| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Details |
|---|---|---|---|---|---|---|---|---|---|
| 31-07-2019 | 741999 | ------------ TCLU5071520 DESCRIPTION---------1 X 40 HC CONTAINER 854 [EIGHT HUNDRED AND FIFTY FOUR^ PACKAGES OINDIAN HANDICRAFTS OF BRASS,ALUMINIUM,IRON ARTWARES: JULEP CUP,TRAY, VASE, BOWL, DISH, NRING, URN, TEA LIGHT HOLDER, LANTERN TOTAL QTY:11813 PCS | 854 | PCS | MARVELOUS WORLD IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  NA******PUR | IN, INDIA | |
| 31-05-2019 | 570310 | HANDICRAFTS OF FURNITURE WITH IRON,STEEL & MARBLE,MDF PO# 20991084WER SKU# 603168 HTS# 9403896015 TOTAL QTY.26 PCS INV.NO.MI-1904-0080 DT.31.0 1.2019 S.B.NO.3384749 DT.10/ 4/2019 SHIPPER: MARQUE IMPE TOTAL CARTONS 243 OTHER ARTIC LE OF FURNITURE ARTWARES INV #E/1871/243/G DT. 01.04.2019 PO# 1720488PBM, 1720510PBM IEC# 2996000056 S. BILL # 340 7508 DTD 10.04.2019 HS CODE: 94038900 NET WT: 696.930 KG POLYESTER TUFTED CARPETS ( FL OOR COVERING) (MACHINE TUFTED - PILED) PURCHASE ORDER#17152 78PKM DEPT: 902 HSCODE: 570 2.42.20.20 SKU# 3886684, 6175 925, 6988371, 7239690, 738227 2, 790672 INV#AIM0000/18-19 POLYESTER TUFTED CARPETS ( FL OOR COVERINGS) (TUFTED- PILED ) PURCHASE ORDER#1715370PKM DEPT: 902 HASCODE: 5703.30.2 0.00 SKU# 1235160, 1343590, 2 170563 ,2495895,2707242, 3677 993, 5999618, 7579877, 968827 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDKNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 1703822-PBM DTD 18/11/2018 SKU NUMBERS : 4495477 833 8773 9820842 THE DESCRIPTION MDF BLOTTER WRAPPED WITH COW LEATHER SHIPPER: FALCON VI LLAGE DEVILI NEW DELHI QUILT, QUILTED SHAM-100% COTT ON. P.O. NO: 20988114PKR INV . NO: SHEPVT/4937/18-19 DTD.0 8.03.2019 SHIPPING BILL NUM BER 3123213 DTD.29.03.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 3368250 09-04-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () CAMILLE PLANTER MEDIUM, LARGE SHOULDERED GLASS VASE LG CLEA R COVERING PURCHASE ORDER NU MBER- 1722875PBM, 1742088PBM SKU NUMBER- 6901756, 9513208, 7503722 HANDICRAFTS OF GLAS S AND ALLUMINIUM INVOICE NUM HANDICRAFTS OF GLASS WITH MDF ,WOOD & IRON PO# 1710920PBM SKU# 4437679 HTS# 6307909835 TOTAL QTY.14 PCS INV.NO.MI- 1904-0093 DT.5.3.2019 S.B.NO .3376310 DT.9/4/2019 SHIPPE R: MARQUE IMPEX CHANDUSI ROA WOOL HANDTUFTED CARPETS (FLOO R COVERINGS) (TUFTED PILED) PURCHASE ORDER#1731685PKM DEP T: 902 HSCODE: 5703.10.20.00 SKU# 2541949, 2541980 INV#A IM0039/19-20 DT. 02-04-2019 S.B.NO.:3400434 DT.:10-04-19 MADE UP ARTICLES OF COTTON : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS H.S.CODE NO. 630.790.20 INVOICE NO.SL/ MDU/011/19-20 DT: 01.04.2019 FREIGHT COLLECT SHIPPING BI LL NO. S.B NO.:3348467 08-04 MDF BLOTTER WRAPPED WITH COW LEATHER SHIPPER: FALCON VI LLAGE DEVILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1737877-PKM DTD 31/01/201 9 SKU : 4586145 4588083 4589990 THE DESCRIPTION AS P 110 CARTON (ONE HUNDRED TEN C ARTON ONLY) CONTAINING: 100% SELENITE MADE OF CANDLE HOLDE R. INV# ALM/LG/004/19-20 DT D:08-04-2019 PO# 20987152PBR. PCS : 508 TOTAL N. WT: 290. 440 SB NO#3377949-DT-09/04/20 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20986994WER INV NO:- 201920SCI0115 S/BILL NO :- 3405876 S/BILL DT:- 10..04 .2019 SHIP TO:- WE LAX RETAI L 21508 BAKER PARKWAY CITY CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20995577WER INV NO:- 201920SCI0099 S/BILL NO :- 3405759 S/BILL DT:- 10.04. 2019 SHIP TO:- WE LAX RETAIL 21508 BAKER PARKWAY CITY O HANDICRAFT OF ALUMINIUM ARTWA RE PO NO: 1721317PBM INVOICE NO & DATE 9-19/20 & 04-04- 2019 S.B NO.:3395684 10-04- 2019 TOTAL 51 PCS SHIPPER: PARAMOUNT EXPORTS INDUSTRIAL AREA BEHIND HOTEL DRIVE IN-2 X CHANDUSI ROAD OPP NOORPUR VILLAGE S TIN : 09559202172, GST :09 AACFA2972K1ZA SHIPPER: AKAN KSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE DT. 20-03-2019 FREIGHT COLL ECT S.B NO.:3157231 30-03-20 19 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA 7 INV#AIM0000/18-19 DT. 20- 03-2019 FREIGHT COLLECT S.B NO.:3157238 30-03-2019 AS PER COMMERCIAL INVOICE N UMBER : E/G/19-20/00098 DTD. 08/04/2019 SHIPPING BILL NUM BER 3385345 DTD 10-04-2019 FREIGHT COLLECT QTY 18 PCS HTS 5701.10.4000 SHIPPER: O BEETEE PVT LTD BISUNDERPUR, C IVIL LINES PO BOX A 4, MIRZAP UR SECTOR-4, IMT MANESAR () BER- 08/2019/57 