| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 25-01-2019 | 620462 | LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TOP 100 POLYESTER PRINTED WOVEN FABRIC10 ALONG WITH INDIAN KNITTED FABRIC 100 COTTON KNITTED GARMENTS LADIES T SHIRTS MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 52 COTTON 48 VISCOSE SHORTS, REACHES ABOVE THE KNEE LADIES KNIT 100 COTTON PULLOVER, SLUB, SCOOP ELBOW SLEEVE, REACHES WAIST,HEMMED BOTTOM, LADIES KNIT 100 COTTON PULLOVER, SHORT SLEEV V-NECK, REACHES WAIST,HEMMED BOTTOM LADIES KNIT 100 COTTON PULLOVER, SLUB, THREE QUARTER LENGTH SLEEVE, BOATNECK, REACHES WAISHEMMED BOTTOM, OVER 10 H+V/1CM MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY LADIES WOVEN 100 MODAL SCARF, 23 X 70 INCHES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHORTS REACHES ABOVE THE KNEE MEIS DESC.: SKIRTS AND DIVIDED SKIRTS OF COTTDESC: LADIES WOVEN 73 COTTON, 17 POLYESTER 9 VISCOSE, 1 SPANDEX SKIRT, TWEED MILLMADE 98 COTTON / 2 ELASTANE WOVEN LADIE TROUSERS LADIES TOP 100 POLYESTER DYED WOVEN FABRIC 10 ALONG WITH INDIAN KNITTED FABRIC LADIES TROUSER MADE FROM 58 COTTON 40 RAYON 2 SPANDEX WOVEN DYED FABRIC WOMENS 100 COTTON WOVEN SHORT LADIES SHORTS MADE FROM 100 COTTON WOVEN DYED TWILL FABRIC LADIES PANTS MADE FROM 90 RAYON 10 POLYSTER WOVEN DYED FABRIC LADIES SHORTS MADE FROM 97 COTTON 3 SPANDEX WOVEN DYED FABRIC LADIES WOVEN 100 COTTON 23 INCHESX70 INCHES LADIES SHORTS MADE FROM 55 LINEN 45 VISCOSE WOVEN YARN DYED FABRIC LADIES WOVEN 100 MODAL SCARF INV 6184-2018AILIN,TCADV9333,TCADV9330,TCADV9TCADV9329,TCDTA9332,TCADV9334,181237, RG/BLR/842/18-19,AFE181139,AFE181138,K1181901K118190135,K118190136,L418190137,L418190136,1 181249,L418190138,AFE181137,GGIP/BLREX/672 GGIP/BLREX/689,GGIP/BLREX/688,TCADV9331,TCADVL418190142,L418190141,KH18190147,KH18190146 L418190140,L418190139,RG/BLR/841/18-19 RG/BLR/844/18-19,RG/BLR/846/18-19,RG/BLR/845/GGIP/BLREX/700 PO 6329401,6323776,6335761,6324049,6323433,636326607,6323776,6326602,6323803,6325653,63279 6326607,6323776,6326460,6323803,6322481,632686326190,6326404,6326460,6323166,6326889,632236326609,6331041,6326186,6323166,6329879,632666323351,6323252,6326186,6324051,6329524,633556323351,6323661,6326260,6324051,6329214,633556323351,6335756,6326189,6323430,6327266, SB 9392163,9757007,9755288,9755286,9755403,979769964,9705023,9760676,9779369 9583514,9705227,9766469,9675963 9655918,9583533,9755575,9718634 9720173,9583541,9720829,9719782 9720113,9756435,9720772,9718619 9685201,9720830,9752780,9800519 9685220,9710399,9752841, 9685171,9760818,9781163, HTS:6204.62,6211.43,6204.52,6214.40,6110.20,6 FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 3137 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 19-01-2019 | 570310 | DES: FUNC ACC - ALUMINUM TRAY PO: 1664474PBM QTY: MADE IN ( )FOR( ) WEIGHT: FUNC ACC - ALUMINUM TRAY S.B NO.:9 322100 03-12-2018 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20970676PBR S.B NO.:932222 6 03-12-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948569PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER 9327795 DTD.04 .11.2018 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPOR SHAM 42%VISCOSE /40% COTTON / 18%LINEN . P.O. NO: 209639 26PBR INV. NO: SHEPVT/3989/18 -19 DTD.09.11.2018 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9327795 04-12- 2018 DUVET COVER , SHAM-42%VISCOSE /40% COTTON / 18%LINEN. P.O. NO: 20963927PBR INV. NO: SHE PVT/3991/18-19 DTD.09.11.2018 SHIPPING BILL NUMBER 924 0412 DTD.30.11.2018 FREIGHT : COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED ) FLOOR COVERI NG PURCHASE ORDER NUMBER 163 9285-PBM DTD 07/06/2018 SKU NUMBERS : 5312467 1115767 2 623407 263788 3841623 5843093 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663880-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIE ) FLOOR COVERING PU RCHASE ORDER NUMBER 1663914- PBM DTD. SKU 2078448 34142 77 3909704 70878 7816997 8511 076 THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663924-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1669466-PKM DTD SKU 143197 9 7439323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1676531-PBM DTD 04/09/2018 SKU 783764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYEST ER DHURRIE ) FLOOR COVERING P URCHASE ORDER NUMBER 20960703 -PBR DTD 10/08/2018 SKU NUM BERS : 3414277 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 16684 76-WEM DTD 18/08/2018 SKU N UMBERS : 2197387 2197437 2197510 THE DESCRIPTION AS PE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1672002PKM DPET: 902,HSCODE:5703.10.20.00 SKU# 3998398, 8041641, 9422596 IN V#AIM1657/18-19 DT.22-11-2018 S.B.NO.:9152669 DT.:27.11.18 VISCOSE HANDLOOM RUG (FLOOR C OVERINGS)(WOVEN PILED) PURCHA SE ORDER#20976624PKR DPET:920 ,HSCODE:5702.42.20.20 SKU#141 6377, 4156854, 8218881 INV#A IM1662/18-19 DT.22-11-2018 S .B.NO.:9152653 DT.:27.11.18 F MACHINE WOVEN COTTON RUG WITH LATEX BACKING ORDER NO.:209 68566PKR QUANTITY: 2 BALES HTS CODE : 5702991500 INVOIC E NO.: E-6721 DATED: 14/11/2 018 SHIPPING BILL NO.: S.B N O.:9290493 01-12-2018 SHIPP HAND WOVEN JUTE WOOL /COTTON/ VISCOSE/POLYSTER RUG & HAND W OVEN VISCOSE/WOOL/JUTE/COTTON /POLYS TER RUG ORDER NO.:16 63886PBM QUANTITY: 18 BALES HTS CODE : 5702109090 & 570 2992000 INVOICE NO.: E-6432 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1663892PBM QUANTITY: 13 PCS. HTS CODE : 5702109030 & 5702109010 INV OICE NO.: E-6420 DATED: 06/1 1/2018 SHIPPING BILL NO.: S. B NO.:9290437 01-12-2018 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 20960461PBR QUANTITY: 66 PCS. HTS CODE : 5702109030 & 5702109010 IN VOICE NO.: E-6430 DATED: 06/ 11/2018 SHIPPING BILL NO.: S .B NO.:9302930 03-12-2018 MACHINE MADE MANMADE BRADIED RUG ORDER NO.: 20966805PBR Q UANTITY: 384 PCS/ 8 CARTONS . HTS CODE : 5607504000 INVOI CE NO.: E-6426 DATED: 06/11/ 2018 SHIPPING BILL NO.: S.B NO.:9290489 01-12-2018 HAND WOVEN MANMADE FIBRE ORDE R NO.: 1664012PBM QUANTITY: 29 PCS. HTS CODE:- 5702109030 & 5702921000 INVOICE NO.: E-6418 DATED: 06/11/2018 SH IPPING BILL NO.: S.B NO.:9300 937 03-12-2018 JUTE RUG(FLOOR COVERINGS)( HA NDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638315PBM DPET:20 2,HSCODE:5702.99.20.00 SKU# 2 634728, 2634744, 2634769 ,26 34785, 2634801 INV#AIM1677/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638382PBM DPE T:202,HSCODE:5702.92.10.00 SK U# 2733530, 3926980, 891525 6, 9269594 INV#AIM1679/18-19 DT.22-11-2018 S.B.NO.:916584 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638418PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6469364, 8846399, 9161686 INV#AIM1681/18-19 DT .22-11-2018 S.B.NO.:9165842 D POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN-NOT PILED) PURCHASE ORDER#1638448PBM DPE T:202,HSCODE :5702.92.10.00 S KU# 2876692, 4098824, 421639 7, 4890587, 9150275 INV#AIM16 83/18-19 DT.22-11-2018 S.B.N POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638478PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2520116, 767021, 8652582, 9356097 INV#AIM1685/18-19 DT .22-11-2018 S.B.NO.:9165851 D WOOL/RAYON HANDLOOM RUG ( FL OOR COVERINGS )(WOVEN PILED) PURCHASE ORDER#1664137PBM DPE T:202,HSCODE:5702.42.20.20 SK U# 3352130, 3352171, 3352197 , 3352213 INV#AIM1687/18-19 DT.22-11-2018 S.B.NO.:9165739 HAND WOVEN MANMADE FIBRE KILIM RUG ORDER NO.: 1664005PBM QUANTITY: 14 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7 085 DATED: 26/11/2018 SHIPP ING BILL NO.: S.B NO.:9299838 03-12-2018 SHIPPER: RAJ O ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. BASKETS) COVERI NG PURCHASE ORDER NO. 2096645 5PBR / SKU NO. 9600105 - ROU ND FRAMED MIRROR WITH MDF BAC KING REFLECTING GLASS AREA 63 IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. WSI INV # 1199- PO # 2095471 8PBR S/BL # 9307615 D.T. # 0 3.12.2018 SKU#: 3831474 DES : PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 2095 4718PBR QTY: MADE IN( )FO R( ) WEIGHT: SHIPPER: OB HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO.: 20960478PBR QUANTITY: 33 PCS. HTS CODE : 5702109010 INVOICE NO.: E- 7083 DATED: 26/11/2018 SHIP PING BILL NO.: S.B NO.:929120 9 01-12-2018 SHIPPER: RAJ BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RU GS, OF COTTON : 100%COTTON PO WERLOOM WOVEN OTHER MADEUPS I NVOICE NO. SL/MDU/333/18-19 DT: 29.11.2018 ORDER NO. 2096 2387PKR TOTAL 140 PCS HS COD 710 CARTONS ARTWARE OF IRON INVOICE NO. & DATE SO/UV/18-1 9/103 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 2762 847 DES: IRON FIREPLACE SCREE N PO: 1679097PBM QTY : 17 P 50 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /105 DT. 01.12.2018 BUYER S ORDER NO & DATE 1665647PBM, DTD. : 13/08/2018 SKU#: 96228 53 DES: CAST IRON ROW OF WALL HOOKS PO: 1665647PBM QTY: ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2163 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303746 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN TS PVT LTD SECTOR-4, IMT MANE SAR () THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ 18-19/04253 DTD. 03/12/2018 SHIPPING BILL NUMBER 9334632 DTD.04/12/2018 FREIGHT COLLE CT QTY 11 PCS HTS 5703.10.2 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR MBER : E/P/18-19/00543 DTD. 04/12/2018 SHIPPING BILL NUM BER : 9354670 DTD. 05/12/2018 FREIGHT COLLECT QTY 4 PCS HTS 5702.41.2000 OMMERCIAL INVOICE NUMBER : E/P/18-19/00541 DTD. 04/12/20 18 SHIPPING BILL NUMBER 93546 85 DTD. 05/12/2018 FREIGHT C OLLECT QTY 11 PCS HTS 5702 .92.1000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04245 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334639 DTD. 04/12/2018 FREIGHT COLLECT QTY 39 PCS HTS 5703.10.2000 R : E/G/18-19/04254 DTD 03/12 /2018 SHIPPING BILL NUMBER 9334606 DTD. 04/12/2018 FREI GHT COLLECT QTY 22 PCS HTS 5 703.10.2000 MBER : E/G/18-19/04246 DT D. 03/12/2018 SHIPPING BILL NUMBER 9334750 DTD. 04/12/20 18 FREIGHT COLLECT QTY 32 P CS HTS 5703.10.2000 CE NUMBER : E/P/18-19/00548 DTD. 04/12/2018 SHIPPING BIL L NUMBER : 9354651 DTD. 05/12 /2018 FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04236 DTD. 01/1 2/2018 SHIPPING BILL NUMBER 9334616 DTD. 04/12/2018 FRE IGHT COLLECT QTY 120 PCS HTS 5703.30.2000 FREIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA REIGHT COLLECT ER: RAJ OVERSEAS PLOT NO 149 -154 SECTOR 25 HUDA INDUSTRIA L AREA PANIPAT 132103 DATED: 06/11/2018 SHIPPING BILL NO.: S.B NO.:9305142 03 -12-2018 65953 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 3 DT.:27.11.18 FREIGHT COLLEC T T.:27.11.18 FREIGHT COLLECT O.:9165857 DT.:27.11.18 FREIG HT COLLECT T.:27.11.18 FREIGHT COLLECT DT.:27.11.18 FREIGTH COLLEC T VERSEAS PLOT NO 149-154 SECTO R 25 HUDA INDUSTRIAL AREA PAN IPAT 132103 64 CM SQ. UNDER COMMERCIAL INVOICE # 786/6241/28. DT. 03/12/2018. S.BILL NO: 932009 0. DT: 03-12-2018. FREIGHT COLLECT H.T.S.# 7009925090 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD JECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE OVERSEAS PLOT NO 149-154 SECT OR 25 HUDA INDUSTRIAL AREA PA NIPAT 132103 E: 63013000FREIGHT: COLLECTS/ B NO. S.B NO.:9312349 03-DE C-18 SHIPPER: SUNLORD APPAR ELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREA TER NO CS MADE IN INDIA FOR WSI USA SKU#: 2762896 DES: IRON FIRE PLACE SCREEN PO: 1679097PBM QTY:19 PCS MADE INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16790 97PBM QTY:17 PCS MADE INDIA FOR WSI USA SKU#: 9146635 D ES: FIREPLACE SCREEN: IRON PO : 1679097PBM QTY:17PCS MADE INDIA FOR WSI USA S.B NO.:93 28412 04-12-2018 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 50 PCS MADE IN INDIA FOR WSI USA S.B NO.:9338304 04-12-2 018 | 1032 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 732393 | QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE CARTONS CONTAINING ARTICLES O F STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 1682045WSM INV NO:- SCI/1313/2018-19 S/BILL NO:- 9605286 S/BILL DT :- 13.12.2018 SHIP TO:- WS O B2 DTC 8005 POLK LANE OLIVE B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652528PTM/ HTS# 630492000 0 SKU NUMBERS. 