| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 14 | PKG | MEYER PLASTICS INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  SH******PRI | CN, CHINA | 57035, SHANGHAI | |
| 31-01-2019 | 854091 | ALUMINIUM COMPOSITE PANEL PVC PANELALUMINIUM COMPOSITE PANEL PVC PANEL | 1874 | PKG | MODELIST GROUP LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 30-01-2019 | 680690 | COLOR STEEL AND ROCK WOOL SANDWICH PANEL HS CODE 6806900000 ALUMINIUM EXTRUSION HS CODE 7604299000 | 9 | PKG | GRUPO VISION REPRESENTACIONES S DE | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57014, NANJING | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-01-2019 | 720449 | GLASS PANEL CURTAINWALL 4 STEEL CASE ALUMINIUM CURTAINWALL //2 STEEL CASEGLASS PANEL CURTAINWALL 4 STEEL CASE SILICONE BASED MASTIC //1 WOODEN CASEGLASS PANEL CURTAINWALL | 17 | PCS | UNITED GLASS METAL YAPI LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME****** VE | TR, TURKEY | 48945, ISTANBUL | |
| 29-01-2019 | 730290 | 3 STEEL CASE GLASS + STONE PANEL CURTAINWALL 2 BOX CONSTRUCTION PARTS FROM STEEL BOLT WASHER3 STEEL CASE GLASS + STONE PANEL CURTAINWALL3 STEEL CASE GLASS + STONE PANEL CURTAINWALL NUT WASHER BOLT 1 WOODEN PCS SILICONE BASED MASTICSTONE PANEL CURTAINWALL3 STEEL CASEGLASS + STONE PANEL CURTAINWALL 1 STEEL CASE 2 NYLON PCS TRANSPORT APPARATUS FROM STEEL 1 WOODEN PCS SCREW 0 WOODEN PCS BOLT1 STEEL CASE CONSTRUCTION PARTS FROM ALUMINIUM 0 STEEL CASE CONSTRUCTION PARTS FROM STEEL 2 STEEL CASE GASKET | 36 | CAS | UNITED GLASS SYSTEMS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******A S | TR, TURKEY | 48945, ISTANBUL | |
| 29-01-2019 | 210420 | ALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANEL | 30 | PKG | NUDO PRODUCTS INC | 2709, LONG BEACH, CA | AL******YIN | CN, CHINA | 57035, SHANGHAI | |
| 28-01-2019 | 846490 | GLASS + STONE PANEL CURTAINWALL 702000GLASS + STONE PANEL CURTAINWALL 702000 CONSTRUCTION PARTS FROM STEEL 730890 CONSTRUCTION PARTS FROM ALUMINIUM 761090 BOLT 7318155750000GLASS + STONE PANEL CURTAINWALLGLASS + STONE PANEL CURTAINWALL 702000GLASS + STONE PANEL CURTAINWALL 702000 | 23 | CAS | UNITED GLASS SYSTEMS CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ME******A S | TR, TURKEY | 48945, ISTANBUL | |
| 28-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 6 | PCS | BLAIR COMPANIES INC | 1601, CHARLESTON, SC | SH******LTD | CN, CHINA | 57035, SHANGHAI | |
| 26-01-2019 | 210420 | ALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANEL | 12 | CRT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 26-01-2019 | 450410 | SHIPPER S LOAD, COUNT & SEAL (5856CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES PLASTIC GIFT PACKING MATERIAL TWIN TIP MARKER EASEL EASEL PLASTIC PALETTE ALUMINIUM EASEL BRUSH CORK ROLL 24X48 NATURA AM CORK TILE 11.5X11.5 CANVAS AM CORK PANEL BOARD 16 X20 COASTER TAG BURLAP BANNER CARD PAPER PAD ART PORTFOLIO SCISSORS PAPER STICKS BRUSH BRUSH L & T MINI LOOM KIT W/LOOM LEARN TO KNIT KIT W/NEEDLE LEARN TO CROCHET KIT W/HOOK PHOTO FRAME PAINT STICK LED FLAMELESS