S.BILL NO-336 8520 DT. 09/04/2019 FREIGHT COLLECT D OPP NOORPUR VILLAGE FREIGHT COLLECT SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA -2019 SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO ER COMMERCIAL INVOICE NUMBE R : E/G/19-20/00137DTD. 10/04 /2019 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 32 PCS H TS 5703.10.2000 S.B NO.:34149 83 11-04-2019 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES PO BOX A 4, MIRZAPUR 19 GST NO#-LG/014/19-20 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08, I MT MANESAR OF INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SON OMA SINGAPORE PTE LTD 18 TA I SENG STREET #07-07 18 TAI S ENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRA FTS INDIA (P) LTD A 24&25 EPI P UPSIDC INDUST ARE SHASTRIPU RAM SIKANDRA F INDUSTRY, CA, 91789 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 4 | 1192 | CTN | 2709, LONG BEACH, CA | ****** | SG, SINGAPORE | ||
| 30-05-2019 | 420221 | WOMEN WOVEN BLOUSE WOMEN WOVEN BLOUSE WOMEN WOVEN BLOUSE T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED STONEMAN CRAFTS INDIA SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE ROUND SERVING BOARD GLASS SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BIG SQUARE BOX - E 90% GLASS 8% BRASS 2% IRON HANDICRAFT _ STEEL SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ STEEL PRODUCT GENDER CONSTRUCTION STANDING FRAME SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY STANDING FRAME - E 80% GLASS 15% BRASS 5% STEEL GLASS ROSEMARY MINI BOX - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 47X30X30 INNER CTNS 13.5X11X9.5 INNER 1 NOS ORDER NO. 187900/0-2019 GLASS ROSEMARY ROUND MIRROR - E 70% GLASS 30% IRON CTNS SIZE 50X32X34 INNER CTNS 30.5X4.5X31.5 INNER 1 NOS ORDER NO. 180401/0-2019 T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD CARA TRAY P.O 131760-9233 INVOICE D19/040 DT 01.04.2019 QTY 200 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD CARA SALAD CUTLERY P.O 158248-9233 INVOICE D19/042 DT 01.04.2019 QTY 210 PCS HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE HANDBAG SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR HANDBAG MEN LEATHER LEATHER MEN HAND BAG HANDBAG MEN LEATHER EATHER MEN HAND BAG BAG SIGGE SATCHEL 100% BUFFALO LEATHER CARTON DIAMENSIONS. 58X43X42 ORDER NO. 170968/0-2019 INVOICE NO.BEPLM032/18-19 HANDICRAFTS OF STONE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE GLASS SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE CASS OVAL TRAY - N 70% GLASS 30% STEEL DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN 55% VISCOSE 45% COTTON CTN DIM 58X30X40 PO NO 177265/1422 INV NO 393/19-20 DATE 25.04.2019 S.B NO/DT. 3795579 2019-04-27 HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100%GLASS 47X24X24 1 NOS. INNER-11X11X23 HANDICRAFTS OF STONE ARTWARE ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE 100%STONE 57X25X25 1 NOS. INNER-23X13.5X23 HANDICRAFTS OF WOOD ARTWARE ARTWARE _ WOODEN HANDICRAFTS OF WOOD ARTWARE 100% WOOD 36X36X33 1 NOS. INNER- 32X17X17 HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100%GLASS 49X37X26 1 NOS. INNER-11.5X11.5X12 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN PO NO 138647/0-2019 HANDICRAFTS OF STONE ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN PO NO 160132/0-2019 TOP WOMEN WOVEN PO NO 161394/0-2019 PROD COMP. 78% COTTON 22% LINEN CTN DIMN.( CM) 58X35X40 HTS CODE 62114990 INV NO 19005916 DRESS WOMEN WOVEN PO NO 163182/0-2019 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X35X40 HTS CODE 62044220 INV NO 19005923 QTY 350 PCS 60% COTTON 40% POLYESTER 58X30X40 ORDER NO 171207/9-2019 INVOICE NO 230 QTY 500 PCS S.B NO/DT. 3871504 2019-04-29 CTNS SIZE 50X26X40 INNER CTNS 25X24X13 INNER 1 NOS ORDER NO. 156496/0-2019 INVOICE NO. MI-1904-0321 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 LEO NAPKINHOLDER -E PRODUCT COMPOSITION ST. STEEL CTNS SIZE 47X27X44 INNER CTNS 25X06X21 INNER 1 NOS ORDER NO. 187787/0-2019 INVOICE NO. MI-1904-0349 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 INVOICE NO. MI-1904-0383 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 INVOICE NO. MI-1904-0336 DT 15/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 SHIPPING BILL NO S.B NO/DT. 3764745 2019-04-26 