7315427. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1652515PTM/ HTS# 630492000 0 SKU NUMBERS. 7315419. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16619 13PTM/ HTS# 5703900000 SKU NUMBERS. 1865030, 4240406,87 39772. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1637957PTM/ HTS# 630492000 0 SKU NUMBERS. 9728236. THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16712 34PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIP TION AS PER COMMERCIAL INVOIC 84 CARTON (EIGHTY FOUR CARTON ONLY) CONTAINING: ITEM MADE OF , COTTON, POLYSTER, INV# ALM/HM/449/18-19 DTD:24-11-2 018 PO# 1679352WEM. SKU NO#8 314851 PCS:336 TOTAL N. WT: 221.760KGS S.B NO.:9730501 QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING QUILTED SHAM : 100% COT TON WOVEN SHELL WITH EMBELLIS HMENT FILLED PILLOW- 52% LIN EN 48% COTTON WOVEN SHELL FI LLED PILLOW- 100% COTTON WOVE HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE # 3516 SHIPPING BILL NO. 95595 22 DTD. 11.12.2018 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () TOTAL EIGHTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUS EHOLD ARTICLES MADE OUT OF ST AINLESS STEEL OR COPPER HS CO DE NO. : 7418100055 INV NO. : 318/2018-19 DTD : 08.12.20 18 P O NO. : 1602575WSM DTD TOTAL TWENTY FIVE CARTONS) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL HS CODE NO. :732 3930080 INV NO. : DTD : P O NO. : 1665843WSM DTD : 14.0 8.2018 S.B NO.:9666144 15-12 STONE WINE COASTER GOLD EA S HIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKAN DRA HAND WOVEN WOOLLEN RUG ORDER NO.:1684084WEM QUANTITY: 63 PCS. HTS CODE : 5702412000 I NVOICE NO.: E-7102 DATED: 2 7/11/2018 SHIPPING BILL NO.: S.B NO.:9616219 13-12-2018 SHIPPER: RAJ OVERSEAS PLOT HANDICRAFTS OF S.STEEL ARTWAR ES S.B NO.:9561466 11-12-201 8 SHIPPER: A C BROTHERS LA KRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 HANDICRAFTS OF MARBLE AND S.S TEEL ARTWARES. S.B NO.:966506 9 15-12-2018 INDIAN HANDICRAFTS OF COPPER & BRASS PLATED STEEL ARTWARES. P.O.NO.: 1677054WEM INVOICE NO.: K.EX - 1042 DT. 07/12/2 018 SHIPPING BILL NO.: HS C ODE: 7323930080, 7323930060 FREIGHT COLLECT S.B NO.:964 INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1678810WSM 1678829WSM I NVOICE NO.: K.EX - 1048 DT. 1 0/12/2018 SHIPPING BILL NO.: HS CODE: 7323930080, 7323999 030 FREIGHT COLLECT MADE UP ARTICLES OF COTTON: S WADDLES : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS, THUMBIE: 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUP S FILLING 100% POLYESTER IN VOICE NO. SL/MDU/339/18-19 DT 46 CTNS HANDICRAFTS OF ALUMIN IUM ARTWARES INV# E/1769/46/G DT. 10.12.2018 PO# 1677025W EM IEC# 2996000056 S.BILL # 9644089 DTD 14.12.2018 HS C ODE : 76169990 NET WT: 161.92 0 KGS TIN : 09559202172, GS N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI RANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SINGAPORE PT E LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 5 39775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LT D A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA L INVOICE NUMBER : PKS/1819/ 2335, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634097 DTD.: 1 4.12.2018 FREIGHT COLLECT S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN L INVOICE NUMBER : PKS/1819/ 2336, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634210 DTD.: 1 4.12.2018 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2337, DT. 14/11/201 8 SHIPPING BILL NUMBER: 96342 06 DTD.: 14.12.2018 FREIGHT COLLECT L INVOICE NUMBER : PKS/1819/ 2338, DT. 14/11/2018 SHIPPING BILL NUMBER: 9634211 DTD.: 1 4.12.2018 FREIGHT COLLECT E NUMBER : PKS/1819/2374, DT . 17/11/2018 SHIPPING BILL NU MBER: 9634213 DTD.: 14.12.201 8 FREIGHT COLLECT 19-12-2018 SHIPPER: AESTHET IC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT SHIPPER: FASH ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT N SHELL POLYESTER FILLED INV. : 1463/FA/WSI/PTM/18-19 DT.: 01/12/2018 PO.: 1676810PTM, 1652783PTM, 1659502PTM, 16595 06PTM QTY.: 742 PCS S.B NO.: 9706829 18-12-2018 DT.: FR EIGHT COLLECT : 05.03.2018 HS CODE NO. : 73 23930080 INV NO. : 321/2018 -19 DTD : 08.12.2018 P O NO. : 1665843WSM DTD : 14.08..20 18 S/BILL NO. : 9666144 DTD : 15.12.2018 NT. WT. : 85. 900 KGS. GR.WT. : 144.000 KGS . IEC NO. : 0595023916 FREI GHT COLLECT SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 3 9, DLF INDL. AREA KIRIT NAGAR -2018 DTD : NT. WT. : 32.5 00 KGS. GR.WT. : 60.000 KGS. IEC NO. : 0595023916 FREIG HT COLLECT NO 149-154 SECTOR 25 HUDA IND USTRIAL AREA PANIPAT 132103 2825 14-12-2018 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD : 12.12.2018 ORDER NO. 16116 54PKM, 1611655PKM TOTAL 396 SETS HS CODE: 63079020 FREI GHT: COLLECT S/B NO. SHIPPE R: SUNLORD APPARELS MFG CO LT D PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO T :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOB ILE | 2049 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 25-01-2019 | 520515 | 80 POLYSTER 20 COTTON HAND MADE YARN DYED | 525 | CTN | HOME ACCENT IMPORT INC | 1601, CHARLESTON, SC | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 520831 | SIX HUNDRED FORTY EIGHT CARTONS ONLY 4 PCS BOYS VEST SETS 100% POLYSTER PIECE DYE WOVEN FABRIC (VEST) 100% COTTON YARN DYE WOVEN FABRIC (PANT) | 648 | CTN | BAK APPAREL INC | 2704, LOS ANGELES, CA | PR******LTD | BD, BANGLADESH | 53827, CHITTAGONG | |
| 31-01-2019 | 520515 | 80 POLYSTER 20 COTTON HAND MADE YARN DYED | 1258 | CTN | HOME ACCENT IMPORT | 1601, CHARLESTON, SC | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 31-01-2019 | 630790 | COTTON WOVEN FABRIC CHANDELIER WITH WOODEN BEADS S.B NO.:4 027409 05-12-2018 448 CARTON (FOUR HUNDRED FORTY EIGHT CARTON ONLY) CONTAIN ING: ITEM MADE OF ORGANIC COT TON, RECYCLE POLYSTER. INV# ALM/HM/377/18-19 DTD:12-11-2 018 PO# 1665383WEM SKU NO# 1961934,2076956,2216739,722580 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN G PURCHASE ORDER NUMBER 16524 84PTM/ HTS# 5703900000 SKU NUMBERS. 3082880. THE DESCRI PTION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 671PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 BASKET LINER 85% COTTON 15% LINEN WOVEN INV. NO. : 1523/ FA/WSI/WSM/18-19 DATE : 24.12 .2018 PO. : 1666119WSM QTY. : 1440 PCS S.B NO.:9881452 26-12-2018 DATE : FRIGHT COL LECT BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 TABLE RUNNER-100% LINEN WOVEN TABLECLOTH-100% LINEN WOVEN NAPKING S/4: 100% LINEN WOVEN PLACEMAT S/4: 100% LINEN WOVE N INV.: 1504/FA/WSI/WSM/18-19 DT.: 20/12/2018 PO.: 16718 47WSM, 1671846WSM QTY.: 1680 BED SKIRT: 100% COTTON WOVEN SKIRT 100% COTTON WOVEN DECK 18 INCH DR PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PRI NTED NOT NAPPED W/ EMBROIDER Y INV.: 1525/FA/WSI/PTM/18-19 DATE : 24.12.2018 PO. : 167 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER- 100% COTTON WOVEN 18X18 IN DECORATIVE PILLOW: 100% COTT ON WOVEN FILLING: 100% POLYES TER 14X14 IN INV. NO. : 1524 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF COTTON WHITE : 10 0%COTTON IVORY : 86%COTTON 1 4%LINEN POWERLOOM WOVEN OTHER MADEUPS MADE UP ARTICLES OF 300 CARTON (THREE HUNDRED CAR TON ONLY) CONTAINING: ITEM MA DE OF WOVEN INV# ALM/HM/492/1 8-19 DTD:22-12-2018 PO# 168 6113WEM. SKU NO#6892153,53171 13,9380587 PCS:1200 TOTAL N. WT: 736.680KGS S.B NO.:98907 219 (TWO HUNDRED NINTEEN CART ON ONLY) CONTAINING: ITEM MAD E OF COTTON,JUTE,POLYSTER IN V# ALM/HM/500/18-19 DTD:24-1 2-2018 PO# 1716736WEM SKUNO# 2359182,6096793, PCS: 876 TO TAL N. WT: 978.420KGS S.B NO 5,8832851,9221936 PCS:1292 TOTAL N. WT: 1675.600KGS S. B NO.:9750524 19-12-2018 CE NUMBER : PKS/1819/2347, D T. 15/11/2018 SHIPPING BILL N UMBER: 9826577 DTD.: 22.12.20 18 FREIGHT COLLECT /7444 DT 25/12/2018 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:9881748 26-12-2018 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT PCS S.B NO.:9848656 24-12-20 18 DT.: FREIGHT COLLECT 0071PTM, 1687103PTM QTY. : 25 6 PCS S.B NO.:9881041 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT /FA/WSI/PTM/18-19 DATE : 24. 12.2018 PO. : 1680411PTM, 168 2041PTM, 1676447PTM QTY. : 2 36 PCS S.B NO.:9881465 26-12 -2018 DATE : FRIGHT COLLECT COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS ( OTHER THAN ELECT RIC BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20, 63 0.130.00 INVOICE NO.SL/MDU/34 1/18-19 DT: 12.12.2018 P.O.N O.1641575PKM, 1642910PKM, 165 0288PKM QTY : 736 PCS/SET F REIGHT COLLECT SHIPPING BILL NO. S.B NO.:9792894 21-12-20 18 47 26-12-2018 .:9899977 26-12-2018 | 1349 | BOX | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 10-02-2019 | 520831 | FIVE CARTONS ONLY 4 PCS BOYS VEST SETS 100% POLYSTER PIECE DYE WOVEN FABRIC (VEST) 100% COTTON YARN DYE WOVEN FABRIC (PANT) | 5 | CTN | HPI DIRECT | 1703, SAVANNAH, GA | FE******TED | BD, BANGLADESH | 53827, CHITTAGONG | |
| 10-02-2019 | 520831 | THREE HUNDRED TWENTY FOUR CARTONS ONLY 4 PCS BOYS VEST SETS 100% POLYSTER PIECE DYE WOVEN FABRIC (VEST) 100% COTTON YARN DYE WOVEN FABRIC (PANT)NINE HUNDRED TWENTY SEVEN CARTONS ONLY | 1251 | CTN | HPI DIRECT | 1703, SAVANNAH, GA | AL******LTD | BD, BANGLADESH | 53827, CHITTAGONG | |
