| 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 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 24 PLT = 2 PLT(16 CTN) + 22PLT(8,592 PCS) | 8608 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC |  FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 02-01-2019 | 580610 | LINEN COTTON FABRIC PU FABRIC WOVEN CHENILLE FABRIC YARN DYED FABRIC | 926 | ROL | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 03-01-2019 | 560600 | GIMPED YARN AND CHENILLE YARN | 264 | PKG | COATS AND CLARKINC | 2704, LOS ANGELES, CA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 04-01-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 8350.20 KG GROSS WEIGHT: 9487.20 KG FANCY YARNS NET WEIGHT: 1073.33 KG GROSS WEI GHT: 1204.44 KG TOTAL GROSS WEIGHT 10691.64 KG TOTAL NET WEIGHT 9423.53 KG TOTAL PACKAG ES: 36 | 36 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 11-01-2019 | 580136 | CHENILLE YARN WITH; 33.700,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 386/18 DUE 18BR000973678-5 RUC 8BR49870173100000000000000000681761 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE | 691 | PCS | AMERITEX HOME PRODUCTS CORP | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | |
| 13-01-2019 | 390210 | POLYPROPYLENE FANCY YARN POLYPROPYLENE YARN POLYESTER CHENILLE YARN | 3138 | PCS | 1703, SAVANNAH, GA | | TR, TURKEY | 48938, ADANA | ||
| 13-01-2019 | 540772 | FABRIC BEDSKIRT PIECE DYED FABRIC POLYESTER WOVEN FABRIC PU FABRIC WOVEN CHENILLE FABRIC YARN DYED FABRIC | 1610 | ROL | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 540772 | LINEN FABRIC PIECE DYED FABRIC POLYESTER KNITTED FABRIC WOVEN CHENILLE FABRIC YARN DYED FABRIC FABRIC BED SCARF | 792 | ROL | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 13-01-2019 | 540243 | 5 NM 100 PCT POLYESTER CHENILLE YARN ( 2500 YGS | 40 | PKG | VALDESE WEAVERS PO BOX | 1601, CHARLESTON, SC | LS******LTD | IN, INDIA | 53312, BOMBAY | |
| 15-01-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 6935.20 KG GROSS WEIGHT: 7822.66 KG FANCY YARNS NET WEIGHT: 2594.36 KG GROSS WEI GHT: 2916.18 KG TOTAL GROSS WEIGHT 10738.84 KG TOTAL NET WEIGHT 9529.56 KG TOTAL PACKA GES 33 | 33 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 16-01-2019 | 550932 | YARN SPANISH DOLAN TIPO 25 2,2/50 MM NAVY DOLAN TIPO 25 2,2/50 MM SILVER DOLAN TIPO 25 2,2/50 MM SEDA/SAHARA MELANGE LIGHT GREY MELANGELIGHT GREY CHENILLE DOLAN NATURAL WHITE HS C ODE: 55093200 CIF ALTAMIRA | 45 | PKG | PERENNIALS TEXTILES DE MEXICO S DE RL DE CV | 5201, MIAMI, FL | SE****** SA | ES, SPAIN | 47061, BARCELONA | |
| 26-01-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN . 27 PKG = 3 CTN + 4 PLT (44 CTN) + 20 PLT (7800 PCS) | 27 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58023, PUSAN | |
| 03-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON PB CLAS SIC TUFTED BATHMAT (PIECE DYE D) COVERING PURCHASE ORDER NU MBER 20956495PBR/ HTS# 57039 00000 SKU NUMBERS 1234988, 2522774,3232746,3232761, 6172 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948572PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB VISCOSE HANDLOOM RUG (FLOOR C OVERING) (WOVEN- PILED) PURCH ASE ORDER#1668579WEM DEPT: 80 9 HSCODE: 5702.42.20.20 SKU # 8789232 INV#AIM1517/18-19 DT. 02-11-2018 S.B.NO.:893907 9 DT.:16.11.18 FREIGHT COLLEC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 39623-PBM DTD 07/06/2018 SK U 1115767 2623407 263788 38 41623 5843093 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 652210-PKM DTD 06/07/2018 S KU 2023713 6311748 7377949 7 921680 875507 THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 657981-PKM DTD 22/07/2018 S KU 1449238 7351304 9979268 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER: 54% RAYON 26% COTTON 20% POLYESTER WOVEN 22X PO.NO. 20947733P BR INVOICE NO. CCHI/0973/18-1 9 SHIPPING BILL NO. 8849373 DT. 13.11.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT DECORATIVE PILLOW COVER : 68% RAYON / 19% COTTON / 13% POL YESTER WOVEN PO.NO. 20947823P BR INVOICE NO. CCHI/0975/18-1 9 SHIPPING BILL NO. 8939698 DT. 16.11.2018 DECORATIVE PILLOW COVER 22X22 IN 58%LINEN 42%COTTON WOVEN FRONT/ 52% PO.NO. 20948064P BR INVOICE NO. CCHI/0983/18-1 9 SHIPPING BILL NO. 8881831 DT. 14.11.2018 DECORATIVE PILLOW COVER 22X22 IN 54%RAYON 26%COTTON 20% P OLYESTER JA PO.NO. 20955201P BR INVOICE NO. CCHI/1003/18-1 9 SHIPPING BILL NO. 8912034 DT. 15.11.2018 JUTE CHENILLE HB RUG 5 X8 S HIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA JUTE BAUBLE RUG 8 X10 MARBLE SWEATER RUG 8 X10 MIXED STRIPE DHURRIE RUG 5 X8 LINEAR OMBRE RUG 5 X8 TWEED FLATWEAVE RUG 5 X8 BOLD STRIPE COTTON RUG 2 X3 THE SWEATER RUG 5 X8 JUTE BOUCLE RUG 2 X3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163957 9-PBM DTD. 11/07/2018 SKU N UMBERS: 1578386 2200912 2473 559 6770819 9564952 