100% COTTON 58X30X40 ORDER NO 182339/0-2019 INVOICE NO 718 QTY 200 PCS S.B NO/DT. 3808730 2019-04-29 ORDER NO 162911/1313 INVOICE NO 20E2CI0377 QTY 600 PCS COUNTRY USA SB 3677060 DT 23/04/2019 INTRANSIT VIA EUROPEAN PORT KARL SQUARE TRAY SMALL P.O 162186-9233 INVOICE D19/043 DT 01.04.2019 QTY 192 PCS BOX 06 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT 100% COTTON 58X30X40 ORDER NO 185255/0-2019 INVOICE NO 864 QTY 600 PCS S.B NO/DT. 3820540 2019-04-29 KARL SQUARE TRAY SMALL P.O 150316-9233 INVOICE D19/041 DT 01.04.2019 QTY 192 PCS BOX 06 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT BOX 25 CARTONS SIZE 38X23X38 FOOD SAFE PRODUCT BOX 06 CARTONS SIZE 32X32X21 FOOD SAFE PRODUCT GEPARD SHAKERS P.O 158262-9233 INVOICE DP19/094 DT 10.04.2019 QTY 72 PCS BOX 03 CARTONS SIZE 68X46X23 INNER SIZE 13X7X14 FOOD SAFE PRODUCT BAG SIGGE WEEKEND 100% BUFFALO LEATHER CARTON DIAMENSIONS. 58X45X36 ORDER NO. 169496/0-2019 INVOICE NO.BEPLM036/19-20 INVOICE DATE 22.04.2019 HS CODE NO.42022190 QUANTITY- 10 PCS S/B NO.3722418 DATE 25-04-2019 INVOICE DATE 22.04.2019 HS CODE NO.42022190 QUANTITY- 75 PCS S/B NO.3722435 DATE 25-04-2019 100% STONE 47X39X26 1 NOS. INNER- 23X11X38 ITALY L TRAY- E ORDER NO - 160088-9134, 160086-9134,160009-9134,159346 -9132,159319-9132,165012-9233, 163433-9132 INVOICE NO - CLG/19/767 QTY- 1950PCS. CTN- 245 S.BILL NO 3865868.DT.01/05/2019 FREIGHT COLLECT CTNS SIZE 52X40X35 INNER CTNS 19X06X33 INNER 1 NOS ORDER NO. 155584/0-2019 INVOICE NO. MI-1904-0466 DT 20/04/2019 COUNTRY CODE OU SHIPPING BILL NO.3764745 DT 26-04-2019 100% POLYESTER CTN DIM 58X30X40 PO NO 170835/1322 INV NO 390/19-20 DATE 25.04.2019 S.B NO/DT. 3846946 2019-04-30 ARTWARE 100%ALUMINIUM 39X38X31 1 NOS. INNER-9X9X24 NOIR L CH ORDER NO -160086-9134 INVOICE NO -94437 QTY- 504PCS. CTN-32 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 MAGDA LANTERN ORDER NO -160009-9134 INVOICE NO -94495 QTY- 100PCS. CTN-13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 ITALY BOOKEND ORDER NO -159319-9132 INVOICE NO -94550 QTY- 200PCS. CTN-50 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 JOHN STORAGE LID M -K ORDER NO - 165012-9233 INVOICE NO - 94752 QTY- 152 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 LOUISE XS VASE ORDER NO -163433-9132 INVOICE NO -97103 QTY- 294PCS. CTN-11 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 PROD COMP. 65% VISCOSE 35% LINEN CTN DIMN.( CM) 58X35X40 HTS CODE 620449 INV NO 19005895 QTY 150 PCS GST INV NO S.B NO/DT. 3859428 2019-04-30 100% STONE 47X39X26 1 NOS. INNER- 23X11X38 ITALY L TRAY- E ORDER NO - 159346-9132 INVOICE NO - 94510 QTY- 300 PCS. CTN- 75 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3865868 2019-05-01 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X35X40 HTS CODE 62044220 INV NO 19005908 QTY 400 PCS GST INV NO S.B NO/DT. 3858668 2019-05-01 QTY 450 PCS GST INV NO S.B NO/DT. 3864352 2019-05-01 GST INV NO S.B NO/DT. 3864351 2019-04-30 | 545 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | |
| 28-03-2019 | 741999 | ------------ ECMU9479606 DESCRIPTION---------1 X 40 HC CONTAINER 1164 [ONE THOUSAND ONE HUNDRED SIXTY FOUR^ PACKAGES ONLY. INDIAN HANDICRAFTS OF BRASS,ALUMINIUM,IRON ARTWARES:CANDLESTICK,BOWL,CYLINDER,JULEP CUP,VASE,TRUMPET,FLOWER VASE,LEAF DISH,PILLAR PL | 1164 | PCS | MARVELOUS WORLD IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | NA******PUR | IN, INDIA | |
| 26-09-2019 | 691110 | 6,616 SETS ART.NO.70258949 IKEA 365+ NN PLATE27 WHI TE ART.NO.40443798 UPPLAGA BOWL 16 WH ITE NA ART.NO.5 0462423 UPPLAGA DEEP PLATE 26WHITE NA ART.NO.602773 59 VARDERA PLATE 31X2 6 WHI TE CONSIGNMENT ID. ECIS166 94 SUPPLIER NO. 21986 SHIP MENT NO. 362-CP-S51884 HTS CODE : 691110 SHIPPER: RO YAL PORCELAIN PUBLIC C 15 PKGS / 4,050 PCS ISTAD N RESEALABLE BAG TURQ/LTUR Q 30-P ART.NO.80339281 12 PKGS / 4,032 PCS ISTAD RES EALABLE BAG RED 60-P ART.N O.20339284 INV.NO.21100027 34 CONSIGNMENT ID. ECIS360 52 SUPPLIER NO. 18868 SHIP MENT NO. 362-CP-S51884 HTS CODE : 392321 SHIPPER: TH ANTAWAN INDUSTRY PUBLIC CO MPANY LIMITED. 