| 25-02-2019 | 420222 | . 1 X 40 HC CONTAINER TOTAL 255 CARTONS ONLY TOTAL TWO HUNDRED FIFTY FIVE CARTONS ONLY WOVEN BAG 100 POLYSTER PO NO:4700912806 HS CODE:42022290 INVOICE NO:JKM/093/18-19 DT.12.01.2019 SBILL NO DT:1428793/19.1 WOVEN GARMENTS 51 COTTON/49 SILK PO NO:4700918232 HS CODE:62114290 INVOICE NO:JKM/104/18-19 DT.12.01.2019 SBILL NO DT:1423169/19.1 PO NO:4700926772 HS CODE:42022290 INVOICE NO:JKM/098/18-19 DT.12.01.2019 SBILL NO DT:1423164/19.1 BEADED BRACELET GLASS BEADS-30 PLASTIC BEADS-30 WOODEN BEADS-30 COTTON ROPE-10 PO NO:4700925180 HS CODE:711719 INVOICE NO:JKM/111/18-19 DT.12.01.2019 SBILL NO DT:1430807/19.1 97 COTTON 3 ELASTANE WOVEN MENS SHORT PO NO:4700924513 HS CODE: INVOICE NO:GG/2208/18-19 DT:03.01.2019 SBILL NO DT:1409729/18.1 MENS SHORTS 100 COTTON YARN DYD WVN FAB GSM:158+/-10 I/E NORMS J-292 WT.PER PCS 0.212 KGS.STYLE: MADDOX STRIPED DF PO NO:4700924512 HS CODE:62034200 INVOICE NO:GG/2207/18-19 DT:03-01-2019 SBILL NO DT:1436357/19.1 MENS 100 COTTON KNITTED LONG SLEEVE PULLOVE WITH HOODIE MENS 100 COTTON KNITTED T-SHIRT P.O.NO.PO.NO: 4700932935, 4700932938 4700932951, 4700932953,4700932954 INVOICE NO. DATE GE-19472/19 DTD. 09.01.19 S.B. NO.1444459/21.1 MENS SHORT 52 LINEN 48 COTTON PRNTD WVN FAB GSM:193+/-10 I/E NORMS J-292 WT.PER PCS 0.241 KGS. STYLE: BAXTER WINSLOW GARDE PO NO:4700916677 HS CODE:62034990 INVOICE NO:GG/2187/18-19 DT:03-01-2019 SBILL NO DT:1276106/12.1 MENS SHORT 54 LINEN 44 COTTON 2 ELASTANE PRNTD WVN FAB GSM:160+/-10 I/E NORMS J-292 WT.PER PCS 0.196 KGS.STYLE :BAXTER KOLETTEL FLORA PO NO:4700916679 HS CODE:62034990 INVOICE NO:GG/2188/18-19 DT:03-01-2019 SBILL NO DT:1258181/11.1 WOVEN GARMENTS 51 COTTON/49 SILK PO NO:4700918233 HS CODE:62114290 INVOICE NO:JKM/105/18-19 DT.12.01.2019 SBILL NO DT:1423132/19.1 WOVEN BAG 100 POLYSTER PO NO:4700926773 HS CODE:42022290 INVOICE NO:JKM/099/18-19 DT.12.01.2019 SBILL NO DT:1423118/19.1 PO NO:4700912807 HS CODE:42022290 INVOICE NO:JKM/094/18-19 DT.12.01.2019 SBILL NO DT:1428501/19.1 BEADED BRACELET GLASS BEADS-30 PLASTIC BEADS-30 WOODEN BEADS-30 COTTON ROPE-10 PO NO:4700925181 HS CODE:711719 INVOICE NO:JKM/112/18-19 DT.12.01.2019 SBILL NO DT:1429560/19.1 97 COTTON 3 ELASTANE WOVEN MENS SHORT PO NO:4700924471 HS CODE: INVOIICE NO:GG/2205/18-19 DT:03.01.2019 SBILL NO DT:1410342/18.1 97 COTTON 3 ELASTANE WOVEN MENS SHORT PO NO: 4700924472 HS CODE: INVOICE NO:GG/2206/18-19 DT:03.01.2019 SBILL NO DT:1409399/18.1 97 COTTON 3 ELASTANE WOVEN MENS SHORT PO NO:4700924514 HS CODE: INVOICE NO:GG/2209/18-19 DT:03.01.2019 SBILL NO DT:1409188/18.1 WOMENS 60 COTTON 40 MODAL KNITTED T-SHIRT P.O.NO.PO.NO: 4700932785, 4700932786 4700932795, 4700932797 4700932798 INVOICE NO. DATE GE-19473/19 DTD. 09.01.19 S.B.NO.1473734/22.1 WOMENS 60 COTTON 40 MODAL KNITTED T-SHIRT P.O.NO.4700932797, 4700932798 INVOICE NO. DATE GE-19478/19 DTD. 21.01.19 S.B.NO.1473714/22.1 RL SEAL NO.C036627 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC0707AMC0708808,AMC0708809,AMC0708810,AMC0708811,A8812,AMC0708813 | 255 | PCS | 1401, NORFOLK, VA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 01-02-2019 | 560900 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973953PBR INV NO:- SCI/1393/2018-19 S.B NO .:9841205 24-12-2018 SHIPPE R: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUS HANDICRAFTS OF IRON ARTWARES. PO#1669465WEM S.B NO.:988162 2 26-12-2018 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974683WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1684059-WE M DTD. 20/09/2018 SKU NUMBE RS : 3296920 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663877-PBM D TD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960701-PB R DTD 10/08/2018 SKU NUMBER S : 3414277 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 20960713-PBR DTD 10/08/201 8 SKU 5152017 THE DESCRIPT ION AS PER COMMERCIAL INVOI PO#20968452PBR SYDNEY MACRAME 14X20. DECORATIVE PILLOW COV ER, FRONT: 100% POLYESTER,BAC K: 100%COTTON HAND KNITTED QTY:248 PCS INVOICE# KP478/18 -19 DT 19-12-2018 S.B NO.:9 890224 26-12-2018 FREIGHT CO WOODEN FURNITURE AS PER INVOI CE NO. EXP/708/2018-19 DT.25. 12.2018 S.B NO.:9875440 26-1 2-2018 SHIPPER: SUMITRA WOO DCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) HAND TUFTED CARPETS OF MANMADE FIBRE ORDER NO.: 1681763PKM QUANTITY: 52 PCS. HTS CO DE : 5703302000, INVOICE NO. : E-7636 DATED: 07/12/2018 SHIPPING BILL NO.: S.B NO.:98 62604 24-12-2018 SHIPPER: HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680236PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7559 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9878002 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672752PBM QUANTITY: 68 PCS. HTS CODE : 5609001000 INVOICE NO.: E -7555 DATED: 05/12/2018 SHI PPING BILL NO.: S.B NO.:98762 73 26-12-2018 INDIAN HANDICRAFTS OF S.STEEL WITH BRASS AND ALUMINUM INVO ICE# 1637 DATED: 06/12/2018 S.B NO.:9875737 26-12-2018 SHIPPER: RAJAN OVERSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN COTTON CA RPETS) FLOOR COVERING PURCHAS E ORDER NUMBER 1681843-PBM D TD 15/09/2018 SKU NUMBERS : 4744335 4744350 4744392 4744418 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1681855-PBM D TD 15/09/2018 SKU NUMBERS : 5972249 6523298 7284454 8146942 8977791 THE DESCRIP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690941-PBM D TD 08/10/2018 SKU NUMBERS : 9084161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB T ARE SHASTRIPURAM SIKANDRA RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2362 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9826752 22-12-2 018 SHIPPER: FAZE THREE LIM ITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN NUMBER : E/G/18-19/04557 DTD . 21/12/2018 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.91.3000 S.B N O.:9845694 24-12-2018 SHIPP ER: OBEETEE PVT LTD BISUNDER PUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/P/18-19/00 596 DTD. 24/12/2018 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 4 PCS HTS 5702.41.20 00 S.B NO.:9861622 24-12-201 8 MBER : E/P/18-19/00601 DTD. 25/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 34 PCS HTS 5702.92.1000 S.B NO .:9878581 26-12-2018 CE NUMBER : E/G/18-19/04692 D TD. 24/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 34 PCS HTS 5703.10.2000 S.B NO.:9869067 25-12-2018 LLECT SHIPPER: KAVSET EXPOR TS PVT LTD D-66, SECTOR 39 K ASNA IND AREA RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 R COMMERCIAL INVOICE NUMBER : E/S/18-19/00423 DTD. 24/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702.49.1020 S.B NO.:98 70110 25-12-2018 SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () TION AS PER COMMERCIAL INVO ICE NUMBER : E/S/18-19/00422 DTD. 24/12/2018 SHIPPING BIL L NUMBER : FREIGHT COLLECT QTY 46 PCS HTS 5702.41.2000 S.B NO.:9870113 25-12-2018 ER : E/S/18- 19/00425 DTD. 24/12/2018 SHIPPING BILL NUMB ER : FREIGHT COLLECT QTY 44 PCS HTS 5702.41.2000 S.B N O.:9870126 25-12-2018 | 955 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-02-2019 | 600622 | 60 COTTON 40 POLYSTER HAND MADE YARN DYED 1 YED | 564 | CTN | HOME ACCENT IMPORT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-02-2019 | 621440 | LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FABRIC MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF SYNTHETIC FIBRES DESC:LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FABRIC WOVEN SCARF WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES SHORT MADE FFROM 98 COTTO ELASTANE WOVEN DYED TWILL FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF SYNTHETIC FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT 100 COTTON WOVEN WOMENS SHIRT LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MODAL SCARF MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MEIS DESC.: TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SPANDEX PANT LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC WOMEN S WOVEN SCARF LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC INV RG/BLR/853/18-19 DT.01.12.2018 TCADV9450,TCADV9472,TCADV9464,TCADV9471, TCADV9474,TCADV9454,TCADV9475 L418190146,K118190155,L418190149,K118190159, K118190153,K118190160,K118190154, JD/439/18-1181317,181339,JKM/082/18-19,JD/440/18-19, JD/441/18-19,TCADV9446,TCADV9452,TCADV9444, TCADV9465,K118190143,K118190164,K118190141, K118190165,K118190151,K118190157,K118190161, L418190144,TCADV9449,TCADV9451,TCADV9448, TCADV9443,TCADV9445,AFE181167, TCADV9447,TCADV9466,AFD183095,AFE181153, AFE181152,AFE181154,AFD183095,AFE181153, PO 6331429,6328015,6327603,6338880, 6326174,6327757,6325589,6329957,6337870, 6326558,6326910,6326782,6330228,6327504, 6326039,6327591,6326871,6331552,6327261, 6331146,6325588,6326882,6341777, 6331061,6328111,6327193,6342110, 6327918,6327194,6327283,6327702,6327505,63273 6331619,6326925,6326883,6327675,6327343,632766337849,6327286,6327354,6327282,6326872,63275SB 9785703,9899901,9933075,9956451,9964327, 9883016,9895224,9933098,9955405,9964331, 9887631,9895620,9933099,9955410, 9797818,9871545,9965177,9964972, 9909997,9905957,9964973,9964345, 9910033,9872393,9956578,9964320, 9895210,9905953,9955569,9964317, 9988019,9988078,9979203,9987987,9994522, 9977558,9987993,9988005,9988033,9994932, 9968478,9993900,9968928,9994521,9995526, HTS: 6214.40, 6206.40, 6204.62, 6114.30, 6204FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FABRIC MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF SYNTHETIC FIBRES DESC:LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FABRIC WOVEN SCARF WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES SHORT MADE FFROM 98 COTTO ELASTANE WOVEN DYED TWILL FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF SYNTHETIC FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT 100 COTTON WOVEN WOMENS SHIRT LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MODAL SCARF MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLS, BREECHES AND SHORTS OF COTTON DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MEIS DESC.: TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SPANDEX PANT LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC WOMEN S WOVEN SCARF LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC INV RG/BLR/853/18-19 DT.01.12.2018 TCADV9450,TCADV9472,TCADV9464,TCADV9471, TCADV9474,TCADV9454,TCADV9475 L418190146,K118190155,L418190149,K118190159, K118190153,K118190160,K118190154, JD/439/18-1181317,181339,JKM/082/18-19,JD/440/18-19, JD/441/18-19,TCADV9446,TCADV9452,TCADV9444, TCADV9465,K118190143,K118190164,K118190141, K118190165,K118190151,K118190157,K118190161, L418190144,TCADV9449,TCADV9451,TCADV9448, TCADV9443,TCADV9445,AFE181167, TCADV9447,TCADV9466,AFD183095,AFE181153, AFE181152,AFE181154,AFD183095,AFE181153, PO 6331429,6328015,6327603,6338880, 6326174,6327757,6325589,6329957,6337870, 6326558,6326910,6326782,6330228,6327504, 6326039,6327591,6326871,6331552,6327261, 6331146,6325588,6326882,6341777, 6331061,6328111,6327193,6342110, 6327918,6327194,6327283,6327702,6327505,63273 6331619,6326925,6326883,6327675,6327343,632766337849,6327286,6327354,6327282,6326872,63275SB 9785703,9899901,9933075,9956451,9964327, 9883016,9895224,9933098,9955405,9964331, 9887631,9895620,9933099,9955410, 9797818,9871545,9965177,9964972, 9909997,9905957,9964973,9964345, 9910033,9872393,9956578,9964320, 9895210,9905953,9955569,9964317, 9988019,9988078,9979203,9987987,9994522, 9977558,9987993,9988005,9988033,9994932, 9968478,9993900,9968928,9994521,9995526, HTS: 6214.40, 6206.40, 6204.62, 6114.30, 6204FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 1619 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-02-2019 | 611020 | DGFT REQUIREMENT LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHOR REACHES ABOVE THE KNEE DESC:LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT DESC:LADIES WOVEN 98 COTTON 2 SPANDEX SHORT REACHES ABOVE THE KNEE DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, LADIES TROUSER MADE FROM 96 COTTON 4 SPANDEX WOVEN DYED DENIM TWILL FABRIC LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MO SCARF 50 INCHES X 50 INCHES LADIES WOVEN 55 COTTON 45 MODAL SCARF 28 IN DESC: LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MILLMADE 100 COTTON WOVEN LADIES BLOUSES DESC: LADIES WOVEN 100 POLYESTER PANT DESC:LADIES WOVEN 63 POLYESTER 32 RAYON 5 SPANDEX PANT WOVEN SCARF 100 COTTON WOVEN WOMENS SHIRT WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE,SCOOP NECK, REACHES WAIST, HEMMED BOTTOVER 10 H+V/1CM DESC: LADIES WOVEN 98 POLYESTER 2 SPANDEX S REACHES ABOVE THE KNEE, WITH SELF BELT DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FA INV :L418190148,K118190148,K118190150,K118190K118190156,K118190152,L418190147,TCADV9455, TCADV9479,TCADV9480,TCADV9469,TCADV9470,18131181338,K118190146,K118190144,K118190158,K1181,AFE181155,AFD183092,AFE181159,K118190145, K118190147,JKM/081/18-19,JD/437/18-19,JD/438/ ,JD/436/18-19,JD/443/18-19,JD/442/18-19, GGIP/BLREX/694,TCADV9459,TCADV9467,K118190142K118190166,K118190140,K118190163,K118190167, K118190162,L418190145,L418190143,AFE181156, AFE181160,TCADV9481,TCADV9453,TCADV9482,TCADVPO : 6327314,6327817,6331662,6334228,6325769,6327101,6326353,6330309,6334227,6329035, 6327258,6325968,6327184,6331427,6325768, 6327356,6327195,6327178,6331060,6327776, 6326851,6326771,6327443,6331320,6328856, 6327248,6327256,6327410,6326188,6327765, 6327325,6327413,6340363,6327246,6326027, 6327476,6330308,6325670,6327858,6326026, 6341853,6342044,6326794,6326860,6326863,63371SB : 9965135,9982829,9936919,9785722,9871547 9964839,9882890,9964328,9785677,9905958 9994915,9882874,9994421,9785702,9898536 9994993,9934061,9994394,9909982,9905954 9977604,9934196,9994706,9928123,9905956 9982853,9933093,9994815,9840592,9905959 9988029,9934593,9993893,9898842,9903405 9982930,9936908,9797797,9895615,9903358 9936920 9964333 9964980 9957659 9964969 9964968 HTS: 6110.20,6204.62,6206.40,6206.30,6214.40,FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604DGFT REQUIREMENT LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHOR REACHES ABOVE THE KNEE DESC:LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT DESC:LADIES WOVEN 98 COTTON 2 SPANDEX SHORT REACHES ABOVE THE KNEE DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, LADIES TROUSER MADE FROM 96 COTTON 4 SPANDEX WOVEN DYED DENIM TWILL FABRIC LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MO SCARF 50 INCHES X 50 INCHES LADIES WOVEN 55 COTTON 45 MODAL SCARF 28 IN DESC: LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MILLMADE 100 COTTON WOVEN LADIES BLOUSES DESC: LADIES WOVEN 100 POLYESTER PANT DESC:LADIES WOVEN 63 POLYESTER 32 RAYON 5 SPANDEX PANT WOVEN SCARF 100 COTTON WOVEN WOMENS SHIRT WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE,SCOOP NECK, REACHES WAIST, HEMMED BOTTOVER 10 H+V/1CM DESC: LADIES WOVEN 98 POLYESTER 2 SPANDEX S REACHES ABOVE THE KNEE, WITH SELF BELT DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FA INV :L418190148,K118190148,K118190150,K118190K118190156,K118190152,L418190147,TCADV9455, TCADV9479,TCADV9480,TCADV9469,TCADV9470,18131181338,K118190146,K118190144,K118190158,K1181,AFE181155,AFD183092,AFE181159,K118190145, K118190147,JKM/081/18-19,JD/437/18-19,JD/438/ ,JD/436/18-19,JD/443/18-19,JD/442/18-19, GGIP/BLREX/694,TCADV9459,TCADV9467,K118190142K118190166,K118190140,K118190163,K118190167, K118190162,L418190145,L418190143,AFE181156, AFE181160,TCADV9481,TCADV9453,TCADV9482,TCADVPO : 6327314,6327817,6331662,6334228,6325769,6327101,6326353,6330309,6334227,6329035, 6327258,6325968,6327184,6331427,6325768, 6327356,6327195,6327178,6331060,6327776, 6326851,6326771,6327443,6331320,6328856, 6327248,6327256,6327410,6326188,6327765, 6327325,6327413,6340363,6327246,6326027, 6327476,6330308,6325670,6327858,6326026, 6341853,6342044,6326794,6326860,6326863,63371SB : 9965135,9982829,9936919,9785722,9871547 9964839,9882890,9964328,9785677,9905958 9994915,9882874,9994421,9785702,9898536 9994993,9934061,9994394,9909982,9905954 9977604,9934196,9994706,9928123,9905956 9982853,9933093,9994815,9840592,9905959 9988029,9934593,9993893,9898842,9903405 9982930,9936908,9797797,9895615,9903358 9936920 9964333 9964980 9957659 9964969 9964968 HTS: 6110.20,6204.62,6206.40,6206.30,6214.40,FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604DGFT REQUIREMENT LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHOR REACHES ABOVE THE KNEE DESC:LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT DESC:LADIES WOVEN 98 COTTON 2 SPANDEX SHORT REACHES ABOVE THE KNEE DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, LADIES TROUSER MADE FROM 96 COTTON 4 SPANDEX WOVEN DYED DENIM TWILL FABRIC LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MO SCARF 50 INCHES X 50 INCHES LADIES WOVEN 55 COTTON 45 MODAL SCARF 28 IN DESC: LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MILLMADE 100 COTTON WOVEN LADIES BLOUSES DESC: LADIES WOVEN 100 POLYESTER PANT DESC:LADIES WOVEN 63 POLYESTER 32 RAYON 5 SPANDEX PANT WOVEN SCARF 100 COTTON WOVEN WOMENS SHIRT WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE,SCOOP NECK, REACHES WAIST, HEMMED BOTTOVER 10 H+V/1CM DESC: LADIES WOVEN 98 POLYESTER 2 SPANDEX S REACHES ABOVE THE KNEE, WITH SELF BELT DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FA INV :L418190148,K118190148,K118190150,K118190K118190156,K118190152,L418190147,TCADV9455, TCADV9479,TCADV9480,TCADV9469,TCADV9470,18131181338,K118190146,K118190144,K118190158,K1181,AFE181155,AFD183092,AFE181159,K118190145, K118190147,JKM/081/18-19,JD/437/18-19,JD/438/ ,JD/436/18-19,JD/443/18-19,JD/442/18-19, GGIP/BLREX/694,TCADV9459,TCADV9467,K118190142K118190166,K118190140,K118190163,K118190167, K118190162,L418190145,L418190143,AFE181156, AFE181160,TCADV9481,TCADV9453,TCADV9482,TCADVPO : 6327314,6327817,6331662,6334228,6325769,6327101,6326353,6330309,6334227,6329035, 6327258,6325968,6327184,6331427,6325768, 6327356,6327195,6327178,6331060,6327776, 6326851,6326771,6327443,6331320,6328856, 6327248,6327256,6327410,6326188,6327765, 6327325,6327413,6340363,6327246,6326027, 6327476,6330308,6325670,6327858,6326026, 6341853,6342044,6326794,6326860,6326863,63371SB : 9965135,9982829,9936919,9785722,9871547 9964839,9882890,9964328,9785677,9905958 9994915,9882874,9994421,9785702,9898536 9994993,9934061,9994394,9909982,9905954 9977604,9934196,9994706,9928123,9905956 9982853,9933093,9994815,9840592,9905959 9988029,9934593,9993893,9898842,9903405 9982930,9936908,9797797,9895615,9903358 9936920 9964333 9964980 9957659 9964969 9964968 HTS: 6110.20,6204.62,6206.40,6206.30,6214.40,FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604DGFT REQUIREMENT LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHOR REACHES ABOVE THE KNEE DESC:LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT DESC:LADIES WOVEN 98 COTTON 2 SPANDEX SHORT REACHES ABOVE THE KNEE DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, LADIES TROUSER MADE FROM 96 COTTON 4 SPANDEX WOVEN DYED DENIM TWILL FABRIC LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MO SCARF 50 INCHES X 50 INCHES LADIES WOVEN 55 COTTON 45 MODAL SCARF 28 IN DESC: LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MILLMADE 100 COTTON WOVEN LADIES BLOUSES DESC: LADIES WOVEN 100 POLYESTER PANT DESC:LADIES WOVEN 63 POLYESTER 32 RAYON 5 SPANDEX PANT WOVEN SCARF 100 COTTON WOVEN WOMENS SHIRT WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE,SCOOP NECK, REACHES WAIST, HEMMED BOTTOVER 10 H+V/1CM DESC: LADIES WOVEN 98 POLYESTER 2 SPANDEX S REACHES ABOVE THE KNEE, WITH SELF BELT DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FA INV :L418190148,K118190148,K118190150,K118190K118190156,K118190152,L418190147,TCADV9455, TCADV9479,TCADV9480,TCADV9469,TCADV9470,18131181338,K118190146,K118190144,K118190158,K1181,AFE181155,AFD183092,AFE181159,K118190145, K118190147,JKM/081/18-19,JD/437/18-19,JD/438/ ,JD/436/18-19,JD/443/18-19,JD/442/18-19, GGIP/BLREX/694,TCADV9459,TCADV9467,K118190142K118190166,K118190140,K118190163,K118190167, K118190162,L418190145,L418190143,AFE181156, AFE181160,TCADV9481,TCADV9453,TCADV9482,TCADVPO : 6327314,6327817,6331662,6334228,6325769,6327101,6326353,6330309,6334227,6329035, 6327258,6325968,6327184,6331427,6325768, 6327356,6327195,6327178,6331060,6327776, 6326851,6326771,6327443,6331320,6328856, 6327248,6327256,6327410,6326188,6327765, 6327325,6327413,6340363,6327246,6326027, 6327476,6330308,6325670,6327858,6326026, 6341853,6342044,6326794,6326860,6326863,63371SB : 9965135,9982829,9936919,9785722,9871547 9964839,9882890,9964328,9785677,9905958 9994915,9882874,9994421,9785702,9898536 9994993,9934061,9994394,9909982,9905954 9977604,9934196,9994706,9928123,9905956 9982853,9933093,9994815,9840592,9905959 9988029,9934593,9993893,9898842,9903405 9982930,9936908,9797797,9895615,9903358 9936920 9964333 9964980 9957659 9964969 9964968 HTS: 6110.20,6204.62,6206.40,6206.30,6214.40,FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604DGFT REQUIREMENT LADIES OTHER GARMENTS (LEOTARDS) 70 RAYON/27 POLYESTER /3 SPANDEX DYED KNITTED FABRIC LADIES SHORT MADE FFROM 98 COTTON 2 ELASTANE WOVEN DYED TWILL FABRIC LADIES SHORTS MADE FROM 55 LINEN 45 COTTON WOVEN YARN DYED FABRIC LADIES TROUSER MADE FROM 98 COTTON 02 ELASTAN WOVEN DYED FABRIC MEIS DESC.:TROUSERS,BIB AND BRACE OVERALLAS, BREECHES AND SHORTS OF COTTON DESC: LADIES WOVEN 98 COTTON 2 SPANDEX SHOR REACHES ABOVE THE KNEE DESC:LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT DESC: LADIES KNIT 60 VISCOSE 35 NYLON 5 SP PANT TROUSERS,BIB AND BRACE ETC OF OTHER FIBRES DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, WITH SELF BELT DESC:LADIES WOVEN 98 COTTON 2 SPANDEX SHORT REACHES ABOVE THE KNEE DESC: LADIES WOVEN 91 POLYESTER 9 SPANDEX PANT, LADIES TROUSER MADE FROM 96 COTTON 4 SPANDEX WOVEN DYED DENIM TWILL FABRIC LADIES WOVEN 53 VISCOSE 27 POLYESTER 20 MO SCARF 50 INCHES X 50 INCHES LADIES WOVEN 55 COTTON 45 MODAL SCARF 28 IN DESC: LADIES WOVEN 78 POLYESTER 17 RAYON 5 SPANDEX PANT DESC: LADIES WOVEN 64 POLYESTER 32 RAYON 4 SPANDEX PANT DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY MILLMADE 100 POLYESTER WOVEN LADIES BLOUSES MILLMADE 100 COTTON WOVEN LADIES BLOUSES DESC: LADIES WOVEN 100 POLYESTER PANT DESC:LADIES WOVEN 63 POLYESTER 32 RAYON 5 SPANDEX PANT WOVEN SCARF 100 COTTON WOVEN WOMENS SHIRT WOMENS BLOUSE MADE OF 100 POLYESTER WOVEN SO DYED FABRIC LADIES KNIT 100 COTTON PULLOVER, SLUB, SHORT SLEEVE,SCOOP NECK, REACHES WAIST, HEMMED BOTTOVER 10 H+V/1CM DESC: LADIES WOVEN 98 POLYESTER 2 SPANDEX S REACHES ABOVE THE KNEE, WITH SELF BELT DESC:LADIES WOVEN 56 COTTON 44 LINEN SHORT, REACHES ABOVE THE KNEE DESC:LADIES WOVEN 53 COTTON 41 POLYESTER 6 SPANDEX PANT, NON DENIM, NON CORDUROY LADIES TROUSER MADE FROM 45 POLYSTER 31 COTTON 19 RAYON 5 SPANDEX WOVEN YARN DYED FA INV :L418190148,K118190148,K118190150,K118190K118190156,K118190152,L418190147,TCADV9455, TCADV9479,TCADV9480,TCADV9469,TCADV9470,18131181338,K118190146,K118190144,K118190158,K1181,AFE181155,AFD183092,AFE181159,K118190145, K118190147,JKM/081/18-19,JD/437/18-19,JD/438/ ,JD/436/18-19,JD/443/18-19,JD/442/18-19, GGIP/BLREX/694,TCADV9459,TCADV9467,K118190142K118190166,K118190140,K118190163,K118190167, K118190162,L418190145,L418190143,AFE181156, AFE181160,TCADV9481,TCADV9453,TCADV9482,TCADVPO : 6327314,6327817,6331662,6334228,6325769,6327101,6326353,6330309,6334227,6329035, 6327258,6325968,6327184,6331427,6325768, 6327356,6327195,6327178,6331060,6327776, 6326851,6326771,6327443,6331320,6328856, 6327248,6327256,6327410,6326188,6327765, 6327325,6327413,6340363,6327246,6326027, 6327476,6330308,6325670,6327858,6326026, 6341853,6342044,6326794,6326860,6326863,63371SB : 9965135,9982829,9936919,9785722,9871547 9964839,9882890,9964328,9785677,9905958 9994915,9882874,9994421,9785702,9898536 9994993,9934061,9994394,9909982,9905954 9977604,9934196,9994706,9928123,9905956 9982853,9933093,9994815,9840592,9905959 9988029,9934593,9993893,9898842,9903405 9982930,9936908,9797797,9895615,9903358 9936920 9964333 9964980 9957659 9964969 9964968 HTS: 6110.20,6204.62,6206.40,6206.30,6214.40,FORWARDING AGENT APL LOGISTICS (I) PVT LTD CHENNAI/INDIA BROKER 00002604 | 2775 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 04-02-2019 | 570210 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) & 100% CO TTON HANDLOOM BATHMAT ( YARN DYED) , COVERING PURCHASE OR DER NUMBER 20948571PKR/ HTS# 5703900000 & 5702491020 SKU N VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974682WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6853 