CANDLE LIGHT DESK LAMP WOODEN DECORATION S/C: 1821065 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS COLLECT ++++LOGISTICS DEPARTMENT TEL:(972)409-7582 FAX:(972)409-5717 FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (5856CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES PLASTIC GIFT PACKING MATERIAL TWIN TIP MARKER EASEL EASEL PLASTIC PALETTE ALUMINIUM EASEL BRUSH CORK ROLL 24X48 NATURA AM CORK TILE 11.5X11.5 CANVAS AM CORK PANEL BOARD 16 X20 COASTER TAG BURLAP BANNER CARD PAPER PAD ART PORTFOLIO SCISSORS PAPER STICKS BRUSH BRUSH L & T MINI LOOM KIT W/LOOM LEARN TO KNIT KIT W/NEEDLE LEARN TO CROCHET KIT W/HOOK PHOTO FRAME PAINT STICK LED FLAMELESS CANDLE LIGHT DESK LAMP WOODEN DECORATION S/C: 1821065 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS COLLECT ++++LOGISTICS DEPARTMENT TEL:(972)409-7582 FAX:(972)409-5717 FREIGHT COLLECTSHIPPER S LOAD, COUNT & SEAL (5856CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES PLASTIC GIFT PACKING MATERIAL TWIN TIP MARKER EASEL EASEL PLASTIC PALETTE ALUMINIUM EASEL BRUSH CORK ROLL 24X48 NATURA AM CORK TILE 11.5X11.5 CANVAS AM CORK PANEL BOARD 16 X20 COASTER TAG BURLAP BANNER CARD PAPER PAD ART PORTFOLIO SCISSORS PAPER STICKS BRUSH BRUSH L & T MINI LOOM KIT W/LOOM LEARN TO KNIT KIT W/NEEDLE LEARN TO CROCHET KIT W/HOOK PHOTO FRAME PAINT STICK LED FLAMELESS CANDLE LIGHT DESK LAMP WOODEN DECORATION S/C: 1821065 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS COLLECT ++++LOGISTICS DEPARTMENT TEL:(972)409-7582 FAX:(972)409-5717 FREIGHT COLLECT | 5856 | CTN | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57020, NINGPO | ||
| 26-01-2019 | 732190 | ALUMINIUM GOODS ALCOPANEL SCP (STEEL COMPOS ITE PANEL)ALUMINIUM GOODS ALCOPANEL SCP (STEEL COMPOS ITE PANEL)ALUMINIUM GOODS ALCOPANEL SCP (STEEL COMPOS ITE PANEL) | 39 | PKG | MORGAN TRUCK BODY LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 25-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PIVOTEM1823 PURCHAS. | 17 | PKG | EM PLASTIC & ELECTRIC PRODUCTS LTD | 3001, SEATTLE, WA | JI******IVE | CN, CHINA | 57035, SHANGHAI | |
| 24-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PVTKYALU18039 PO NO. | 15 | PKG | AJ OSTER LLC | 2704, LOS ANGELES, CA | JI******IVE | CN, CHINA | 57035, SHANGHAI | |
| 24-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PO:244174 M6684 | 18 | PKG | MONTROY SUPPLY CO | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PVTKYALU18034 PO NO.: Z14951CALUMINIUM COMPOSITE PANEL PVTKYALU18034 PO NO.: Z14951C | 28 | PKG | AJ OSTER LLC | 2709, LONG BEACH, CA | JI******ERI | CN, CHINA | 57035, SHANGHAI | |
| 23-02-2019 | 280469 | ALUMINIUM FLOOR PANEL 7616 99 9090 | 1 | PKG | CLEAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******INC | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 23-02-2019 | 760692 | ALUMINIUM PLATES, SHEETS AND STRIP, OF A THICKNESS - PANEL COMPOSITE HS: 7606920 | 10 | PKG | CEVA FREIGHT MANAGEMENT MEXICO SA D | 5201, MIAMI, FL | CE******L U | ES, SPAIN | 47127, SINES | |
