| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 510620 | YARN OF WOOL | 1 | PKG | REMARKABLE YARNS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  RO******OOL | DE, GERMANY | 42870, BREMERHAVEN | |
| 02-01-2019 | 950632 | SAID TO CONTAIN: (93 BOXES IN 08 PALLETS) COTTON YARN IN BALLS WOOL YARN IN BALLS FREIGHT COLLECT CLEAN ON BOARD CALLAO, PERU PORT OF DISCHARGE: PHILADELPHIA, US PLACE OF DELIVERY: PHILADELPHIA, US | 8 | PLT | WE ARE KNITTERS | 1101, PHILADELPHIA, PA | IN****** SA | LA, LAO | 30107, CARTAGENA | |
| 05-01-2019 | 551432 | FABRIC : POLYESTER100%POLY YARN STRIPE OFF SHOULDERSLEEVE TIE DRE WOOL PEACH LEAVES PR INT SLEEVELESS JUMSUIT WOOL PEACH LEAVES PRI NT SLEVE OPEN SHOULDER FABRIC : RAYON96% SPA NDEX4% RAYON POLY 8X4 RIB TIE DETAILTOP 7X 4 RIB TIE SLV FRONT BUTTON TOP SLYLS TWIST F RONT CREW NECK 7+4 RIB 7X4 RIB SLV LESS TWIS T FRONT CREW NECK TOP FABRIC : RAYON62% POLY ESTER35% SPANDEX3% DENIM DISTRESSED TENCEL S TRETCH 3-4 SLEEVE FABRIC : POLYESTER92% SPAN DEX8% LENOX CREPEBUTTON DOWN SLEEVELESS CRO P FABRIC : POLYESTER96% SPANDEX4% DTY BRUS HED SOLID TUBE CINCH ANKLE JUMPSUIT FABRIC : POLYESTER97% SPANDEX3% LIVERPOOL OFF THE S HOULDER BODY CON | 1215 | CTN | ONE FABRIC DISTRIBUTORS INC | 2704, LOS ANGELES, CA | FE******LTD | VN, VIET NAM | 57055, YANTAI | |
| 07-01-2019 | 510620 | WOOL TUFTED CARPET, WOOL YARN | 70 | PKG | 1703, SAVANNAH, GA | | CN, CHINA | 57078, YANTIAN | ||
| 09-01-2019 | 070970 | 14 ROLLS MANUFACTURED PRODUCT OF NEW ZEALAND 100% WOOLEN TUFTED CARPET 366CM2222 CONES ON 26 PALLETS MANUFACTURED PRODUCT OF NEW ZEALAND 100% WOOL FELTED CAVALIER BREMWORTH YARN | 2236 | PKG | FABRICA INTERNATIONAL | 2811, OAKLAND, CA | CA******LTD | NZ, NEW ZEALAND | 61443, TAURANGA | |
| 09-01-2019 | 610620, 610 | LADIES 80 RAYON 20 NYLON KNITTED POLO SHIRT PO NO. P0419-416613-001 ITEM NAME W S U KNITTED S/S POLO SHIRT+E H.T.S.CODE 6106.20 LOT NO. NC18100072 (1032 PCS/54 CTNS) LADIES 100 COTTON KNITTED TANK TOP PO NO. P0419-416608-001 ITEM NAME W S U COTTON TANK TOP+E H.T.S.CODE 6110.20 LOT NO. NC18100071 (2772 PCS/165 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-416609-001 ITEM NAME W S U COTTON BALLOON SLEEVE L/S CARDIGAN+E H.T.S.CODE 6110.20 LOT NO. NC18100070 (1776 PCS/116 CTNS) LADIES 62 COTTON 38 POLYESTER KNITTED DRESS PO NO. P0419-416638-002 ITEM NAME W S U COLOR MIXED OVERSIZED L/S DRESS H.T.S.CODE 6104.42 LOT NO. NC18100068 (960 PCS/80 CTNS) LADIES 37 RAMIE 32 NYLON 31 COTTON KNITTED SWEATER PO NO. P0419-417418-001 ITEM NAME W S IDLF LINE CREW NECK L/S SWEATER H.T.S.CODE 6110.90 LOT NO. NC18110071 (1104 PCS/52 CTNS) LADIES 55 COTTON 45 POLYESTER KNITTED SWEATER PO NO. P0419-417421-001 ITEM NAME W S IDLF FISHERMAN BOAT NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110056 (984 PCS/50 CTNS) GIRL S 37 RAMIE 32 NYLON 31 COTTON KNITTED SWEATER PO NO. P0419-416820-001 ITEM NAME K S IDLF LINE CREW NECK L/S SWEATER H.T.S.CODE 6110.90 LOT NO. NC18110034 (432 PCS/36 CTNS) GIRL S 55 COTTON 45 POLYESTER KNITTED SWEATER PO NO. P0419-416819-001 ITEM NAME K S IDLF FISHERMAN STRIPED BOAT NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110031 (420 PCS/35 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-417427-001 ITEM NAME W S IDLF UV CUT SUPIMA COTTON RIBBED V NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110074 (1632 PCS/68 CTNS) LADIES 100 COTTON KNITTED SWEATER PO NO. P0419-417432-001 ITEM NAME W S IDLF POINTELLE CREW NECK S/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110062 (672 PCS/28 CTNS) LADIES 100 COTTON KNITTED SWEATER PO NO. P0419-417426-001 ITEM NAME W S IDLF UV CUT SUPIMA COTTON RIBBED SLEEVELESS SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110054 (1152 PCS/48 CTNS) LADIES 90 COTTON 10 CASHMERE KNITTED CARDIGAN PO NO. P0419-417954-001 ITEM NAME W S IDLF COTTON CASHMERE CREW NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110052 (1152 PCS/48 CTNS) LADIES 90 COTTON 10 CASHMERE KNITTED SWEATER PO NO. P0419-417425-001 ITEM NAME W S IDLF COTTON CASHMERE STRIPED CREW NECK L/S SWEATER H.T.S.CODE 6110.20 LOT NO. NC18110049 (1344 PCS/56 CTNS) LADIES 100 COTTON KNITTED CARDIGAN PO NO. P0419-416424-001 ITEM NAME W S IDLF POINTELLE CREW NECK L/S CARDIGAN H.T.S.CODE 6110.20 LOT NO. NC18110075 (1584 PCS/66 CTNS) LADIES 60 ACRYLIC 40 NYLON KNITTED SWEATER PO NO. P0419-416422-001 ITEM NAME W S IDLF TAPE YARN CREW NECK L/S SWEATER H.T.S.CODE 6110.30 LOT NO. NC18110046/NC18110111 (1104 PCS/52 CTNS) INVOICE NO. I18NSC12-032 LADIES 100 WOOL KNITTED COAT PO NO. P0418-419561-003 ITEM NAME W S WOOL HOODED KNITTED L/S COAT H.T.S.CODE 6102.10 LOT NO. NC18110160 (1548 PCS/129 CTNS) INVOICE NO. I18NSC12-033LADIES 100 WOOL KNITTED COAT PO NO. P0418-419561-003 ITEM NAME W S WOOL HOODED KNITTED L/S COAT H.T.S.CODE 6102.10 LOT NO. NC18110160 (7286 PCS) INVOICE NO. I18NSC12-034 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS PAYER COMPANY NAME AND ADDRESS KUEHNE+NAGEL LTD EAST 21 TOWER 19F, 6-3-2 TOYO, KOTO-KU TOKYO 135-0016, JAPAN TEL: +81 (0) 3 5632 5355 EMAIL: KNTYO.IS.CARRIER`DOC KUEHNE-NAGEL.COM PIC: YUE YU / TYO IS 610210 (HS) 2ND NOTIFY: UNIQLO C/O EXPEDITORS INTERNATION245 ROGER AVE INOOD NY, 11096 FREIGHT COLLECT | 1532 | PCS | UNIQLO USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | HK, HONG KONG | 58201, HONG KONG | |
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 20 CONTAINER (47 CTNS) CY / DR FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 21(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS YARN DYED. 96% POLYESTER 4% SPAEX FULL LINED, SELF FABRIC WAISTBAND WITH ZIPPE CLOSURE. HEMMED BOTTOM P.O. NO. : LN08W-HA STYLE NO. QUANTITY 267560-01-2 1,500 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198318 CONTAINER NO SEGU1828489 377.39(KGM) 1.48(MTQ) 26(CT) CAT. 3/4B (NONE) HTS NO.: 6204.31.