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167217 7-PBM DTD. 24/08/2018 SKU N UMBERS : 1729669 THE DESCRIP TION AS PER COMMERCIAL INVOI 654,6172704,6218523, 6889562 ,6891360,8671919, 1235027,617 2753,6172803, 6218531,6907125 ,8672123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2141, DT. 15/10/ 2018 SHIPPING BILL NUMBER: 89 05813 DTD.: 15.11.2018 FREIG HT COLLECT SHIPPER: FAZE TH REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LT D 224, NARIMAN ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2148 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 8905914 DTD.: 15.11 .2018 FREIGHT COLLECT T SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU R (UP) INDIA AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03962 DTD 15/11/2018 SHIPPING BILL NUMB ER 8977193 DTD . 19/11/2018 FREIGHT COLLECT QTY 11 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZA PUR AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/03966 DTD. 15/11/2018 SHIPPING BILL NU MBER 8977179 DTD. 19/11/2018 FREIGHT COLLECT QTY 10 PC S HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/ 18-19/03975 DTD. 16/11/2018 SHIPPING BILL NUMBER 8977125 DTD. 19/11/2018 FREIGHT COLL ECT QTY 24 PCS HTS 5703.10 .2000 HOSIERY COMPLEX PHASE - II ( EXTN) IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/S/18-19/0032 3 DTD. 15/11/2018 SHIPPING B ILL NUMBER 8974384 DTD. 19/11 /2018 FREIGHT COLLECT QTY 1 4 PCS HTS 5703.10.2000 SHIP PER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () CE NUMBER : E/S/18-19/00325 DTD. 16/11/2018 SHIPPING BI LL NUMBER 8974341 DTD. 19/11/ 2018 FREIGHT COLLECT QTY 18 PCS HTS 5703.10.2000 | 958 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 03-01-2019 | 580136 | STC CHENILLE WOVEN FABRICS PRODUCED WITH CHENILLE YARNS | 7 | ROL | RC FURNITURE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE****** NV | RO, ROMANIA | 42870, BREMERHAVEN | |
| 18-01-2019 | 560600 | 100 POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLE YARN . 24 PLT = 9,384 PCS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 9384 | PCS | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58023, PUSAN | |
| 18-01-2019 | 560600 | 100COTTON CHENILLE YARN 100POLYESTER CHENIL OTTON CHENILLE YARN | 8498 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 24-01-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 6972 | CTN | SUN YIN USA | 2704, LOS ANGELES, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 29-01-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 6972 | CTN | SUN YIN USA | 2709, LONG BEACH, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 08-02-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 6972 | CTN | SUN YIN USA | 2709, LONG BEACH, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 10-02-2019 | 550921 | POLYPROPYLENE YARN VISCOSE - POLYAMIDE FANCY YARN POLYESTER CHENILLE YARN POLYESTER FANCY YARN | 5929 | ROL | 1703, SAVANNAH, GA | | CL, CHILE | 48938, ADANA | ||
| 10-02-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 13944 | CTN | SUN YIN USA | 2704, LOS ANGELES, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 20-02-2019 | 560600 | POLYESTER CHENILLE YARN 100%POLYESTER CHENILLE YARN BAMBOO69% COTTON31% BOUCLE YARN 100%RAYON CHENILLE YARN 23 PLT = 3 PLT (41 CTN) + 20 PLT (7,697 PCS) | 7738 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 23-02-2019 | 570500, 570 | HANDICRAFTS OF ALUMINUM ARTWA RES WITH MDF. INV: BR686/18-1 9 DT.29.12.18 PO: 20981173PBR , 20965378WER SB: 1032907 DT 01/01/2019 SKU: 5677930, 45 83943, 8759690, 9845109 HTS: 9405504000, 9405504000, 4602 DECORATIVE THROW: 60% LINEN 4 0% COTTON WOVEN 50X60 INCHE S PO.NO. 20967358PBR INVOICE NO. CCHI/1103/18-19 S.B NO. :1101336 04-01-2019 SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - 7471062 1671122PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD 71659 1681738PKM RUG - HA ND TUFTED 100% WOOL PILE 5 R OUND IVORY/MULTI 507033 1691811PKM RUG - H AND TUFTED 100% WOOL PILE 3 X 5 NAVY 2034241 1643566PKM RUG - HAND TUFTED 100% WOOL PILE 8 X 10 MULTI 2254673 1643703PKM RUG - HAND TUFTED 100% WOOL PILE 5 ROUND MULTI 364720 20973390PKR RUG - HAND TUFTED 100% WOOL PILE 3 X 5 IKAT RAYON / JUTE CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, PILED) PURCHASE ORDER# 168326 4PKM DEPT: 902 HSCODE: 5702 .42.20.80 SKU# 1593078, 15932 50, 1593342 INV#AIM1927/18-19 DT. 15-12-2018 S.B.NO.:1022 WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#1643716PKM DEPT:902 HSCODE:5702.10.90.30 SKU# 1 083947, 1391187, 198368,22843 31, 3146266, 7026665, 7211705 , 9057601, 9959477 INV#AIM19 WOOL HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PUR CHASE ORDER#1672018PKM DEPT:9 02, HSCODE:5703.10.20.00 SK U# 3998398, 8041641, 9422596 INV#AIM1955/18-19 DT.19-12-20 18 S.B.NO.:1038917 DT.:01-01- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER : 1669677-PKM DTD 23/08/2018 SKU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20969373PBR INV. NO: SHEPVT/4258/18-19 D TD.14.12.2018 SHIPPING BILL NUMBER 1108963 DTD.04.01.