405,8784550,9298703. THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1663876-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DESCRI PTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTER DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 166390 2-PBM DTD 08/08/2018 SKU NUM BERS : 6874763 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C ARPETS HANDTUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 1663917-PBM DTD 08/08/2018 SKU NUMBERS : 783764 783 9843 854899 9540473 THE DESCR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYSTER DHURRIE ) FLOOR COVERING PURC HASE ORDER NUMBER 20960699-PB R DTD. 10/08/2018 SKU NUMBE RS : 3414277 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654298-WSM DTD SKU NUMB ERS : 8883477 8883527 THE DESCRIPTION AS PER COMMERCIA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1654300-WSM DTD 11/07/20 18 SKU NUMBERS : 2522701 6870990 THE DESCRIPTION AS PE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662977-WSM DTD. 06/08/2 018 SKU NUMBERS : 8719291 THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662992-WSM DTD 06/08/20 18 SKU NUMBERS : 8850872 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1662997-WSM DTD 06/08/20 18 SKU NUMBERS : 8883527 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663004-WSM DTD SKU NUMB ERS : 9601647 THE DESCRIPT ION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663012-WSM DTD 06/08/20 18 SKU NUMBERS : 4529652 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1663013-WSM DTD 06/08/20 18 SKU NUMBERS : 2146624 2 147184 2147341 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 1683075-WSM DTD SKU NUMB ERS : 8861440 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE HAND WOVEN MANMADE FIBRE RUG & HAND TUFTED WOOL/ VISCOSE C ARPETS ORDER NO.: 1684032WEM QUANTITY: 179 PCS. HTS COD E : 5702422020, 5703102000, INVOICE NO.: E-7612 DATED: 0 6/12/2018 SHIPPING BILL NO.: HAND WOVEN ACRYLIC THROW ORDE R NO.:20974543WER QUANTITY: 312 PCS./ 78 CARTONS HTS CO DE : 6304930000 INVOICE NO.: E-7579 DATED: 06/12/2018 S HIPPING BILL NO.: S.B NO.:986 2795 24-12-2018 HAND TUFTED WOOLLEN CARPETS H AND WOVEN VISCOSE/WOOL/JUTE/C OTTON/POLYS TER RUG & HAND T UFTED WOOLLEN CARPETS ORDER NO.: 1663873PBM & 1664013PBM QUANTITY: 143 PCS. HTS CODE : 5702109090, 5702992000& 57 HAND WOVEN COTTON WALL HANGING WITH WOODEN ROD ORDER NO.: 1680239PBM QUANTITY.: 150 PCS . HTS CODE : 560900100 INVO ICE NO.: E-7558 DATED 5TH DEC . 2018 SHIPPING BILL NO.: S. B NO.:9877916 26-12-2018 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672751PBM QUANTITY: 97 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7552 DATED: 05/12/2018 SHIP PING BILL NO.: UMBERS. 4755653, 8652919. TH E DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER : PKS/181 9/2349, DT. 15/11/2018 SHIPPI NG BILL NUMBER: DTD.: FREIG HT COLLECT S.B NO.:9827467 2 2-12-2018 SHIPPER: FAZE THR EE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN RIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2361 , DT. 16/11/2018 SHIPPING BIL L NUMBER: DTD.: FREIGHT COL LECT S.B NO.:9827422 22-12-2 018 ICE NUMBER : E/P/18-19/00592 DTD 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702.41.2000 S.B NO.:9853750 24-12-2018 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR VOICE NUMBER : E/P/18-19/0059 1 DTD. 22/12/2018 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702.92.1000 S.B NO.:9853719 24-12-2018 IPTION AS PER COMMERCIAL IN VOICE NUMBER : E/G/18-19/0468 5 DTD 24/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QT Y 84 PCS HTS 5703.10.2000 S .B NO.:9869983 25-12-2018 NUMBER : E/P/18-19/00602 DT D. 25/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 80 PCS HTS 5702.92.1000 S. B NO.:9878609 26-12-2018 L INVOICE NUMBER : E/G/18-1 9/04610 DTD. 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5701.10.4 000 S.B NO.:9847954 24-12-20 18 R COMMERCIAL INVOICE NUMBER : E/G/18-19/04612 DTD. 23/1 2/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701.10.4000 S.B NO.:9848 020 24-12-2018 RCIAL INVOICE NUMBER : E/G/ 18-19/04608 DTD. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701 .10.4000 S.B NO.:9848128 24- 12-2018 IAL INVOICE NUMBER : E/G/18 -19/04556 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845691 24-12 -2018 IAL INVOICE NUMBER : E/G/18 -19/04558 DTD. 21/12/2018 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 2 PCS HTS 5701.1 0.4000 S.B NO.:9845692 24-12 -2018 E NUMBER : E/G/18-19/04604 D TD. 23/12/2018 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S. B NO.:9845699 24-12-2018 IAL INVOICE NUMBER : E/G/18 -19/04606 DTD 23/12/2018 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 1 PCS HTS 5701.10. 4000 S.B NO.:9847938 24-12-2 018 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04603 DTD 23/12/2018 SHIPPING BILL NUM BER FREIGHT COLLECT QTY 6 PCS HTS 5701.10.4000 S.B NO. :9845883 24-12-2018 NUMBER : E/G/18-19/04605 DT D. 23/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701.10.4000 S.B NO.:9847981 24-12-2018 S.B NO.:9862986 24-12-2018 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA IN DUSTRIAL AREA PANIPAT 132103 02109030 & 5703102000 INVO ICE NO.: E-7533 DATED: 05/12 /2018 SHIPPING BILL NO.: S.B NO.:9863532 24-12-2018 | 1107 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 14-02-2019 | 940490 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & WOOD PO NO:- 20974572PB R INV NO:- SCI/1443/2018-19 S/BILL NO:- 9986028 S/BILL D T:- 29.12.2018 SHIP TO:- PB DDC RETAIL 4900 SHERRY STREET VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1685190WEM/ HTS# 6304920000 SKU NUMBERS.1066344. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH MDF ) COVERING PURCHASE OR DER NUMBER 1678459PBM / SKU N UMBERS 4453273,6294713,94949 36. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG DECORATIVE ARTWARES MADE OF S TAINLESS STEEL, GLASS AND MDF . PO#: 1676441PKM QTY.: 37 P CS CARTON#: 1-37 INVOICE#: GH-221/2018-19 SHIPPER: GAN GA HANDICRAFTS VILLAGE MANGUP URA BYE PASS PO#20968465PBR DES:SYDNEY MAC RAME 14X20. DECORATIVE PILLOW COVER, FRONT: 100% POLYESTER ,BACK: 100%COTTON HAND KNITTE D QTY 60 PCS INVOICE# KP47 9/18-19 DT 19-12-2018 S/B# 1022860 DT 31/12/2018 FREIGH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM ) COVER ING PURCHASE ORDER NUMBER 168 8201PBM / SKU NUMBERS 256456 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMA DE POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHASE ORDER NUMBER 1656127-PBM DTD SKU NUMBERS : 1933391 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTTE D ) FLOOR COVERING PURCHASE ORDER NUMBER 1656131-PBM D TD SKU NUMBERS : 1933391 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN POLYESTE R DHURRIES ) FLOOR COVERING PURCHASE ORDER NUMBER 1664077 -PBM DTD 09/08/2018 SKU NUM BERS : 2078448 3414277 39097 04 70878 7816997 8511076 THE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1683959- WE M DTD. 20/09/2018 SKU NUMB ERS : 7759352 THE DESCRIP TION AS PER COMMERCIAL INVOI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDWOVEN VISCOSE CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 1684003-WE M DTD 20/09/2018 SKU 5383 620 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR ,20963936PBR INV. NO: SHEPV T/4153/18-19 DTD.03.12.2018 SHIPPING BILL NUMBER 10256 69 DTD.31.12.2018 FREIGHT : COLLECT SHIPPER: SARITA HA DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20968097PBR INV. NO: SHEPVT/4153/18-19 DTD.03.12.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:1025669 12/31/2018 FRONT: 100% COTTON, BACK: 100% POLYESTER POWERLOOM WOVEN M ADEUPS ( DYED/PRINTED) FILLI NG 100% POLYESTER STAPLE FIB RE, OTHER : SOFT TOYS/STUFFED TOYS: 100% COTTON, 100% LINE N, 51% LINEN 49% COTTON, 100% DECORATIVE PILLOW COVER 22X22 IN 100% LINEN WOVEN FRONT 50% COTTON 50% PO.NO. 20969603P BR INVOICE NO. CCHI/1293/18-1 9 SHIPPING BILL NO. 1019779 DT. 31.12.2018 SHIPPER: CL ASSIC CONCEPT HOME INDIA PVT ARLINGTON, TX, 76018 UNITE D STATES BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD 18 T AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 683 1 5900 SHIPPER: STONEMAN CR AFTS INDIA (P) LTD A 24&25 EP IP UPSIDC INDUST ARE SHASTRIP URAM SIKANDRA INVOICE NUMBER : PKS/1819/23 66, DT. 16/11/2018 SHIPPING B ILL NUMBER: 9950276 DTD.: 28. 12.2018 FREIGHT COLLECT SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN /18/7643 DT 31/12/2018 S. BI LL NO : 1022101 DT: 31/1 2/2018 FREIGHT COLLECT SH IPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV T COLLECT SHIPPER: KAVSET E XPORTS PVT LTD D-66, SECTOR 3 9 KASNA IND AREA 8/7642 DT 31/12/2018 S. BILL NO : 1024296 DT: 31/12/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV 3006128 4021165 4309764 49114 31 8955140 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER : E/G/18-19/04788 DTD 30/ 12/2018 SHIPPING BILL NUMBER 1007529 DTD 31/12/2018 FREI GHT COLLECT QTY 7 PCS HTS 5 701.10.4000 HTS 5701.90.1030 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 006128 4021165 4309764 491143 1 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB ER : E/G/18-19/04791 DTD. 30 /12/2018 HANDMADE WOOLLEN C ARPETS-HANDKNOTTED SHIPPING B ILL NUMBER 1007518 DTD. 31/12 /2018 FREIGHT COLLECT QTY 25 PCS HTS 5701.10.4000 HTS 5701.90.1030 DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER : E/P/18-1 9/00615 DTD. 29/12/2018 SHIP PING BILL NUMBER 1031482 DTD. 01/01/2019 FREIGHT COLLECT QTY 52 PCS HTS 5702.92.1000 CE NUMBER : E/P/18-19/00612 DTD. 29/12/2018 SHIPPING BIL L NUMBER 1031442 DTD. 01/01/ 2019 FREIGHT COLLECT QTY 5 PCS HTS 5702.42.20.20 E/P/18-19/00611 DTD 29/12/2018 SHIPPING BILL NUMBER 1031443 DTD. 01/01/2019 FREIGHT COL LECT QTY 5 PCS HTS 5702.42 .20.20 NDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () POLYESTER POWERLOOM WOVEN (D YED) FILLING 100% POLYESTER STAPLE FIBRE OTHER: SOFT TOYS /STUFFED TOYS: 100% COTTON, 1 00% LINEN, 58% LINEN 42% COTT ON, 100% POLYESTER POWERLOOM WOVEN ( DYED) FILLING 100% POLYESTER STAPLE FIBRE, OTHER : SOFT TOYS/STUFFED TOYS 100% LINEN, 100% COTTON POWERLOOM WOVEN ( DYED) FELT 100% PO LYESTER WOVEN, FILLING 100% P OLYESTER STAPLE FIBRE, OTHER: TOYS/STUFFED TOYS 84% RAMIE 16% COTTON, 48% VISCOSE POWE RLOOM WOVEN , 42% LINEN 10% METALIC, HAIR: 84% ACRYLIC 9% RAYON 7% OTHER FIBER, FILLIN G 100% POLYESTER STAPLE FIB RE INVOICE NO.SL/MDU/369/18-1 9 DT:18/12/2018 H.S.CODE NO. 940.490.99, 950.300.90 P.O. NO. 20968417PKR QTY : 402 PC S FREIGHT COLLECT SHIPPING B ILL NO. S.B NO.:9929494 12/ 27/2018 SHIPPER: SUNLORD AP PARELS MFG CO LTD PLOT NO 3 T OY CITY SECTOR UDYOG KENDRA G REATER NO HOSIERY COMPLEX PHASE - II ( EXTN) | 1426 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-02-2019 | 520831 | FOUR HUNDRED TWENTY FIVE CARTONS ONLY 4 PCS BOYS VEST SETS 100% POLYSTER PIECE DYE WOVEN FABRIC (VEST) 100% COTTON YARN DYE WOVEN FABRIC (PANT) | 425 | CTN | BAK APPAREL INC | 2704, LOS ANGELES, CA | PR******LTD | BD, BANGLADESH | 53827, CHITTAGONG | |
