| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Details |
|---|---|---|---|---|---|---|---|---|
| 24-01-2019 | 351400 | . 2 X 40 HC CONTAINER TOTAL 3514 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED FOURTEEN CAONLY HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO CAIU7519860 58142 TLLU4262833 53817HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS, BRASS,IRON. QTY : 10184 PO NO. : 3841750 STYLE NO. : 064051193,064052097 064052099,064052775,064052776. INV.NO. : CLG/18/7025 INV. DT. : 12-DEC-18 S/B NO. : 9579876 S/B DT. : 2018-12-12 L/C NO. : 468490 DT.25/10/2018 FREIGHT COLLECT TOT PKGS 3514 CT 2ND NOTIFY: CALIFORNIA CARTAGE 101 LITTLE HEAPARKWAY SAVANNAH, GA 31415 PHONE: 912-964-340FAX: 912-964-3402 | 3514 | PCS | 1703, SAVANNAH, GA |  ****** | ||
| 24-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARE PO NO ATL.17405 INV NO CD-44 18-19 INV DT 03.12.2018 S BILL NO 9595843 S BILL DT 13.12.2018 NET WT 446.400 KGS HS-CODE 76169990 IEC NO 2902000308 CUST. SEAL 0019727 | 62 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | CR******REA | |
| 24-01-2019 | 702000 | HANDICRAFTS ( DISCRIPTION OF GOODS ) TOTAL CARTONS 1253 CARTONS HANDICRAFTSOFIRON,ALUMINIUM ARTWARE AND GLASS, ARTWARES HANDICRAFTS OF IRON AND GLASS ARTWARES SB.NO.9395185/9391464 AND 9394894 DTD 06.12.2018 INVOICE NO 4236/383/18DT.15.11.2018 AND 4252/152/19 AND 4251/718/18 DTD.30.11.2018 H.S CODE-70200090/76169090/73289099 IEC.NO-2901000738 @FAX 91-591-2471796 EMAIL INFO@PARAMOUNTINTERNATIONAL.NETHANDICRAFTS | 1253 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 24-01-2019 | 761699 | HANDICRAFTS SPLIT BILL TO 102900002304 CONTAINER CONTAINING PO# W0335467, W0340415,W0336450 , W0339872, W0341010 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-256-18-19 DTD 07-12-2018(AS PER SB) S.BILL NO. 9429026 DTD 07.12.2018 H.S CODE. 76169910, 73269099 IEC NO. 0513057269 NET WT. 2470.632 KGS. FREIGHT COLLECT | 216 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 24-01-2019 | 970190 | HANDICRAFTS GLASS HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM. QTY 612 PO NO. 8372825 STYLE NO. 065011448. INV.NO. CLG/18/7068 INV. DT. 14-DEC-18 S/B NO. 9642285 S/B DT. 14-12-2018 L/C NO. 468413 DT.13/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO FDCU0124803 TGT51926 CBL HLCUDE1181217148 | 612 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 24-01-2019 | 570299 | FIVE HUNDRED SEVENTEEN CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100%POLYESTER PILLO W NPKN PRINTED FLORAL MOTIF IT 19 TR FLORAL GINGHAM 10 0% COTTON PILLOW WITH FILLIN G OF 100% POLYESTER FIBRES W OOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) VISCOSE HANDLOOM RUG (FLOOR COVERINGS) (WOVEN-PILED) FLO OR COVERING, HANDTUFTED WOOL EN CARPETS & HANDWOVEN CARPE TS OF MAN MADE FIBERES. MADE UPS CONTAINING ALUMINIUM,A ND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND ME DIUM DENSITY FIBERBOARD (MDF) JUTE/VISCOSE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN NOT PILED) HTS:5702992000,570292 1000 INV# SHEPVT/4056/18-19, MRT/EXP/0102, MIP1/18-19/089 1,DEP2314/18-,DEP2308/18- CO M-2896,133/23/18-19,1749, PO # 595920,595388,595390,595662, 595343,595202,595999,595622 ,594620, 595673,595384,60034 2,595386,595405, 595814, S B # DATE: SB # DATE: 9313000 03.12.18 9501119 10.12.18 9421340 07.12.18 9286550 01.12 .18 9286554 01.12.18 93 30646 04.12.18 9367677 0 5.12.18 9300983 03.12.18 S/C # 292908169. FREIGHT ALL COLLECT FF=5621054107 SI=DEP2314/18- SI=SHEPVT/40 56/18-1 SI=133 SI=COM-2896 SI=PCOM-2896 SI=MRT/EXP/0 102 SI=MIP1/18-19/0891 SI= 1749 S/C#:292908169 FREIGH T COLLECT CAIU8276949|4400|5 17|CT||CY/CY|8887.13|KGM|66.76 6|MTQ|967351578 | 517 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 22-01-2019 | 761699 | 905 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM,GLASS WOOD ARTWARE INVOICE DB/EXP/30/18-19 DT. 12/11/2018 SB 8884115 DT. 14/11/2018 IEC: 0588066591 H.S. CODE: 76169990 | 905 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | DU******PUR | |
| 22-01-2019 | 570220 | POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU POLYPROPYLENE TUFTED RUGS FLOOR COVERINGS TU HANDICRAFT OF IRON, ALUMINIUM & GLASS ARTWARE A R AN WH SINGLE HOOK HLDBK SS 48 84 IN BLK GLASS KNOB ROD SS 28 48 MIXED MEDIA TRUMPET ROD A R 36 72 IN URN SQUARE A R 72 144 IN URN SQUARE A R 72 144 IN TRUMPET WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE WOOL TUFTED RUGS FLOOR COVERINGS TUFTED PILE HAND TUFTED WOOLLEN CARPETS FACE 100 WOOL SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE | 755 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 22-01-2019 | 761699 | BRASS & ALUMINIUM ARTWARE HS CODE 76169990, 7. | 137 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | S ******RKS | |
| 22-01-2019 | 732690 | TWO THOUSAND FIVE HUNDRED THREE CARTONS ONLY ARTWARE S / HANDICRAFT OF GLASS, I RON STONE,WOOD,ALUMINIUM & PLATSIC PO # 595075 DT: 02. 08.2018; 595098 DT: 02. 08.2018; 587330 DT: 11.06. 2018; 595253 DT: 06.08.201 8; 593119 DT: 05.07.2018; 587352 DT: 11.06.2018; 593 522 DT: 12.07.2018 SKU NO: 3866975; 3866988; 3866 990 ; 3866871; 2986477; 303783 8; 3070643; 3082585; 26312 68; 2709866; 2831938; 3602 040 NET WT. 3404.100 KGS Q TY:2695 PCS INV NO.# 1920- A DTD: 02.11.2018 H.S. CO DE: 73269099, 68159990, 70 091090, 70200090 IEC NO. 2 992000523 S.BILL #. 882948 2 DT.12.11.18 S/C # 17-641 WW. FRIEGHT ALL COLLECT | 2503 | CTN | 1303, BALTIMORE, MD | ****** | ||
| 22-01-2019 | 970190 | 965 CARTONS ( NINE HUNDERD SIXTY FIVE CARTONS ONLY ) HANDICRAFTS OF BRASS ,IRON, ALUMINIUM,GLASS ,LETHER AND MANGO WOOD ARTWARE TOTAL QTY 18262 PCS IEC NO 2904002537 BUYER ORDER NO 20180701 INVOICE NO. HI/1226/965 DT 20/09/2018 S BILL NO 9306069 DT 03/12/2018 FREIGHT COLLECT | 965 | PCS | INDUSTRIAL TRADE DEVELOPMENT CO | 2704, LOS ANGELES, CA | HA******NAL | |