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT HANDICRAFTS OF GLASS ARTWARE INV NO.:16958/SH & DT.:18.12. 2018 P.O.NO.1697009PBM SB NO .: & DT.: HTS CODE:940550400 0 SHIPPER: STALWART HOMESTY LES INFOCITY PHASE II () 156 (ONE HUNDRED FIFTY SIX CA RTON ONLY) CONTAINING: ITEM M ADE OF JUTE,COTTON,BEAN INV# ALM/HM/520/18-19 DTD:29-12- 2018 PO# 20980467WER SKUNO#6 914739,3114335 PCS: 156 TOTA L N. WT: 296.400KGS SB#10201 12 CARTONS OF HANDICRAFTS OF ALUMINUM ARTWARES WITH MDF. S .B NO.:1032907 01-01-2019 S HIPPER: BRASSEX INDIA NEAR O VERHEAD BRIDGE RAMPUR ROAD 124500 SHIPPER: BRASSEX IND IA NEAR OVERHEAD BRIDGE RAMP UR ROAD II ( EXTN) 214 DT.:31.12.18 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 52/18-19 DT.19-12-2018 S.B. NO.:1038932 DT.:01-01-19 FREI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA 19 FREIGHT COLLECT CIAL INVOICE NUMBER : E/G/1 8-19/04808 DTD. 01/01/2019 S HIPPING BILL NUMBER 1044970 D TD. 02/01/2019 FREIGHT COLLEC T QTY 14 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR LTD SECTOR-4, IMT MANESAR ( ) 84-DT-31/12/2018 TAX INV#HM/6 56/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESARVARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209510 98PKR/ HTS# 5705002020 SKU NUMBERS. 3699036. THE DESCRI PTION AS PER COMMERCIAL INVOI LEATHER CATCH ALL BOX INV # 1 92/18-19 DATED 12/12/2018 HT S # 4202919090 SHIPPER: FAL CON VILLAGE DEVILI NEW DELHI WOODEN FURNITURE ITEMS S.B NO .:4002393 12/31/2018 SHIPPE R: JAIPUR CRAFTS PVT LTD VIL LA & PO KALWARA TEHSIL SANGAN ER DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20962253P BR INVOICE NO. CCHI/1303/18-1 9 S.B NO.:1102132 04-01-201 9 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE WOODEN INDIAN FURNITURE ITEMS INVOICE# 19592 CONTAINER# P O#1670282PBM,1684469PBM S.B N O.:1052338 02-01-2019 SHIPP ER: SUN ART EXPORTERS 2 MAIN PALI ROAD NEAR JHALAMAN D CI RCLE JODHPUR WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#1670 282PBM SB 02-JAN-19 1052338 INV 19592 CE NUMBER : PKS/1819/2479, D T. 03/12/2018 SHIPPING BILL N UMBER: 1101268 DTD.: 04.01.20 19 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMIS ES CHS LTD 224, NARIMAN X PHASE - II ( EXTN) | 1820 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 25-02-2019 | 847930 | COASTER ADVICE GLITTERING YARN POMPOM CHENILLE PLASTICPIECE PLASTICTOYS PLASTICBEADS FRAME ALUMINUM PUZZLE PLASTIC BAG SUCTION TWINE ROPE FLOSS ROPE CORK ROLL WHITE BOARD CORK PLUG CORK PLASTIC BOTTLE CORK ROLL WHITE BOARD PLASTIC SHEET BELL PLASTIC BAG CORK CORK PLUG MESSAGE BOARD TWINE ROPE WHITE BOARD MINI CANVAS PAPER PUNCH POMPOM CHENILLE WOOD ORNAMENT WIGGLE EYES VELVET JEWELRY MOSAIC SET S/C :18-0211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS PREPAID T:0574-89067951 CARLEY.BIALES CHROBINSON.COM FOR STORE DOOR DELIVERYCOASTER ADVICE GLITTERING YARN POMPOM CHENILLE PLASTICPIECE PLASTICTOYS PLASTICBEADS FRAME ALUMINUM PUZZLE PLASTIC BAG SUCTION TWINE ROPE FLOSS ROPE CORK ROLL WHITE BOARD CORK PLUG CORK PLASTIC BOTTLE CORK ROLL WHITE BOARD PLASTIC SHEET BELL PLASTIC BAG CORK CORK PLUG MESSAGE BOARD TWINE ROPE WHITE BOARD MINI CANVAS PAPER PUNCH POMPOM CHENILLE WOOD ORNAMENT WIGGLE EYES VELVET JEWELRY MOSAIC SET S/C :18-0211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS PREPAID T:0574-89067951 CARLEY.BIALES CHROBINSON.COM FOR STORE DOOR DELIVERYCOASTER ADVICE GLITTERING YARN POMPOM CHENILLE PLASTICPIECE PLASTICTOYS PLASTICBEADS FRAME ALUMINUM PUZZLE PLASTIC BAG SUCTION TWINE ROPE FLOSS ROPE CORK ROLL WHITE BOARD CORK PLUG CORK PLASTIC BOTTLE CORK ROLL WHITE BOARD PLASTIC SHEET BELL PLASTIC BAG CORK CORK PLUG MESSAGE BOARD TWINE ROPE WHITE BOARD MINI CANVAS PAPER PUNCH POMPOM CHENILLE WOOD ORNAMENT WIGGLE EYES VELVET JEWELRY MOSAIC SET S/C :18-0211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS PREPAID T:0574-89067951 CARLEY.BIALES CHROBINSON.COM FOR STORE DOOR DELIVERYCOASTER ADVICE GLITTERING YARN POMPOM CHENILLE PLASTICPIECE PLASTICTOYS PLASTICBEADS FRAME ALUMINUM PUZZLE PLASTIC BAG SUCTION TWINE ROPE FLOSS ROPE CORK ROLL WHITE BOARD CORK PLUG CORK PLASTIC BOTTLE CORK ROLL WHITE BOARD PLASTIC SHEET BELL PLASTIC BAG CORK CORK PLUG MESSAGE BOARD TWINE ROPE WHITE BOARD MINI CANVAS PAPER PUNCH POMPOM CHENILLE WOOD ORNAMENT WIGGLE EYES VELVET JEWELRY MOSAIC SET S/C :18-0211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS PREPAID T:0574-89067951 CARLEY.BIALES CHROBINSON.COM FOR STORE DOOR DELIVERYCOASTER ADVICE GLITTERING YARN POMPOM CHENILLE PLASTICPIECE PLASTICTOYS PLASTICBEADS FRAME ALUMINUM PUZZLE PLASTIC BAG SUCTION TWINE ROPE FLOSS ROPE CORK ROLL WHITE BOARD CORK PLUG CORK PLASTIC BOTTLE CORK ROLL WHITE BOARD PLASTIC SHEET BELL PLASTIC BAG CORK CORK PLUG MESSAGE BOARD TWINE ROPE WHITE BOARD MINI CANVAS PAPER PUNCH POMPOM CHENILLE WOOD ORNAMENT WIGGLE EYES VELVET JEWELRY MOSAIC SET S/C :18-0211 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS PREPAID T:0574-89067951 CARLEY.BIALES CHROBINSON.COM FOR STORE DOOR DELIVERY | 7762 | PCS | 3001, SEATTLE, WA | | CN, CHINA | 57020, NINGPO | ||