| 23-02-2019 | 847439 | ALUMINIUM COMPOSITE PANEL SHIPPER S LOAD COU NT & SEALED THIS SHIPMENT DOES NOT CONTAIN A NY SOLID WOOD PACKING MATERIAL | 3 | PKG | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57020, NINGPO | ||
| 23-02-2019 | 850519 | METAL PRODUCTS ALUMINIUM COMPOSITE PANEL | 11 | PKG | ALUMAX HOLDING USA INC | 2704, LOS ANGELES, CA | AL******LTD | CN, CHINA | 57035, SHANGHAI | |
| 23-02-2019 | 940490 | H/C OF WOODEN FURNITURE PO# 101309093,101309098,101309105, 101309114, 101309120,1013091 23,101309126,101309128,1013091 33, 101309136,101309143 IN V# AJ-475/18 DT.24.12.2018 S B# 1274616 DT.12/01/2019 HS CODE: 9403608081 WOVEN EMBR OIDED PILLOW SHELL : COTTON 56% LYOCELL 44 % FELLING : 100 % POLYSTER PO# 101312234 INV# E-8265 DATED 29/12/2018 SB# 1320950 DT.15/01/2019 HS CODE: 9404901000 WOVEN EM BROIDED PILLOW SHELL : COTTO N 56% LYOCELL 44 % FELLING : 1 00% POLYSTER PO# 101312231 INV# E-8264 DATED 29/12/201 8 SB# 1320975 DT.15/01/2019 HS CODE: 9404901000 ARTICL ES OF ALUMINIUM PO# 10130887 1 INV# ZSMD/5576/2018 DT.25/ 12/2018 SB# 1205505 DT.09/01 /2019 HS CODE: 8306290000 ARTICLES OF ALUMINIUM PO# 10 1306843 INV# ZSMD/5564/2018 DT.21/12/2018 SB# 1205506 DT .09/01/2019 HS CODE: 8306290 000 INDIAN HANDICRAFTS PAPER PRODUCTS CHRISTMAS FESTIVIT IES , CARNIVAL OR OTHER ENTERT AINMENT ARTICLE PO# 101311 087,101311094 INV# N/044 DT. 05.01.2019 SB# 1324101 DT.1 5/01/2019 HS CODE: 482390860 0 100% COTTON HANDLOOM PRINT ED RUGS PO# 101313547 INV# AH-0786 DT. 03.01.2019 SB# 1329498 DT.15/01/2019 HS COD E: 5703302000 100% COTTON TA PESTORY (BEDSPREAD) 100% COT TON SHOWER CURTAIN 100% COTT ON WINDOW PANEL 100% COTTON PILE TUFFTED RUG PO# 1013110 37,101311044,101311047,1013110 62, 101311063,101311067,1013 11074,101311077,101311131, 1 01311137,101311133 INV# AH-0 777 DT. 28.12.2018 SB# 13295 53 DT.15/01/2019 HS CODE: 63 03910020,6304920000,5702990500 , 5703302000,5703102000 H/ C OF WOODEN FURNITURE PO# 10 1318978,101318983 INV# AJ-49 0/18 DT.10.01.2019 SB# 12746 49 DT.12/01/2019 HS CODE: 94 03608081 H/C OF WOOD & METAL ARTICLES PO# 101308213,1013 08218 INV# AD-1307/18 DT.24. 12.2018 SB# 1274633 DT.12/01 /2019 HS CODE: 8302500000 HAND WOVEN 100% COTTON CHINDI RUG PO# 101309775,101309784 INV# UE/2018-19/84 DT.26/12/ 2018 SB# 1316056 DT.14/01/20 19 HS CODE: 5702990500 100 % COTTON DUVET COVER 100% CO TTON SHAM PO# 101313528,1013 13530,101313540,101313570, 1 01313589.101313653,101313657,1 01313660,101313663, 10131366 8,101313671,101313673,10131367 5,101313679 INV# VANSH 1909 DT 09.01.2019 SB# 1335400 DT .15/01/2019 HS CODE: 6302319 050,6303910020,6304920000 RELAY VESSEL CAP ARNAUTI 904W CONTAINER SUMMARY --------------------------- -------- MRKU3456153 MLIN18 53613 40X9 6 1118CTN 60. 295CBM 6559.630KGS B/L TOTAL SUMMARY ------------------- ---------------- 1118CTN 60. 295CBM 6559.630KGS | 1118 | CTN | URBAN OUTFITTERS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AP******LTD | RO, ROMANIA | 52330, SALALAH | |