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM) IT S YARN DYED. TAILORED COLLAR, LONG SLEEVES WITHT CUFF. FULL FRONTAL OPENING WITH BUTTON CLOSURTWO FRONT POCKETS AT WAIST, 95% POLYESTER, 5%SPANDEX BODY AND SLEEVE LINING, 19 PANELS AT ONT & BACK, TAILORED LOOK, HEMMED BOTTOM, BODY L GTH IS 56 75CM P.O. NO. : LO42N-HA STYLE NO. QUANTITY 396233-00-2 450 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198418 349.86(KGM) 7.42(MTQ) | 47 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (103 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 14(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING AT NEC PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : LS10I-YA STYLE NO. QUANTITY 426756-00-1 166 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199218 86.44(KGM) .44(MTQ) 3(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON, 35% RAYON/VISCOSE, 5% SPAEX WOVEN DRESS, OTHER FABRIC (NOT CORDUROY NOR BE DENIM). IT IS PIECE DYED, ROUND NECK, HALF SLEEVES WIHEMMED CUFFS, PARTIAL BACK OPENING WITH ZIPPER CLOSURE, HEMD BOTTOM P.O. NO. : JU43L-YA STYLE NO. QUANTITY 396875-00-1 58 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199018 35.09(KGM) .19(MTQ) 60(CT) CAT. 3/4B (NONE) HTS NO.: 6204.42.3050 WOMEN S 60% COTTON 35% RAYON 5% SPANDEX WOVENDRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IS PIECE DYED, ROUND NECK, SLEEVELESS. RIB TIGHTENING NECK, PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMD BOTTOM. P.O. NO. : LS09U-YA STYLE NO. QUANTITY 430874-01-1 841 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199318 408.87(KGM) 2.02(MTQ) 20(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS YARN DYED. V NECK, SHORT SLEEVE, PARTIAL BACKOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60S-YA STYLE NO. QUANTITY 430866-00-1 469 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199118 163.66(KGM) 1.32(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.52.2070 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN SKIRT, OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEMMED BOTTOM P.O. NO. : LR97M-YA STYLE NO. QUANTITY 396336-03-1 79 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH199418 33.99(KGM) .2(MTQ) | 103 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620442 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (107 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 31(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKE CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 22 9/16 26 1/2 PANELS AT FRONT & BACK, TAILORED LOOK P.O. NO. : LN04J-YA STYLE NO. QUANTITY 417071-00-1 473 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198818 315.81(KGM) 2.33(MTQ) 6(CT) CAT. 3/4B (NONE) HTS NO.: 6204.44.4010 WOMEN S 56% RAYON/VISCOSE 39% COTTON 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BE DENIM), IT IS PIECE DYED/PRINT, ROUND NECK, SLEEVELE . PARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JW72R-YA STYLE NO. QUANTITY 396877-00-1 150 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198618 69.74(KGM) .38(MTQ) 9(CT) CAT. 7/8A (NONE) HTS CODE : 6204.42.3050 WOMEN S 60% COTTON 35% RAYON/VISCOSE 5% SPANDWOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR B E DENIM), IT IS PIECE DYED/PRINT. ROUND NECK, SLEEVELESPARTIAL BACK OPENING WITH ZIPPER CLOSURE. HEMMED BOTTOM. P.O. NO. : JT71W-YA STYLE NO. QUANTITY 396626-02-1 238 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198518 100.43(KGM) .6(MTQ) 9(CT) CAT. 3/4B (NONE) HTS NO.: 6204.41.2010 WOMEN S 95% WOOL, 5% SPANDEX WOVEN DRESS. OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM). IIS PIECE DYED. V NECK, SHORT SLEEVE, PARTIAL BACOPENING WITH ZIPPER CLOSUER. 100% POLYESTER LINING. HEMMED BOTTOM. P.O. NO. : LN60Z-YA STYLE NO. QUANTITY 430881-00-1 210 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198918 76.07(KGM) .58(MTQ) 52(CT) CAT. 3/4B (NONE) HTS NO.: 6204.33.5010 WOMEN S 64% POLYESTER, 32% RAYON/VISCOSE, 4% SPANDEX WOVEN BLAZER. OTHER FABRIC (NOT CORDUROY NOR UE DENIM). IT IS YARN DYED. TAILORED COLLAR. LONG SLEEVEEM CUFFS. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 2 POCKETS CLOSURE AT WAIST. 1 POCKET AT CHEST. 95% POLYESTER 5% SPANDEX FULL LINED. HEM BOTTOM. BODY LENGTH 29/16 26 1/2 25 PANELS AT FRONT & BACK, TAILORED OK P.O. NO. : LN05Y-YA STYLE NO. QUANTITY 416984-00-1 815 PCS. VVVVVVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198718 594.81(KGM) 3.91(MTQ) | 107 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620431 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (2 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 2(CT) CAT. 7/8A (NONE) HTS CODE : 6204.31.2010 WOMEN S 59%WOOL 38%POLYESTER 3%SPANDEX WOVEN BLAZER. OTHER BABRIC (NOT CORDUROY NOR BLUE DIM) IT IS YARN DYED. FULL FRONTAL OPENING WITH BUON CLOSURE. 100% POLYESTER WOVEN LINING, TWO POCTS AT WAIST, 14 PANELS IN FRONT & BACK, TAILOREDLOOK. HEMMED BOTTOM, BODY LENGTH IS 56CM 69CM. P.O. NO. : LK54Y-VA STYLE NO. QUANTITY 358985-00-1 32 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH197918 16.04(KGM) .12(MTQ) | 2 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (21 CTNS) CY/CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 21(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVENSKIRT, OTHER FABRIC (NOT CORDUROY NOR BLUE DEM), IT IS YARN DYED. 96% POLYESTER 4% SPANDEX FULLINED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEED BOTTOM P.O. NO. : LN12E-VA STYLE NO. QUANTITY 267560-01-1 1,345 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198018 341.24(KGM) 1.41(MTQ) | 21 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620431 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (2 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 2(CT) CAT. 7/8A (NONE) HTS CODE : 6204.31.2010 WOMEN S 59%WOOL 38%POLYESTER 3%SPANDEX WOVEN BLAZER. OTHER BABRIC (NOT CORDUROY NOR BLUE DENIM) ITS YARN DYED. FULL FRONTAL OPENING WITH BUTTON CLOSURE. 100POLYESTER WOVEN LINING, TWO POCKETS AT WAIST, 14 PANELSN FRONT & BACK, TAILORED LOOK. HEMMED BOTTOM, BODY LENGIS 56CM 69CM P.O. NO. : LK54U-AA STYLE NO. QUANTITY 358985-00-1 33 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH200118 17.26(KGM) .15(MTQ) | 2 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620431 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (1 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 1(CT) CAT. 7/8A (NONE) HTS CODE : 6204.31.2010 WOMEN S 59%WOOL 38%POLYESTER 3%SPANDEX WOVEN BLAZER. OTHER BABRIC (NOT CORDUROY NOR BLUE DIM) IT IS YARN DYED. FULL FRONTAL OPENING WITH BUON CLOSURE. 100% POLYESTER WOVEN LINING, TWO POCTS AT WAIST, 14 PANELS IN FRONT & BACK, TAILORED LO. HEMMED BOTTOM, BODY LENGTH IS 56CM 69CM P.O. NO. : LK54Y-TA STYLE NO. QUANTITY 358985-00-1 9 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198118 4.93(KGM) .05(MTQ) | 1 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 14-01-2019 | 620451 | SHIPPER S LOAD, COUNT & SEALED PART OF 1 X 40 HC CONTAINER (4 CTNS) CY / CY FREIGHT COLLECT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES NO WOOD PACKAGING MATERIAL RELAY VESSEL HYUNDAI VANCOUVER 249E 4(CT) CAT. 7/8A (NONE) HTS CODE : 6204.51.0010 WOMEN`S 54%WOOL 44%POLYESTER 2% SPANDEX WOVE SKIRT, OTHER FABRIC (NOT CORDUROY NOR BLUE DENIM), IT IS YARN DYED. 96% POLYESTER 4% SPANDEX FULL LED, SELF FABRIC WAISTBAND WITH ZIPPER CLOSURE. HEED BOTTOM P.O. NO. : LN12E-TA STYLE NO. QUANTITY 267560-01-1 160 PCS. VVVVVVVVVVVVVV COMMERCIAL INVOICE NO. FTNPH198218 42.77(KGM) .2(MTQ) | 4 | CTN | 2704, LOS ANGELES, CA | | PH, PHILIPPINES | 58023, PUSAN | ||