| 22-01-2019 | 761699 | HS CODE 76169990 ARTWARE OF ALUMINIUM | 3 | CTN | MICHAEL ARAM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AR******ION | |
| 22-01-2019 | 711311 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM ) COVERING PURCHA SE ORDER NUMBER 1673529PBM / SKU NUMBERS . THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7163 DT 18/12 /2018 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 9723954 DT 18/12/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE STONE WITH IRON MDF ) COVERING PURCHASE ORDER NUMBER 1672382PBM / SKU NUMBERS 3715402. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/7130 DT 1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M ) COVERING PURCHASE ORDER N UMBER 1672384PBM / SKU NUMBER S 8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7162 DT 18/12/20 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM ) COVERING PURCHA SE ORDER NUMBER 1673529PBM / SKU NUMBERS . THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7163 DT 18/12 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH STAINLESS STEEL GL ASS & ALUMINIUM ARTWARE ) COV ERING PURCHASE ORDER NUMBER 1677995PBM / SKU NUMBERS 2115 736,3349474. THE DESCRIPTION VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER PARTS7118 / SKU NUMBERS 211081,211099,21 44637,2303939, 44011,447063,6 069119,7137390. THE DESCRIPT 7/12/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AN D SB. DATE: 9723984 DT 18/12/ 2018 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9723162 DT 18/12/2018 /2018 S. BILL NO : DT: FR EIGHT COLLECT SB. NO. AND SB . DATE: 9723954 DT 18/12/2018 AS PER COMMERCIAL INVOICE NUM BER: CLG/18/7183 DT 18/12/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9723985 DT 18/12/2018 ION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/7130 DT 17/1 2/2018 S.BILL NO: DT: FREI GHT COLLECT SB. NO. AND SB. DATE: 9723984 DT 18/12/2018 PO NO. PARTS 7118 | 556 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | ||
| 20-01-2019 | 761699 | SAID TO CONTAIN 871 CARTONS OF EIGHT HUNDRED SEVENTY ONE CARTONS ONLY HANDICRAFTS OF GLAS ARTWARE, IRON ARTWARE, IRON W ELECT. PARTS, ALUMINIUM, BRASS, CLAY PLASTIC P.O. NO. 0204, 0205 H.S.CODE. 76169990, 73269099, 70200090, 69120040, 85366190 S.B. NO. 9658419DTD. 15.12.2018 IEC. NO. 2998002684 INV. NO. 1410 DTD. 14.12.2018 NET WT 5044.980 KGS HBL 283865833DEL SCAC CODE CHSL THC PREPAID | 871 | PKG | COLONIAL TIN WORKS INC | 1401, NORFOLK, VA | A ******LHI | |
| 16-01-2019 | 150990 | SIX HUNDRED THIRTY TWO CARTONS ONLY WOOL HANDTUFTED CARPET S (FLOOR COVERINGS) (TUFTED- PILED) FLOOR COVERING, (HA NDTUFTED WOOLEN CARPETS & HAND WOVEN CARPETS OF MAN MADE FI BERES) INDIAN IRON, GLASS, W OOD, ALUMINIUM & FABRIC AR TWARE WITH ELECTRIC FITTING ALUMINIUM AND IRON ARTWARE HANDICRAFTED ARTISTIC WITH GLASS AND MEDIUM DENSITY FIBER BOARD (MDF) HANDICRAFTS / ARTWARES OF IRON & GLASS OTH ER HANDICRAFTS OF IRON & MANGO WOOD JUTE/VISCOSE RUGS (FLO OR COVERINGS) (HANDLOOM WOVE N NOT PILED) 100% COTTON FRO NT/100% POLYESTER FILLED PIL LOW HANDICRAFT ITEMS 3T 18 NR NATURAL CARVED WOOD ++2U HD CARVD VN TRY SQR LARG HT S:9404901000,6302514000 INV# MRT/EXP/0098,KEPL/173/18-19 EXK03434,DEP2310/18-,DEP2304/ 18-, 397/2018-19,2684/159/18 -19G,135/31/18-19 ,6139, P O# 600342,595760,595624,595673 , 595814,596759,595895,59599 9,594106, 595662,595405,5953 88,595384,595386, 597606,595 343,596576,597027, SB # DATE: SB # DATE: 9501766 10.12.18 951979 7 10.12.18 9520851 10.12 .18 9286542 01.12.18 92 86553 01.12.18 9518160 10.12.18 9509397 10.12.18 9367750 05.12.18 950991 2 10.12.18 S/C # 292908169 . FREIGHT ALL COLLECT FF =5621054106 SI=DEP2310/18- SI=EXK03434 SI=135 SI=039 7/2018-19 SI=6139 SI=2684/ 159/18-19G SI=MRT/EXP/0098 SI=KEPL/173/18-19 SI=ABOVE INVOICE S/C#:292908169 FRE IGHT COLLECT PONU7920346|440 0|632|CT|||7188.28|KGM|67.181| MTQ|967351547 | 632 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | ||
| 15-01-2019 | 761699 | HANDICRAFTS 399 CARTONS-(THREE HUNDRED NINETY NINE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM ARTWARE. P.O NO. A95128 INV NO. ALL/11742/18 DT 30/11/2018 IEC NO. 0588005207 S.B NO. 9374264 DT 05/12/2018 H.S CODE. 76169990 FREIGHT COLLECT | 399 | CTN | ALL STATE FLORAL | 2704, LOS ANGELES, CA | AK******ANY | |
| 15-01-2019 | 970190 | HANDICRAFTS OF ALUMINIUM ARTWARE | 58 | CTN | 5301, HOUSTON, TX | ****** | ||
| 15-01-2019 | 732690 | HANDICRAFTS/ARTWARE DECORATIVE LAMP MADE TOTAL 632 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF STEEL WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1671254PBM / SKU NUMBERS 5460808. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6820 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9347423 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671264PBM / SKU NUMBERS 8901456. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6821 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9344993 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH STAINLESS STEEL, GLASS & ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1678000PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6822 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9346801 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 20960902PBR / SKU NUMBERS 5627016. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6823 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9345690 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE.) COVERING PURCHASE ORDER NUMBER 20966292PBR / SKU NUMBERS 5960635,8203335. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6824 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9337127 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20967551WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6825 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9343765 DT 04.12.2018 HS CODE 73269099, 70200090 | 632 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 15-01-2019 | 702000 | HANDICRAFTS STAINLESS STEEL ARTWARE TOTAL 654 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956299PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6829 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336073 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF WOOD.) COVERING PURCHASE ORDER NUMBER 1671249PBM / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6827 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349051 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE.) COVERING PURCHASE ORDER NUMBER 1671400PBM / SKU NUMBERS 7260429,8091065. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6830 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9336400 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20971181PBR / SKU NUMBERS 2887631. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6828 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9349117 DT 04.12.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH WOOD.) COVERING PURCHASE ORDER NUMBER 20974912WER / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6826 DT 04/12/2018 S. BILL NO DT SB. NO. AND SB. DATE 9338566 DT 04.12.2018 HS CODE 70200090, 44219990, 73269099, 76169990, 68159990 | 654 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 15-01-2019 | 940370 | FURNITURE TOTAL 575 CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969653PBR / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6387 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013707 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1645583PBM / SKU NUMBERS 3715402,8006039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6389 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9013606 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1671270PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6388 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018392 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660587PBM / SKU NUMBERS , . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6384 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9018417 DT 20.11.2018 . VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1665268PTM / SKU NUMBERS 5861070. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6386 DT 20/11/2018 S. BILL NO DT . SB. NO. AND SB. DATE 9017438 DT 20.11.2018 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON, MDF.) COVERING PURCHASE ORDER NUMBER 1672114PBM / SKU NUMBERS 6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/18/6385 DT 20/11/2018 S. BILL NO DT SB. NO. AND SB. DATE 9016631 DT 20.11.2018FURNITURE | 575 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 14-01-2019 | 970190 | ALUMINIUM ARTWARE | 72 | CTN | ZODAX 14040 ARMINTA | 2704, LOS ANGELES, CA | ZA******ORT | |
| 13-01-2019 | 761699 | HANDICRAFT OF ALUMINIUM BRASS AND IRON ARTWARE HS CODE 76169990 74199930 73269099 | 57 | CTN | 1601, CHARLESTON, SC | ****** | ||
| 13-01-2019 | 761699 | 718 CARTONS CONTAINING INDIAN HANDICRAFTS OF ALUMINIUM,GLASS WOOD ARTWARE SB 9108924 DT. 24/11/2018 INVOICE DB/EXP/34/18-19 DT. 21-NOV-2018 H.S. CODE: 76169990 70200090 IEC: 0588066591 | 718 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | DU******PUR | |
| 13-01-2019 | 940520 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS STAINLE SS STEEL ARTWARE.) COVERING P URCHASE ORDER NUMBER 1654614P BM / SKU NUMBERS 3830533. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/685 HANDICRAFTS OF GLASS ARTWARE WITH BRASS TOPS INV NO.:1677 0/SH & DT.:15.10.2018 P.O.NO .:1655154PBM SB NO.:9341327 & DT.:04.12.2018 HTS CODE:94 05208010 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II WSI INV # 1175- PO# 1652636P BM S/BL # 9196259 D.T # 28.1 1.2018 SKU#: 1449940 DES: S /4 ALUMINUM NAPKIN RINGS PO: 1652636PBM QTY: MADE IN( ) FOR( ) WEIGHT: SKU#: 2502 498 DES: BEVERAGE BUCKET STAI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH GLASS, ALUMINIUM.) COVERING PURCHASE ORDER NUMB ER 1648830PBM / SKU NUMBERS 4039600. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 WSI INV # 1184- PO # 1657845 PBM S/BL # 9307327 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16578 45PBM QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJE WSI INV # 1197- PO # 1651666 PBM S/BL # 9307618 D.T. # 03 .12.2018 SKU#: 3831474 DES: PLACECARD HOLDER DECORATIVE CAST ALUMINUM BUNNY PO: 16516 66PBM QTY: MADE IN( )FOR( ) WEIGHT: S/4 COATERS MDF WRAPPED WITH COW LEATHER INV # 175/18-19 DATED 14/11/2018 HTS # 420500 8000 S.B NO.:9252710 30-11- 2018 SHIPPER: FALCON VILLA GE DEVILI NEW DELHI 70 CARTON (SEVENTY CARTON ON LY) CONTAINING:ITEM MADE OF LEATHER,MDF,REXIN,PAPER BOARD .CANVAS,COTTON, FARBIC, INV# ALM/LG/185/18-19 DTD: 21/11/ 2018 PO# 1662698MGM ,1656589M GM SKUNO#1332113,1344969,3215 9 DT 04/12/2018 S. BILL NO : 9348280 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV () NLESS STEEL WITH ALUMINUM HAN DLES PO: 1652636PBM QTY: M ADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER B RIDGE : CLG/18/6858 DT 04/12/2018 S. BILL NO : 9348079 DT: 04/12/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYO TI BA PHULE NAGAR, VILL JIV 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR CTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE 873, 