| 23-01-2019 | 854091 | ALUMINIUM BLIND PANEL ABH-240STR | 16 | PKG | ASM AMERICA INC | 2704, LOS ANGELES, CA | HA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 22-01-2019 | 210420 | ALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANEL | 44 | CTN | 3A COMPOSITES USA INC | 1401, NORFOLK, VA | AL****** CO | CN, CHINA | 57035, SHANGHAI | |
| 19-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 18 | CAS | ASCOT TRUCKING INC | 3002, TACOMA, WA | MU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 19-02-2019 | 210420 | ALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANEL | 24 | CTN | 3A COMPOSITES USA INC | 1401, NORFOLK, VA | AL****** CO | CN, CHINA | 57035, SHANGHAI | |
| 19-01-2019 | 910400 | 10 CASES = 30,000 PCS OF ALUMINIUM FIXI NG RAILS FOR ELECTRICAL PANEL | 10 | CAS | IDEC CORP | 2811, OAKLAND, CA | PT******AYA | ID, INDONESIA | 57078, YANTIAN | |
| 16-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PO:244428 M6679 | 18 | PKG | MONTROY SUPPLY CO | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57035, SHANGHAI | |
| 14-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 12 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | CN, CHINA | 57035, SHANGHAI | ||
| 14-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 18 | PKG | MONTROY SUPPLY CO | 2704, LOS ANGELES, CA | MU******LTD | CN, CHINA | 57035, SHANGHAI | |
| 14-01-2019 | 441820 | WOODEN DOORS INCL. HARDWARE AND ACCESSORIES FROM SAPELI MAHAGONY, FLOOR PANEL LAMINATED WOOD, GATE COVERING, INTERIOR STAIRSTEPS, TIMBER STAIR STEPS, SCREEN WALL MAINLY ALUMINIUM PROFILE INCL. ACCESSORIES AND FASTENING MATERIAL, SAFETY GLASS, LAMINATED GLASS, PRESTRESSED GLASS FOR HANDRAIL AND ALL GLASS PAQUET, PULL TOOL, SPERE BUFFERS, ALLROUND TAPPING BLOCK, STICK ON SKIRTING, PLASTIC DISTANCE SPACERS EX SHIPPER HAMBERGER INSTALLATION KIT FOR WALL MOUNTED TOILETS, WASH BASIN, SUPPORT BRACKET, CHROMED WALL MOUNTED SHOWER HEAD, CHROMED SYPHON, CHROMED WASTE FOR WASH BASIN, ADAPTER STAIR LANDING, GLASS RAILING, BEADWORK MERANTI, DRAIN GUTTER, MOUNTING AND FASTENING MATERIAL DOOR, MOUNTING AND FASTENING MATERIAL EX SHIPPER ACHENBACH FOR MEMORY, POLISHED TOILET ROLL, MEMORY THERMOSTATIC MIXER EX SHIPPER AGAPE HS CODE: 44182010, 44181010, 44189990, 76042100, 73269060, 44072510, 76101000, 70072900, 82055980, 82055910, 39269097, 44187500, 32149000, 39269097,44129950, 6910900, 76109090, 84818019, 8481900, 73249000, 94039010 84818011, 94036090, 83024200, 70099200, | 73 | PKG | HOUSE CONCEPTS LLC | 2811, OAKLAND, CA | AC******HER | DE, GERMANY | 42879, STADERSAND | |
| 12-01-2019 | 490210 | ALUMINIUM ADVERTISING MATERIALS ALUMINIUM FRAME ALUMINIUM ADVERTISING MATERIALS ADVERTISING ELECTRIC MATERIALS PLASTIC PANEL | 43 | CAS | MT DISPLAYS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | MT******ETI | TR, TURKEY | 48999, HAY DARPASA | |
| 11-02-2019 | 854091 | ALUMINIUM PANELALUMINIUM PANELCONTAINERS SAID TO CONTAIN CONTAINERS SAID TO CONTAIN ALUMINIUM PANELALUMINIUM PANEL | 4003 | PCS | ASCOT TRUCKING CORP | 1401, NORFOLK, VA | ****** | GB, UNITED KINGDOM | 41352, CORYTON | |