| 01-02-2019 | 580137 | COTTON/POLYESTER/NYLON/VISCOSE WOVEN FABRICS COTTON/SILK WOVEN FABRICS NYLON/POLYESTER/ACRYLIC/VISCOSE WOVEN FABRICS NYLON/VISCOSE/LINE/ACRYLIC WOVEN FABRICS POLYESTER/LINEN WOVEN FABRICS VISCOSE/NYLON/COTTON/POLYESTER WOVEN FABRICS WITH CHENILLE YARN VELVET/WOVEN PILE FABRICS GROUND COTTON 100 PILE VISCOSE 100 IN VOICE NO. DATE : 218003454 218003455 / 28.12 .2018 ORDER NO. 1778392 1778394 1778620 1778624 177946 1778293 1773488 / DT :20.10.18 HSN CODE : 58013720 52122400 52121400 54079300 58013690 IEC NO : 0788008129 NT WT : 378.58 KGS | 16 | PKG | KRAVET FABRICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HI******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-02-2019 | 560600 | 100%POLYESTER CHENILLE YARN 3%COTTON 97%RAYONCHENILLE YARN 100%COTTON CHENILLE YARN 100%RAYON CHENILLE YARN 80%RAYON 20%COTTON CHENILLEYARN 6400 PKGS{6 CTNS+58 CTNS(6 PLTS)+ 6336 PCS(16 PLTS)28 PKGS} HS CODE:5606.00 | 6400 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58023, PUSAN | |
| 03-02-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 7348,94 KG GROSS WEIGHT: 8338,55 KG FANCY YARNS NET WEIGHT: 1354,16 KG GROSS WEI GHT: 1490,76 KG TOTAL NET WEIGHT 8703,10 K G TOTAL GROSS WEIGHT 9829,31 KG TOTAL PALLE TS 32 | 32 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 15-02-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 13944 | CTN | SUN YIN USA | 2709, LONG BEACH, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 15-02-2019 | 540243 | 5 NM 100 PCT POLYESTER CHENILLE YARN ( 2500 YGS | 40 | PKG | VALDESE WEAVERS PO BOX | 1601, CHARLESTON, SC | LS******LTD | IN, INDIA | 53312, BOMBAY | |
| 20-02-2019 | 912250 | 5IN SQUARE MIRROR 1 75 RECLOSABLE POLY BAGS 10IN GOLD RINGS 10IN RND MIRROR 10MM PASTE ON EYES NEON 160 PC 12 5IN NECKLACE STAND BLACK FLOCKED 12IN 3D VELVET NECKLACE STAND 12IN GOLD RING 12IN MUSLIN DOLL NATURAL 12IN OCT BEVEL MIRROR 12IN RND MIRROR 12IN ROUND VALUE PACK 4PC 12MM BASEBALL BEAD 12MM SOCCER BALL BD 12X12 SQUARE MIRROR PLAIN 12X15IN LUXURY FUR WH 12X18IN OCT MIRROR BEVEL 14IN GOLD RING 16IN ROUND MIRROR BULK 16PC CORK ASST 18 COUNT VELVET RING DISPLAY 18MM OVAL EYES PASTE ON BLACK 144PC 1IN ROUND MIRROR 1IN SQUARE MIRROR 1OZ BOTTLE NEEDLE TIP APPLICATOR BO TTLE 2 1 8 X 3IN SELF SEALING BAG 20ML ULTRAFINE TIP APPLICATOR BOTTL E 26 GA WIRE BLACK 2IN BLK FELT TOP HAT 2IN ROUND MIRROR 2IN SQUARE MIRROR 2IN WIGGLE EYES PR ADHESIVE 2OZ EMPTY BTLE W CAP 2PK WHT JEWEL BOX 2X30IN FUR TRIM BLACK 2X30IN FUR TRIM DK BR 2X3IN RESEALABLE PLBG 3 1 8 IN X 4 1 8 I N SELF SEALING B AG 3 25IN NYLON ANGEL WINGS 3 25X2 5IN EAR CARD W BLK VLVT CTN 3 5 WHT JEWEL BOX W FILL 3 4IN NUM 6 CORK 10PC 3 4IN ROUND MIRROR 34 GA BEADING WIRE SILVER 36PC CORK VALUE PACK 3D CRYSTAL 16MM BLUE 2PCS 3IN COPPER COWBELL 3IN RND MIRROR 2PC 3MM RAINBOW CORD 4YDS 3X4 RECLOSABLE POLY BAGS 4 BRAIDED CORD BRACELETS 4 75IN WHT EMB ANGEL WINGS 40MM MVBLE EYES PASTE ON BLACK 2 PC 4IN COWBOY HAT NATURAL 4IN ROUND MIRROR 4IN SQR BEVELED MIRROR 4IN WIGGLE EYES PR ADHESIVE 4X6IN OVAL MIRROR 1PC BAG 4X6IN RESEALABLE PLBG 5IN BLK FELT TOP HAT 5IN EASEL BLK PLASTIC 5IN EASEL PLASTIC CLEAR 5IN GOLD RING 5IN ROUND MIRROR 5X4IN RESEALABLE PLBG 6 5 8IN EASEL BLK PLSTC 6IN PVC MASK WHITE MATTE PVC 6IN ROUND MIRROR 6IN WIGGLE EYES PR ADHESIVE 6MM RND BLACK 6MM ROUND PEARL WHITE 6MM X 12 IN CHENILLE TEAL 6X9 PLASTIC MIRROR 7 8IN NO 8 CORK 6PC 7IN ROUND MIRROR 1PC BAG 7MM RND BEAD GOLD 12PC 7MM RND BEAD GREEN 12PC 7MM RND BEAD SILVER 12PC 8IN GOLD RING 8MM GLASS PEARLS X12 IN GOLD 8X8IN SQUARE MIRROR PLAIN 9IN VELVET JEWELRY STAND 9MM CHENILLE STEMS BLACK 9X12 FELT RED PLAID PRINT 9X12 ULTRA SOFT FUR MINK 9X12 ULTRA SOFT FUR PURE BLACK 9X12IN GREY LONG PILE FUR 9X12IN LNG PLE FUR BK 9X12IN LNG PLE FUR BR 9X12IN LNG PLE FUR WH 9X12IN PINK LONG PILE FUR 9X12IN RED LONG PILE FUR 9X12IN YELLOW PILE FUR ADHESIVE JEWELS RND CRYSTAL ADHESIVE JEWELS RND SHAPES PASTEL ADHESIVE PAPER BUTTERFLY TAG ALPHA BEADS ASST ANIMAL EYES 12MM BRN ANIMAL EYES 15MM BRN ANIMAL EYES 20MM BRN ANIMAL NOSE 18MM ASST STICKY BLACK EYES RND BLK WHT 160P BELLS FUCH RED GOLD BELLS MATT 35MM ASST BLACK HEMATITE 6MM SPACER BV 1IN ROUND MIRROR 25PC PKG BV 3 4IN ROUND MIRROR 25PC PKG BV 3IN RND MIRROR 5PC BV 3IN SQR MIRROR 5PC BV NEON CHENILLE BV NEON POMS BV POMS 5IN WHT BV POMS 1IN WHT BV POMS 2IN WHITE BV POMS 3IN WHITE BV POMS ANIMAL ASST 100PC CAT EYE 15MM TAUPE WBLACK CENTER 