3215998,3216210,370213,3 80535, 4475187,5201066,95523 7,5227152 ,3217341,5741066 P CS:2155 TOTAL N. WT: 640.700K GS SB#-----------DT--------- SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESARHANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:16769/SH & DT.:15.10.201 8 P.O.NO.:1598568PBM SB NO. :9341324 & DT.:04.12.2018 HT S CODE:9405208010 SHIPPER: STALWART HOMESTYLES INFOCITY FABRIC DRUM SHADE S.B NO.:402 4943 23-11-2018 SHIPPER: A SSOCIATED LIGHTING CO NOIDA S PECIAL ECONOMIC ZONE PHASE II DECORATIVE PILLOW COVER-100% COTTON. P.O. NO: 1648523PBM INV. NO: SHEPVT/3901/18-19 DT D.25.10.2018 SHIPPING BILL NUMBER 9275490 DTD.01.12.201 8 FREIGHT : COLLECT SHIPP ER: SARITA HANDA EXPORTS PVT DUVET COVER 100% COTTON. P.O. NO: 1667945PBM INV. NO: SHEP VT/3980/18-19 DTD15.11.2018 SHIPPING BILL NUMBER 92403 58 DTD.30.11.2018 FREIGHT : COLLECT . DUVET COVER 100% COTTON . P.O . NO: 1667932PBM INV. NO: SHE PVT/3981/18-19 DTD.05.11.2018 SHIPPING BILL NUMBER 924 0426 DTD.30.11.2018 FREIGHT : COLLECT S/4 NAPKINS,TABLE THROW-100% COTTON. P.O. NO: 1637784PBM INV. NO: SHEPVT/3984/18-19 DT D.09.11.2018 SHIPPING BILL NUMBER 9240481 DTD.30.11.201 8 FREIGHT : COLLECT TABLE THROW , S/4 NAPKIN-100% COTTON . P.O. NO: 1637815PBM INV. NO: SHEPVT/3985/18-19 DTD.09.11.2018 SHIPPING BIL L NUMBER 9240483 DTD.30.11.2 018 FREIGHT : COLLECT PHASE II () LTD SECTOR-4, IMT MANESAR () | 2680 | CTN | 1601, CHARLESTON, SC | ****** | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1303 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED THREE CARTONONLY 399 CARTON 2114.7 KGM 21.291 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1688903PBM / SKU NUMBERS 3519090. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6551 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9163843 DT 27.11.2018 HS CODE : 70200090 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959825PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6602 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174854 DT 27.11.2018 HS CODE : 68159990 34 CARTON 639.2 KGM 4.443 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20959829PBR / SKU NUMBERS 6773021. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6605 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174858 DT 27.11.2018 HS CODE : 68159990 90 CARTON 612.6 KGM 4.374 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1661967PBM / SKU NUMBERS 5474502,7260429. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6553 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9167072 DT 27.11.2018 HS CODE : 44219990,76169990 158 CARTON 553 KGM 10.704 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1673115PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6552 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9171797 DT 27.11.2018 HS CODE : 44219990 588 CARTON 1976.1 KGM 19.602 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH IRON.) COVERING PURCHASE ORDER NUMBER 20979077PBR / SKU NUMBERS 3443069,42123. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6550 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174923 DT 27.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 1303 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 12-01-2019 | 702000 | . 1 X 40 HC CONTAINER TOTAL 1289 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CAONLY 644 CARTON 2293.08 KGM 21.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20969642PBR / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6545 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9174901 DT 27.11.2018 HS CODE : 70200090,76169990 60 CARTON 1434 KGM 18.769 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBER 1658952WEM / SKU NUMBERS 8831138,9164925. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6549 DT 27/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9165290 DT 27.11.2018 HS CODE : 76169990,73269099 105 CARTON 643.5 KGM 11.104 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660394PBM / SKU NUMBERS 1526929,3852253. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6547 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174262 DT 27.11.2018 HS CODE : 70200090,73269099 346 CARTON 906.113 KGM 6.705 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 1674566PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6544 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174096 DT 27.11.2018 HS CODE : 73269099 4 CARTON 16 KGM 0.124 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS ARTWARE WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 20971580PKR / SKU NUMBERS 8354904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6546 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9174913 DT 27.11.2018 HS CODE : 70200090 130 CARTON 1755 KGM 7.963 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH IRON, ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1682247WEM / SKU NUMBERS 454087. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6548 DT 27/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9163004 DT 27.11.2018 HS CODE : 68159990 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1289 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 12-01-2019 | 940389 | . 1 X 40 HC CONTAINER TOTAL 230 CARTONS ONLY TOTAL TWO HUNDRED THIRTY CARTONS ONLY 9 CARTON 10.8 KGM 0.035 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS STAINLESS STEEL ARTWARE.) COVERING PURCHASE ORDER NUMBER 20956300PBR / SKU NUMBERS 3830533. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6699 DT 30/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9248824 DT 30.11.2018 HTS CODE 9403896015 8306290000 7323930080 8306290000 22 CARTON 997.7 KGM 7.961 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH WOOD, MDF.) COVERING PURCHASE ORDER NUMBER 1643432PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6695 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9251044 DT 30.11.2018 108 CARTON 4923.6 KGM 42.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 1660585PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6697 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9263215 DT 30.11.2018 9 CARTON 432 KGM 5.633 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH WOOD, IRON.) COVERING PURCHASE ORDER NUMBER 1660664PBM / SKU NUMBERS 2704513. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6696 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9252711 DT 30.11.2018 33 CARTON 306.9 KGM 5.368 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS IRON ARTWARE WITH BRASS.) COVERING PURCHASE ORDER NUMBER 1673120WEM / SKU NUMBERS 5139624. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6698 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9249467 DT 30.11.2018 49 CARTON 218.82 KGM 3.73 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 20958500WER / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6700 DT 30/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9250295 DT 30.11.2018 TOT PKGS 230 CT 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE FREIGHT COLLECT | 230 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 12-01-2019 | 761699 | . 1 X 40 HC CONTAINER TOTAL 209 CARTONS ONLY TOTAL TWO HUNDRED NINE CARTONS ONLY ALUMINIUM ARTWARE, IRON ARTWARE. GROSS WEIGHT: 1474.950 KGS NET WEIGHT: 1104.450 KGS. INVOICE NO.: 25/209 DT. 28.11.2018 S/B NO.: 9333066 DT. 04.12.2018 H.S.CODE/RITC NO.:76169990,73269099. IEC NO.: 2916902601 FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC0694 AMC0694508,AMC0694509,AMC0694510,AMC0694511,A4512 | 209 | PCS | SURYA CARPET INC | 1703, SAVANNAH, GA | ****** | |
| 12-01-2019 | 910529 | 508 CARTONS ONLY LADIES LEATHE R BOOT WITH NEOLITE SOLE-100% LEATHER HANDICRAFTS OF STAINLE SS STEEL, ALUMINIUM ARTWARE FI TTED WITH GLASS, MANGO WOOD & IMPORTED FOOTWEAR LADIES 100% COW LEATHER HALF BOOT WITH R UBBER SOLE HANDICRAFT/ARTWARES OF STAINLESS STEEL, GLASS & W OOD 100% VISCOSE WOVEN LADIES BLOUSE HS CODE:91052900, 6403 9190,70200090, 44219990, INV N O: SVSE/34 DT:22.11.2018 1173 DT:22.11.2018 SB- 248 DT:01.12 .2018 ABC-1364-C DT:30.11.2018 SGI/4823/18-19 DT.11.12.2018 SB NO: 9427054 DT:07.12.2018 9 25 8200 DT:05.12.2018 955991 4 DT:30.12.2018 9561657 DT:11. 12.2018 IMPORT REF NO; 50122PE FA/18J10 50764PEFA/18J17 49734 PEFA/18J10 50821PEFA/18J17 512 17PEFA/18J05 51218PEFA/18J05 5 1437PEFA/18J04 51438PEFA/18J04 NET WT:3444.17 KGS FREIGHT C OLLECT SC:2220567 ORIGINAL MB L RELEASE AT DESTINATION -A/C OF VARIOUS SHIPPER --FAX: 511 6161005 E-MAIL: HGAMARRA@ SAG AFALABELLA.COM.PE | 508 | CTN | SAGA FALABELLA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AG******TED | |
| 12-01-2019 | 970190 | HANDICRAFTS ALUMINIUM ARTWARE HANDICRAFTS ALUMINIUM ARTWARE. QTY 120 PO NO. 1387869 STYLE NO. 249170968. INV.NO. CLG/18/6512 INV. DT. 26-NOV-18 S/B NO. 9144150 S/B DT. 26-11-2018 L/C NO. 468641 DT.20/09/2018 FREIGHT COLLECT CONTAINER TARGET SEAL NO TCLU9217000 TGT55851 CBL HLCUDE1181200511 | 120 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 12-01-2019 | 970190 | ALUMINIUM ARTWARE & GLASS ARTWARE | 307 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 12-01-2019 | 731419 | INDIAN ARTWARE OF IRON, GLASS, STAINLESS STEEL, BRASS,ALUMINIUM WITH ELECTRIC FITTING | 419 | CTN | PINE CREEK TRADETION | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******ORT | |
| 12-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD,IRON, GLASS, S.STEEL, LEATHER, PLASTIC & ALUMINIUM 1311-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 614 DTD 17.11.2018 PO # ATL.15227, ATL.15355, ATL.15803, ATL.15744, ATL.15562,& ATL.16269 SB # 9181069 DTD 28.11.2018 QTY# 13362 PCS & SETS 2736 NET WT. 6919.140 KGS. GROSS WT. 10,513.940 KGS. HS-CODE 44219990, 73269099,70200090 HS-CODE 44219990 | 1311 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | |
| 11-01-2019 | 970190 | HANDICRAFT OF GLASS ARTWARE WITH WAX INV NO 5 100 COTTON KNITTED LADIES TOP INV NO SD 115 HANDICRAFT ARTWARES OF ALUMINIUM INV NO 8645 | 1930 | CTN | 3002, TACOMA, WA | ****** | ||
| 07-01-2019 | 702000 | . 2 X 40 HC CONTAINER TOTAL 511 CARTONS ONLY TOTAL FIVE HUNDRED ELEVEN CARTONS ONLY VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOINT BLVD 28273 CHARLOTTE FREIGHT COLLECT200 CARTON 2288 KGM 41.094 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 1655206PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6395 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9018428 DT 20.11.2018 HS CODE : 70200090,73269099 166 CARTON 1060.6 KGM 24.1 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS/ ARTWARE DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 1655219PBM / SKU NUMBERS ````````, ````````````. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6396 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9016086 DT 20.11.2018 HS CODE : 76169990,70200090 | 511 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 07-01-2019 | 481910 | PAPER ARTICLES STCKING PAPSTO R S3WARM HS CODE : 48191010 INV. NO. 6208 DTD.06.11.2018 PO NO.1646756PTM S/BILL NO.9 041929 DTD.22/11/2018 IEC NO . 1392004187 FREIGHT COLLECT SHIPPER: SEET KAMAL INTL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WALL HAN GING) FLOOR COVERING PURCHASE ORDER NUMBER 1647680-PTM DT D 25/06/2018 SKU 223351 8 93780 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1637778WSM, 16737 67WSM INV NO:- SCI/1258,1259/ 2018-19 S/BILL NO:- 9031599, 9031632 S/BILL DT:- 21.11.20 18 SHIP TO:- WS OB2 DTC 800 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1673767WSM INV N O:- SCI/1259/2018-19 S.B NO. :9031632 21-11-2018 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBE R 1670631WSM / SKU NUMBERS 5032370. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1652480 PTM/ HTS# 5703900000 SKU NU MBERS 3082880. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1657282 PKM/ HTS# 5703900000 SKU NU MBERS 288106. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N PILLOWCASES S/2-100% COTTON W OVEN PERCALE NOT PRINTED/NAPP ED NO EMBELL NV.: 1322/FA/WSI /WSM/18-19 DT.: 09/11/2018 PO.: 1642514WSM QTY.: 200 PCS SB NO.: 8932043 DT.: 16/11/ 2018 FREIGHT COLLECT SHIPPE DECORATIVE ARTWARE MADE OF IR ON. PO#: 1644071PKM QTY: 120 PCS CARTON#: 1-30 INVOICE#: GH-193/2018-19 SHIPPER: GA NGA HANDICRAFTS VILLAGE MANGU PURA BYE PASS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9168PTM / SKU NUMBERS 262496 8. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 1361/FA/WSI/PTM/18- 19 DT.: 13/11/2018 PO.: 166 5387WEM QTY.: 232 PCS SB NO. : 9173219 DT.: 27/11/2018 FR EIGHT COLLECT SHIPPER: FASH DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS SB NO.: 9154979 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1357/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1649417WSM, 1649419WSM QTY.: 300 PCS S.B NO.:9154979 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS SB NO.: 9151290 DT.: 27/11/2018 FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON JACQUARD INV.: 1356/FA/WS I/WSM/18-19 DT.: 14/11/2018 PO.: 1647187WSM, 1647191WSM QTY.: 300 PCS S.B NO.:9151290 27-NOV-18 DT.: FREIGHT COL DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 DECORATIVE PILLOW COVER: 61% VISCOSE 35% POLYESTER 4% COTT ON WOVEN 2 DECORATIVE PILLO W COVER- 100% LINEN WOVEN 20X 20 IN INV.: 1355/FA/WSI/WSM/ 18-19 DT.: 14/11/2018 PO.: 1 647185WSM, 1647192WSM, 164018 MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO.630.790.20 INVOICE NO.SL/ MDU/314/18-19 DT: 14.11.2018 P.O.NO. 1669507PKM QTY : 19 00 SET FREIGHT COLLECT SHIPP 261 CARTON (TWO HUNDRED SIXTY ONE CARTON ONLY) CONTAINING: ITEM MADE OF COTTON,POLYESTE R INV# ALM/HM/403/18-19 DTD : 19-11-2018 PO# 1644870PKM SKU NO# 9549180,6706614,33259 62,539084 2,1760694,5535949,5 KAMANI ROAD JHOTWARA INDUSTR IAL AREA E/P/18-19/00517 DTD. 19/11 /2018 SHIPPING BILL NUMBER 9 156773 DTD. 27/11/2018 FREIG HT COLLECT QTY 76 CARTONS 3 04 PCS HTS 6304.92.0000 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 5 POLK LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA CLG/18/6493 DT 24/11/2018 S . BILL NO : 9114413 DT: 24/11/2018 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS L TD KM STONE, DELHI ROAD JYOT I BA PHULE NAGAR, VILL JIV NUMBER : PKS/1819/2153, DT. 15/10/2018 SHIPPING BILL NUMB ER: 9057427 DTD.: 22.11.2018 FREIGHT COLLECT SHIPPER: F AZE THREE LIMITED 63/64-C, 6T H FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN UMBER : PKS/1819/2158, DT. 1 6/10/2018 SHIPPING BILL NUMBE R: 9057337 DTD.: 22.11.2018 FREIGHT COLLECT R: FASHION ACCESORIES PLOT 4 07-408 PACE CITY-II SCTO 37 U DYOG VIHAR PHASE-VI 8/6600 DT 27/11/2018 S. BILL NO : 9181239 DT: 28/11/ 2018 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV ION ACCESORIES PLOT 407-408 P ACE CITY-II SCTO 37 UDYOG VIH AR PHASE-VI LECT LECT 7WSM QTY.: 500 PCS SB NO.: 9155201 DT.: 27/11/2018 FREI GHT COLLECT LECT LECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT 7WSM QTY.: 500 PCS S.B NO.: 9155201 27-NOV-18 DT.: FREI GHT COLLECT ING BILL NO. S.B NO.:9066226 22-NOV-18 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 264111,1785 538 PCS:808 TO TAL N. WT: 928.260KGS SB#9163 6660-DT-27/11/2018----- - S HIPPER: AESTHETIC LIVING MERC HANTS PVT PLOT 118, SEC 08, IMT MANESAR | 1700 | PKG | 1601, CHARLESTON, SC | ****** | ||
| 07-01-2019 | 970190 | HANDICRAFTS ARTWARE OF MARBLE WITH IRON P O N HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA HANDICRAFTS ARTWARE OF MARBLE WITH IRON & GLA EASTER CHRISTMAS DECORATIVE ITEMS PO 400061 EASTER CHRISTMAS DECORATIVE ITEMS PO 500061 EASTER CHRISTMAS DECORATIVE ITEMS PO 700061 EASTER CHRISTMAS DECORATIVE ITEMS PO 70006 EASTER CHRISTMAS DECORATIVE ITEMS PO NO 500 ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER ALUMINIUM W WOOD ART WARES PO NUMBER | 1055 | PKG | 1703, SAVANNAH, GA | ****** | ||
| 07-01-2019 | 761699, 681 | 43 CARTON 519.2 KGM 9.474 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 103 CARTON 1528.8 KGM 23.339 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (FURNITURE OF WOOD WITH GLASS, MDF.) COVERING PURCHASE ORDER NUMBER 1672100PBM / SKU NUMBERS 3701534,3701575. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6400 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9006630 DT 20.11.2018 HS CODE : 94036000 696 CARTON 2618.7 KGM 32.545 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (MDF ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 1672107PBM / SKU NUMBERS 4062964,4063517,6004779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6399 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9013566 DT 20.11.2018 HS CODE : 44219170,44219990. 1 X 40 HC CONTAINER 1 X 40 HC CONTAINER TOTAL 1203 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED THREE CARTONS 160 CARTON 7120 KGM 54.043 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STONE WITH MDF.) COVERING PURCHASE ORDER NUMBER 20960780PBR / SKU NUMBERS DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6397 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9008058 DT 20.11.2018 HS CODE : 68159990,94033090, 68159990 201 CARTON 831.15 KGM 11.197 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALUMINIUM ARTWARE WITH GLASS SILVER COATED IRON.) COVERING PURCHASE ORDER NUMBER 1655228PBM / SKU NUMBERS 2378701,641246,643398,8901464. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6398 DT 20/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9011129 DT 20.11.2018 HS CODE : 76169990,70200090 2ND NOTIFY: DAMCO USA INC (CHARLOTTE) ARROWPOBLVD 28273 CHARLOTTE | 1203 | PCS | 1703, SAVANNAH, GA | ****** | ||