| 16-02-2019 | 570310 | HANDICRAFTS OF IRON ARTWARES PO#1688025PBM SB 24-DEC-18 98 47302 INV BR656 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD HANDICRAFTS OF IRON ARTWARES PO#20971401PBR SB 24-DEC-18 9 847302 INV BR656 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20973959PBR INV NO:- SCI/1392/2018-19 SB 24- DEC-18 9841271 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 20974680WER/ HTS# 630492000 0 SKU NUMBERS.5720596, 6834 05,8784550,9298703. THE DES VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HANDKNOTTED & HANDMAD E POLYSTER CARPETS-HANDKNOTT ED ) FLOOR COVERING PURCHAS E ORDER NUMBER 1656126-PBM DTD 16/07/2018 SKU NUMBERS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 16 72168-PBM DTD 24/08/2018 SK U 5312467 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1687712-PKM DTD SKU 2668106 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED & HANDMADE WOOLLEN CARPETS-HANDKNOTTED ) FLOOR COVERING PURCHASE OR DER NUMBER 20957137-PBR DTD . 16/07/2018 SKU 5741012 DECORATIVE PILLOW COVER 100% COTTON. P. NO: 20961935PBR I NV. NO: SHEPVT/4113/18-19 DTD .28.11.2018 SHIPPING BILL N UMBER FREIGHT : COLLECT S B 25-DEC-18 9870623 SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE PILLOW COVER: 100% COTTON P.O. NO: 20961909PBR INV. NO: SHEPVT/4113/18-19 D TD.28.11.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT SB 25-DEC-18 9870623 DECORATIVE PILLOW COVER: 67% SILK 33% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1700339-PBM D TD. 07/11/2018 SKU NUMBERS : 7152739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1683948-WEM DTD 20/09/2018 SKU 6179787 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE HAND WOVEN COTTON/POLYESTER / VISCOSE PILLOW COVER ORDER NO .:20971314WER QUANTITY: 192 PCS./ 48 CARTONS HTS CODE : 6304920000 INVOICE NO.: E-75 84 DATED: 06/12/2018 SHIPPI NG BILL NO.: SB 24-DEC-18 984 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 20970149PKR QUANTIT Y.: 4 PCS. HTS CODE : 5703102 000 INVOICE NO.: E-7547 DATED 5TH DEC. 2018 SHIPPING BIL L NO.: SB 22-DEC-18 9833296 COTTON WALL HANGING WITH WOOD EN ROD ORDER NO.: 1672754PBM QUANTITY: 65 PCS. HTS CODE : 5609001000 INVOICE NO.: E- 7556 DATED: 05/12/2018 SHIP PING BILL NO.: 26-DEC-18 9877 025 SHASTRIPURAM SIKANDRA CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2359, DT. 16/11/2018 SHIPPING BILL NUMBER: DTD.: FREIGHT COLL ECT SB 22-DEC-18 9826746 S HIPPER: FAZE THREE LIMITED 6 3/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN : 1933391 3006128 4021165 4309764 4911431 8955140 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19 /04684 DTD. 24/12/2018 SHIPP ING BILL NUMBER FREIGHT COLLE CT QTY 11 PCS HTS 5701.10. 4000 HTS 5701.90.1030 SB 25- DEC-18 9870002 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR ER : E/G/18-19/04601 DTD. 2 3/12/2018 SHIPPING BILL NUMBE R 9845698 DTD. 24/12/2018 F REIGHT COLLECT QTY 3 PCS H TS 5703.10.2000 18-19/04588 DTD. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 33 PCS HTS:5703 .10.2000 SB 24-DEC-18 984174 9 4911431 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER : E/G/18-19/04683 DTD 24/12/ 2018 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 12 PCS H TS 5703.10.2000 HTS 5701.10.4 000 SB 26-DEC-18 9877387 D SECTOR-4, IMT MANESAR () MBER : E/G/18-19/04579 DTD 2 2/12/2018 SHIPPING BILL NUMBE R : FREIGHT COLLECT QTY 29 P CS HTS 5702.41.2000 SB 24-D EC-18 9849279 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/18-19/04575 DT D. 22/12/2018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS SB 24-DEC-18 9849406 0796 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 | 968 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 22-02-2019 | 520831 | FOUR HUNDRED TWENTY NINE CARTONS ONLY 4 PCS BOYS VEST SETS 100% POLYSTER PIECE DYE WOVEN FABRIC (VEST) 100% COTTON YARN DYE WOVEN FABRIC (PANT) | 429 | CTN | BAK APPAREL INC | 2704, LOS ANGELES, CA | PR******LTD | BD, BANGLADESH | 53827, CHITTAGONG | |
| 06-03-2019 | 540233 | POLYSTER YARN HS CODE 5402330 | 19 | PKG | AVERY DENNISON RIS HONDUARS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 13-03-2019 | 570252 | INDIAN HAND TUFTED POLYSTER YARN CARPETS. | 145 | CTN | PEYK GLOBAL INC | 2704, LOS ANGELES, CA | M ******IES | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-03-2019 | 540220 | . 1 X 40 HC CONTAINER TOTAL 60 PACKAGES ONLY TOTAL SIXTY PACKAGES ONLY POLYSTER FILAMENT YARN H.S CODE : 54022090 OTHER DETAILS AS PER INV NO : GSTE-9-1819 DAT 19.01.2019 CREDIT NO : UIC000182438 DATE : 19.12.2018 TOTAL GR WT : 22597.000 TOTAL NET WT : 20108.700 S. BILL NO. 1483177 DATE 22.01.2019 AMS AND ISF HAS TO BE FILE BY SHIPPING LINE FREIGHT PREPAID | 60 | PCS | OPPERMANN WEBBING INC | 1601, CHARLESTON, SC | FA******LTD | IN, INDIA | 53306, MUNDRA | |
| 16-03-2019 | 540220 | . 1 X 40 HC CONTAINER TOTAL 60 PACKAGES ONLY TOTAL SIXTY PACKAGES ONLY POLYSTER FILAMENT YARN H.S CODE : 54022090 OTHER DETAILS AS PER INV NO : GSTE-10-1819 DA :30.01.2019 CREDIT NO : UIC000182438 DATE : 19.12.2018 S.BILL NO : 1745920 DATE : 01.02.2019 TOTAL GR WT : 22641.500 TOTAL NET WT : 20094.590 54022090 (HS) FREIGHT PREPAID | 60 | PCS | OPPERMANN WEBBING INC | 1601, CHARLESTON, SC | FA******LTD | IN, INDIA | 53306, MUNDRA | |
| 27-02-2019 | 620343 | MENS TROUSERS 3555.6 KGS 23.8 CBM 61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS 237.37 GSM INVOICE NO GF-596 / 18 DT 18.01.19 & GF-579 / 18 DT 12.01.19 PO# 303099, 303097,303101 QTY 8404 PCS NET WT 3386.1 KGS S.B NO 1298263/14.01.19 & 1417994/19.01.19 3444.3 KGS 17.68 CBM 100% LINEN WOVEN YARN DYED MENS SHORTS 178GSM 100% LINEN WOVEN BLEACHED MENS SHORTS 200 GSM 51% LINEN 49% COTTON WOVEN YARN DYED MENS TROUSERS 155GSM 58% LINEN 42% COTTON WOVEN YARN DYED MENS TROUSERS 176GSM INVOICE NO GF-585 / 18 DT 16.01.19 & GF-577 / 18 DT 11.01.19 PO# 297956, 298971 QTY 7681 PCS NET WT 3131.30 KGS S.B NO 1298219/14.01.19 & 1367350/17.01.19 | 656 | CTN | TMW MERCHANTS LLC | 2704, LOS ANGELES, CA | | IN, INDIA | 58309, KAO HSIUNG | |
| 19-03-2019 | 540782 | MENS TROUSERS 51% LINEN 49% COTTON WOVEN YARN DYED MENS TROUSERS 155GSM, 58% LINEN 42% COTTON WOVEN YARN DYED MENS TROUSERS 176GSM, 61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS, 100% LINEN WOVEN YARN DYED MENS SHORTS 178GSM, 100% LINEN WOVEN BLEACHED MENS SHORTS 200 GSM61% COTTON34% RECYCLE POLYSTER REPREVE SORBTEK 5%SPANDEX WOVEN DYED STRETCH TWILL MENS TROUSERS INV NOS GF-580/18 DT 12.01.2019, GF-576/18 DT 11.01.2019 & GF-586/18 DT 16.01.2019 PO NOS 297958, 303100, 303102, 303098, 298973. NT.WT 3400.000 KGS SB NOS 1298213 & 1298170 & 1298205 DT 14.01.19 & 1367342 DT 17.01.2019 | 329 | CTN | TMW MERCHANTS LLC | 1303, BALTIMORE, MD | | IN, INDIA | 58309, KAO HSIUNG | |
| 13-04-2019 | 630260 | 100% COTTON TERRY VELOUR FIBER REACTIVE PRINTED KITCHEN TOWEL 100% COTTON TERRY SOLID KITCHEN TOWEL WITH POLYSTER INSERT100% COTTON YARN DYED DISH CLOTH100% COTTON TERRY VELOUR FIBER REACTIVE PRINTED KITCHEN TOWEL 100% COTTON TERRY SOLID KITCHEN TOWEL WITH POLYSTER INSERT100% COTTON YARN DYED DISH CLOTH | 918 | CTN | TOWN & COUNTRY LINEN CORP | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 15-04-2019 | 521213 | SAID TO WEIGHT/CONTAIN LCL/LCL TOTAL : 04 BALES COTTON 74 POLYSTER 12 LINEN 14 YARN DYED WOVEN FABRICS 139 CMS WIDTH INVOICE NO : 77902424 DT : 04.03.19 SB NO : 2643716 DT : 11.03.19 HS CODE : 52121300 GR.WT : 43.580 KGS NT WT : 36.860 KGS | 4 | BAL | KRAVET FABRICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AM******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-04-2019 | 500400 | POLYSTER SPUN YARN | 19 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 17-04-2019 | 500400 | POLYSTER SPUN YARN | 21 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 26-04-2019 | 290544 | POLYSTER TEXTURISED YARN300 D/72 F SDRW NON INTERMINGLED | 640 | CTN | NORMTEX INCORPORATED | 1601, CHARLESTON, SC | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-04-2019 | 570242 | SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1985/FA/WSI/W EM/18-19 DT.: 16/03/2019 PO. : 1713448WEM QTY.: 804 PCS SB NO.: 2992140 DT.: 25/03/20 19 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1998/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989067WER QTY.: 1500 PCS SB NO.: 2999071 DT.: 26/03/ 2019 FREIGHT COLLECT SHAM: 97% COTTON 3% OTHER FIB ER WOVEN INV.: 1997/FA/WSI/W ER/18-19 DT.: 18/03/2019 PO. : 20989066WER QTY.: 2544 PCS SB NO.: 2999066 DT.: 26/03/ 2019 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED), COVERI NG PURCHASE ORDER NUMBER 1740 373WEM/ HTS# 5702990500 SKU NUMBERS. 6142432. THE DESCR IPTION AS PER COMMERCIAL INVO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166655 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) 100% CO TTON TUFTED BATHMAT ( YARN DY ED), COVERING PURCHASE ORDER NUMBER 1716260PKM/ HTS# 5702 491020, 5702990500,5703900000 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168087 5PTM/ HTS# 5703900000 SKU NUMBERS. 5966015. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 172158 7PKM/ HTS# 5703900000 SKU NUMBERS. 5992594, 5992834. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED) , COVE RING PURCHASE ORDER NUMBER 20 989085WER/ HTS# 5702491020 SKU NUMBERS. 6731428. THE DE SCRIPTION AS PER COMMERCIAL I VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) , COVERING PURCHASE ORDER NUMBE R 1698970WEM/ HTS# 630492000 0 SKU NUMBERS. 1619830, 9558 121. THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 172 4443WER/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DES CRIPTION AS PER COMMERCIAL I HANDICRAFT ITEMS MADE OF BONE & WOOD INVOICE# EXP/VENUS/82 55 DT : 18/03/2019 PO# 20982 800WER, DT: 08/01/2019 SB# 2879077, DT: 20/03/2019 SHIP PER: VENUS INDIA NEAR MINI B YPASS, MAINATHAIR NEAR DEPUTY 27 (TWENTY SEVEN CARTON ONLY) CONTAINING: ITEM MADE OF JU TE,COTTON,POLYSTER INV# ALM/H M/544/18-19 DTD:09-01-2019 PO# 1680297PTM PCS: 172 TOTA L N. WT: 219.760 KGS SB#30518 82-DT-27/03/2019 GST NO #HM/7 NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN INV .: 1942/FA/WSI/WSR/18-19 DT.: 08/03/2019 PO.: 20982066WSR, 20982070WSR QTY.: 1560 PCS SB NO.: 2833836 DT.: 18/03/2 019 FREIGHT COLLECT SHIPPER NAPKIN - 100% LINEN WOVEN TAB LE CLOTH-100% LINEN WOVEN S.B NO.:10-10-9658 18-03-2019 NAPKIN 18X18 IN - 42.5% POLYE STER 36.6% RAYON 20.9% LINEN WOVEN INV NO. : 1947/FA/WSI/ WER/18-19 DT. : 08/03/2019 PO. NO. 20998490WER SB NO; 2850924 DT. : 19/03/2019 FRE IGHT COLLECT SHAM: 60% LINEN 40% COTTON WO VEN DUVET COVER: 60% LINEN 40 % COTTON WOVEN NOT PRINTED NOT NAPPED NO INV.: 1994/F A/WSI/PBR/18-19 DT.: 18/03/20 19 PO.: 20961192PBR QTY.:88 PCS SB NO.: 2999098 DT.: 26 PLACEMAT , TABLE RUNNER- 100% COTTON . P.O. NO: 20982078WS R INV. NO: SHEPVT/4821/18-19 DTD.22.02.2019 SHIPPING BI LL NUMBER 2794949 DTD.16.03. 