2P C CAT EYES 18MM GRN CHEN STEM BRIGHT STRIPED CHEN STEM BROWN 6MM 25PC CHEN STEM EMERLD 6MM 25PC CHEN STEM KELLY 6MM 100PC CHEN STEM MOSS 6MM 25PC CHEN STEM MULTI 15MM CHEN STEM MULTI 3MM CHEN STEM MULTI 6MM 100PC CHEN STEM MULTI 6MM 25PC CHEN STEM NEON 100PC 6MM CHEN STEM PINK 6MM 25PC CHEN STEM SILVER 9MM CHEN STEM WHITE 3MM CHEN STEM WHITE 6MM 25PC CHEN STEM WHITE 9MM CHEN STEM WHITE IRID CHEN STEM WHT 6MM 100PC CHEN STEM YELLOW 6MM 25PC CHENILLE STEM 12 DBL CHENSTEM RED 6MM 25PC COLORFUL LANYARD HOOKS CORD VARIETY PACK COTTON BRAIDING CORD BLACK COTTON BRAIDING CORD CREAM COTTON BRAIDING CORD TAN CRAFTLACE ULTIMATE TUB CUBE ALPHA BEAD CUP SEQUINS ASST DANCE STICKERS DECOR ROPE JUTE 10FT DECOR ROPE JUTE 15FT DECOR ROPE JUTE 25FT DOILY 18IN BEIGE 1PC DOILY 18IN WHITE 1PC DOLL BENDABLE MUSLIN 18 DOLL GLASSES OVAL ACRY LENS 4IN EXT RA L DOLL HAIR BLACK 5OZ DOLL HAIR WHITE 5OZ DOLL SMILING WOOD HEADS 25MM EASYGLUE EYES 10MM EASYGLUE EYES 12MM 10PC EASYGLUE EYES 15MM EASYGLUE EYES 15MM 8PC EASYGLUE EYES 20MM 4PC EASYGLUE EYES 25MM 2PC EASYGLUE EYES 5MM 30PC EASYGLUE EYES 7MM EASYGLUE EYES 7MM 144 PCS EASYGLUE EYES 7MM 20PC FAMILY FRIENDS LOVE STICKERS FANCY MASK WHITE MATTE PVC FELT PK BRIGHTS 9X12 25 PCS FELT PK PASTELS 9X12 25 PCS FELT PK PRIMARY 9X12 25 PCS FLEUR DE LIS HALF PAPER MASK FLOSS KEEPER FOAM MASK BASIC 6 PACK 3 BLACK 3 WH ITE FULL FACE PAPER MASK FUNKY SILKY CORD GEMZ BLACK 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 3MM ADHESIVE 2X12 GEMZ CRYSTAL 4MM ADHESIVE 2X12IN GEMZ CRYSTAL 4MM ROUND 2X12 GEMZ FUSCHIA 4MM ADHESIVE 2X12 GEMZ GOLD 4MM ADHESIVE 2X12 GEMZ PURPLE 4MM ADHESIVE 2X12IN GEMZ SAPHIRE 4MM ADHESIVE 2X12 GLITTER BNS SILVER 1 2MM 30 FT GLUE ON EYES 12MM GLUE ON EYES 20MM GLUE ON EYES 25MM GOLD CRYSTAL BUTTERFLY JINGLE BELL GOLD 1 5IN JINGLE BELL GOLD 6MM JINGLE BELL SLV 1 5IN JINGLE BELL SLV 2 75IN JINGLE BELL SLV 6MM JINGLE BELLS SLV 7 8IN JUMBO PK NEON CHENILLE JUMBO PK STRIPES CHENILLE JUTE 4 PLY 72LB QUALITY KITE STRING 500YDS LARGE YARN CONTAINER LOOPIE CORD BRIGHT MESH TUBING LIME METALLC 8MMX20YD MESH TUBING RAINBOW 8MM X 20YD MESH TUBING WHT SLV MET 8MM X 20YD MINI BLUES GLASS BEAD MINI SHOES WHITE W FLOWER MOVEABLE EYES 5MM BLK MOVEABLE EYES HUMAN LOOK CLRS 15MM ONE IN FELT LTRS CURLS BLK STICK ON ONE IN FLT LTRS COMIC BK FUCH STICK ON OTR FACE MASK BLACK OTR FACE MASK WHITE PAPER BUTTERFLY MASK WHITE PASTEL STRETCH CORD 6 COLORS 4 YDS PATRIOTIC MESH TUBING PLSTC BOTTLE W DROPPER POM POMS 1 5IN RED 6PC POM POMS 1 2IN RED POM POMS 1 4IN RED POM POMS 1IN BLACK POM POMS 1IN RED POM POMS 1IN WHITE POM POMS 2IN BLACK POM POMS 2IN RED POM POMS 3MM BLACK PP BAGS 4 3QTR X 6 3QTR INCH PREMIUM 1 2 FACE MASK W INSTRUCTION SH PVC VELVET EARRING CARD W VLVT RADIATE 10MM BLUE 6PCS RADIATE 12MM BLUE 2PCS RAINBOW FUR FABRIC 9X12 ROUND CORK STUD 2MM THICK X19MM 20P C PK ROUND MIRROR 9 RUBBER BAND ASST COLOR 2OZ RUBBER BAND CREPE 1 3 8OZ ASSORTE D SELF ADHSV WIGLE EYES SEQUIN 4 PACK MULTI BRIGHT FLAKE SEQUIN CUP 5MM CRYST SEQUIN CUP 5MM IR WH SEQUIN CUP 5MM MULTI SEQUIN CUP 5MM PINK SEQUIN CUP 5MM RED SEQUIN CUP 5MM SLV SEQUIN CUP 8MM CRYST SEQUIN CUP 8MM GOLD SEQUIN CUP 8MM SILVR SEQUIN CUP RED SEQUIN CUPS 5 BLACK SEQUIN STAR GOLD SEQUINS 5MM ROUND CUP BLUE SHADES H OLO SEQUINS 5MM ROUND CUP SILVER HOLO SEQUINS 8MM ROUND CUP BLUE SHADES H OLO SEQUINS 8MM ROUND CUP SILVER HOLO SEQUINS IRIDESCENT SNOW FLAKES SEQUINS LARGE BUTTERFLIES SEQUINS LARGE FLOWERS LEAVES SEW ON EYES 20MM SILVER PLATED METAL CELTIC SMALL JWLRY HANG TAGS PB UPC STCKR SMALL YARN CONTAINER SOLID BLACK EYE SOLID BLACK EYE 12MM SOLID BLACK EYE 15MM SOLID BLACK EYE 6MM SOLID BLACK EYE 9MM SPANGLES ASST SPARKLE ELASTIC CORD 6 COLORS 4 YDS SPINNING TOP JTREE SPRING POM ASSORTMENT STICK IT FELT 3 INCH LTRS SERIF BLA CK STICK IT FELT 4 INCH LTRS MULTI BRI GHTS STICK ON RHINESTONES CLEAR ROUNDS A B STICK ON RHINESTONES CLEAR ROUNDS A SST STICK ON RHINESTONES MULTI FACET PR IMAR STICK ON RHINESTONES PRIMARY 7MM RO UND STK ON RHINEST 5MM CRYSTAL STK RHNSEST 5MM CRYSTAL AB STK RHNSEST 7MM CRYSTAL AB STKR RHNSTN 4MM RND CRYSTAL AB 120P C STR 14IN BD CLAY ASST MLT STR 7IN BD CER 8MM FLW BLK WHT STR 7IN BD GLS 4MM FCT BUR STR 7IN BD GLS RND 4MM AQUA STR 7IN BD SHL SQ STRP ML NUM1 STR BD 7 GLS SQ GRN GOLD STR BD MTL ANGEL OPEN ANS STR BD MTL HUMBIRD SIL STR HANK RED STRAND PINK FLAMINGOS 7IN STRND 10MM RND GRN JASPER STRND 21MM SILV WINGS CRYSTL STRND 6MM RND AMTHYT STRND ASST PRL CULTURA STRND ASST PRL PURPLE STRND BD GLS RNDL FC C AB STRND BD MTL COIN DSN AS STRND EMERALD ASST E BEAD STRND FIESTA PEACE MULTI 7 IN STRND HNK SD BD GLS CLR M S 6 0 STRND HNK SD BD GLS JET AB 6 0 STRND HNK SD BD GLS LIME CL 6 0 STRND HNK SD BD GLS PERIDOT 6 0 STRND LT SAPPH ASST STRND METAL SILVER STRND PERDT AB RONDELL CRYSTL STRND PINK ASST E BEADS STRND POLISHED MINERAL MINT 7 IN STRND RHDNT 8MM STRND RND RED 16MM STRND SEED AB 6 0 STRND SEED RAINBOW 6 0 STRND SILV FILIGREE CYLINDER STRND SLVR 8MM FILIGREE SPCR STRND SPCR DISC G STRND SPCR WHL GUN STRND SPRIAL BRSS MTL STRND TURQ MARBL GLS 11X11MM STRND YLLW NAT RND STONE SUP ACR 10MM POMS BOLD ASST 100PC SWOOPS HALF PAPER MASK THICK SPARKLE ELASTIC CORD 6 COLO RS TINSEL CHENILLE STEMS TINSEL POM BRIGHT AST 100PC TINSEL STEM EMERALD 12 TINSEL STEM GOLD 3MM TINSEL STEM GOLD 6MM TINSEL STEM SLVR 6MM TROPICAL COTTON BRAIDING CORD 5 C OLOR TURQ BEADS VALUE PACK BLACK VELVET JEWELRY STA ND VELVET JEWELRY STAND WOOD BEAD NAT TAN BR WOOD BEADS ASST YELLOW POM POMS 1 40 PKG | 1290 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | |
| 10-03-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 6972 | CTN | SUN YIN USA | 2709, LONG BEACH, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 17-03-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 6972 | CTN | SUN YIN USA | 2709, LONG BEACH, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 18-03-2019 | 560600 | . 1 X 40 HC CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY 4.0 NM 100 PCT POLYESTER BRIGHT CHENILLE YARN ON PAPER TUBE [2250 DENIER^ - 10380.000 KGS 6.0 NM 100 PCT POLYESTER BRIGHT CHENILLE YARN ON PAPER TUBE [1500 DENIER^ - 6048.000 KGS AS PER PROFORMA INVOICE NO. 086 DTD 29.11.2018 INV.NO. LSR/EXPO/066 HS CODE : 560600 S.BILL NO.1160861 DT.07/01/2019 GROSS WEIGHT 17972.000 KGS NET WEIGHT 16428.000 KGS PACKING : MATERIAL PACKED IN PALLETS TEL NO. 0260-2242764 GSTIN NO.25AAACD5518R1ZB MEXICO. TEL. 91-50-72-00 FAX 52-92-46-60 CONTACT: ROSA MA. TORRES MAIL: COMPRAS ATELIER.COM.MX SECOND NOTIFY PARTY: AGENCIA ADUANAL JORGE REYES HIDALGO Y SUCESORES, S.C. EMPARAN NO. 682 COL. ZONA CENTRO C.P. 91700, VERACRUZ, VERACRUZ RFC: JRH-921006-5M1 TEL. 01-229-938-71-64 FAX 01-229-938-71-65 CONTACT: ELI GARCIA MAYO Y/O LIC. HORACIO FLORES MAIL: FVHADUANAL PRODIGY.NET.MX HAULAGE CHARGES PREPAID FREIGHT PREPAID | 20 | PCS | CORPORATIVO ATELIER S A DE C V | 1601, CHARLESTON, SC | LS******LTD | IN, INDIA | 42305, ANVERS | |
| 18-03-2019 | 560600 | 100 POLYESTER CHENILLE YARN | 6029 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | FI******INC | TW, TAIWAN | 58309, KAO HSIUNG | |
| 07-03-2019 | 580136 | FABRICS 01 CONTAINER DE 20DRY PART LOT CONTAINING; 165 PACKS WITH; 8024,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 030/19 DUE 19BR000151054-0 RUC 9BR498701731000000000000000000 104459 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID NET WEIGHT 2.755,047 KGS WOODEN PACKAGE NOT APPLICABLE X SHIPPER CONTINUATION CNPJ 49.870.173/0002-30 XX CONSIGNEE CONTINUATION MR JOHN GOLFETTI | 165 | PCS | AMERITEX HOME PRODUCTS CORP | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | |
| 11-03-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 9201.17 KG GROSS WEIGHT: 10 677.47 KG | 36 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 28-02-2019 | 520833 | LINEN COTTON FABRIC PIECE DYED FABRIC UPHOLSTERY FABRIC YARN DYED FABRIC WOVEN CHENILLE FABRIC PVC LEATHER FABRIC BEDSKIRT 614PKGS=612ROLLS+2CTNS | 614 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 58023, PUSAN | ||
| 28-03-2019 | 540243 | 5 NM 100 PCT POLYESTER CHENILLE YARN (2500 YPS | 40 | PKG | VALDESE WEAVERS PO BOX | 1601, CHARLESTON, SC | LS******LTD | IN, INDIA | 53312, BOMBAY | |
| 11-03-2019 | 520833 | FABRIC BEDSKIRT FABRIC BEDSKIRT FABRIC CURTAIN LINEN COTTON FABRIC PIECE DYED FABRIC PVC LEATHER WOVEN CHENILLE FABRIC YARN DYED FABRIC @@FAX 718-244-8964 | 627 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 06-04-2019 | 560600 | 100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN100% POLYESTER CHUNKY CHENILLE YARN | 13944 | CTN | SUN YIN USA | 2704, LOS ANGELES, CA | TO******OUP | CN, CHINA | 57035, SHANGHAI | |
| 08-04-2019 | 560600 | 100POLYESTER CHENILLE YARN | 7010 | PKG | NSY MATERIALS INC | 1601, CHARLESTON, SC | YA******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 16-04-2019 | 560600 | POLYESTER BRIGHT CHENILLE YARN ON PAPER - 20 PALLETS , 10 CARTONS (T WENTY PALLETS AND TENCART ONS ONLY) 4.0 NM 100 PCT POLYESTER BR IGHT CHENILLE YARN ON PAPER TUBE [2250 DENIER] 6.0 NM 100 PCT PO LYESTER BRIGHT CHENILLE YA RN ON PAPER TUBE [1500 DEN IER] AS PER PROFORMA INVOI CE NO. 087 DTD 29.11.2018 REF.NO. LSR/EXPO/080 HS CO DE : 5606 S.BILL NO. GROSSWEIGHT 18038.500 KGS NET WEIGHT 16482.000 KG S FREIG HT PREPAID. FINAL DESTINAT ION (CIF) MEXICO CITY VIA VERACRUZ - INLAND TRANSPOR TATION FROM VERACRUZ TO PA NTACO TRAIN TERMINALIN ME XICO CITY VIA TRAIN/RAIL P ACKING : MA TERIAL PACKED I N PALLETS AND CARTONS #GST INNO.25AAACD5518R1ZB ##TE L. 91-50-72-00 FAX 5 2-92-4 6-60 CONTACT: ROSA MA. TOR RES MAIL: COMPRAS=ATELIER. COM.MX ###RFC: JRH-921006- 5M1 TEL. 01-229-938-71-64 FAX 01-229-938-71-65 CONTA CT: ELI GARCIA