| 07-01-2019 | 442199 | ARTWARE HANDICRAFT OF MANGO WOOD, ALUMINIUM GLASS AND BRASS 1061-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 584 DTD. 05.11.2018 PO # ATL.17068, ATL.16269, ATL16319 ATL.15355, ATL.16906 SB # 8930565 DTD. 16.11.2018 TOTAL QTY 4617 PCS AND 1908 SETS NET WT. 7565.160 KGS. HS-CODE 44219990, 70200090 HS-CODE 44219990 | 1061 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | |
| 07-01-2019 | 702000 | ARTWARE HANDICRAFT OF IRON ALUMINIUM, GLASS, MDF S.STEEL, MARBLE AND MANGO WOOD 1225-CORRUGATED CARTONS CONTAINING IEC # 2901001360 INV # DE 2018-19 589 DTD. 13.11.2018 PO # ATL.15227, ATL.15744,ATL.17068 ATL.17070,ATL.16739 SB # 8930565 DTD.16.11.2018 TOTAL QTY 2202 PCS AND 2698 SETS NET WT. 8668.162 KGS. GROSS WT. 11,683.345 KGS. HS-CODE 70200090 73269099 , 68159990 HS-CODE 73269099 | 1225 | CTN | MUD PIE LLC | 1703, SAVANNAH, GA | DY******LHI | |
| 06-01-2019 | 700992 | INDIAN ARTWARE MADE OF BRASS,ALUMINIUM,IRON, GLASS,STEELMDF BOARD & ELEC FITTING HS CODE :70099200, 94051090,70200090 NET WT:433.080 KGS | 46 | PKG | GLOBAL VIEWS | 5301, HOUSTON, TX | DY******ORT | |
| 06-01-2019 | 732690 | ARTWARES OF IRON 966 CARTONS ONLY HANDICRAFTS/ ARTWARES OF IRON- WATERING CAN PROCESSED MADE UPS - POWERLOOM 100% COTTON PRINTED SHOWER CAP HANDICRAFT/ARTWARE OF IRON & ALUMINIUM COVER-100% COTTON, EMBROIDERY/TASSEL- 100% POLYESTER, FRINGE-100% COTTON, FILLING-100% POLYESTER 9FT CANOPY NATURAL WITH FRINGE 9FT UMBRELLA CANOPY WITH FRINGE AQ HS CODE 73269099, 63079090 INV NO RS-11 DT 12/11/2018 AD/1807/ 18 DT 13/11/2018 DE/2018-19/594 DT 15/11/2018 4600/2018-2019 DT 26/11/2018 HA/2857 DT 27/11/2018 PO NO 400586618 40058 2919 400587853 400584747 400590690 SB NO 9212326 DT 29/11/2018 9184427 DT 28/11/2018 9211835 DT 29/11/2018 9186422 DT 28/11/2018 9190109 DT 28/11/2018 NET WT 7689.76 FREIGHT COLLECT XA/C OF VARIOUS SHIPPIER | 966 | PCS | 1401, NORFOLK, VA | ****** | ||
| 06-01-2019 | 390810 | EIGHT HUNDRED FIFTY FIVE CARTO NS ONLY ARTWARE/HANDICRAFT O F IRON, MANGO WOOD, PLASTIC & MARBLE HANDICRAFTS OF IRON AND MANGO WOOD ARTWARES O THER HANDICRAFTS OF IRON & M ANGO WOOD MADEUPS (HANDICR AFT ITEMS MADE OF GLASS WOOD ALUMINIUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF WOOD AND RUBBER ARTWARE/HAND ICRAFTS OF STAINLESS STEEL H TS: 4419909000,7323930080 IN V# ME/347/18-19,EXP/VENUS/8078 , EXP/588/18-19,DE/2018-19/5 70,786/36403, 6086,1739 PO # 595196,594128,594130,594111, 594122,594105,595621,594617 ,594124, 587853,594121,59530 8,594923, SB # DATE: SB # DATE: 8841712 12.11.18 8841045 12.11 .18 8836941 12.11.18 88 29402 12.11.18 8841777 1 2.11.18 8837958 12.11.18 8730357 05.11.18 S/C # 2 92908169. FREIGHT ALL COLLECT FF=5621053746 SI=EXP/V ENUS/8076 SI=EXP/VENUS/8078 SI=DE/2018-19/570 SI=6086 SI=ME/347/18-19 SI=EXP/588 /18-19 SI=1739 S/C#:292908 169 S/C DESC:PIER 1 FREIGH T COLLECT MSKU0592287|4400|8 55|CT|||6945.7|KGM|66.306|MTQ| 967084736 | 855 | CTN | 1303, BALTIMORE, MD | ****** | ||
| 06-01-2019 | 701952 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE.) COVERING PURCHAS E ORDER NUMBER 1676047PBM / S KU NUMBERS 7260429. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/18/6200 DT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16656 01PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688404P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/622 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969742PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6198 DT 13/11/2018 S. VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 20969754PBR / SKU NUMBERS 70 72663. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/18/6199 DT 13/11/2018 S. 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. A ND SB. DATE: 8858606 DT 13/11 /2018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 NUMBER: CLG/18/6201 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859305 DT 13/11/2018 2 DT 14/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8875740 DT 14/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8861133 DT 13/11/2018 BILL NO : DT: FREIGHT COL LECT SB. NO. AND SB. DATE: 8857466 DT 13/11/2018VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH IRON.) COVERING PURCH ASE ORDER NUMBER 1660396PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1672453W EM / SKU NUMBERS 5251660. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/619 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H GLASS.) COVERING PURCHASE O RDER NUMBER 20966254PBR / SKU NUMBERS 9698288. THE DESCR IPTION AS PER COMMERCIAL INVO ICE NUMBER: CLG/18/6196 DT 13 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH IRON, ALUMINIUM.) COVERIN G PURCHASE ORDER NUMBER 16655 96PBM / SKU NUMBERS ________ , ____________. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973811 PBR / SKU NUMBERS 3443069,42 123. THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER: CLG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 209 71574PKR / SKU NUMBERS 83549 04. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ ER COMMERCIAL INVOICE NUMBER: CLG/18/6195 DT 13/11/2018 S. BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 8861130 DT 13/11/2018 4 DT 13/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8858573 DT 13/11/2018 /11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8861124 DT 13/11/2 018 NUMBER: CLG/18/6197 DT 13/11/ 2018 S. BILL NO : DT: FRE IGHT COLLECT SB. NO. AND SB. DATE: 8859220 DT 13/11/2018 /18/6223 DT 14/11/2018 S. BI LL NO : DT: FREIGHT COLLEC T SB. NO. AND SB. DATE: 887 5644 DT 14/11/2018 18/6142 DT 05/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 8857 988 DT 13/11/2018 | 1207 | CTN | 2709, LONG BEACH, CA | ****** | ||