| 15-01-2019 | 620462 | KNITTED TOP MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 7055264 STYLE# L2526 QTY 3000 PCS CONTAINER NO EGHU8013970 @ SHIPPER FIRST GLORY LIMITED FLAT D 11/F.,KA TO FACTORY BUILDING 2 CHEUNG YUE STREET, CHEUNG SHA WAN KOWLOON,HK MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 0238677 STYLE# L2526 QTY 485 PCS MEN S 100% COTTON KNITTED TOP HS#6110202069 PO# 4069262 STYLE# L2526 QTY 120 PCS WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053832 STYLE K9272 QTY 463 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LIGHT BULE YARN WOMEN S 97%COTTON 1%ELASTANE 2%OTHER FIBER DARK BLUE YARN WOMEN S94%COTTON 2%ELASTANE 4%OTHER FIBER WOVEN SKIRT HS CODE 6204522030 PO NUMBER 7053616 STYLE K9531 QTY 241 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN JACKET HS CODE 6204522030 PO NUMBER 7053908 STYLE K9720 QTY 198 BULK SEASON SP19 WOMEN S 100%COTTON WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053834 STYLE K9274 QTY 270 BULK SEASON SP19 WOMEN S 97% COTTON 2% POLYESTER 1% ELASTANE WOVEN PANTS HS CODE 6204628011 PO NUMBER 7053833 STYLE K9273 QTY 189 BULK SEASON SP19 WOMEN S 94% COTTON 2% ELASTANE 4% OTHER FIBER WOVEN COVERALLS HS CODE 6211421010 PO NUMBER 7052995 STYLE K9489 QTY 89 BULK SEASON SP 19 BODY 100% COTTON TRIMS COW LEATHER BELT PO# 1710390 STYLE# L3847 HTS CODE# 6217.10.9530 @ SHIPPER GUANG ZHOU WELL HOPE LEATHER GOODS & GIFT CO.,LTD 1-5F, NO.4, SOUTH SIDE OF XINGYE LU, N PANYU DISTRICT,GUANGZHOU CITY, GUANGDO CHINA BODY 100% COTTON TRIMS COW LEATHER BELT PO# 2719594 STYLE# L3847 HTS CODE# 6217.10.9530 WOMEN S 94% COTTON 4% OTHER FIBER 2% ELASTANE WOVEN SHIRTS HS CODE 6206303011 PO NUMBER 7054007 STYLE K9652 QTY 252 BULK SEASON SP19 @ SHIPPER JADE KNITTING & GARMENT FACTORY LTD BLK A, 3/F WAH HING IND MANSIONS 36 TAI YAU STREET, SANPOKONG, KOWLOON, HONG KONG LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 0237416 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 @ SHIPPER KNIT SOURCES (INTERNATIONAL) LTD. UNITA1,2/F.,CHEUNG KONG FACTORY BUILDING, NO.6 CHEUNG YEE STREET, CHEUNG SHA WAN, KOWLOON, HONG KONG. LADIES 38% VISCOSE 35% NYLON 22% MERINO WOOL 5% ALPACA KNITTED CARDIGAN. PO NO. 7054926 STYLE NO. L2864 SHIPMENT ID #1 CAT.NO. 446 (NON-QUOTA ITEM) HS CODE 6110.30.1520 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0237291 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 0232307 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237418 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 82% COTTON 18% POLYESTER KNITTED SWEATER. P.O. NO. 7054044 STYLE NO. L0611 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0237417 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 7054927 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 100% COTTON KNITTED SWEATER. P.O. NO. 0233498 STYLE NO. L2865 SHIPMENT ID# 1 CAT NO. 345 (NON-QUOTA ITEM) H.S.CODE 6110.20.2020 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0237225 STYLE. K9723 HS CODE. 6202929061 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 0232832 STYLE. K9723 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053915 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053917 STYLE. K7536 HS CODE. 6204628011 LADIES 100% COTTON WOVEN JACKET PO.0232123 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232223 STYLE. K7535 HS CODE. 6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053777 STYLE.J7948 HS CODE.6204628011 LADIES 100% COTTON WOVEN PANTS PO.7053776 STYLE.J7949 HS CODE.6204628011 LADIES 100% COTTON WOVEN JACKET PO.0237222 STYLE. K9717 HS CODE. 6202929061 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.7053770 STYLE. L0360 HS CODE. 6204628056 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232565 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN SKIRTS PO.0232026 STYLE. K9518 HS CODE. 6204522070 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 0232553 STYLE. K7535 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 7053916 STYLE. K7537 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN SHORTS PO.0231981 STYLE. L0360 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232036 STYLE. K9355 HS CODE. 6204628056 LADIES 96% COTTON 1% ELASTANE 3% OTHER FIBER WOVEN SHORTS PO.0232666 STYLE. K9355 HS CODE. 6204628056 MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233314 STYLE L0665 QTY 200PRS/19CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT @ SHIPPER TOP SILVER SHOES CO.,LTD NO.8 TINGHE ROAD TINGSHAN VILLAGE HOUJIE TOWN DONGGUN CITY CHINA MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 0233315 QTY 450PRS/43CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 4068262 QTY 890PRS/76CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7053894 STYLE L0669 QTY 940PRS/83CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MAGALI SLIP ON BOOTIE SUEDE UP PER SYNTHETIC OUTSOLE PO 7054108 QTY 330PRS/29CTNS HTS CODE 6403.99.9065 LC NO DC HKH636988 FREIGHT COLLECT MEN S 100% COTTON WOVEN PANTS PO. 1707851 STYLE. K9618 HS CODE. 6203424511 @ SHIPPER MAN YAN GARMENT TEXTILES COMPANY LTD UNIT 103-106,1/F ELITE IND CENTRE, 883 CHEUNG SHA WAN RD, KOWLOON, HONG KONG MEN S 100% COTTON WOVEN PANTS PO. 1707852 STYLE. K9619 HS CODE. 6203424511 MEN S 100% COTTON WOVEN PANTS PO. 1707853 STYLE. K9620 HS CODE. 6203424511 LADIES 98% COTTON 2% ELASTANE WOVEN PANTS PO. 2719017 STYLE. K5219 HS CODE. 6204628011 LADIES 98% COTTON 2% ELASTANE