| 11-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 15 | PKG | AJ OSTER LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 10-01-2019 | 570292 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20955970WER INV NO:- SCI/1146/2018-19 S/BILL NO:- 8936652 S/BILL DT:- 16. 11.2018 SHIP TO:- WE JSB RET AIL 101 MIDDLESEX CENTER BOUL HANDICRAFTS OF FURNITURE WITH ALUMINIUM & IRON PO# 1615833 PTM SKU# 7333727 HTS# 940320 0050 TOTAL QTY.60 PCS INV.N O.786/35396 DT.9.8.2018 S.B.N O.9263414 DT.30.11.18 SHIPP ER: MARQUE IMPEX CHANDUSI RO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1690014-WEM DTD 06/10/2018 SKU NUMBERS : 2220788 4704078 470832 7 4710026 4729158 4740205 475 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN DHURRIE) FLOOR COVERING PURC HASE ORDER NUMBER 1690021-W EM DTD. 06/10/2018 SKU NUMB ERS : 4690681 4961283 47059 76 THE DESCRIPTION AS PER CO RECTANGLE PANEL IRON FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS:108X43 CMS. BASKET S) COVERING PURCHASE ORDER NO . 1676035PBM/ SKU NO. 856446 0 - RECTANGLE PANEL IRON FRAM ED MIRROR WITH MDF BACKING RE POLYPROPYLENE RUGS (FLOOR COV ERINGS) (HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 209735 81WER DEPT: 809 HSCODE: 570 2.92.10.00 SKU# 594489 INV#A IM1593/18-19 DT. 16-11-2018 S.B.NO.:9094510 DT.:24.11.18 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) FLOOR COVE RING PURCHASE ORDER NUMBER 1 677255-PKM DTD 06/09/2018 S KU 1654166 5026383 THE DESC RIPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1680398-PTM DTD 13/09/2018 SKU NUMBERS : 7251168 7251515 THE DES CRIPTION AS PER COMMERCIAL WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN- PILED) PUR CHASE ORDER#20975152PKR DEPT: 921 HSCODE: 5703.10.20.00 S KU# 4728213, 4728270 INV#AIM1 660/18-19 DT. 22-11-2018 S.B .NO.:9152685 DT.:27.11.18 FRE WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) P URCHASE ORDER# 1674741PTM DEP T: 28 HSCODE: 5703.10.20.00 SKU# 7956944 INV#AIM1664/18- 19 DT. 22-11-2018 S.B.NO.:91 52655 DT.:27.11.18 FREIGHT CO WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (PILED, TUFTED, NOT WOVEN) PURCHASE ORDER#168 0641PTM DEPT: 28 HSCODE: 57 03.10.20.00 SKU# 182712 INV# AIM1666/18-19 DT. 22-11-2018 S.B.NO.:9152621 DT.:27.11.18 POLYESTER HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE ORDER#1668543 WEM DEPT: 809 HSCODE: 5702. 42.20.20 SKU# 157011 INV#AIM 1668/18-19 DT. 22-11-2018 S. B.NO.:9152654 DT.:27.11.18 F WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO.:4002025 29-11-2018 SHIPPER: JAIPUR CRAFTS PVT LTD VILLA & PO KA LWARA TEHSIL SANGANER WSI INV # 1201- PO # 2098035 6PBR S/BL # 9196423 D.T # 28 .11.2018 SKU#: 1449940 DES: S/4 ALUMINUM NAPKIN RINGS PO : 20980356PBR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPE R: OBJECTS D ART INDIA RAMPU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 165237 5-PKM DTD. 05/07/2018 SKU N UMBERS : 801972 THE DESCRIPTI ON AS PER COMMERCIAL INVOICE FH PO# 168853 INVOICE NO: SN- 0318 DT: 11/22/2018 CUST PO: 1674843PBM SHIPPING BILL# 91 34948 DT:26.11.2018 SHIPPE R: SONU HANDICRAFTS AGRO FOO D INDUSTRIAL PARK BORANADA JO DHPUR EVARD SOUTH BRUNSWICK, NJ, 0 8831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07- 07 18 TAI SENG SINGAPORE 539 775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST AR E SHASTRIPURAM SIKANDRA AD OPP NOORPUR VILLAGE 9106 4762357 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER : E/G/18-19/04166 DTD. 28/11/2018 SHIPPING BILL N UMBER : 9226856 DTD. 29/11/20 18 FREIGHT COLLECT QTY 9 PC S HTS 5702.41.