143-14 3,806 PCS ART.NO.10393064 IKEA 365+ FOOD CNTNR 10.6 L LARGE RECT/PLASTIC ART.N O.60393066 IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PL ASTIC ART.NO.80393065 IKEA 365+ FOOD CNTNR 5.2 LLAR GE RECT/PLASTIC ART.NO.303 93063 IKEA 36 5+ LID LARGE RECTANGULAR/ PLASTIC ART.N O.40388725 IKEA 365+ LUNCH BOX W INSERTS 1.0 L REC 210 PCS ART.NO.60410406 KL ACK TRAY 38X58 RUBBERWOOD CONSIGNMENT ID. ECIS26190 SUPPLIER NO. 16170 SHIPMEN T NO. 362-CP-S51884 HTS CO DE: 441990 SHIPPER: THAVO RN LAMPANG CO.,LTD. 350 MO O 7 LAMPANG-CHIANG MAI ROA D, T.HANGCHAT,AMPHUR HANGC HAT,LAMPANG, 52190 THAILAN D 3,732 PCS ART.NO.20233541 GEMAK COLANDER OFF-WHITE A RT.NO.10148464 SOCKERART V ASE 16 WHITE ART.NO.801484 65 SOCKERART VASE 22 WHITE ART.NO.90391122 VARDAGEN POT W LID 3 L ENAMELLED ST EEL ART.NO.70391123 VARDAG EN POT W LID5 L ENAMELLED STEEL ART.NO.60387386 CIT RONS YRA PLANT POT 12 IN/OU TDOOR /WHITE ART.NO.40 4,248 PCS ART.NO.30430536 GRANHULT BRACKET 30X12 NIC KEL- PLATED 2-P ART.NO.404 00459 KVASP HOOK SILVER-CO LOUR ART.NO.50293595 NANNA RP LEG ALUMINIUM 2-P ART.N O.20293592 NANNARP LEG WHI TE 2-P CONSIGNMENT ID. ECI S3921 SUPPLIER NO. 22749 S HIPMENT NO. 362-CP-S51884 HTS CODE : 830250, 940390 SHIPPER: ROYAL FINISH 960 PCS ART.NO.50293595 NA NNARP LEG ALUMINIUM 2-P AR T.NO.20293592 NANNARP LEG WHITE 2-P CONSIGNMENT ID. ECIS3908 SUPPLIER NO. 2274 9 SHIPMENT NO. 362-CP-S517 00 HTS CODE : 940390CONTA INER NO MEDU4456440 SHIPPE R: ROYAL FI NISHING CO.,LTD . 1146/146-147 MOO 5 T.SAM RONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 1,754 PCS ART.NO.80400042 BURHULT SHELF 59X20WHITE ART.NO.40178591 LAIVA BOOK CASE 62X165 BLACK-BROWN AR T.NO.70023319 VIKEDAL N DO OR 50X195 MIRROR GLASS ART .NO.30023321 VIKEDAL N DOO R 50X229 MIRROR GLASS CONS IGNMENT ID. ECIS59816 SUPP LIER NO. 21209 SHIPMENT NO . 362-CP-S51884 HTS CODE : 441011, 940360, 9403 2,589 PCS ART.NO.00291481 KALKGRUND TTHB HLDRCHROME -PLATED ART.NO.70314889 HO RNEN SHOWE R CURTAIN ROD 12 0-200 ART.NO.30357003 KALL ROR HANDLE 597 MM STAINLES S STEEL 2-P ART.NO.1032853 0 BROGRUND GLASS SHELF 67X 11 ART.NO.90391730 GO LEG 17/26 KASJON/SHINY CONSIGN MENT ID. ECIS30478 SUPPLIE R NO. 18612 SHIPMENT O.,L TD. 9TH FL.,MAHATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BANGKOK THAILA ND 4 SOI KANGVAL 2, PHETKASEM ROAD , OM-YAI, SAMPRAN NAKORNPA THOM 73160 THAILAND TA NGULAR CONSIGNMENT ID. ECI S17346 SUPPLIERNO. 22190 SHIPMENT NO. 362-CP-S51884 HTS COD E : 392410 SHIPPER : SHIANG EY TECHNOLOGY GROUP CO.,LTD. 711/13 MOO 9 T HAMBOL KLONGKIEW AMPHER BA NBUNG, CHONBURI 20220 THAI LAN 3873 87 CITRONSYRA PLANT POT 15 IN/OUTDOOR /WHITE CONSIGN MENT ID. ECIS18593 SUPPLIE R NO.18914 SHIPMENT NO. 3 62-CP-S51884 HTS CODE : 73 2394, 830629 SHIPPER: TONG EK LTD., PART. 284 NONTHA BURI RD.,TUMBOL BANGKRASOR ,AMPHO E MUANG NONTHABURI N ONTHABURI, 11000, THAILAND ING C O.,LTD. 1146/146-147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 90 SH IPPER: S.P.S. INTERTECH CO .,LTD. 99 MOO 2 SUWINTHAWO NG ROAD, TAMBON KLONG NAKH ON NUANG KHET,AMPHOE, MUEA NG,CHACHOENGSAO 24000THAI LAND NO. 3 62-CP-S51884 HTS CODE : 73 2490, 83024 1, 830242, 9403 89, 940390 SHIPPER: ASIA S TAINLESS STEEL CO.,LTD. 53 /1 MOO 3 T.THANOONKAD A.MU ANG NAKORNPATHOM 73000, TH AILAND | 108 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | AP******LTD | TH, THAILAND | |
| 26-08-2019 | 630492 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 3384PCS 20403-SUP-ECIS5084 996-CP-S25853 KIRKSITE HOOK ALUMINIUM PENCIL VASE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015 @@ COM PHONE 215 238 8600 FAX 215 238 8578 | 62 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | |
| 26-07-2019 | 440410 | SCRAPBOOK PHOTO ALBUM PLASTIC BUCKLES WOOD TOOL ASH CEMETERY VASE LG GREEN PVC STICKER WOODEN CLIP WOODEN STICKER NAIL STICKER BUCKLE RESIN BEADS JUTE ROPE PAPER STICKER ACRYLIC STICKER STICKER PENCIL SHARPENER SOFT PASTEL MANIKIN OIL PASTEL PLASTIC TEMPLET PU BAG GLASS BOTTLE PLASTIC BEAD CARD TAG CARDS PAPER STICKS BMH CI MINI GLASS JAR RED JEWELRY ACCESSORIES WATCH JEWELRY ACCESSORIES PENCIL SHARPENER PLASTIC TEMPLET ALUMINIUM CAKE PAN BOARDS GLASS BEADS PLASTIC BOX LANYARD KEYCHAIN STICKER WIL PARCHMENT ROLL 100SFT MEGA STICKER CEL THK SHARING PLATE CEL THK MUG AST CEL THK WINE TUMBLER AST METAL DECORATIVE LIGHT WOODEN DECORATIONS METAL DECORATIONS PILLOW WOODEN FRAME WOODEN DECORATIONS WOODEN FRAME HALLOWEEN DECORATIONS MDF ASH WALL SIGN JEWELRY ACCESSORIES WATCH ACCESSORIES KEYCHAIN PHOTO FRAME