WOVEN JACKET PO. 7053911 STYLE. K9723 HS CODE. 6202929061 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . NO WOOD PACKAGING MATERIAL | 1101 | CTN | J CREW OPERATING CORP | 2704, LOS ANGELES, CA | AP******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 22-01-2019 | 630253 | ONE THOUSAND FOURTY CARTONS O NLY TABLE LINEN: 82% POLYE STER + 18% COTTON HANDLOOM T ABLE RUNNER HANDICRAFTS ITEM TABLE LINEN: 90% JUTE+10% COTTON HANDLOOM TABLE RUNNE R ARTWARE/HANDICRAFT OF MARB LE IRON AND GLASS ARTWARE WI TH MDF HANDICRAFTS OF GLASS/ IRON ARTWARE 1 T 19 GLD MTL GEO HRCN LG 1 T 19 GLD MTL G EO HRCN SM 1 T 19 WHT MTL GE O HRCN SM 1 T19 BRW MTL MODE RN MTLPL HLD 1 T 19 BRW MODE RN HRCN LG 1 T 19 WHT MTL GE O HRCN LG 100% COTTON HANDLO OM RUGS (YARN DYED) FLOOR CO VERINGS: 100% WOOL HAND TUFT ED CARPET WITH COTTON BACKIN G HTS:6302530030,5702990500 INV# PRI/1819/2339,GHF/1819/ 147,GHF/1819 /139,GHF/1819/1 05,DE/2018-19/673,AHM/18- 19 /091,AE-606,12534G/18-19, PO # 597383,595677,595207,593547, 597025,597013,597523,597539 ,595679, SB # DATE: SB # DATE: 9633146 14.12.18 9694522 17.12. 18 9553750 11.12.18 952 5462 10.12.18 9595310 13 .12.18 9556425 11.12.18 9825604 10.12.18 9644278 14.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF= 5621054233 SI=PRI/1819/2339 SI=GHF/1819/139 SI=AHM/18- 19/091 SI=DE/2018-19/673 S I=AE-606 SI=12534G/18-19 S I=GHF/1819/147 S/C#:29290816 9 FREIGHT COLLECT MRKU5856 020|4400|1040|CT|||8351.26|KGM |65.921|MTQ|967442720 | 1040 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 24-01-2019 | 540231 | WOOL NYLON YARN | 29 | PCS | 1001, NEW YORK, NY | | LA, LAO | 33303, CALLAO | ||
| 25-01-2019 | 600622 | 100% WOOL POWERLOOM YARN DYED FABRICS | 75 | PKG | ANDOVER FABRICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TE******OME | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-01-2019 | 902230 | 10 PLTS SLAC 263 CAS. WOOL YARN, PATTERN BOOKS 1,20, X 1,00 X 2,07 | 263 | PCS | 0101, PORTLAND, ME | | IS, ICELAND | 40037, REYKJAVIK | ||
| 26-01-2019 | 000000 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948575PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB WSI INV# 1174 PO# 20969231PB R S/BL # 9307319 D.T # 03.12 .2018 SKU#: 1057621 DES: S/ 4 NAPKIN RINGS CAST ALUMINUM PO: 20969231PBR QTY: MADE IN( )FOR( ) WEIGHT: SHI PPER: OBJECTS D ART INDIA RA VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-KNOTTED ) FLOOR COVER ING PURCHASE ORDER NUMBER 1 631549-PBM DTD SKU NUMBERS : 5933430 760186 760244 760 301 760368 2246351 3626465 41 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN G PURCHASE ORDER NUMBER 163 9273-PBM DTD 07/06/2018 SKU NUMBERS : 1115767 2623407 263788 3841623 5843093 THE D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 643816-PKM DTD 17/06/2018 S KU 1563343 275350 282273 458 6145 4586319 4588083 4588526 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1663878-PBM DTD 08/08/2018 SKU NUMBERS : 1353557 6298675 THE DES CRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER 1663922-PBM DTD 08/08/2018 SKU 4219035 783764 7839843 854899 9540473 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 669488-PKM DTD 20/08/2018 S KU 1072019 1431979 7439323 THE DESCRIPTION AS PER COMMER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 668507-WEM DTD. 18/08/2018 SKU 6179787 THE DESCRIPTION AS PER COMMERCIAL INVOICE N PAULSEN WOOD DRESSER PO: 1660 342PBM SKU: 663570 SHIPPER: SUMITRA WOODCRAFT PVT LTD D ABARSI ROAD JINDAL NAGAR (NH- 24) JUTE RUG (FLOOR COVERINGS)( H ANDLOOM WOVEN,NOT-PILED) PURC HASE ORDER#1638311PBM DPET:20 2,HSCODE:5702.99.20.00 SKU#26 34728, 2634744, 2634769, 263 4785, 2634801, INV#AIM1676/18 -19 DT.22-11-2018 S.B.NO.:91 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638380PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2733530, 3926980, 549509 , 8915256, 9269594 INV#AIM1678/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638415PBM DPET :202,HSCODE:5702.92.10.00 SKU # 520842, 6130619, 6469364, 8846399, 9161686 INV#AIM1680/ 18-19 DT.22-11-2018 S.B.NO.: POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN-NOT PILED) P URCHASE ORDER#1638447PBM DPET :202,HSCODE:5702.92.10.00 SKU # 2876692, 4098824 ,4216397, 4890587, 9150275 INV#AIM1682 /18-19 DT.22-11-2018 S.B.NO. POLYESTER HANDLOOM RUG(FLOOR COVERING)(WOVEN-NOT PILED) PU RCHASE ORDER#1638477PBM DPET: 202,HSCODE:5702.92.10.00 SKU# 2520116, 767021, 8652582, 9 356097, 9776353 INV#AIM1684/1 8-19 DT,22-11-2018 S.B.NO.:9 WOOL/RAYON HANDLOOM RUG (FLOOR COVERINGS)(WOVEN,PILED) PUR CHASE ORDER#1664132PBM DPET:2 02,HSCODE:5702.42.20.20 SKU# 3352130, 3352171, 3352197, 3 352213 INV#AIM1686/18-19 DT. 22-11-2018 S.B.NO.:9165871 DT WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) ( WOVEN - PILED) PURCHASE ORDER#16826 88WEM DEPT: 809 HSCODE: 570 2.42.20.20 SKU# 5870477 INV# AIM1704/18-19 DT. 22-11-2018 S.B.NO.:9165781 DT.:27.11.18 VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#1682690WEM DEPT: 809 HSCODE: 5702.41.20.00 S KU# 8786386 INV#AIM1705/18-19 DT.22-11-2018 S.B.NO.:91657 82 DT.:27.11.18 FREIGHT COLLE ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 6364 CM SQ. SHIPPER: DYNA TECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD IRON FRAMED OCTAGON MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 5246CMSQ. BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS , OF COTTON : 100%COTTON POW ERLOOM WOVEN OTHER MADEUPS IN VOICE NO. SL/MDU/332/18-19 D T: 29.11.2018 ORDER NO. 20962 391PKR TOTAL 160 PCS HS CODE 70 CARTONS ARTWARE OF IRON I NVOICE NO. & DATE SO/UV/18-19 /104 DT. 01.12.2018 BUYER S ORDER NO & DATE 1679097PBM, DTD. : 10/09/2018 SKU#: 27628 47 DES: IRON FIREPLACE SCREEN PO: 1679105PBM QTY:22 PCS ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2164 , DT. 16/10/2018 SHIPPING BIL L NUMBER: 9303750 DTD.: 03.12 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN MPUR ROAD NEAR FLY OVER BRIDG E 5685 760061 8961753 9024804 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER : E/G/1 8-19/04232 DTD. 01/12/2018 S HIPPING BILL NUMBER 9334642 DTD. 04/12/2018 FREIGHT COLLE CT QTY 49 PCS HTS 5701.10.4 000 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES P O BOX A 4, MIRZAPUR ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/ 04252 DTD .03/12/2018 SHIPPI NG BILL NUMBER 9334627 DTD. 0 4/12/2018 FREIGHT COLLECT Q TY 17 PCS 4591509 4842745 5723764 766 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : E/G /18-19/04237 DTD. 01/12/2018 SHIPPING BILL NUMBER 933487 3 DTD. 04/12/2018 FREIGHT CO LLECT QTY 49 PCS HTS 5703.1 0.2000 INVOICE NUMBER : E/P/18-19/00 544 DTD. 04/12/2018 SHIPPING BILL NUMBER : 9354653 DTD. 0 5/12/2018 FREIGHT COLLECT Q TY 4 PCS HTS 5702.41.2000 N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04257 DTD . 