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR MMERCIAL INVOICE NUMBER : E /G/18-19/04184 DTD. 29/11/201 8 SHIPPING BILL NUMBER 923907 0 DTD. 30/11/2018 FREIGHT C OLLECT QTY 4 PCS HTS 5702.9 1.3000 FLECTING GLASS:108X43 CMS. UN DER COMMERCIAL INVOICE # 786/ 6233/41. DT. 27/11/2018. S. BILL NO: 9174585. DT: 27-11-2 018. FREIGHT COLLECT H.T.S .# 7009925090. SHIPPER: DYN ATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROA D FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA VOICE NUMBER : E/G/18-19/041 65 DTD. 28/11/2018 SHIPPING BILL NUMBER 9226914 DTD. 29/ 11/2018 FREIGHT COLLECT QTY 31 PCS HTS 5703.10.2000 S HIPPER: OBEETEE PVT LTD BISU NDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR INVOICE NUMBER : E/G/18-19/04 187 DTD. 29/11/2018 SHIPPING BILL NUMBER : 9239081 DTD. 3 0/11/2018 FREIGHT COLLECT Q TY 18 PCS HTS 5702.41.2000 IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA LLECT FREIGHT COLLECT REIGHT COLLECT R ROAD NEAR FLY OVER BRIDGE NUMBER : E/S/18-19/00361 DTD .28/11/2018 SHIPPING BI LL NUMBER 9215780 DTD. 29/11/ 2018 FREIGHT COLLECT QTY 12 PCS HTS 5702.41.2000 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () | 629 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 09-01-2019 | 630499 | ONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 94049099 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORTONE THOUSAND EIGHT HUNDRED TWENTY CARTONS ONLY HANDWOVEN POLYSTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860719 INVOICE NO : E/P/18-19/00535 DT:30/11/18 S/BILL NO:9310372 DT:31.12.2018 HAND WOVEN, HAND TUFTED WOOLLEN CARPETS RUGS P.O. NO :856664, 872289, 872290, 872291, 806414 INV NO :JH-727/2018-19 INV NO :JH-791/2018-19 INV NO :JH-792/2018-19 INV NO :JH-793/2018-19 INV NO :JH-794/2018-19 HTS CODE:57023140, 57031010 SB NO:9380512 DT:06.12.2018 9380537 DT:06.12.2018 9380529 DT:06.12.2018 9380451 DT:06.12.2018 9380506 DT:06.12.2018 HAND WOVEN COTTON/WOOL CUSHION COVER 59 COTTON 41 WOOL BACK : 100 COTTON INV NO. E-6684 DATW : 13.11.2018 SB NO:9404001 DT:06.12.2018 PO NO. 877341 HS CODE NO. 63049990 SHIP QTY :200 PCS. IEC NO. 3392000493 HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS 5701.10.4000 (FLOOR COVERINGS) P.O. NO: 856658 INVOICE NO :E/G/18-19/04310 DT: 06/12/18 S/BILL NO:9510818 DT:10.12.2018 HANDWOVEN WOOLEN CARPETS HANDMADE FURNISHING ARTICLES HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0095 DT:04.12.18 MRT/EXP/0096 DT:04.12.18 MRT/EXP/0097 DT:04.12.18 PO 856659 DTD:20.07.18 PO 872294 DTD:05.09.18 PO 872317 DTD:05.09.18 OTHER REF: 18438 DTD:30.07.18 18472 DTD:07.09.18 18471 DTD:07.09.18 QTY : 25 + 200 + 500 = 725 PCS HS CODE: 57023110 , 94049099 S/BILL NO:9422913 DT:07.12.2018 9422915 