-031 DATE : 23.07.2018 ORDER NO.: 366916/4242 621210 EXP NO : 1689 029442 18 DATE : 28.11.2018 BIKINI WOMEN KNITTED NO. : 2715478 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-065 DATE : 21.08.2018 ORDER NO.: 376965/4242 621210 EXP NO : 1689 029443 18 DATE : 28.11.2018 BIKINI WOMEN KNITTED NO. : 2715479 DATE :24.11.2018 MASTER CONTRACT : HLAP-HKIF-2018-01 DATE : 01.01.2018 CONTRACT NO : 008-DD-026 DATE : 23.07.2018 ORDER NO.: 366971/4242 621210 EXP NO : 1689 029441 18 DATE : 28.11.2018 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED ORDER NO-:409219-5828 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803566618 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 T-SHIRT GIRL KNITTED CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:415498-7930 INVOICE NO:13339 2018 DATE:27-11-2018 EXP NO:1348-19913-2018 DATE:27-11-2018 HTS CODE:6109.00 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED BABIES GIRLS KNI TTED TROUSERS ORDER NO: 405539-7820 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 405539 DATE: 21.11.2018 EXP NO: 2090-0000-2018 DATE: 21.11.2018 610462 610462 T-SHIRT MEN KNITTED ORDER NO. 387819/5883 99 COTTON 1 VISCOSE CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 14/18 DATE : 2018-09-07 610910 T-SHIRT MEN KNITTED T-SHIRT ME N S KNITTED 100 BCI COTTON ORDER NO: 410239-5828 CONTACT NO: KTL/H M/006/2018 DATE: 07.06.2018 INVOICE NO: 1898US INVOICE DATE: 02-12-2018 EXP NO: 0744-00000-2018 EXP DATE: 02-12-2018 HTS CODE: 610910 610910 100 COTTON, 90 COTTON 10 VISCOSE BOYS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 405561/7879 INV. NO: 0640/ 8332 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46093 /2018. DATE: 2018-11-29 610910 100 COTTON, 99 COTTON 1 VISCOSE BABY KNITTED TOP (3PCS SET) CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 405604/6287 INV. NO: 0640/ 8336 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46097 /2018. DATE: 2018-11-29 611120 100 COTTON GIRLS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406108/8716 INV. NO: 0640/ 8339 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46100 /2018. DATE: 2018-11-29 610910 100 COTTON GIRLS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406122/8716 INV. NO: 0640/ 8347 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46108 /2018. DATE: 2018-11-29 610910 T-SHIRT GIRL S KNITTED 100 BCI COTTON INVOICE NO. 07169 US DATE : 03.12.2018 EXP NO. 2859 73507 2018 DATE : 03.12.2018 ORDER NO. 405536-7820 S/C NO:- ESL/H M-010/2018-19 DT: 27.10.2018 HTS CODE: 6109.10 100 COTTON BABY KNITTED SWEATER AND TROUSERS(2 PCS SET) CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 413438/6545 INV. NO: 0640/ 8456 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46217 /2018. DATE: 2018-11-29 611120 98 COTTON 2 VISCOSE BOYS KNITTED T-SHIRT CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 416377/8748 INV. NO: 0640/ 8556 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46317 /2018. DATE: 2018-11-29 610910 T-SHIRT MEN KNITTED ORDER NO. 416903/5957 100 COTTON CAT NO. 4 HS CODE : 610910 CONTRACT NO. SKCL/H M/ 12/18 DATE : 2018-10-07 EXP NO. 2081-008151-18 DATE : 2018-11-29 INV. NO. 752520186686US DATE : 2018-11-29 610910 TANKTOP GIRL KNITTED ORDER NO : 416109-7922 INVOICE NO : 8968 DATE : 03-12-2018 CONTRACT H AND M/02/2018/19 ( S:9) DATE : 20-07-2018 EXP NO :0667-011846-2018 DATE : 09-12-2018 FABRIC : 95 BCI COTTON 5 ELASTANE 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED GIRLS KNITTED T-SH IRT ORDER NO: 413198-7930 CONTRACT REF: ECHOTEX/H M/059/2018 DATE: 24.05.2018 INVOICE NO: 413198 DATE: 19.11.2018 EXP NO: 2090-00000-2018 DATE: 19.11.2018 610910 610910 LEGGINGS GIRL KNITTED CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:414337-7930 INVOICE NO:13341 2018 DATE:27-11-2018 EXP NO:1348-19915-2018 DATE:27-11-2018 HTS CODE:6104.00 100 COTTON BOYS KNITTED T-SHIRT CONT: MTL/H M/05/2018 DATE:2018-03-07 ORDER NO: 406518/8748 INV. NO: 0640/ 8361 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46122 /2018. DATE: 2018-11-29 610910 100 COTTON BABY KNITTED OPEN BUTTON T-SHIRT (2 PCS SET) CONT: MTL/H M/07/2018 DATE:2018-07-23 ORDER NO: 417738/6545 INV. NO: 0640/ 8575 /2018. DATE: 2018-11-29 EXP.NO: 1945 / 46336 /2018. DATE: 2018-11-29 611120 HANDICRAFT MAN WOVEN JUTE 100 JUTE WOVEN LAUNDRY BAG INV. NO. 7312018US DT:05/12/2018 EXP. NO. 2090-019713-18 DT:05/12/2018 CONTRACT NO.CHP-H M/011/2018 DT:25/10/2018 ORDER NO. 400715-9419 460219BODY BABIES KNITTED BODY BABIES BOYS KNITTED ( 100 ORGANIC COTTON) STYLE: 2P SS BODY MIXED PO : 400744-6515 INVOICE NO: DATE : EXP NO: DATE : SALES CONTRACT NO: DATE : CTNMSRMNT : 58X26X40 CM 611120DRESS GIRL KNITTED DRESS GIRL S KNITTED ORDER NO: 403453-7616 CONTRACT REF: FFL/H M/2018/01,DATE:01.01.201 8 INVOICE NO: 3720201815065,DATE: 2018.00.00 EXP NO: 2859-00000-18,DATE: 2018.00.00 610442 | 3448 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ******ITZ | BD, BANGLADESH | 54201, COLOMBO HARBOR | |