| 06-01-2019 | 290341 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH IRON, WOOD.) COVERING PURCHASE ORDER NUMBE R 1658955WEM / SKU NUMBERS ________, ____________. THE D ESCRIPTION AS PER COMMERCIAL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FURNITURE OF WOOD W ITH GLASS, MDF.) COVERING PUR CHASE ORDER NUMBER 1672116PBM / SKU NUMBERS 3701534,37015 75. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 1688407P BM / SKU NUMBERS 3519090. TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER: CLG/18/623 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH IRON.) COVERING P URCHASE ORDER NUMBER 20973825 PBR / SKU NUMBERS ________, ____________. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF STONE WI TH IRON, MDF.) COVERING PURCH ASE ORDER NUMBER 1645603PBM / SKU NUMBERS ________, _____ _______. THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER: VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF GLA SS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 167643 6PBM / SKU NUMBERS 8901464. T HE DESCRIPTION AS PER COMMERC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM.) COVERING PUR CHASE ORDER NUMBER 1671271PBM / SKU NUMBERS 641279. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/18/6470 D VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH IRON, ALUMINIUM. ) COVERING PURCHASE ORDER NUM BER 1673113PBM / SKU NUMBERS 1878073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS SLATE A RTWARE.) COVERING PURCHASE OR DER NUMBER 20972567PBR / SKU NUMBERS 3889297. THE DESCRI PTION AS PER COMMERCIAL INVOI CE NUMBER: CLG/18/6491 DT 24/ INVOICE NUMBER: CLG/18/6467 DT 24/11/2018 S. BILL NO : D T: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113551 DT 24/ 11/2018 18/6469 DT 24/11/2018 S. BIL L NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113 555 DT 24/11/2018 1 DT 15/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113545 DT 24/11/2018 MBER: CLG/18/6468 DT 24/11/20 18 S. BILL NO : DT: FREIG HT COLLECT SB. NO. AND SB. D ATE: 9114461 DT 24/11/2018 CLG/18/6466 DT 24/11/2018 S . BILL NO : DT: FREIGHT CO LLECT SB. NO. AND SB. DATE: 9114354 DT 24/11/2018 IAL INVOICE NUMBER: CLG/18/64 71 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB . NO. AND SB. DATE: 9114409 D T 24/11/2018 T 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO . AND SB. DATE: 9113629 DT 24 /11/2018 R: CLG/18/6490 DT 24/11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE : 9113657 DT 24/11/2018 11/2018 S. BILL NO : DT: FREIGHT COLLECT SB. NO. AND SB. DATE: 9113512 DT 24/11/20 18 | 606 | CTN | 5301, HOUSTON, TX | ****** | ||
| 05-01-2019 | 970190 | ALUMINIUM ARTWARE | 54 | CTN | 2811, OAKLAND, CA | ****** | ||
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM ARTWARE TOTAL 182 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 182 CARTONS (ONE HUNDRED EIGHTY TWO CARTONS ONLY). . HANDICRAFTS OF ALUMINIUM ARTWARE INV.NO AP/0117/2018-19 DT 16.11.2018 PO# W 0332594 PI-285 TTL QTY 1092 PCS TTL NET WT 546.000 KGS HTS# 76169990 S.BILL NO 9101982 DT 24.11.18 | 182 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 970190 | HANDICRAFTS OF COPPER ALUMINIUM ARTWARE | 309 | CTN | NBRYTE LLC | 2704, LOS ANGELES, CA | S ******T H | |
| 02-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM N IRON CONTAINER CONTAINING PO# W0334235, W0336450,W0330756 , W0329193 & W0334544 HANDICRAFTS OF ALUMINIUM/IRON/GLASS/ / PLASTIC ARTWARE INVOICE NO. ________ (AUTO GENERATE NO.) INV. NO. SAI-254-18-19 DTD 12-11-2018(AS PER SB) S.BILL NO. 8950701 DTD 17.11.2018 H.S CODE. 76169910,70200021, 73269099 IEC NO. 0513057269 NET WT. 4656.732 KGS. FREIGHT COLLECT @III NEW DELHI 110020, INDIA | 692 | CTN | 2704, LOS ANGELES, CA | ****** | ||
| 02-01-2019 | 702000 | SD FRM 3OP COLLAGE GRAY CATALI TOTAL 566 CARTONS ONLY 1X20 GP FCL CONTAINER, . (FIVE HUNDRED SIXTY SIX CARTONS ONLY) . 240 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 3OP COLLAGE GRAY CATALI SKU # 507275 PO # 0729279040 QTY # 720 PCS INVOICE # EXK03351 DT 17/10/2018 SB #8860894 DATE 13/11/18 NET WT # 1008.000 KGS 121 CARTONS CARD BOARD BOXES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR DE SKU # 312162 PO # 0829279231 QTY # 1452 PCS INVOICE # EXK03350 DT 17/10/2018 SB #8861037 DATE 13/11/18 NET WT # 667.920 KGS 21 CARTONS HANDICRAFTS GLASS,ALUMINIUM ARTWARES AND CRYSTAL S/BILL NO.8974766 DT.19.11.2018 COMMERCIAL INV.NO. 239/21/18 DT 25.10.2018 IEC NO. 2913002633 HS CODE NO. 70200090 PO# 0229263667 TOTAL QTY 1008 PCS 156 CARTONS C0RRUGATED CARTONS CONTAINING HANDICRAFTS /ARTICLE OF WOODEN ARTWARE ONLY GST NO. 09ALAPK0214H1ZM INV.NO. HSP-56/156. DT.02.11.2018 S.BILL NO.8743975 DT.05.11.2018. H.S.CODE NO. 44209090. PO.NO - 0829143493 IEC NO. 2906000051 28 CARTONS (TWENTY EIGHT CARTONS) OTHER HANDICRAFT OF ALUMINUM PO. NO. 0429239329 STYLE NO.H17121RR COMMERCIAL INVOICE NO. HCLHK/09790, DTD 01.112018 SVC# SC74035 MODE- CFS- DOOR MOL CONSOLIDATION SERVICE DIVISION O/B OF EXMART INTERNATIONAL PVT LTD, GLOBE EXPORTS CORPORATION, HIGH STANDARD PRODUCTS & HOSLEY INDIA PVT LTD. | 566 | CTN | 2704, LOS ANGELES, CA | ****** |
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