PHOTO FRAME CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAY:AST SPARKLE PO NO.:29725406 PO NO.:29725629 PO NO.:29731816 PO NO.:29754795 PO NO.:29770501 PO NO.:29792203 PO NO.:29793798 PO NO.:29813754 PO NO.:29817633 PO NO.:29819448 PO NO.:29854759 PO NO.:29895302 PO NO.:29725394 PO NO.:29795068 PO NO.:29797860 PO NO.:29837015 PO NO.:29856847 PO NO.:29474036 PO NO.:29474084 PO NO.:29519032 PO NO.:29519114 PO NO.:29527865 PO NO.:29534203 PO NO.:29568377 PO NO.:29632222 PO NO.:29649078 PO NO.:29729015 PO NO.:29814871 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT ACTUAL SHIPPER: NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD PEPPERELL CRAFTS OF NINGBO JOYFUL LANDS CRAFT CO., LTD. DDI/NINGBO ZHONGYI ORNAMENTS CO., LTD CRE8 DIRECT NINGBO CO.,LTD CONDA GROUP HONGKONG LIMITED CRE8 DIRECT NINGBO CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD WILTON BRANDS LLC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. WILTON BRANDS LLC NINGBO ZHIBAO STATIONERY CO.,LTD VIGOR INTERNATIONAL (HK) LTD. UCP INTERNATIONAL CO. LTD. YORK (ASIA) LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD ANKYO DEVELOPMENT LTD HARBORTOWN INDUSTRIES INCSCRAPBOOK PHOTO ALBUM PLASTIC BUCKLES WOOD TOOL ASH CEMETERY VASE LG GREEN PVC STICKER WOODEN CLIP WOODEN STICKER NAIL STICKER BUCKLE RESIN BEADS JUTE ROPE PAPER STICKER ACRYLIC STICKER STICKER PENCIL SHARPENER SOFT PASTEL MANIKIN OIL PASTEL PLASTIC TEMPLET PU BAG GLASS BOTTLE PLASTIC BEAD CARD TAG CARDS PAPER STICKS BMH CI MINI GLASS JAR RED JEWELRY ACCESSORIES WATCH JEWELRY ACCESSORIES PENCIL SHARPENER PLASTIC TEMPLET ALUMINIUM CAKE PAN BOARDS GLASS BEADS PLASTIC BOX LANYARD KEYCHAIN STICKER WIL PARCHMENT ROLL 100SFT MEGA STICKER CEL THK SHARING PLATE CEL THK MUG AST CEL THK WINE TUMBLER AST METAL DECORATIVE LIGHT WOODEN DECORATIONS METAL DECORATIONS PILLOW WOODEN FRAME WOODEN DECORATIONS WOODEN FRAME HALLOWEEN DECORATIONS MDF ASH WALL SIGN JEWELRY ACCESSORIES WATCH ACCESSORIES KEYCHAIN PHOTO FRAME PHOTO FRAME CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAY:AST SPARKLE PO NO.:29725406 PO NO.:29725629 PO NO.:29731816 PO NO.:29754795 PO NO.:29770501 PO NO.:29792203 PO NO.:29793798 PO NO.:29813754 PO NO.:29817633 PO NO.:29819448 PO NO.:29854759 PO NO.:29895302 PO NO.:29725394 PO NO.:29795068 PO NO.:29797860 PO NO.:29837015 PO NO.:29856847 PO NO.:29474036 PO NO.:29474084 PO NO.:29519032 PO NO.:29519114 PO NO.:29527865 PO NO.:29534203 PO NO.:29568377 PO NO.:29632222 PO NO.:29649078 PO NO.:29729015 PO NO.:29814871 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT ACTUAL SHIPPER: NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD PEPPERELL CRAFTS OF NINGBO JOYFUL LANDS CRAFT CO., LTD. DDI/NINGBO ZHONGYI ORNAMENTS CO., LTD CRE8 DIRECT NINGBO CO.,LTD CONDA GROUP HONGKONG LIMITED CRE8 DIRECT NINGBO CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD WILTON BRANDS LLC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. WILTON BRANDS LLC NINGBO ZHIBAO STATIONERY CO.,LTD VIGOR INTERNATIONAL (HK) LTD. UCP INTERNATIONAL CO. LTD. YORK (ASIA) LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD ANKYO DEVELOPMENT LTD HARBORTOWN INDUSTRIES INCSCRAPBOOK PHOTO ALBUM PLASTIC BUCKLES WOOD TOOL ASH CEMETERY VASE LG GREEN PVC STICKER WOODEN CLIP WOODEN STICKER NAIL STICKER BUCKLE RESIN BEADS JUTE ROPE PAPER STICKER ACRYLIC STICKER STICKER PENCIL SHARPENER SOFT PASTEL MANIKIN OIL PASTEL PLASTIC TEMPLET PU BAG GLASS BOTTLE PLASTIC BEAD CARD TAG CARDS PAPER STICKS BMH CI MINI GLASS JAR RED JEWELRY ACCESSORIES WATCH JEWELRY ACCESSORIES PENCIL SHARPENER PLASTIC TEMPLET ALUMINIUM CAKE PAN BOARDS GLASS BEADS PLASTIC BOX LANYARD KEYCHAIN STICKER WIL PARCHMENT ROLL 100SFT MEGA STICKER CEL THK SHARING PLATE CEL THK MUG AST CEL THK WINE TUMBLER AST METAL DECORATIVE LIGHT WOODEN DECORATIONS METAL DECORATIONS PILLOW WOODEN FRAME WOODEN DECORATIONS WOODEN FRAME HALLOWEEN DECORATIONS MDF ASH WALL SIGN JEWELRY ACCESSORIES WATCH ACCESSORIES KEYCHAIN PHOTO FRAME PHOTO FRAME CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAY:AST SPARKLE PO NO.:29725406 PO NO.:29725629 PO NO.:29731816 PO NO.:29754795 PO NO.:29770501 PO NO.:29792203 PO NO.:29793798 PO NO.:29813754 PO NO.:29817633 PO NO.:29819448 PO NO.:29854759 PO NO.:29895302 PO NO.:29725394 PO NO.:29795068 