2019 FREIGHT : COLLECT SH IPPER: SARITA HANDA EXPORTS P QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENT COTTON F ILLING QUILT: 100% COTTON WOV EN NO EMBELLISHMENT COTTON FILLING INV.: 1993/FA/WSI/PB R/18-19 DT.: 18/03/2019 PO.: 20973418PBR QTY.: 82 PCS SB VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS) (WOVEN PILED) PURCHASE ORDER#20988972WER DE PT: 809 HSCODE: 5702.42.20.20 SKU# 557465 INV#AIM2385/18 -19 DT. 05-03-2019 S.B.NO.:2 793890 DT.:16-03-19 FREIGHT C WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20988967WER DEPT: 809 HSCODE: 5702.42.20.20 SKU# 1194926, 3178264 INV#AIM 2384/18-19 DT. 05-03-2019 S. B.NO.:2795265 DT.:16-03-19 FR WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20990845WER DEPT: 809 HSCODE: 5702.41.20.00 SKU# 4425386 INV#AIM2391/18-1 9 DT. 05-03-2019 S.B.NO.:279 3898 DT.:16-03-19 FREIGHT COL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR COVERING PURCHASE ORDER NUM BER: 20990911-PKR DTD : 18/12 /2018 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBER : 20990912-PKR DTD 18/12/201 8 SKU 1240893 5432967 THE DESCRIPTION AS PER COMMERCIAL TABLE RUNNER 22X108 IN 100% C OTTON. P.O.NO: 20993316PBR I NV. NO: SHEPVT/4920/18-19 DTD .02.03.2019 SHIPPING BILL N UMBER 3023381 DTD.26.03.2019 FREIGHT : COLLECT SHIPPE R: SARITA HANDA EXPORTS PVT L SHAM: 100% COTTON WOVEN TABLE RUNNER INV.: 2000/FA/WSI/WER /18-19 DT.: 18/03/2019 PO.: 20992167WER, 20991497WER QTY .: 1056 PCS SB NO.: 2999090 DT.: 26/03/2019 FREIGHT COLLE CT SHIPPER: FASHION ACCESOR SHAM: 100% COTTON WOVEN S.B N O.:2999090 26-03-2019 QUILT, QUILTED SHAM- 100% COT TON - POLYESTER FILLING. P.O . NO: 20961172PBR INV. NO: SH EPVT/4885/18-19 DTD.01.03.201 9 SHIPPING BILL NUMBER 29 58766 DTD.23.03.2019 FREIGHT : COLLECT SHIPPER: SARITA QUILT, QUILTED SHAM: 100% COT TON . P.O. NO: 20961182PBR I NV. NO: SHEPVT/4886/18-19 DTD .01.03.2019 SHIPPING BILL N UMBER 3031956 DTD.27.03.2019 FREIGHT : COLLECT 100% COTTON - QUILT, QUILTED SHAM AND NAPKINS SKU NO. 5397 083 DES. NAPKINS 100% COTTON PLAIN WEAVE BLUE FLORAL - 2 0 X20 SKU NO. 2194581, 43833 76, 8324986 DES. QUILTED SH AM 100% COTTON WOVEN NO EMBE 100% COTTON - NAPKIN AND TABLE RUNNER SKU NO. 2892055, 751 8105 DES. TABLE RUNNER 100% COTTON PLAIN WOVEN PAISLEY P INK - 18 X108 /OCEAN BLUE - 1 8 X108 SKU NO. 2050415, 7965 039, 9138759 DES. NAPKIN 1 ARTYWARES OF MDF IRON ROPE GL ASS & ELE.FITTING PO#1701048P TM SKU#5527531 TOTAL PCS#75P CS INV.NO.8273/PBM/19 DTD 25.03.2019 HTS#9405108010 SB #3034325 DTD 27.03.2019 SHIP PER: R H INTERNATIONAL ABDUL 28 (TWENTY EIGHT CARTON ONLY) CONTAINING: ITEM MADE COTTON WOVEN INV# ALM/HM/694/18-19 DTD:19-03-2019 PO# 1680294P TM PCS : 112 TOTAL N. WT: 14 8.160 KGS S.B NO.:3045096 27 -03-2019 GST NO# SHIPPER: SKU#: 5126347 DES: ARTISTIC G LASS & BRASS HANDICRAFTS. PO : 1720834-WEM QTY: 324 SETS INVOICE NO. TPI-609 DT.: 14. 03.2019 S.B NO.:3031099 27-0 3-2019 SHIPPER: TARA PROJEC TS (INDIA) LIMITED 260 OKHLA DRAWER PULL SB NO.: 3034366 / 27-MAR-19 SHIPPER: DENZ EN TERPRISES F-14 SECTOR 111 () -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI ICE NUMBER : PKS/1819/2859, DT. 16/02/2019 SHIPPING BILL NUMBER: 2939763 DTD.: 23.03.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN E NUMBER : PKS/1819/2860, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940385 DTD.: 23.03.201 9 FREIGHT COLLECT SKU NUMBERS. 8655508, 865 5789,4756008,8652919, 4755653 . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PK S/1819/2870, DT. 16/02/2019 S HIPPING BILL NUMBER: 2939913 DTD.: 23.03.2019 FREIGHT COLL ECT E NUMBER : PKS/1819/2872, DT . 16/02/2019 SHIPPING BILL NU MBER: 2940378 DTD.: 23.03.201 9 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2873, DT. 16/02/2019 SHIPPI NG BILL NUMBER: 2940407 DTD.: 23.03.2019 FREIGHT COLLECT NVOICE NUMBER : PKS/1819/288 4, DT. 16/02/2019 SHIPPING BI LL NUMBER: 2940214 DTD.: 23.0 3.2019 FREIGHT COLLECT COMMERCIAL INVOICE NUMBER : PKS/1819/2889, DT. 16/02/2019 SHIPPING BILL NUMBER: 294379 5 DTD.: FREIGHT COLLECT NVOICE NUMBER : PKS/1819/2892 , DT. 16/02/2019 SHIPPING BIL L NUMBER: 2940372 DTD.: 23.03 .2019 FREIGHT COLLECT SAHAB KA MANDIR UP 98/18-19 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 11 8, SEC 08, IMT MANESAR : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI /03/2019 FREIGHT COLLECT VT LTD SECTOR-4, IMT MANESAR () NO.: 2999094 DT.: 26/03/201 9 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO G VIHAR PHASE-VI OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA EIGHT COLLECT LECT CIAL INVOICE NUMBER: E/G/18 -19/06040 DTD: 19/03/2019 SH IPPING BILL NUMBER 2888083 DT D 20-03-2019 FREIGHT COLLECT QTY 4 CARTONS 40 PCS HTS: 5703.30.2000 SHIPPER: OBEET EE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19 /06042 DTD. 19/03/2019 SHIPP ING BILL NUMBER 2888068 DTD 2 0-03-2019 FREIGHT COLLECT Q TY 4 CARTONS 40 PCS HTS 57 03.30.2000 TD SECTOR-4, IMT MANESAR () IES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () LLISHMENT COTTON FILLING EURO GRAY - 26 X26 /KING GRAY - 20 X36 /STD GRAY - 20 X26 SK U NO. 2971451, 8736305 DES. QUILT 100% COTTON WOVEN NO E MBELLISHMENT COTTON FILLING F /Q GRAY - 88 X92 /KING GRAY - 92 X108 INVOICE NO. TE/552 /18-19 DTD.14.03.2019 PO NO. 20972687-PBR & 20961204-PBR HTS NO. 6302512000, 9404908 040, 9404908020 S/BILL NO. 30 12647 DTD. 26.03.2019 SHIPP ER: MRIDUL INTERNATIONAL PVT LTD SECTOR-59 NOIDA 00% COTTON PLAIN WOVEN BLUSH - 20 X20 /PAISLEY BLUE - 20 X 20 /PAISLEY PINK - 20 X20 IN VOICE NO. TE/553/18-19 DTD.14 .03.2019 PO NO. 20967282-PBR HTS NO. 6302514000, 63025120 00 S/BILL NO. 312483 DTD. 26 .03.2019 LA INDUSTRIAL ESTATE 0 PO NAT IONAL HIGHWAY NO.24 RAMPUR AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANES AR INDUSTRIAL ESTATE PHASE111 | 3183 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 03-04-2019 | 940490 | H.S.CODE 9404.90.9900 HAND TUFTED WOOLLEN MA ON & 100 POLYSTER INSERT (YARN DYED) | 565 | PKG | CHANDLER FOUR CORNERS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PU******ORT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-04-2019 | 940550 | HANDICRAFTS OF IRON ARTWARES PO#1709365WSM S.B NO.:2493273 05-03-2019 SHIPPER: BRASS EX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1709314WSM INV N O:- SCI/1703/2018-19 S/BILL NO:- 2422659 S/BILL DT:- 01.0 3.2019 BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1625858WSM INV N O:- SCI/1695/2018-19 S/BILL NO:- 2353379 S/BILL DT:- 27.0 2.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168085 8PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 1696668PTM/ HTS# 6304920000 SKU NUMBERS. 5462929. THE DESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 168085 1PTM/ HTS# 5703900000 SKU NUMBERS. 3784766, 3784840. TH E DESCRIPTION AS PER COMMERCI PO: 1672487PTM DES: WOVEN CHE VRON PILLOW COVER FRONT:100% POLYESTER,BLACK, LACE & LINI NG 100% COTTON ,EMB-69% POLY ESTER /31% METALIC QTY: 186 PCS INVOICE# KP595/18-19 DT: 22/02/2019 SB# 2520931 DT: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 1658264-WSM DTD SKU NUMBE RS : 2982016 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON.) COVERI NG PURCHASE ORDER NUMBER 1680 679PTM / SKU NUMBERS 9141446 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1717028PTM / S KU NUMBERS 9140190. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/9036 DT ARTWARES OF MDF IRON FABRIC & ELE.FITTING PO#1708589PTM S KU#3928418 TOTAL PCS#150PCS INV.NO.8231/PBM/19 DTD 28.0 2.2019 HTS#9405206010 SB#240 8640 DTD 01.03.2019 SHIPPER: R H INTERNATIONAL ABDULLA I DECORATIVE PILLOW COVER - 100% LINEN. P.O. NO: 1709200WSM INV. NO: SHEPVT/4729/18-19 D TD.08.02.2019 SHIPPING BILL NUMBER 2515596 DTD.06.03.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTER 44X96 INC CRIB SKIRT: 100% C OTTON WOVEN DROP 100% COTTON WOVEN DECK 16 INCH DROP INV .: 1853/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1671914PKM, WINDOW PANEL: FACE -100% COTT ON WOVEN BACK- 100% POLYESTER 44X96 INC CRIB SKIRT: 100% C OTTON WOVEN DROP 100% COTTON WOVEN DECK 16 INCH DROP INV .: 1853/FA/WSI/PKM/18-19 DT.: 13/02/2019 PO.: 1671914PKM, DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM SHAM: 100% COTTON WOVEN INV.: 1848/FA/WSI/WEM/ 18-19 DT.: 13/02/2019 PO.: 1705489WEM QTY.: 1292 PCS SB NO.: 2311772 DT.: 26/02/2019 INDIAN HANDICRAFTS OF BRASS, IRON, GLASS AND MDF ARTWARES. P.O.NO.: 1709324WSM INVOICE NO.: KEX1174 DT. 18/02/2019 SHIPPING BILL NO.: 2295232 D T. 25/02/2019 HS CODE:9405504 000 FREIGHT COLLECT SHIPP FILLED PILLOW- 52% LINEN AND 48% COTTON SHELL POLYESTER FI LLED INV. :1876/FA/WSI/PTM/18 -19 DT.: 18/02/2019 PO.: 16 80404PTM, 1696209PTM QTY.: 14 4 PCS SB NO.: 2394605 DT.: 2 8/02/2019 FREIGHT COLLECT S INV. :18766/FA/WSI/PTM/18-19 DT.: 18/02/2019 PO.: 1680404P TM, 1696209PTM QTY.: 144 PCS S.B NO.:2394605 28-02-2019 DT.: FREIGHT COLLECT DUVET - 100% COTTON WOVEN PRI NTED NOT NAPPED NO EMBELLIS HMENT SHAM - 100% COTTON WOVE N INV. :1877/FA/WSI/PTM/18-19 DT.: 18/02/2019 PO.: 17045 09PTM QTY.: 148 PCS SB NO.: 2394716 DT.: 28/02/2019 FRE WALL MOUNTED GUITAR HOLDER WI TH ALUMINUM HOOKS AND LEATHER CAP ON MERA INV # 249/18-19 DATED 14/02/2019 HTS # 4202 919090 SB NO:2499839 DT: 05-M AR-19 SHIPPER: FALCON VILL AGE DEVILI NEW DELHI 39 (THIRTY NINE CARTON ONLY) CONTAINING: ITEM MADE OF JUT E,COTTON,POLYSTER INV# ALM/HM /651/18-19 DTD:27-02-2019 P O# 1711257WEM PCS: 156 TOTAL N. WT: 86.580 KGS SB#2533394 -DT-06/03/2019 GST NO #HM/771 SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAF TS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPUR AM SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 AL INVOICE NUMBER : PKS/181 9/2718, DT. 17/01/2019 SHIPPI NG BILL NUMBER: 2451176 DTD.: 02.03.2019 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COUR T PREMISES CHS LTD 224, NARIM AN INVOICE NUMBER : PKS/1819/2 719, DT. 17/01/2019 SHIPPING BILL NUMBER: 2451238 DTD.: 02 .03.2019 FREIGHT COLLECT AL INVOICE NUMBER : PKS/181 9/2717, DT. 17/01/2019 SHIPPI NG BILL NUMBER: 2451127 DTD.: 02.03.2019 FREIGHT COLLECT 06.03.2019 FREIGHT COLLECT SHIPPER: KAVSET EXPORTS PVT L TD D-66, SECTOR 39 KASNA IND AREA NUMBER : E/G/18-19/05595 DTD. 02/03/2019 SHIPPING BILL N UMBER 2470395 DTD. 04/03/201 9 FREIGHT COLLECT QTY 3 CART ONS 30 PCS HTS 5701.10.4000 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR /9035 DT 28/02/2019 S. BILL NO : 2405394 DT: 01/03/2 019 FREIGHT COLLECT SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV 28/02/2019 S. BILL NO : 240 5840 DT: 01/03/2019 FREI GHT COLLECT NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR LTD SECTOR-4, IMT MANESAR ( ) 1675094PKM QTY.: 376 PCS SB NO.: 2306074 DT.: 25/02/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-4 08 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 1675094PKM QTY.: 376 PCS S. B NO.:2306074 25-FEB-19 DT.: FREIGHT COLLECT FREIGHT COLLECT ER: KISHORIJI EXPORTS OPP SP RING FIELDS COLLEGE DELHI ROA D HIPPER: FASHION ACCESORIES P LOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI IGHT COLLECT /18-19 SHIPPER: AESTHETIC L IVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1807 | CTN | 1601, CHARLESTON, SC | | IN, INDIA | 53312, BOMBAY | ||