MAYO Y/O LI C. HORACIO FLORES MAIL: FV HADUANAL=PRODIGY.NET.MX | 30 | PKG | CORPORATIVO ATELIER S A DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LS******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 19-04-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 9242.68 KG GROSS WEIGHT: 10 601.69 KG FANCY YARNS NET WEIGHT: 621.20 KG GROSS WEI GHT: 704.30 KG TOTAL GROSS WEIGHT 11305.99 KG TOTAL NET WEIGHT 9863.88 KG | 44 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 21-04-2019 | 570299, 830 | HANDICRAFTS OF WOOD WITH IRON PO 20981307PBR SKU 7649247,7649288 HTS 9405504000 TOTAL QTY.201 PCS INV.NO.786/38123 DT.10.01.2019 S.B.NO.2273812 DT.23/2/2019 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 20984517PKR/ HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/1819/2704, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253276 DTD.: 23.02.2019 FREIGHT COLLECT SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 15(FIFTEEN CARTON CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/608/18-19 DTD:02-02-2019 PO 21000686WER PCS : 60 TOTAL N. WT: 51.000 KGS SB 2189019-DT-20/02/2019 GST NO HM/745/18-19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATAIVE PILLOW COVER-100 COTTON JACQUARD WOVEN PO.NO. 20962124PBR INVOICE NO. CCHI/1557/18-19 SHIPPING BILL NO. 2216444 DT. 21.02.2019 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR 121 (ONE HUNDRED TWENTY ONE CARTON ONLY) CONTAINING: ITEM MADE UPS,JUTE COTTON,POLYESTER INV ALM/HM/647/18-19 DTD:20-02-2019 PO 20981663WER PCS : 484 TOTAL N. WT: 314.600 KGS SB 2236191-DT-22/02/2019 GST NO HM/760/18-19 SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR () CUST PO 1704683WEM FH PO 174182 VENDOR INV 3391 DT. 19/02/2019 SB 2167587 DT. 20/02/2019 IEC NO. 0588024953. SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () INDIAN HANDICRAFTS OF MIRROR WITH MDF AND S.STEEL INVOICE 1828 DATED: 01/02/2019 SHIPPING BILL 2328359 DATED: 26/02/2019 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 25 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/141 DT. 13.02.2019 BUYER S ORDER NO DATE 1698159PBM, DTD. : 31.10.2018 SKU : 1435999 DES: IRON FIRPLACE SCREEN PO: 1698159PBM QTY : 16 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 131.280 KGS SKU : 9464934 DES: ASPEN FIREPLACE SCREEN SINGLE-100 POWDER COATED IRON PO: 1698159PBM QTY : 09 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 1315.900 KGS S.B NO.:2301954 25-FEB-19 78 CARTONS ARTWARE OF IRON INVOICE NO. DATE SO/UV/18-19/145 DT. 13.02.2019 BUYER S ORDER NO DATE 1698246PBM, DTD. : 31.10.2018 SKU : 9622853 DES: CAST IRON ROW OF WALL HOOKS PO: 1698246PBM QTY: 78 PCS MADE IN INDIA FOR WSI USA NET WEIGHT : 326.280 KGS S.B NO.:2301859 25-FEB-19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE/RAYON CHENILLE RUGS ( FLOOR COVERINGS)(P/L WOVEN,NOT PILED) PURCHASE ORDER 1711878PBM DEPT:202,HSCODE:5702.99.20.00 SKU 441258,5667183 INV AIM2212/18-19 DT.01-02-2019 S.B.NO.:2207139 DT.:21.02.19 FREIGHT COLLECT COTTON RUGS (FLOOR COVERINGS)( POWERLOOM WOVEN NOT PILED), RAYON/JUTE CHENILLE RUGS ( FLOOR COVERING)(P/L WOVEN,PILED) PURCHASE ORDER 1691842PKM DEPT:902,HSCODE:5702.42.20.80 5702.99.05.00 SKU 1071005,1082523,879820, 879887,3828613,3828688,3828746 INV AIM2221/18-19 DT.01-02-2019 S.B.NO.:2207174 DT.:21.02.19 FREIGHT COLLECT 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 : 1693878-PBM DTD 17/10/2018 SKU 175570 174870 175091 175125 175398 175430 175489 175513 2120517 2120830 2121200 3676947 3677077 3677168 3677184 3677556 3677879 4750688 6341606 6353965 6354971 6355317 7664956 7664998 7665011 8056046 8056087 8056244 8056293 8056327 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05418 DTD. 18/02/2019 SHIPPING BILL NUMBER 2145211 DTD. 19/02/2019 FREIGHT COLLECT QTY 346 PCS HTS 5703.10.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1664142-PBM DTD. SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/P/18-19/00691 DTD. 26/02/2019 SHIPPING BILL NUMBER : 2338373 DTD. 26/02/2019 FREIGHT COLLECT QTY 2 PCS HTS 5702.41.2000 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER : 1693889-PBM DTD. 17/10/2018 SKU 6148753 7353824 9828468 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/05475 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228047 DTD. 22/02/2019 FREIGHT COLLECT QTY 41 PCS HTS 5703.10.2000 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1674855PKM, 1683281PKM 1683353PKM QUANTITY.: 14 PCS. HTS CODE : 5703102000 INVOICE NO.: E-9332 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.:2272319 23-FEB-19 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF FURNITURE WITH MARBLE,MDF IRON PO 1692602WEM SKU 2590297 HTS 9403908061 TOTAL QTY.69 PCS INV.NO.786/38092A DT.14.02.2019 S.B.NO.2189733 DT.20/2/2019 SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD JAIPUR, INDIA 302018 WOODEN WALL ART BLACK 1.5 63 42 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 1707647-PBM DTD. 27/11/2018 SKU NUMBERS : 93133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/18-19/00521 DTD. 25/02/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 213 PCS HTS 5702.41.2000 S.B NO.:2315938 26-02-2019SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM PO 1690425PBM SKU 6911676 HTS 8306290000 TOTAL QTY.6 PCS INV.NO.786/38091 DT.10.01.2019 S.B.NO.2273762 DT.23/2/2019 2ND NOTIFY PARTY DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE | 1218 | PCS | 2704, LOS ANGELES, CA | | HR, CROATIA | 57035, SHANGHAI | ||