03/12/2018 SHIPPING BILL N UMBER 9334643 DTD. 04/12/201 8 FREIGHT COLLECT QTY 54 P CS HTS 5703.10.2000 CIAL INVOICE NUMBER : E/G/1 8-19/04255 DTD .03/12/2018 S HIPPING BILL NUMBER 9334618 DTD. 04/12/2018 FREIGHT COLLE CT QTY 33 PCS HTS 5703.10. 2000 UMBER : E/G/18-19/04233 DTD. 01/12/2018 SHIPPING BILL NU MBER 9334567 DTD. 04/12/2018 FREIGHT COLLECT QTY 14 PCS HTS 5703.10.2000 65743 DT.:27.11.18 FREIGHT CO LLECT SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 9165755 DT.:27.11.18 FREIGHT COLLECT 9165847 DT.:27.11.18 FREIGHT COLLECT :9165861 DT.:27.11.18 FREIGHT COLLECT 165852 DT.:27.11.18 FREIGHT C OLLECT .:27.11.18 FREIGHT COLLECT FREIGHT COLLECT CT : 63013000 FREIGHT: COLLECT S.B NO.:9312346 03-DEC-18 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY S ECTOR UDYOG KENDRA GREATER NO MADE IN INDIA FOR WSI USA SK U#: 2762896 DES: IRON FIREPLA CE SCREEN PO: 1679105PBM QT Y:23 PCS MADE IN INDIA FOR WS I USA SKU#: 9146619 DES: FIR EPLACE SCREEN: IRON PO: 16791 05PBM QTY:22 PCS MADE IN IN DIA FOR WSI USA SKU#: 9146635 DES: FIREPLACE SCREEN: IRON PO: 1679105PBM QTY: 22 PCS MADE IN INDIA FOR WSI USA S. B NO.:9328373 04-12-2018 SH IPPER: STALWART OVERSEAS UDY OG VIHAR , PHASE - IV GURUGRA M | 798 | CTN | 2709, LONG BEACH, CA | | SG, SINGAPORE | 55976, SINGAPORE | ||
| 26-01-2019 | 550961 | HAND KNITTING YARN COZY SOFT SOLIDS 75PCT ACRYLIC,25PCT WOOL BABY SOFTCOTTON 55PCT ACRYLIC,45PCT COTTON PERTH 80PCT WOOL,20PCT NYLON | 189 | PKG | KNITTING FEVER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SH******ADE | CN, CHINA | 57037 | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 186 | PCS | EQ3 LTD | 3002, TACOMA, WA | DR******LTD | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 45 | PCS | EQ3 LTD | 3002, TACOMA, WA | A ******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 141 | PCS | EQ3 LTD | 3002, TACOMA, WA | AM******TED | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 46 | PCS | EQ3 LTD | 3002, TACOMA, WA | BA******ORT | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTED CARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 330 | PCS | EQ3 LTD | 3002, TACOMA, WA | SN******OME | IN, INDIA | 55976, SINGAPORE | |
| 27-01-2019 | 570310 | INDIAN HANDTUFTEDCARPETS (EIGHT HUNDRED EIGHTY FIVE PACKAGES ONLY) 137 ROLLS - INDIAN HANDTUFTED CARPETS HS CODE 57031010 GR. WT. 2553.100 KGS 45 PKGS - H/W LEATHER / JUTE COTTON RUG (50% LEATHER + 40% JUTE + 10% COTTON) HS CODE 42050090 GR. WT. 459.000 KGS 141 PKGS - HANDWOVEN WOOL RUGS FLOOR COVERINGS, HANDWOVEN WOOL / VISCOSE RUGS FLOOR COVERINGS, HANDWOVEN COTTON RUGS FLOOR COVERINGS, HANDWOVEN VISCOSE CARPETS FLOOR COVERINGS HS CODE 57023140, 57029990, 57050042, 57023210 GR. WT. 2064.250 KGS 186 ROLLS - HANDWOVEN, WOOL, VISCOSE, JUTE, COTTON CARPETS & RUNNERS HS CODE 57024110, 57029990, 57024210, 57024190 GR. WT. 2295.000 KGS 330 CTNS - 100% COTTON POWERLOOM YARN DYED MADE UPS, NAPKIN, PLACEMAT RUNNER, PILLOW COVER HS CODE 63049229, 63079020, 63023100, 63049299 GR. WT. 1201.900 KGS 46 ROLLS - INDIAN HANDWOVEN WOOLEN DURRIES HS CODE 57050023 GR. WT. 345.000 KGS SB NO. NET WT. 7969.600KGS | 137 | PCS | M/S EQ3 LTD | 3002, TACOMA, WA | JA******RTS | IN, INDIA | 55976, SINGAPORE | |
| 28-01-2019 | 630491 | 13 CARTONS TEXTILE MADE UPS. INV NO.936OCHWIN18-19 QNTY.2 400 CTN.120 PO NO. 25003643 57 -- KAPOORIN AMAANA TCTE RRY UNIKNITW RAJKAINT SHAK INDI ORIENT HERTAGEO MITTA LIN SPARKLI HTS CODE 13 CAR 4 CARTONS 100% COTTON KNITTED DYED THROW WITH WOODEN HANGE R INV. NO. : UKW/5220/18-19 D TD. 07.12.2018 PO# 20 60940 5 DTD. 05.12.2018 QTY. : 40 P CS HS CODE : 63049190 20 CARTONS 100% COTTON KNITTE D DYED THROW WITH WOODEN HANG ER INV. NO.: UKW/5219/18-19 D TD 07.12.2018 PO# 20 609404 DTD. 05.12.2018 QTY. : 200 P CS HS CODE : 63049190 21 CARTONS PILLOW COVER 157- 18-19 DT.17.12.18 PO NO. 2500 083483 1 CARTONS PILLOW COV ER 157-18-19 DT.17.12.18 PO NO. 2500083483 1 CARTONS 1 C ARTONS 1 CARTONS 4 CARTONS PILLOW COVER 15- D T. 17.12.18 PO NO. 2000134227 2 CARTONS PILLOW COVER 160 D T. 17.12.18 PO NO. 2000134232 21 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS PILLLOW COVER 158 -17.12.18 PO NO. 2500083502 1 CARTONS 1 CARTONS 1 CARTO NS 20 CARTONS MILL MADE 100% COT TON TERRY KITCHEN TOWELS (YAR N DYED) P.O NO: 2500494857 I NVOICE NO. 2368T1819 DT. 10. 12.2018 HS # 630260 TOTAL CA RTONS : 80 TOTAL QTY : 800 S ET SB_DT S_BILL PO NO. 2500 16 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWELS (YARN DY ED) INVOICE NO. 2370T1819 DT. 10.12.2018 TOTAL CARTONS : 80 PO NO. 2500494862 16 CAR TONS 16 CARTONS 16 CARTONS 3 CARTONS ARTWARES/HANDICRAFT S OF ALUMINIUM & S.STEEL INV OICE NO. SI-3492 DT. 10.12.20 18 PO NO. 2000610117 3 CART ONS 12 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3493 DT. 10.12.2 018 PO NO. 2000610118 12 CA RTONS 13 CARTONS MILL MADE 100% COT TON,90% COTTON 10% POLYESTER TERRY KITCHEN TOWLES (YARN D YED) INVOICE NO.2369T1819 T OTAL CARTONS : 80 TOTAL QTY : 1040 SETS SB_DT S_BILL PO NO. 2500494859 15 CARTONS 1 20 CARTONS 20 CARTONS CONTAIN ING: ITEM: 100% COTTON HANDLO OM THROW INVOICE # MITJ/18-1 9/1026 , DT-11.12.2018 PO N O. 2500605952 40 CARTONS NUMBER OF CONTAINI NG:-SIXTY FIVE CTN ONLY DESC RPTION OF GOODS:- HANDWOVEN W OOL COTTON RUGS(80% WOOL 20% COTTON) PURCHASE ORDER:- 250 0511888 NET WEIGHT:-1440.00 K G GR WEIGHT: 1472.50 KG SERV 5 CARTONS PO#20-609947 INVOI CE NO. 226/RKI/326/18 DT: 12. 