| 16-01-2019 | 071232 | EASTER DRAW STRING EASTER DRAW STRING JUTE BAG BUNNY CLS EASTER NON WOVEN HAT WITH EARS EASTER HOT STAMP BRULAP BANNER FLAG FAKE MUSTACHE W/SELF ADHESIVE EASTER BUNNY EARS HAIR CLIP EASTER POLYESTER BUNNY HEADBAND SKIRT SET ASST EASTER BURLAP HEADBAND BUNNY EARS EASTER FOAM SEQUIN EGG HANGING DECOR ASST EASTER FELT CHAIR COVER EASTER PRINT BUCKET 4 COLORS GLUE ALKALINE BATTERY CAR CADDY SCREWDRIVER EAR PLUG SCREW CLEANING WIPES CLEANING WIPES METAL HOOK YARD SIGN 5M RUBBER SOAKER HOSE PO# 10464135 10476047 10483301 10485070 10483027 10481462 10481439 @DOLLAR SOURCING TRADING CO LTD @NO 128 CHANGSHOU EAST @ROAD NINGBO CHINA @0574-2886-2867 | 2472 | CTN | 99 CENTS ONLY STORES LLC | 5301, HOUSTON, TX | | CN, CHINA | 57020, NINGPO | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 16-01-2019 | 761699 | ARTWARE _ ALUMINUM ARTWARE _ IRON ARTWARE _ WOODEN HANDIC RAFT _ IRON HANDICRAFT _ STEE L HANDICRAFT _ ALUMINUM BOX MEN WOODEN BOX MEN CERAMIC ARTWARE MEN GLASS-METAL SHIRT LADIES WOVEN JUTE BRAIDED B ATH MAT _ _ _ BATHMATS MEN C OTTON TOP WOMAN KNITTED HAND ICRAFT _ _ BLOUSE WOMEN WOVE N HTS CODE: 761699,73269099, 702000 76169990,44219990,6912 0010 70200090,62064000,570500 29 57029910,570299,61142000 SHIPPER: CL GUPTA EXPORTS L TD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL J IV | 379 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******FOR | IN, INDIA | 53312, BOMBAY | |
| 16-01-2019 | 460129 | HS4601299000 WOVEN BAMBOO AND JUTE ROLL MATE AN WOOD WOVEN BAMBOO AND JUTE ROLL MATERIAL FOR BLINDS WW 96BS SISAL TWIST 81928 BA | 33 | BAG | LEVOLOR INC | 2704, LOS ANGELES, CA | XU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 17-01-2019 | 570239 | INDIAN HAND WOVEN JUTE CARPETS | 665 | ROL | YARAGHI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******G T | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 22-01-2019 | 570241 | 259 CARTON (TWO HUNDRED FIFTY NINE CARTON ONLY) CONTAINING : ITEM MADE OF JUTE, COTTON, POLYSTER INV# ALM/HM/417/18-1 9 DTD:23-11-2018 PO# 209578 38WER SKU NO# 9726836,1823770 PCS:1036 TOTAL N. WT: 996.6 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 20973029PKR QTY.: 86 PCS CARTON#: 1-86 INVOICE#: GH-218/2018-19 S.B NO.:97616 83 20-12-2018 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1684072WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386, 8786506 INV#AIM0 000/18-19 DT. 02-12-2018 FRE IGHT COLLECT S.B NO.:9580013 WOOL/ VISCOSE HANDLOOM CARPET S (FLOOR COVERINGS) (WO VEN- PILED) PURCHASE ORDER#16 84080WEM DEPT: 809 HSCODE: 5702.42.20.20 SKU# 392326, 58 70477, 5785998, 5870535 INV# AIM0000/18-19 DT. 02-12-2018 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS) (WOVEN- PILED) PURC HASE ORDER# 1684103WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786639 INV#AIM0000/18-19 DT. 02-12-2018 FREIGHT COLL ECT S.B NO.:9579996 12-12-20 VISCOSE / WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN- PILED) PURCHASE ORDER#168413 5WEM DEPT: 809 HSCODE: 5702 .42.20.20 SKU# 8242965 INV#A IM0000/18-19 DT. 02-12-2018 FREIGHT COLLECT S.B NO.:9579 HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1684141WEM QUANTIT Y: 22 PCS. HTS CODE :570242 2020 INVOICE NO.: E-7614 DA TED: 06/12/2018 SHIPPING BIL L NO.: S.B NO.:9761997 20-12 -2018 SHIPPER: RAJ OVERSEAS MACHINE MADE BRAIDED RUG ORDE R NO.: 20966808PBR QUANTITY.: 816 PCS. HTS CODE : 56075040 00 INVOICE NO.: E-7554 DATED 5TH DEC. 2018 SHIPPING BILL NO.: S.B NO.:9759479 20-12- 2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1636 DATED: 06/12/2018 SHIPPING BILL# 9749072 DATED: 19/12/2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () 00KGS S.B NO.:9718295 18-12 -2018 SHIPPER: AESTHETIC LI VING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR URA BYE PASS 12-12-2018 SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA FREIGHT COLLECT S.B NO.:958 0020 12-12-2018 18 989 12-12-2018 PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 | 649 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY |
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