| 22-04-2019 | 540341 | VISCOSE CHENILLE YARN GW:3035,60KG POLYESTER CHILLE YARN GW:2621,40KG | 6704 | PCS | 1703, SAVANNAH, GA | | TR, TURKEY | 48938, ADANA | ||
| 23-04-2019 | 540710 | POLYESTER CHENILLE UPHOLSTERY FABRIC POLYESTER DYE FABRIC POLYPROPYLENE YARN DYE FABRIC | 153 | PKG | PELM PRODUCTS LLC | 2704, LOS ANGELES, CA | ZH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-04-2019 | 540243 | 5 NM 100 PCT POLYESTER CHENILLE YARN (STAINEDITH TWO WINDINGS -5030.800 KGS 5 NM 100 PCT POLYESTER CHENILLE YARN ( 2500 YPP MIC | 40 | PKG | VALDESE WEAVERS PO BOX | 1601, CHARLESTON, SC | LS******LTD | IN, INDIA | 53312, BOMBAY | |
| 26-04-2019 | 580610 | YARN DYED FABRIC WOVEN CHENILLE FABRIC PVC LEATHER FABRIC BED SCARF FABRIC BEDSKIRT 745PKGS=57CTNS+688ROLLS | 745 | PKG | 1601, CHARLESTON, SC | | CN, CHINA | 57020, NINGPO | ||
| 28-04-2019 | 310510 | CHENILLE YARNS NET WEIGHT: 9031.52 KG GROSS WEIGHT: 10503.54 KG | 40 | PKG | AMILON LLC | 1401, NORFOLK, VA | LO******R L | RO, ROMANIA | 48452, PIRAIEUS | |
| 05-04-2019 | 570242 | HANDICRAFTS OF IRON & GLASS ARTWARES. INV: BR758/18-19,DT 05.02.19 PO: 20982246PBR SB : 1828654 DT 05/02/2019 SKU: 8490269 HTS: 9405504000 SH IPPER: BRASSEX INDIA NEAR OV ERHEAD BRIDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20981655WER/ HTS# 630492000 0 SKU NUMBERS. 1619830, 417 8312,5397168,7628269, 8153630 POLYESTER RUG (FLOOR COVERING S) (HANDLOOM WOVEN- PILED) P URCHASE ORDER#1704918WEM DEPT : 809 HSCODE: 5702.42.20.20 SKU# 2427574, 2473243, 38332 40, 4189088 INV#AIM2116/18-19 DT. 10-01-2019 S.B.NO.:168 JUTE/RAYON CHENILLE RUGS ( FL OOR COVERING)(P/L WOVEN,NOT P ILED) ,POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT P ILED) PURCHASE ORDER#1664262 PBM DEPT:202,HSCODE:5702.99.2 0.00, 5702.42.20.20,5702.92.1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 664201-PBM DTD SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167641 9PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLSS AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 2097 1578PKR / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 DECORATIVE PILLOW COVER 18X18 IN 100% COTTON. P.O. NO: 209 69324PBR INV. NO: SHEPVT/4565 /18-19 DTD.12.01.2019 SHIP PING BILL NUMBER 1728921 DTD .01.02.2019 FREIGHT : COLLEC T SHIPPER: SARITA HANDA EX FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396 CM2. SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20967830PBR INV. NO: SHEPVT/4554/18-19 DTD.12.01.2019 SHIPPING BIL L NUMBER 1729026 DTD.01.02.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968110PBR INV. NO: SHEPVT/4568/18-169 DTD.12.0.2019 SHIPPING BIL L NUMBER 1728630 DTD.01.02.2 019 FREIGHT : COLLECT DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN. P.O. NO: 20 967005PBR INV.NO:SHEPVT/4556/ 18-19 DTD.12.01.2019 SHIPP ING BILL NUMBER 1728994 DTD. 01.02.2019 FREIGHT : COLLECT INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1827 DATED: 01/02/2019 SHIPPING BILL# 1814848 DATED: 05/02/2019 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP () ,8493492,9558121. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER : PKS/1819/2560, D T. 15/12/2018 SHIPPING BILL N UMBER: 1765195 DTD.: 02.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN 4072 DT.:30.01.19 FREIGHT COL LECT SHIPPER: ABC INDUSTRIE S NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 0.00 SKU# 441258, 4212295, 67 8331, 772250,8702972, 1246413 , 2790621, 4933454, 598544, 6263970,6543895 INV#AIM2110 /18-19 DT.10-01-2019 S.B.NO .:1680221 DT.:30.01.19 FREIGH T COLLECT ERCIAL INVOICE NUMBER : E/G /18-19/05238 DTD. 04/02/2019 SHIPPING BILL NUMBER 1813027 DTD. 05/02/2019 FREIGHT COLL ECT QTY 48 PCS HTS 5703.10 .2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER: CLG/18/84 82 DT 05/02/2019 S. BILL NO : 1831577 DT: 05/02/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STO NE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/8486 DT 05/02/2019 S. BILL NO : 1831855 DT: 05/02/ 2019 FREIGHT COLLECT PORTS PVT LTD SECTOR-4, IMT M ANESAR () T LTD SECTOR-4, IMT MANESAR () | 1971 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE |
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