12.2018 15 CTNS NO. 7 TO 21 ARTICLES OF HANDICRAFTS OF A CACIA WOOD H.S CODE 4420-90 IEC# 2913003192, TOTAL QTY 3 00 SHIPPING BILL NO. 4000453 40 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & S.STEEL IN VOICE NO. SI-3524 DT. 17.12.2 018 PO NO. 2500077803 30 CA RTONS 13 CARTONS ARTWARES/HANDICRAF TS OF ALUMINIUM & IRON INVOI CE NO. SI-3525 DT. 17.12.2018 PO NO. 2500081643 12 CARTO NS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530609 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530704 20 CARTONS 20 CARTONS 40 CARTONS 100 COTTON TOILET LINE TERRY TOWEL INV# 699 P O NO. 2000530756 20 CARTONS 20 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530757 6 CARTONS 7 CARTONS 7 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530758 7 CARTONS 6 CARTONS 6 CARTONS 100 COTTON TOILET L INE TERRY TOWEL INV# 699 PO NO. 2000530760 7 CARTONS 7 CARTONS 20 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 380M1819 DTD# 17.12.2018 TOTAL CTN# 20 TOTAL QTY# 200 PO NO. 2000060644 6 CARTONS 100% POLYESTER TUFT ED BATH RUGS PIECE DYED INV# 381M1819 DTD# 17.12.2018 T OTAL CTN# 6 TOTAL QTY# 60 PO NO. 2000060643 13 CARTONS 100% POLYESTER TUF TED BATH RUGS PIECE DYED INV # 382M1819 DTD# 17.12.2018 TOTAL CTN# 13 TOTAL QTY# 130 PO NO. 2500548017 10 CARTONS (HANDICRAFT ITEMS) INVOICE NO: KS-2348 DT 08.1 2.2018 TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: D T PO NO. 2500611368 10 CARTO NS (HANDICRAFT ITEMS) INVOI CE NO: KS-2348 DT 08.12.2018 TONS 13 CARTONS 13 CARTONS 4 CARTONS 13 CARTONS 4 CART ONS 13 CARTONS 4 CARTONS 1 3 CARTONS 4 CARTONS 13 CARTO NS 494857 20 CARTONS 20 CARTONS 20 CARTONS 16 CARTONS 3 CARTONS 13 CARTONS 13 CART ONS 13 CARTONS ICE:- CFS/CY INVOICE NO:- HO /2898/18 INVOICE DATE. 22-12- 2018 SHIPPING BILL NUMBER: 98 38331 SHIPPING BILL DATE: 24/ 12/2018 HS CODE: 57023190 FREIGHT COLLECT 25 CARTONS NUMBER OF CONTAINING:-SIXTY F IVE CTN ONLY DESCRPTION OF GO ODS:- HANDWOVEN WOOL COTTON RUGS(80% WOOL 20% COTTON) PU RCHASE ORDER:- 2500511888 NET WEIGHT:-1440.00 KG GR WEIGHT : 1472.50 KG SERVICE:- CFS/C Y INVOICE NO:- HO/2898/18 IN VOICE DATE. 22-12-2018 SHIPPI NG BILL NUMBER: 9838331 SHIPP ING BILL DATE: 24/12/2018 HS CODE: 57023190 FREIGHT COLL ECT DTD. 21.12.2018 5 CARTONS PO#20-609947 INVOICE NO. 226/ RKI/326/18 DT: 12.12.2018 1 5 CTNS NO. 7 TO 21 ARTICLES O F HANDICRAFTS OF ACACIA WOOD H.S CODE 4420-90 IEC# 2913 003192, TOTAL QTY 300 SHIPPI NG BILL NO. 4000453 DTD. 21.1 2.2018 11 CARTONS TOTAL SHIP QTY # 2264 TOTAL PKGS# 212 S/B NO: DT PO N O. 2500611368 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTON S 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 10 CARTO NS 10 CARTONS 10 CARTONS 1 0 CARTONS 12 CARTONS 12 CART ONS 12 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS | 1222 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 28-01-2019 | 510620 | WOOL YARN CFS-CFS | 25 | CTN | THE YARN SOURCE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 29-01-2019 | 500400 | ALPACA/WOOL /SILK YARN ALPACA YARN ALPACA / SILK /LINEN YARN | 48 | PKG | SKACEL COLLECTION INC | 2704, LOS ANGELES, CA | MI******S A | LA, LAO | 20120, MANZANILLO | |
| 30-01-2019 | 570210 | 70PCT WOOL+30PCT LINEN & 100PCT COTTON HAND WOVEN RUGS. (FLOOR COVERINGS) YARN DYED | 6 | BLE | ELIZABETH EAKINS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | PI******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-01-2019 | 560600 | ACRYLIC - POLYAMIDE - WOOL FANCY YARN HTS:560600 NET WEIGHT:469.00 KGS | 48 | PKG | CJC LOGISTICS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | UL******A S | TR, TURKEY | 47094, VALENCIA | |
| 30-01-2019 | 510910 | WOOL YARN HTS:510910 NET W EIGHT:1073.45 KGS | 8 | PKG | KNITTING FEVER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AC******A S | TR, TURKEY | 47094, VALENCIA | |
| 03-01-2019 | 940550 | HANDICRAFTS MADE OF IRON,ALUM ,COPPER,STEEL PO NO.20966841P BR, 20955469PBR,20959304PBR SKU NO.1777069.1777197.46981 2.5054 791,1945997,2068849, 1 49922 INV # VE-1142/18-19 DT D.17.11.2018 HTS CODE.940550, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 2095108 4PKR/ HTS# 5705002020 SKU N UMBERS 3699036. THE DESCRIPT ION AS PER COMMERCIAL INVOICE DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER 8955650 DTD.16.11.20 18 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 20948049PBR INV. NO: SHEPVT/3937/18-19 DTD.26.10.2018 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 SHAM, DUVET COVER- 100% COTTO N. P.O. NO: 20950736PBR INV. NO: SHEPVT/3937/18-19 DTD.26 .10.2018 SHIPPING BILL NUMB ER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 DECORATIVE PILLOW COVER 100% COTTON. P.O. NO: 20957005PBR INV. NO: SHEPVT/3937/18-19 D TD.26.10.2018 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:8955650 17-11-2018 HANDICRAFTS OF GLASS,IRON,ROPE AND MANGO WOOD ARTWARES. S. B NO.:8961994 17-11-2018 SH IPPER: A C BROTHERS LAKRI FA ZALPUR NH-24 DELHI ROAD ARTWARES OF MDF IRON CRYSTAL ALUM & GLASS PO#1642530PKM S KU#2965522 INV.NO.8030/PBM/18 DTD 15.11.2018 HTS#7009925 090 SB#8956976 DTD 17.11.2018 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 HAND WOVEN WOOL / VISCOSE PRI NTED CARPETS ORDER NO.: 16381 55PBM QUANTITY: 124 PCS. HT S CODE : 5702422020 INVOICE NO.: E-6187 DATED: 26/10/201 8 SHIPPING BILL NO.: S.B NO. :8950020 17-11-2018 SHIPPER HAND WOVEN WOOLLEN RUG & HAN D WOVEN MANMADE FIBRE KILIM R UG ORDER NO.: 1668442WEM, 16 68472WEM & 1689986WEM QUANT ITY: 38 PCS. HTS CODE : 57031 02000, 5702921000, 570291300 0 & 5702990500 INVOICE NO.: HAND WOVEN WOOLLEN RUG HAND W OVEN MANMADE FIBRE KILIM RUG & HAND TUFTED WOOLEN CARPETS ORDER NO.: 1668424WEM, 1668 403WEM, 1668440WEM & 1682591W EM QUANTITY: 57 PCS. HTS COD E : 5702412000, 5702921000, HAND WOVEN WOOLLEN WALL HANGI NG WITH METALIC ROD ORDER NO. :1659145WEM QUANTITY: 44 PCS. HTS CODE : 6304996010 INVO ICE NO.: E-6302 DATED: 31/10 /2018 SHIPPING BILL NO.: S.B NO.:8941055 16-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 163951 6-PBM DTD. 11/07/2018 SKU N UMBERS : 1762887 2263295 761 687 7770841 THE DESCRIPTION A 732399,741810 S.B.NO.8962160 DTD. 16.11.2018 SHIPPER: V ISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NUMBER : PKS/1819/2147, DT. 15/10/2018 SHIPPING BILL NUM BER: 8905895 DTD.: 15.11.2018 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6 TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN LTD SECTOR-4, IMT MANESAR ( ) PO NATIONAL HIGHWAY NO.24 RAM PUR : RAJ OVERSEAS PLOT NO 149-1 54 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 E- 6310 DATED: 31/10/2018 S HIPPING BILL NO.: S.B NO.:895 0938 17-11-2018 5703102000 & 5702990500 INVO ICE NO.: E- 6305 DATED: 31/1 0/2018 SHIPPING BILL NO.: S. B NO.:8947194 17-11-2018 S PER COMMERCIAL INVOICE NU MBER : E/S/18-19/00331 DTD. 17/11/2018 SHIPPING BILL NUMB ER 8974537 DTD. 19/11/2018 FREIGHT COLLECT HTS 5703.10. 2000 QTY 22 PCS SHIPPER: O BEETEE TEXTILES PRIVATE LTD B ISUNDERPUR CIVIL LINES () | 1267 | CTN | 1703, SAVANNAH, GA | | IN, INDIA | 53312, BOMBAY | ||