PO NO.:29797860 PO NO.:29837015 PO NO.:29856847 PO NO.:29474036 PO NO.:29474084 PO NO.:29519032 PO NO.:29519114 PO NO.:29527865 PO NO.:29534203 PO NO.:29568377 PO NO.:29632222 PO NO.:29649078 PO NO.:29729015 PO NO.:29814871 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT ACTUAL SHIPPER: NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD PEPPERELL CRAFTS OF NINGBO JOYFUL LANDS CRAFT CO., LTD. DDI/NINGBO ZHONGYI ORNAMENTS CO., LTD CRE8 DIRECT NINGBO CO.,LTD CONDA GROUP HONGKONG LIMITED CRE8 DIRECT NINGBO CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD WILTON BRANDS LLC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. WILTON BRANDS LLC NINGBO ZHIBAO STATIONERY CO.,LTD VIGOR INTERNATIONAL (HK) LTD. UCP INTERNATIONAL CO. LTD. YORK (ASIA) LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD ANKYO DEVELOPMENT LTD HARBORTOWN INDUSTRIES INCSCRAPBOOK PHOTO ALBUM PLASTIC BUCKLES WOOD TOOL ASH CEMETERY VASE LG GREEN PVC STICKER WOODEN CLIP WOODEN STICKER NAIL STICKER BUCKLE RESIN BEADS JUTE ROPE PAPER STICKER ACRYLIC STICKER STICKER PENCIL SHARPENER SOFT PASTEL MANIKIN OIL PASTEL PLASTIC TEMPLET PU BAG GLASS BOTTLE PLASTIC BEAD CARD TAG CARDS PAPER STICKS BMH CI MINI GLASS JAR RED JEWELRY ACCESSORIES WATCH JEWELRY ACCESSORIES PENCIL SHARPENER PLASTIC TEMPLET ALUMINIUM CAKE PAN BOARDS GLASS BEADS PLASTIC BOX LANYARD KEYCHAIN STICKER WIL PARCHMENT ROLL 100SFT MEGA STICKER CEL THK SHARING PLATE CEL THK MUG AST CEL THK WINE TUMBLER AST METAL DECORATIVE LIGHT WOODEN DECORATIONS METAL DECORATIONS PILLOW WOODEN FRAME WOODEN DECORATIONS WOODEN FRAME HALLOWEEN DECORATIONS MDF ASH WALL SIGN JEWELRY ACCESSORIES WATCH ACCESSORIES KEYCHAIN PHOTO FRAME PHOTO FRAME CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAY:AST SPARKLE PO NO.:29725406 PO NO.:29725629 PO NO.:29731816 PO NO.:29754795 PO NO.:29770501 PO NO.:29792203 PO NO.:29793798 PO NO.:29813754 PO NO.:29817633 PO NO.:29819448 PO NO.:29854759 PO NO.:29895302 PO NO.:29725394 PO NO.:29795068 PO NO.:29797860 PO NO.:29837015 PO NO.:29856847 PO NO.:29474036 PO NO.:29474084 PO NO.:29519032 PO NO.:29519114 PO NO.:29527865 PO NO.:29534203 PO NO.:29568377 PO NO.:29632222 PO NO.:29649078 PO NO.:29729015 PO NO.:29814871 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT ACTUAL SHIPPER: NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD PEPPERELL CRAFTS OF NINGBO JOYFUL LANDS CRAFT CO., LTD. DDI/NINGBO ZHONGYI ORNAMENTS CO., LTD CRE8 DIRECT NINGBO CO.,LTD CONDA GROUP HONGKONG LIMITED CRE8 DIRECT NINGBO CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD WILTON BRANDS LLC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. WILTON BRANDS LLC NINGBO ZHIBAO STATIONERY CO.,LTD VIGOR INTERNATIONAL (HK) LTD. UCP INTERNATIONAL CO. LTD. YORK (ASIA) LTD NINGBO ZHONGYI ORNAMENTS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD ANKYO DEVELOPMENT LTD HARBORTOWN INDUSTRIES INC | 7898 | PCS | MICHAELS STORES PROCUREMENT COMPANY INC | 3002, TACOMA, WA | YU******LTD | CN, CHINA | |
| 26-04-2019 | 711719 | WOMEN WOVEN BLOUSE WOMEN WOVEN BLOUSE DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP DRESS LADIES WOVEN DRESS LADIES WOVEN RUG (PCS DYED) COVERING SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON HAND TUFTED BATH RUG (PCS DYED) COVERING JUMPER LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 JUMPER LADIES WOVEN JUMPSUITS LADIES WOVEN DRESS GIRL WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS GIRL WOVEN DRESS GIRLS WOVEN DRESS LADIES WOVEN 100% COTTON CTN DIM 58X40X30 PO NO 175176/1310 INV NO 4549/18-19 DATE 14.03.2019 S.B NO/DT. 2794217 2019-03-16 WOVEN LADIESB DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% VISCOSE WOVEN LADIES DRESS WOVEN LADIES DRESS 100% VISCOSE WOVEN LADIES DRESS ORDER NO. 176488/9-2019 INVOICE NO. 1920/18-19 INVOICE DATE 18-03-2019 HTS CODE 62044390 HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT ITEMS MADE OF MANGO WOOD EMILE LARGE HOOKS P.O 176512-9032 INVOICE D18/3756 DT 01.03.2019 QTY 504 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD EMILE SMALL HOOKS P.O 176695-9032 INVOICE D18/3757 DT 01.03.2019 QTY 1504 PCS HANDICRAFT ITEMS MADE OF MANGO WOOD FARMER STORAGE L P.O 182687-9233 INVOICE D18/3758 DT 01.03.2019 QTY 300 PCS RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 