DT:07.12.2018 9422951 DT:07.12.2018 NET WT : 5877.00 KGS INDIAN HANDKNOTTED WOOLLEN CARPET P.O. NO : 863980, INV NO : APE-0601/2018-19 DT.26.11.2018 HTS CODE : 57011000 S/BILL NO:9529115 DT:10.12.2018 NET WT : 88.00 KGS INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :856663 INV NO: CR-153/18-19 HTS CODE : 57011000 SB NO: 9376911 DT:06.12.2018 OTHER FURNITURE ARTICLES OF IRON, ALUMINIUM,GLASS MDF, HANDICRAFTS OF ALUMINIUMN ARTWARES P.O. NO :869728, INV NO : E/1743/216/G DTD 12.11.2018 HTS CODE : 94032090,76169990 S/BILL NO:9394873 DTD.06.12.2018 L/C NO : NA TOTAL QTY: 592 PCS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 872996 INV NO : E/G/18-19/04205 DT: 30/11/2018 S/BILL NO: 9310994 DT:03.12.2018 NET WT : 138.00 KGS INDIAN HANDICRAFTS ARTWARE OF GLASS INV NO. GCE/142/18-19 DT 03.12.2018 S/B NO:9354882 DT:05.12.2018 PO NO 869732 HTS CODE :70200090 NET WT: 136.10 HANDICRAFTS OF GLASS ARTWARES P.O.NO. 869730, 879287 INV NO :AO-1391/451 DT. 01.12.2018 HTS CODE : 70200090 S/BILL NO: 9372280 DT:05.12.2018 NET WT : 1512.730 KGS FREIGHT COLLECT 100 COTTON KNITTED THROW P.O. NO : 877988 INV NO : KG/18-19/1277 DT. 03.12.2018 HTS CODE : 6304.9190 S/BILL NO:9516449 DT:10.12.2018 WOODEN PANEL P.O. NO : 876277 INV NO :GM/18-19/6431 S/BILL NO: 9536328 DT:10.12.2018 NET WT : 279.440 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/912 DT.06/12/2018 S.B.NO.: 9475498 DT:08.12.2018 P.O.NO.: 885453 HS CODE NO.: 57023210 NET WT : 129.550 KGS. FREIGHT COLLECT RAJ OVERSEAS, JAVI HOME, CREATIVE AKANSHA , SHARDA,OBEETEE, ZOHA,KANODIA ART PALACE ,GOEL EXPORT | 1820 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******PVT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 4 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 08-02-2019 | 442010 | GRAY DISTRESS 12X12 WALL PANEL PO NO. 1000659112 HS CODE. 442010 -- DIGVIJAY HIAKENT HTS CODE 442010 GRAY DISTRESS 12X12 WALL PANEL PO NO. 2000659112 HS CODE. 442010 GRAY DISTRESS 12X12 WALL PANEL PO NO. 3000659112 HS CODE. 442010 GRAY DISTRESS 12X12 WALL PANEL PO NO. 4000659112 HS CODE. 442010 GRAY DISTRESS 12X12 WALL PANEL PO NO. 5000659112 HS CODE. 442010 GRAY DISTRESS 12X12 WALL PANEL PO NO. 7000659112 HS CODE. 442010 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:1000659664 TOTAL QTY.: 66 8 TOTAL CTNS.:79 INV.NO.:DV /3770/2019 INV.DT.:02-01-2019 S.BILL NO.:1060972 S.BILL D T.:02-01-2019 PO NO. 1000659 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:2000659664 TOTAL QTY.: 11 64 TOTAL CTNS.:139 INV.NO.: DV/3770/2019 INV.DT.:02-01-20 19 S.BILL NO.:1060972 S.BILL DT.:02-01-2019 PO NO. 20006 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:3000659664 TOTAL QTY.: 68 4 TOTAL CTNS.:81 INV.NO.:DV /3770/2019 INV.DT.:02-01-2019 S.BILL NO.:1060972 S.BILL D T.:02-01-2019 PO NO. 3000659 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:4000659664 TOTAL QTY.:138 0 TOTAL CTNS.:165 INV.NO.:D V/3770/2019 INV.DT.:02-01-201 9 S.BILL NO.:1060972 S.BILL DT.:02-01-2019 PO NO. 400065 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:5000659664 TOTAL QTY.: 10 88 TOTAL