| 04-01-2019 | 310510 | NZ/UK WOOL TOP GROSS 17714.01 GROSSKG 3905 2.31 LBS NETT 17540.37 NETT KG 38669.50 LB S DELIVER TO MERIDIAN SPECIALITY YARN GROUPI NC RANIO, RAW MATERIAL, 40 REX AVENUE, GASTO NIA, NC28054 USA TEL:- +1 828-874-2151 | 40 | BAL | 1501, WILMINGTON, NC | | GB, UNITED KINGDOM | 41251, LIVERPOOL | ||
| 04-01-2019 | 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE C ARPETS-TUFTED ) FLOOR COVERIN G PURCHASE ORDER NUMBER 16544 05-PKM DTD. 24/08/2018 SKU NUMBERS : 1438257 3700357 80 63605 THE DESCRIPTION AS PER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 167226 9-PBM DTD. 24/08/2018 SKU N UMBERS : 2022283 2022309 274 1902 9076030 9076063 THE DESC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), 100% COT TON HANDLOOM BATHMAT ( YARN D YED) COVERING PURCHASE ORDER NUMBER 20948570PKR/ HTS# 570 3900000 & 5702491020 SKU NUMB JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN- NOT P ILED) PURCHASE ORDER#1651325P BM DEPT: 202 HSCODE: 5702.9 9.20.00 SKU# 5014134, 5014183 , 5014209, 5014241, 5014274, 5014316, 5014332 INV#AIM1540 WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED NOT TUFTED) PURCHASE ORDER# 16723 09PBM DEPT: 202 HSCODE: 570 2.41.20.00 SKU# 625111, 62512 9 INV#AIM1545/18-19 DT. 12-1 1-2018 S.B.NO.:9029291 DT.:21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1672265-PBM DTD 26/08/2018 SKU NUMBERS : 1093962 1095603 1095710 4 046587 4046595 4046603 715268 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672272-PBM DTD 26/08/2018 S KU 4660783 4660791 4660809 T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 672335-PBM DTD 26/08/2018 S KU 9828435 9828443 9828450 9 828468 THE DESCRIPTION AS PER HAND WOVEN MANMADE FIBRE RUGS ORDER NO.:1662988WSM & 16629 78WSM QUANTITY: 14 PCS. HTS CODE : 5702921000 & 57024220 20 INVOICE NO.: E-6536 DATED : 09/11/2018 SHIPPING BILL N O.: S.B NO.:9166984 27-NOV-1 COMMERCIAL INVOICE NUMBER : E/S/18-19/00358 DTD .26/11/ 2018 SHIPPING BILL NUMBER 915 9174 DTD. 27/11/2018 FREIGH T COLLECT HTS 5703.30.2000 Q TY 11 PCS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDER PUR CIVIL LINES () RIPTION AS PER COMMERCIAL I NVOICE NUMBER : E/S/18-19/003 51 DTD. 24/11/2018 SHIPPING BILL NUMBER 9160302 DTD. 27/1 1/2018 FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 ERS 4755653, 8652919. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER : PKS/1819/2150 , DT. 15/10/2018 SHIPPING BIL L NUMBER: 9057477 DTD.: 22.11 .2018 FREIGHT COLLECT SHIPP ER: FAZE THREE LIMITED 63/64 -C, 6TH FLR, MITTAL COURT PRE MISES CHS LTD 224, NARIMAN /18-19 DT. 12-11-2018 S.B.N O.:9029342 DT.:21.11.18 FREIG HT COLLECT SHIPPER: ABC IND USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA .11.18 FREIGHT COLLECT 9 7152713 7152721 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER : E/G/18-19/04153 DTD. 26/11/2018 SHIPPING B ILL NUMBER : 9155562 DTD. 27/ 11/2018 FREIGHT COLLECT QTY 291 PCS HTS 5702.41.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR IAL INVOICE NUMBER : E/G/18 -19/04145 DTD. 26/11/2018 SH IPPING BILL NUMBER 9155520 D TD. 27/11/2018 FREIGHT COLLEC T QTY 92 PCS HTS 5703.10.2 000 COMMERCIAL INVOICE NUMBER : E/G/18-19/04152 DTD. 26/11 /2018 SHIPPING BILL NUMBER 9 155637 DTD. 27/11/2018 FREI GHT COLLECT QTY 100 PCS HTS 5703.10.2000 8 SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 885 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 53312, BOMBAY | ||
| 06-01-2019 | 500400 | WOOL YARN, ALPACA SILK YARN SILK YARN | 521 | PCS | MOONLIGHT YARN LLC | 5203, PORT EVERGLADES, FL | HI******SAC | LA, LAO | 33303, CALLAO | |
| 07-01-2019 | 890110 | MEN S 91 POLYESTER, 9 ELASTANE BORDER YARN DYED TECH SHIRT - AP PO 4000774676 MEN S 70 COTTON, 30 POLYESTER CITY DENIM PRINT TEE - AP PO 4000774675/4000774668 WOMEN S 72 COTTON, 18 MODAL, 10 ELASTANE LOASIS TEE DRESS PO 4000780103 MEN S 70 COTTON, 30 POLYESTER KK ICHI TEE PO 4000774702 WOMEN S 100 POLYESTER KNIT TANK TOP PO 4000780135 WOMEN S 54 LYOCELL, 28 POLYESTER, 13 WOOL, BEYOND THE WALL MID RISE TIGHT PO 4000780020 HTS 8901100000 M FLIGHT TRINITY JACKET PO 4000774481 W FLIGHT TRINITY JACKET PO 4000774482 W SNOGA PANT PO 4000701385 M GORE TEX STEEP TECH 2.0 JKT - AP PO 4000777532 NTFY2 NATIONAL RETAIL TRANSPORTATION 1620 S. WILMINGTON AVE COMPTON, CA 90220 PH 201-330-1900 X3625 E-MAIL: JUAN.ARRIOLA NRSONLINE.COM | 87 | PCS | THE NORTH FACE INC | 2704, LOS ANGELES, CA | BR******NAM | VN, VIET NAM | 58023, PUSAN | |
| 10-01-2019 | 540620 | HTS57050049 HTS57050049 SURFACE 100 WOOL BR ROPYLENE FILAMENT YARN. | 1818 | PKG | BETTER TRENDS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | IN******LOT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-01-2019 | 292145 | YARN WHITE 3 35/2 100% NZ WOOLYARN WHITE BLEND 2 1/3 100 % WOOL YARN WHITE 2 1/3 100 % WOOL | 98 | PKG | FABRICA INTERNATIONAL INC | 1703, SAVANNAH, GA | LU******S S | PT, PORTUGAL | 47031, ALGECIRAS | |
| 12-01-2019 | 853922 | YARN WHITE 4 05/3 100% NZ YARN WHITE 3 35/2 100% NZ WOOL YARN S/W 3 35/2 100% NZ | 64 | BLE | FABRICA INTERNATIONAL INC | 1703, SAVANNAH, GA | LU******S S | PT, PORTUGAL | 47127, SINES | |
| 13-01-2019 | 550961 | 75% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 5511100075% ACRYLIC 25% WOOL 200 GR HANDKNITTING YARNDYED - 75% ACRYLIC 25% WOOL 200 G R HANDKNIT TING YARN DYED H S CODE: 55111000 | 1997 | BOX | HILOS IRIS S A DE C V | 5201, MIAMI, FL | KA******A S | TR, TURKEY | 47127, SINES | |
| 15-01-2019 | 570231 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB#SB: 8911541-9003106 -9001539-9077033-9108288- 91 32622-9131147-9132620 HS COD E DETAILS:- 57023140- FLOOR COVERING - 60% WOOL 40% COTTON YARN HANDWOVEN RUGS | 98 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | IK******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 15-01-2019 | 570310 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 9100231-9141727-40 25536-9142522-9143230- 91728 37-9190424 HS CODE DETAILS:- 57031010- FLOOR COVERING - 80% WOOL 20% COTTON YARN HAN DTUFTED CARPET (LOW PIL | 80 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | IK******LTD | ES, SPAIN | 47031, ALGECIRAS | |