BRACELET MEN PLASTIC BRACELET MEN KNITTED T-SHIRT MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 163606/0-2019 INVOICE NO 10268 QTY 500 PCS T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 100% COTTON 58X30X40 ORDER NO 163607/0-2019 INVOICE NO 10271 QTY 450 PCS MATS _ COTTON SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR HANDICRAFTS OF IRON WITH ALUMINIUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON WITH LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% SANDALS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SANDALS LADIES LEATHER 100% LEATHER HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN IRON HANDICRAFTS OF IRON SANDALS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SANDALS LADIES LEATHER 100% LEATHER SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% SHORTS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () SHORTS WOMEN WOVEN PO NO 172200/9-2019 ARTWARE _ ALUMINUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE _ ALUMINUM ARTWARE _ALUMINIUM HANDICRAFTS OF ALUMINIUM ARTWARE 100%ALUMINIUM 55X28X42 1 NOS. ARTWARE _ IRON ARTWARE _IRON HANDICRAFTS OFIRON ARTWARE 100%IRON 47X46X41 1 NOS. INNER-23X23X21 DRESSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 DRESS LADIES WOVEN DRESSES LADIES WOVEN ARTWARE _ GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE SANDALS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SANDALS LADIES LEATHER 100% LEATHER SANDALS LADIES LEATHER 100% LEATHER 54X35X40 26 NOS INNER 31X14.3X10.2 124225/0-2019 INVOICE NO G1501/18-19/TIPL SANDALS LADIES LEATHER 100% LEATHER 54X35X40 26 NOS INNER 31X14.3X10.2 143115/0-2019 INVOICE NO G1511/18-19/TIPL WOMEN WOVEN TOP SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN TOP PO NO 168906/9-2019 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X40X20 HTS CODE 620442 INV 18074346 QTY 10 PCS GST INV.NO S.B NO/DT. 3022567 2019-03-26 PURCHASE ORDER NUMBER 141779-9421, ARTICLE NO. 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-1447/2018-2019 DT. 22.03.2019 S.BILL NO 2944677 DATE 23.03.2019 CTNS SIZE ( CMS) 52X30X40, 52X30X20 QTY. 100 PCS HS.CODE 57039010 INV M/UV-417/19/1516 QTY 816 PCS O/NO 197628/1344 H.S.CODE NO 62114300 100% COTTON CTN DIM 58X40X30 PO NO 164655/9020 INV NO 4536/18-19 DATE 14.03.2019 S.B NO/DT. 2794224 2019-03-16 ORDER NO. 179868/9-2019 INVOICE NO. 1917/18-19 INVOICE DATE 18-03-2019 HTS CODE 62044390 SB NO.2822851 DT.18-03-2019 SB NO.2822819 DT.18-03-2019 FARMER TRAY P.O 119542-9233 INVOICE D18/3755 DT 01.03.2019 QTY 152 PCS BOX 19 CARTONS SIZE 45X38X28 FOOD SAFE PRODUCT BOX 21 CARTONS SIZE 65X25X35 NON FOOD SAFE PRODUCT BOX 47 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT BOX 75 CARTONS SIZE 42X40X30 FOOD SAFE PRODUCT PO NO. 175649/9986 INV. NO. 972/18 INV. DATE 18.03.19 QTY. 300 PCS. HS CODE 71171990 S.B NO/DT. 2914948 2019-03-23 57% COTTON 43% POLYESTER 58X30X40 ORDER NO 169997/9-2019 INVOICE NO 10227 QTY 500 PCS S.B NO/DT. 2959396 2019-03-27 S.B NO/DT. 2958343 2019-03-23 S.B NO/DT. 2951867 2019-03-23 COVERINGS (TUFTED-PILED) ORDER 138176-9421 INVOICE DEP3482/18-19 DT 16-MAR-19 HTS CODE 5703.90 QTY 200 PCS SHIPPING BILL 2877811 DT 20-MAR-2019 FREIGHT COLLECT ALUMINIUM (COUNTRY CODE OU) CARTON DIMENSION 39X38X31 CARTON DIMENSION FOR INNER 16X16X18 TOTAL NO OF PCS 100 PO 175125-9132 INVOICE.NO.VE-2029/18-19 DATED.19/03/2019 HTS 73269099 S.B.NO.2891108 DT.20/03/2019 GOAT LEATHER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SANDALS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 154469-3040 INVOICE NO. GPL/E-3631/18-19 DT- 17.03.2019 QTY - 100 PAIRS HS CODE - 64039920 58X35X40 54X35X40 08 NOS INNER 1- 35X19.5X12 INNER 2- 35X25X12 175022/9-2019 INVOICE NO G1474/18-19/TIPL S/B NO 2912418 DTD. 26.03.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP (COUNTRY CODE OU) CARTON DIMENSION 39X38X31 CARTON DIMENSION FOR INNER 16X16X18 TOTAL NO OF PCS 100 PO 167197-9132 INVOICE.NO.VE-2045/18-19 DATED.19/03/2019 HTS 73269099 S.B.NO.2891108 DT.20/03/2019 54X35X40 12 NOS INNER 31X14.3X10.2 123771/9-2019 INVOICE NO G1481/18-19/TIPL S/B NO 2914637 DTD. 26.03.