| 27-05-2019 |
681599 | 9 CARTONS RED TROP BTTN FRT M IDI TO READYMADE GARMENTS (DR ESS) P.O.NO. 1000299506, 100 0418481, 1000299358 & 100041 8358 TOTAL QTY: 1596PCS INV NO: CTC/1423/2019-20 & CTC/14 24/2019-20 S.B NO/DT.: 375612 9 CARTONS SS ORG FLR BTTN FRO NT 4 CARTONS RED TROP BTTN FRT M IDI TO 3 CARTONS SS ORG FLR BTTN FRO NT 4 CARTONS SPG STP RED BORDER MAXI T 5 CARTONS LEOPARD OTS BTTN FRONT 5 CARTONS LS MU ST FLR KNT FRONT 2 CARTONS G LD SL FLOR SMCK CAMI SET 4 CA RTONS GLD FLOR TW PLT PANT SE T 1 CARTONS RED FLOR PRT P 9 CARTONS SPG STP RED BORDER MAXI T 13 CARTONS LEOPARD OT S BTTN FRONT 13 CARTONS LS MUST FLR KNT FRONT 6 CARTONS GLD SL FLOR SMCK CAMI SET 12 CARTONS GLD FLOR TW PLT PANT SET 3 CARTONS RED FLOR PRT 6 CARTONS 12 CARTONS CONTAINI NG: 60% ACRYLIC 40% COTTON WA LL HANGING INVOICE # MITJ/19 -20/0053 , DT-08-04-2019 PO # 20 666097 PO NO. 2000666097 6 CARTONS 2 CARTONS 4 CARTONS CONTAININ G: 60% ACRYLIC 40% COTTON WAL L HANGING INVOICE # MITJ/19- 20/0053 , DT-08-04-2019 PO # 20 666098 PO NO. 2000666098 2 CARTONS 13 CARTONS PO# 25-625958 INV OICE NO. 3594 DTD. 11.04.2019 169 CTNS NO. 1 TO 169 H ANDICRAFTS GOODS MADE OF WOO D,FABRIC, GLASS BEADS,MDF,RES IN,METAL,COTTON DORI, ACRYLIC WOOL, COTTON LACE, ZARI THRE 13 CARTONS PO# 25-625959 INV OICE NO. 3594 DTD. 11.04.2019 269 CTNS NO. 170 TO 438 HANDICRAFTS GOODS MADE OF W OOD,FABRIC, GLASS BEADS,MDF,R ESIN,METAL,COTTON DORI, ACRYL IC WOOL, COTTON LACE, ZARI TH 8 CARTONS 100% COTTON HANDTUF TED BATHRUG PO NO. 2500679563 8 CARTONS 6 CARTONS 6 CAR TONS 2 CARTONS 8 CARTONS 8 CARTONS 20X32 WHITE PEWTER ENFIN 12 CARTONS HANDICRAFTS OF STE EL AMUMINIUM, WOOD, STONE & P VC ARTWARES PO.NO.:250055459 4 DTD 01-04-2019 TOTAL CART ONS: 183 TOTAL QTY: 971 PCS NT WT : 1111.840 KGS GR WT : 1634.460 KGS INV NO: 012/201 20 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2000672016 TOTAL CARTONS: 20 TOTAL PC S : 160 INVOICE NO.AH-046/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 5 BOXES HANDICRAFTS/ ARTWARES OF MARBLE PO NO.2000672017 TOTAL CARTONS: 05 TOTAL PCS : 40 INVOICE NO.AH-047/19-20 DT:01/04/2019 IEC NO.050808 2731 HS CODE : 68159990 SB. NO.3761568 DT:26/04/2019 PO N 20 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2000671998 TOTAL CARTONS: 20 TOTAL PC S : 160 INVOICE NO.AH-044/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 5 BOXES HANDICRAFTS/ ARTWARES OF MARBLE PO NO.2000671999 TOTAL CARTONS: 05 TOTAL PCS : 40 INVOICE NO.AH-045/19-20 DT:01/04/2019 IEC NO.050808 2731 HS CODE : 68159990 SB. NO.3761568 DT:26/04/2019 PO N 18 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2500674626 TOTAL CARTONS: 63 TOTAL PC S : 324 INVOICE NO.AH-048/19- 20 DT:01/04/2019 IEC NO.0508 082731 HS CODE : 68159990 S B.NO.3761568 DT:26/04/2019 PO 18 BOXES HANDICRAFTS/ ARTWARE S OF MARBLE PO NO.2500674636 TOTAL CARTONS: 108 TOTAL P CS : 504 INVOICE NO.AH-049/19 -20 DT:01/04/2019 IEC NO.050 8082731 HS CODE : 68159990 SB.NO.3761568 DT:26/04/2019 . 20 CARTONS 100% COTTON HANDWO VEN POUF FILLING :- 100% POLY STYRENE BEADS INV# SET-0305A , DT. 10/04/2019 PO # 2500 4 70951 TOTAL CARTONS: 20 TOTA L PCS.: 20 PO NO. 2500470951 4 & 3756119 DTD 26.04.2019 ---- NOTIFY PARTY PATRONS OF PEACE DIVISION OF ITALIAN CO NNECTION INC. DBA BILA 2330, E.OLYMPIC BLVD., LOS ANGELE S, CA-90021 U.S.A., TEL: 213- 623 7770 -- MSCAT001 NOVEL 001 MITTALIN ALHANDIC SHYAM EXP METMORAD ASIAN HA SIMR AN HTS CODE O SHORT P O SHORT AD H.S CODE 4421-99 IEC# 05 88009831, TOTAL QTY 1500 SHI PPING BILL NO. 3735606 DTD. 2 5.04.2019 13 CARTONS 13 CAR TONS 13 CARTONS 13 CARTONS 25 CARTONS 25 CARTONS 9 CAR TONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS 9 CARTONS READ H.S CODE 9505-10 IEC# 0588009831, TOTAL QTY 2130 1 9 CARTONS 19 CARTONS 19 CAR TONS 19 CARTONS 25 CARTONS 19 CARTONS 15 CARTONS 19 CA RTONS 15 CARTONS 15 CARTONS 15 CARTONS 19 CARTONS 19 C ARTONS 19 CARTONS 9-20 DTD 17-04-2019 S.B NO/D T.: 3758860 DTD 26-04-2019 H S CODE : 76169990, 73269099 8 CARTONS 25 CARTONS 16 CART ONS 12 CARTONS 12 CARTONS 16 CARTONS 16 CARTONS 33 CAR TONS 25 CARTONS 8 CARTONS NO. 2000672016 O. 2000672017 NO. 2000671998 O. 2000671999 NO. 2500674626 45 BOXES .................... PO NO. 2 500674636 45 BOXES 45 BOXES | 1026 | CTN | | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | RO, ROMANIA | 52330, SALALAH | |
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