| 15-01-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) CO VERING PURCHASE ORDER NUMBER 1681979WEM/ HTS# 6304920000 SKU NUMBERS 1066344, 2301971 . THE DESCRIPTION AS PER COM WOOD SIDE TABLE INVOICE # 580 0 DT 31.10.2018 SHIPPING BILL #9086379 DT 23.11.2018 PO # 1643365PKM SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA IND USTRIAL AREA RAJASTHAN WOOL / VISCOSE HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER#1682676 WEM DEPT:809 HSCODE: 5702.4 2.20.20 SKU# 6878222 INV#AIM 1566/18-19 DT. 16-11-2018 S. B.NO.:9062499 DT.:22.11.18 F POLYPROPYLENE RUGS(FLOOR COVE RINGS)(HANDLOOM WOVEN-NOT PIL ED) PURCHASE ORDER#20969535WE R DPET:809,HSCODE;5702.92.10. 00 SKU#9843007 INV#AIM1584/ 18-19 DT.16-11-2018 S.B.NO.: 9062500 DT.:22.11.18 FREIGHT POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 83WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1595/18-19 DT. 16-11-2018 S.B.NO.:9094502 DT.:24.11.18 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER#20969524WER DPET:809,HSCODE:5702.92.10.00 SKU# 1518032, 8973215 INV#A IM1579/18-19 DT.16-11-2018 S .B.NO.:9062588 DT.:22.11.18 F POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#20977568WER DP ET:809,HSCODE:5702.92.10.00 S KU# 8446621 INV#AIM1600/18- 19 DT.16-11-2018 S.B.NO.:909 4487 DT.:24.11.18 FREIGHT COL POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER#1689990WEM DPE T:809 ,HSCODE:5702.92.10.00 SKU# 404548, 4716337, 84466 21, 9740888 INV#AIM1569/18-19 DT.16-11-2018 S.B.NO.:90627 BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS SB NO .: 9146356 DT.: 26/11/2018 F REIGHT COLLECT SHIPPER: FAS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS SB NO.: 9158493 DT.: 27/11/2018 FREIGHT COLLECT BLANKET: 100% COTTON WOVEN IN V.: 1371/FA/WSI/WER/18-19 DT. : 14/11/2018 PO.: 20957897WER QTY.: 268 PCS SB NO.: 9147 059 DT.: 26/11/2018 FREIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBER ORDER NO.: 1695755 WEM QUANTITY: 9 PCS. HTS COD E : 5703202010 INVOICE NO.: E- 6519 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:915 8937 27-NOV-18 SHIPPER: RA HAND WOVEN WOOLLEN KILIM RUG ORDER NO.:20972190WER QUANTIT Y: 22PCS. HTS CODE : 57021090 10 INVOICE NO.: E-6500 DATE D: 09/11/2018 SHIPPING BILL NO.: S.B NO.:9146742 26-NOV- 18 DECORATIVE PILLOW COVER: 1005 ACRYLIC CREWELWORK NOT KNIT TED NOR CRO INV.: 1367/FA/WS I/WER/18-19 DT.: 13/11/2018 PO.: 20957825WER QTY.: 740 P CS SB NO.: 9146338 DT.: 26/1 1/2018 FREIGHT COLLECT SHIP BLANKET: 100% COTTON WOVEN SH AM- 100% COTTON WOVEN INV.: 1 368/FA/WSI/WER/18-19 DT.: 13/ 11/2018 PO.: 20966404WER,2094 6513WER QTY.: 128 PCS S.B N O.:9146356 26-NOV-18 DT.: F REIGHT COLLECT MACHINE TUFTED CARPETS OF MAN MADE FIBRE ORDER NO.:20980408 WER QUANTITY: 43 PCS. HTS CO DE : 5703202010 INVOICE NO.: E-6495 DATED: 09/11/2018 S HIPPING BILL NO.: S.B NO.:916 0853 27-NOV-18 SHIPPER: RA HAND WOVEN MANMADE FIBRE KILIM RUG & HAND WOVEN WOOLLEN KIL IM RUG ORDER NO.:1676328WEM, 1677471WEM, 1677514WEM & 1 681207WEM QUANTITY: 78 PCS. HTS CODE : 5702921000 & 57021 09010 INVOICE NO.: E-6493 D HAND WOVEN VISCOSE /WOOL PRIN TED RUG ORDER NO.:20970271WER QUANTITY: 28 PCS. HTS CODE : 5702422020 INVOICE NO.: E- 6496 DATED: 09/11/2018 SHIP PING BILL NO.: S.B NO.:915730 8 27-NOV-18 EMILY MERRITT LEATHER SCONCE INV# 672/2018 DT.12.11.2018 E MILY MERRITT LEATHER SCONCE W BLB BARCLAY SCONE SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS CLSC FLR LMP ABRS DECORATIVE PILLOW COVER: 51% POLYESTER 49% VISCOSE 12X21 I NCHES INV.: 1369/FA/WSI/WER/1 8-19 DT.: 14/11/2018 PO.: 2 0966346WER,20965795WER QTY.: 232 PCS S.B NO.:9158493 27-N OV-18 DT.: FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1679689 -WEM DTD. 11/07/2018 SKU NU MBERS : 4509981 4603642 5377 37 5619188 THE DESCRIPTION AS MERCIAL INVOICE NUMBER : PKS /1819/2155, DT. 16/10/2018 SH IPPING BILL NUMBER: 9057424 D TD.: 22.11.2018 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN REIGHT COLLECT SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA COLLECT FREIGHT COLLECT REIGHT COLLECT LECT 00 DT.:22.11.18 FREIGHT COLL ECT HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VI HAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 ATED: 09/11/2018 SHIPPING BI LL NO.: S.B NO.:9152791 27-N OV-18 SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT O 37 UDYOG VIHAR PHASE-VI PER COMMERCIAL INVOICE NUM BER : E/S/18-19/00356 DTD .2 6/11/2018 SHIPPING BILL NUMBE R 9160282 DTD. 27/11/2018 F REIGHT COLLECT HTS 5703.10.20 00 QTY 13 PCS SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 1334 | CTN | 5301, HOUSTON, TX | | IN, INDIA | 53312, BOMBAY | ||
| 15-01-2019 | 510111 | 100% SUPER-WASHED MERINO WOOL YARN -0.4NM/1 PO# 5250 | 2 | CTN | AMTEX YARN MANUFACTURING INC | 3002, TACOMA, WA | CH******ORP | CN, CHINA | 57035, SHANGHAI | |
| 15-01-2019 | 420100 | HS CODE 4201.00.6000 80 WOOL + 20 POLYESTE LED TEXTILE FIBRE YARN HANDWOVEN SADDLE BLANKET | 297 | PKG | CLEARFREIGHT INC | 5301, HOUSTON, TX | GU******ANA | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-01-2019 | 510910 | 195 BOXES STC: YARN IN HANKS YARN IN BALLS HS CODE: 5109.10.00.00/5109.90.00.00/ 4911.10.00.00/5004.00.00.00 202 BOXES STC: ACRYLIC/WOOL/NYLON YARN ALPACA/WOOL/NYLON YARN WOOL YARN HS CODE: 5511.20.00.00/5109.10.00.00/5109.90.00.00 | 397 | BOX | 1001, NEW YORK, NY | | PE, PERU | 33303, CALLAO | ||
| 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 | ||
| 20-01-2019 | 611011 | YARN:39% NYLON 32% WOOL 29% MOHAIR 11) FN-WN-KNIT000085 LADIES KNITTED PULLOVERS AS PER PO#001-P030571 HS CODE :6110 1120 . YARN:35% ALPACA 35% NYLON 30% WOOL 13) FN-WN-KNIT000071 LADIES KNITTED PULLOVERS AS PER PO #001-P030572 HS CODE :6110 1960 . YARN:70% COTTON 30% NYLON 15) FN-WN-TROU000019 LADIES KNITTED PANTS AS PER PO #001-P030500 HS CODE :6104 6210 . YARN:55% COTTON 45% POLYESTER 25) FN-WN-KNIT000119 LADIES KNITTED PULLOVERS AS PER PO #001-P030493 | 42 | CTN | ACNE CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SA******LTD | HK, HONG KONG | 58201, HONG KONG |
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