CTNS.:130 INV.NO.: DV/3770/2019 INV.DT.:02-01-20 19 S.BILL NO.:1060972 S.BILL DT.:02-01-2019 PO NO. 50006 DECORATIVE ALUMINIUM HANDICRA FTS WITH STONE AND IRON P.O. NO.:7000659664 TOTAL QTY.: 14 08 TOTAL CTNS.:168 INV.NO.: DV/3770/2019 INV.DT.:02-01-20 19 S.BILL NO.:1060972 S.BILL DT.:02-01-2019 PO NO. 70006 664 HS CODE. 830629 59664 HS CODE. 830629 664 HS CODE. 830629 9664 HS CODE. 830629 59664 HS CODE. 830629 59664 HS CODE. 830629 | 1458 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 08-02-2019 | 940130 | ALUMINIUM FRAME AND PANELALUMINIUM FRAME AND PANEL | 68 | CTN | ENCLOS CORP | 2704, LOS ANGELES, CA | EN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 08-01-2019 | 760612 | ALUMINIUM COMPOSITE PANEL 4MMT FR ALUMINIUM COMPOSITE PANEL (1665MM X 5070MM X 400MM) HS-CODE 760612 HS-CODE 760612 CCN 8041 HOUSE# SEL6825684 . .ALUMINIUM COMPOSITE PANEL HS-CODE 760612 | 8 | PKG | GRANDVIEW DISTRIBUTION CORP | 3001, SEATTLE, WA | HO******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 07-01-2019 | 761699 | ALUMINIUM PANEL,STAINLESS STEEL PANEL HS CODE:761699,721990 9 CASES | 9 | CAS | 1401, NORFOLK, VA | ****** | CN, CHINA | 57020, NINGPO | ||
| 07-01-2019 | 854091 | ALUMINIUM PANEL | 1 | PCS | MALINKA IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | VA******LTD | GR, GREECE | 48452, PIRAIEUS | |
| 04-01-2019 | 210420 | ALUMINIUM COMPOSITE PANEL | 10 | PKG | TUBE LIGHT COMPANY INC | 1703, SAVANNAH, GA | TA******NCH | CN, CHINA | 57020, NINGPO | |
| 04-01-2019 | 940130 | ALUMINIUM FRAME AND PANEL | 14 | CTN | ENCLOS CORP | 2704, LOS ANGELES, CA | EN******LTD | TH, THAILAND | 54930, LAEM CHABANG | |
| 03-02-2019 | 210420 | ALUMINIUM COMPOSITE PANEL PO244670 M6681 | 18 | PKG | MONTROY SUPPLY CO | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57035, SHANGHAI | |
| 03-02-2019 | 690911 | ------------ CMAU7689616 DESCRIPTION---------ALUMINIUM COMPOSITE PANEL ORDER NO. APO034086 ORDER NO. APO034498 EB18-1111 GROUP A COMM:MACHINERY AND PARTS SHIPPER: CHANGZHOU SHUANGOU FLOORING CO LTD JIANG VILLAGE,HENGLIN TOWN, CHANGZHOU CITY,JIANGSU PROVIN | 20 | PCS | ANNEXAIR INC | 3002, TACOMA, WA | CH******GOU | CN, CHINA | 57035, SHANGHAI | |
| 03-01-2019 | 210420 | 8 PKG OF VITRABOND ALUMINIUM COMPOSITE PANEL8 PKG OF VITRABOND ALUMINIUM COMPOSITE PANEL | 8 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-02-2019 | 210420 | VITRABOND ALUMINIUM COMPOSITE PANEL | 5 | CRT | 2704, LOS ANGELES, CA | ****** | KR, REPUBLIC OF KOREA | 58023, PUSAN | ||
| 02-02-2019 | 761699 | ALUMINIUM FRONT PANEL HS CODE76169990 | 2 | WDC | NORDOST CORP | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EL******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 854091 | ALUMINIUM PANEL | 372 | PKG | WHITE OWL CLOTHING INC | 2704, LOS ANGELES, CA | SM******INC | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 210420 | ALUMINIUM COMPOSITE PANELALUMINIUM COMPOSITE PANEL | 25 | PCS | BLAIR COMPANIES INC | 2704, LOS ANGELES, CA | SH******LTD | CN, CHINA | 57035, SHANGHAI |
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