| 12-04-2019 | 940550 | HANDICRAFTS MADE OF IRON PO# 20982027PBR SKU# 149922 INV# VE-1750/18-19 DTD.24.01.2019 HTS CODE: 940550 S.B.NO.22 75394 DTD.23.02.2019 SHIPPER : VISION EXPORTS KOHINOOR ES TATE VEERPUR INDUSTRIAL AREA HANDICRAFTS OF ALUMINIUM PO#1 690404PBM SKU#6911676 HTS#83 06290000 TOTAL QTY.20 PCS I NV.NO.786/38088 DT.10.01.2019 S.B.NO.2273707 DT.23/2/2019 SHIPPER: MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 18PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCR IPTION AS PER COMMERCIAL INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1705524-WEM DTD 21/11/2018 SKU NUMBERS : 5716220 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN D HURRIE ) FLOOR COVERING PURCH ASE ORDER NUMBER 1705541-WEM DTD 21/11/2018 SKU NUMBERS : 3296920 6765307 THE DES CRIPTION AS PER COMMERCIAL ARTWARES OF IRON STEEL GLASS & ELE.FITTING PO#1695539PBM SKU#8831177 TOTAL PCS#19PCS INV.NO.8223/PBM/19 DTD 19.0 2.2019 HTS#9405106010 SB#223 2772 DTD 22.02.2019 SHIPPER: R H INTERNATIONAL ABDULLA I HAND WOVEN VISCOSE/WOOL/COTTO N/POLYSTER RUG HAND WOVEN WO OLLEN SHAG RUG & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1 707582PBM & 1707668PBM QUANT ITY.: 534 PCS. HTS CODE : 570 2422020, 5702412000 & 5703102 HAND TUFTED WOOLLEN CARPETS O RDER NO.: 1683294PKM & 168335 0PKM QUANTITY.: 18 PCS. HTS CODE : 5703102000 INVOICE NO .: E-9335 DATED 2ND FEB. 2019 SHIPPING BILL NO.: S.B NO.: 2220074 21-02-2019 HANDICRAFTS OF GLASS ARTWARE INV NO.:17061/SH & DT.:24.01. 2019 P.O.NO.:1697015PBM SB N O.:2225543 & DT.:22.02.2019 HTS CODE:9405504000 SHIPPER : STALWART HOMESTYLES INFOCI TY PHASE II () QUILT: 100% COTTON WOVEN NO EMBELLISHMENT COTTON FILLING PO.NO. 21000759PBR INVOICE N O. CCHI/1592/18-19 SHIPPING B ILL NO. 2039189 DT. 14.02.20 19 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPL NH24 B OICE NUMBER : PKS/1819/2705, DT. 16/01/2019 SHIPPING BILL NUMBER: 2253282 DTD.: 23.02.2 019 FREIGHT COLLECT SHIPPER : FAZE THREE LIMITED 63/64-C , 6TH FLR, MITTAL COURT PREMI SES CHS LTD 224, NARIMAN MBER : E/G/18-19/05436 DTD. 20/02/2019 SHIPPING BILL NUM BER 2227999 DTD. 22/02/2019 FREIGHT COLLECT QTY 13 PCS HTS 5702.91.3000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR INVOICE NUMBER : E/G/18-19/05 473 DTD. 21/02/2019 SHIPPING BILL NUMBER 2228019 DTD. 22/ 02/2019 FREIGHT COLLECT QTY 64 PCS HTS 5702.91.3000 NDUSTRIAL ESTATE 0 PO NATIONA L HIGHWAY NO.24 RAMPUR 000 INVOICE NO.: E-9339 DATE D 2ND FEB. 2019 SHIPPING BIL L NO.: S.B NO.:2273392 23-02 -2019 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HU DA INDUSTRIAL AREA PANIPAT 13 2103 EX PHASE - II ( EXTN) | 846 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 25-04-2019 | 550921 | H.S. CODE 55092100 100 POLYESTER YARN DYED, MADE FIBRE DYED, 100 POLYSTER DYED YARN | 37 | PKG | MARIONETTE CO INC | 1601, CHARLESTON, SC | DE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-05-2019 | 290544 | POLYSTER TEXTURISED YARN300 D/72 F SDRW NON INTERMINGLED | 640 | CTN | NORMTEX INCORPORATED | 1601, CHARLESTON, SC | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-05-2019 | POLYSTER TEXTURISED YARNBK, ( PODDAR MASTERBATCH) | 44 | PKG | H AND H DISTRIBUTION SERVICES INC | 1401, NORFOLK, VA | JB******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 07-05-2019 | 630260 | 100% COTTON TERRY VELOUR FIBER REACTIVE PRINTED KITCHEN TOWEL100% COTTON TERRY SOLID KITCHEN TOWEL WITH POLYSTER INSERT100% COTTON YARNDYED DISH CLOTH100% COTTON TERRY & FLAT WOV EN KITCHEN TOWEL100% COTTON TERRY VELOUR FIBER REACTIVE PRINTED KITCHEN TOWEL100% COTTON TERRY SOLID KITCHEN TOWEL WITH POLYSTER INSERT100% COTTON YARNDYED DISH CLOTH100% COTTON TERRY & FLAT WOV EN KITCHEN TOWEL100% COTTON TERRY VELOUR FIBER REACTIVE PRINTED KITCHEN TOWEL100% COTTON TERRY SOLID KITCHEN TOWEL WITH POLYSTER INSERT100% COTTON YARNDYED DISH CLOTH100% COTTON TERRY & FLAT WOV EN KITCHEN TOWEL | 1768 | CTN | TOWN & COUNTRY LINEN CORP | 2704, LOS ANGELES, CA | SU******LTD | CN, CHINA | 57047, QINGDAO | |
| 08-05-2019 | 290544 | POLYSTER TEXTURISED YARN150 D/48 F/2 SDRW HARD INTERMINGLED | 33 | CTN | TRIPLE C TRADE LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 24-05-2019 | 520831 | POLYESTER YARN DYED FABRIC 100%POLYSTER SOLIDFABRIC 100%COTTON FABRIC 100%POLYESTER KNITT ED FABRIC | 730 | CTN | PERFECT TEXTILES LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | LI******ORP | CN, CHINA | 57035, SHANGHAI | |
| 24-05-2019 | 570330 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 20990464 WER / SKU NUMBERS 7208070. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/19/36 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 209845 13PKR/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESC RIPTION AS PER COMMERCIAL INV ATTICUS CLSC FLR LMP ABRS SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI NG COTTON RUGS (FLOOR COVERINGS) ( WOVEN NOT PILED) PURCHASE ORDER#1691859PKM DEPT: 902 HECODE: 5702.99.05.00 SKU# 8 79861, 879887 INV#AIM0057/19- 20 DT. 02-04-2019 S.B.NO.:34 49241 DT.:12.04.19 FREIGHT C COTTON RUGS (FLOOR COVERINGS) ( POWERLOOM WOVEN NOT PILED) PURCHASE ORDER#1711653PKM D EPT: 902 HECODE: 5702.99.05. 00 SKU# 1071096, 1082523 INV #AIM0058/19-20 DT. 02-04-2019 S.B.NO.:3449239 DT.:12.04.19 POLYESTER TUFTED CARPETS(FLOOR COVERINGS)(TUFTED-PILED) PU RCHASE ORDER#1715451PKM DEPT: 902,HSCODE:5703.30.20.00 SKU# 1235160,1343590,2170563, 24 95895,2707242,3677993, 599961 8,7579877,9688277 INV#AIM0060 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS)(MACHINE TUFTED -PILED) PURCHASE ORDER#171528 3PKM DEPT:902,HSCODE:5702.42. 20.20 SKU# 3886684,6175925,6 988371, 7239690,7382272,79067 2 INV#AIM0059/19-20 DT.:02-0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1669738-PKM DTD 23/08/2018 SKU 1431979 7439323 THE DES CRIPTION AS PER COMMERCIAL I LIGHTING PART- COTTON SHADE S .B NO.:4017404 08-APR-19 SH IPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER :1746730-WEM DTD 27/02/2019 SKU 2227184 THE DESCRIPTION AS PER COMMERCIAL INVOICE HANDICRAFTS OF GLASS ARTWARE INV NO.:17187/SH & DT.:22.03. 2019 P.O.NO.:20987285PBR SB NO.:3475173 & DT.:13.04.2019 HTS CODE:7013995000 SHIPPE R: STALWART HOMESTYLES INFOC ITY PHASE II () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-HANDTUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R : 1712111-PKM DTD 07/12/201 8 SKU 1852674 2100294 98253 35 5818564 6739945 9641436 T HAND WOVEN WOOLLEN RUG & HAND WOVEN COTTON/WOOL RUG ORDER NO.: 1723174WEM, 1723202WEM & 1723239WEM QUANTITY: 40 PC S. HTS CODE : 5702412000 & 5703102000 INVOICE NO.: R-000 1 DATED: 01/04/2019 SHIPPIN JUTE BRAIDED RUGS & HAND WOVE N WOOL/ VISCOSE RUG ORDER NO. : 1705662WEM & 1716729WEM QU ANTITY: 42 PCS. HTS CODE : 5705002090 & 5702412000 INVO ICE NO.: R-0002 DATED: 01/04 /2019 SHIPPING BILL NO.: S. HAND TUFTED VISCOSE/WOOL CAR PETS ORDER NO.: 1705622WEM Q UANTITY: 21 PCS. HTS CODE : 5702422020 INVOICE NO.: R-0 004 DATED: 01/04/2019 SHIPP ING BILL NO.: S.B NO.:3469689 13-APR-19 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1728569-PBM DTD 10/01/2019 SKU 7197080 7197098 7197106 THE DESCRIPTION AS PER COMMER HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1723193WEM QUANTIT Y: 19 PCS. HTS CODE : 570242 2020 INVOICE NO.: R-0006 DA TED: 01/04/2019 SHIPPING BIL L NO.: S.B NO.:3469784 13-AP R-19 SHIPPER: RAJ OVERSEAS HAND TUFTED CARPETS OF MANMAD E FIBRE & HAND TUFTED WOOLLEN CARPETS ORDER NO.: 1691876P KM & 1711668PKM QUANTITY: 1 8 PCS HTS CODE : 5703102000 & 5703302000 INVOICE NO.: R -0057 DATED: 01/04/2019 SH HAND TUFTED LYOCELL /VISCOSE /WOOL CARPETS & HAND TUFTED C ARPETS OF MANMADE FIBRE ORDE R NO.: 1674054PKM, 1681778PK M & 1684603PKM QUANTITY: 19 PCS. HTS CODE : 5703302000 I NVOICE NO.: R-0058 DATED: 01 MACHINE TUFTED CARPETS OF MAN MADE FIBRE HAND TUFTED WOOLLE N CARPETS HAND WOVEN VISCOSE /WOOL/COTTON/POLYSTER RUG & HAND WOVEN MANMADE FIBRE RUG ORDER NO.: 1716919PBM, 17453 46PBM & 1745354PBM QUANTITY: FABRIC LAMP SHADE S.B NO.:401 7408 08-APR-19 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.: 174668 3WEM QUANTITY: 67 PCS. HTS CODE : 5703202090 INVOICE NO .: R-0037 DATED: 01/04/2019 SHIPPING BILL NO.: S.B NO.:3 509360 15-APR-19 SHIPPER: HANDICRAFTS / ARTWARES OF STA INLESS STEEL TOTAL CARTON 1 TO 56 CARTON START FROM 1 TO 56 S.B NO.:3492776 15-04-20 19 SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () 0 DT 15/04/2019 S. BILL NO : 3509986 DT: 15/04/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV OICE NUMBER : PKS/1920/0026, DT. 01/04/2019 SHIPPING BILL NUMBER: 3452311 DTD.: 12.04. 2019 FREIGHT COLLECT SHIPPE R: FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN OLLECT SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA FREIGHT COLLECT /19-20 DT.:02-04-2019 S.B.NO .:3449379 DT.:12.04.19 FREIG HT COLLECT 4-2019 S.B.NO.:3449366 DT.:12 .04.19 FREIGHT COLLECT NVOICE NUMBER : E/G/19-20/00 152 DTD. 11/04/2019 SHIPPING BILL NUMBER 3474061 DTD. 13/ 04/2019 FREIGHT COLLECT QTY 7 PCS HTS 5703.10.2000 SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR NUMBER : E/G/19-20/00168 DTD. 11/04/2019 SHIPPING BILL NUMB ER 3476161 DTD. 13/04/2019 F REIGHT COLLECT QTY 1 PCS HT S 5703.10.2000 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR HE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER : E/G/19 -20/00241 DTD. 12/04/2019 SH IPPING BILL NUMBER 3474064 D TD. 13/04/2019 FREIGHT COLLEC T QTY 10 PCS HTS 5703.30.200 0 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR G BILL NO.: S.B NO.:3469847 13-APR-19 SHIPPER: RAJ OVE RSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIP AT 132103 B NO.:3469588 13-APR-19 CIAL INVOICE NUMBER : E/G/1 9-20/00239 DTD. 12/04/2019 S HIPPING BILL NUMBER 3474069 D TD. 13/04/2019 FREIGHT COLLEC T QTY 23 PCS HTS 5703.10.20 00 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR PLOT NO 149-154 SECTOR 25 HUD A INDUSTRIAL AREA PANIPAT 132 103 IPPING BILL NO.: S.B NO.:3509 896 15-APR-19 /04/2019 SHIPPING BILL NO.: S.B NO.:3515255 16-APR-19 58 PCS. HTS CODE :, 5705002 030, 5703102000, 5702422020 & 5702921000, INVOICE NO.: R- 0060 DATED: 01/04/2019 SHI PPING BILL NO.: S.B NO.:35113 16 15-APR-19 RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL ARE A PANIPAT 132103 | 981 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 24-05-2019 | 600622 | TOTAL PACKAGES : 166 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 CCON TAINER NUM MEDU7776046 SEAL NU M FJ04346305 SHIPPINB BILL NO & DATE 3595863 19.04.2019 INV NO : RT.012 NT.WT : 896.400 K GS PO NUMBER 4000686497 50006 86497 7000686497 | 166 | CTN | HOME GOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-05-2019 | 600622 | TOTAL PACKAGES : 582 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 PO NUMBER 4000672521 6000672521 7000672521 8000672521 SHIPPINB BILL NO & DATE 3596153 & 19. 04.2019 RT.015-19 NT.WT : 3142 .80 KGS | 582 | CTN | NEWTON BUYING CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-05-2019 | 600622 | TOTAL PACKAGES : 584 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 PO N UMBER 1000686497 2000686497 30 00686497 4000686497 SHIPPING B ILL NUMBER & DATE 3595864 & 1 9.04.2019 INV NO: RT.011 NT.WT : 3153.60 KGS | 584 | CTN | HOME GOODS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | RA******TED | IN, INDIA | 54201, COLOMBO HARBOR | |
| 24-05-2019 | 600622 | TOTAL PACKAGES : 400 COTTON P OWERLOOM YARN DYED MADEUPS 10 0% COTTON CUSHION COVER WITH POLYSTER FILING 23 X 23 SHIP PINB BILL NO & DATE 3595869 19 .04.2019 INV NO : RT.013 NT.WT : 2160.00 KGS PO NUMBER 0700 672520 0600672520 0100672520 0 800672520 | 400 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 09-05-2019 | 441299 | HIGH PERFORMANCE POLYSTER INDUSTRIAL YARN PACKED IN BOBBIN ON THE PLYWOOD PALLETS SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NO T CONTAIN ANY SOLID WOOD PACKING MATERIAL | 40 | PKG | ACL AIRSHOP DBA D O T TIEDOWN | 1601, CHARLESTON, SC | HU****** CO | CN, CHINA | 58023, PUSAN | |
| 10-05-2019 | 650590 | PAPER YARN HATS PAPER BRAIDED BAG 100% POLYSTER WOVEN SCARFPAPER YARN HATS PAPER BRAIDED BAG 100% POLYSTER WOVEN SCARFPAPER YARN HATS PAPER BRAIDED BAG 100% POLYSTER WOVEN SCARF | 1909 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57020, NINGPO | ||
| 12-05-2019 | 530810 | POLYSTER YARN | 40 | PKG | 1703, SAVANNAH, GA | | IN, INDIA | 53313, JAWAHARLAL NEHRU | ||
| 16-05-2019 | 520841 | 100 PERCENT POLYSTER MJS YARN | 10 | PKG | 1601, CHARLESTON, SC | | IN, INDIA | 53306, MUNDRA | ||
| 16-05-2019 | 530810 | POLYSTER TEXTURISED YARN | 640 | CTN | NORMTEX INCORPORATED | 1601, CHARLESTON, SC | WE******TED | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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