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP GOAT SUEDE CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SANDALS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 158877-3040 INVOICE NO. GPL/E-3615/18-19 DT- 17.03.2019 QTY - 120 PAIRS HS CODE - 64039920 PROD COMP. 100% COTTON CTN DIMN.( CM) 58X40X30 HTS CODE 620462 INV 18077267 QTY 680 PCS GST INVOICE NO S.B NO/DT. 3027464 2019-03-26 ARTWARE 100%ALUMINIUM 42X43X33 1 NOS. INNER-20X20X15 LENA M METAL POT ORDER NO -192988-9132 INVOICE NO -93442 QTY- 152PCS. CTN-19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3014966 2019-03-26 INNER-26X26X20 LENA L METAL POT-N ORDER NO -193004-9132 INVOICE NO -93420 QTY- 100PCS. CTN-25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3014966 2019-03-26 FLAT L POT-N ORDER NO -113394-9132 INVOICE NO -92550 QTY-100 PCS. CTN-13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3014966 2019-03-26 INV M/UV-417/19/1537 QTY 1020 PCS O/NO 145633/1344 S.B NO/DT. 2946152 2019-03-23 100%GLASS 28X28X28 1 NOS. INNER-28X28X28 LOUISE L VASE ORDER NO -126716-9132 INVOICE NO -92978 QTY- 100PCS. CTN-100 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 3014966 2019-03-26 54X35X40 72 NOS INNER 35X25X12 124378/0-2019 INVOICE NO G1497/18-19/TIPL S/B NO; 2912419 DTD. 26.03.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP S/B NO 2911085 DTD. 26.03.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP S/B NO 2911423 DTD. 26.03.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP | 671 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | |
| 26-03-2019 | 630492 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 5504PCS 20403-SUP-ECIS4905 996-CP-S21336 LEATHER HANDLE KIRKSITE HOOK ALUMINIUM PENCIL VASE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015 @@ GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 104 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | |
| 24-09-2019 | 761699 | 1000 CTNS ALUMINIUM DECOR VASE HANDCRAFTS OF ALUMINIUM TOTAL QTY: 4000 PCS S.B.NO. 5847144DT. 26 07 2019 HS. CODE NO. 76169990 BUYERS ORDER NO. 12809,12858 I.E.C.NO. 2915000107 INVOICE NO. 15334 DT: 24 07 2019 NET WT:7560.000 KGS. FREIGHT: COLLECT | 1000 | CTN | 2704, LOS ANGELES, CA | ****** | RO, ROMANIA | ||
| 24-08-2019 | 950300, 940 | TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 17ON9VBY ITEM B07J9P7X8Y THOMAS FRIENDS FISHER-PRICE TRACKMASTER BUILDER BUCKET TOY MULTICOLOR HTS 9503.00.0073 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 2LIEKTZL ITEM B0027IVMWI FRANKLI N SPORTS YOUTH FOOTBALL GOAL-POST S ET KIDS FOOTBALL GOAL POST WITH MI NI FOOTBALL FUN FOO HTS 9506.99.2000 METAL FURNITURE NESOI PO 2LZBN8SX ITEM B000FI4MUQ GOLF G IFTS GALLERY 457 METAL GOLF BAG ORGANIZER HTS 9403.20.0011 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 2XDXX6CD ITEM B009SBXOPA FRANKLI N SPORTS PHILADELPHIA FLYERS MINI H OCKEY KNEE HOCKEY GOAL BALL 2 ST ICK COMBO SET - 28 X HTS 9506.99.6080 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 3JLLC1EN ITEM B078GCTL6L PORTAGE BAY 50254 HUGGER 52 WHITE WEST HI LL CEILING FAN WITH BOWL LIGHT KIT HTS 8414.51.3000 DISCS TAPES SOLID-STATE NON-VOLATILE STORAG PO 3K9KN4GL ITEM B075P8LQ1G KARAOKE USA GF846 DVD CDG MP3G KARAOKE MAC HINE WITH 7 TFT COLOR SCREEN RECO RD BLUETOOTH AND LED HTS 8523.49.5000 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 4NKSOURW ITEM B07BKHH5K8 MINNIE HAPPY HELPERS SPARKLE N CLEAN VACU UM PINK HTS 9503.00.0071 WOODEN FURNITURE NESOI PO 4ZBOAV2F ITEM B00MHSTKKO CONVENI ENCE CONCEPTS AMERICAN HERITAGE 3-T IER END TABLE WITH DRAWER BLACK HTS 9403.60.8081 WOODEN FURNITURE NESOI PO 4ZBOAV2F ITEM B00WGGEWQO CONVENI ENCE CONCEPTS AMERICAN HERITAGE 3-T IER END TABLE WITH DRAWER ESPRESSO HTS 9403.60.8081 ARTICLES OF PLASTICS NESOI PO 53BJLASD ITEM B072VBNT17 AMAZONB ASICS SIDE PRESS WRINGER COMBO 35- QUART YELLOW HTS 3926.90.1000 ARTICLES OF IRON OR STEEL NESOI PO 5TC7S7WT ITEM B002NPCRJM LIBERTY GARDEN 647 MANGER STYLE METAL GARD EN HOSE STAND HOLDS 125-FEET OF 5 8-INCH HOSE - BLACK HTS 7326.90.8588 HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTIPO 5TC7S7WT ITEM B00DIH6JIO LIBERTY GARDEN 1920 HIGH DENSITY RESIN WIC KER DESIGN GARDEN HOSE POT BRONZE HTS 3924.90.5650 METAL FURNITURE NESOI PO 69TLE8IF ITEM B0014QS1XC WHITMOR SUPREME BAKERS RACK WITH FOOD SAFE REMOVABLE WOOD CUTTING BOARD - CHR OME HTS 9403.20.0050 TABLE FLOOR ETC FANS ELECTRIC NOT EXCEED 125 PO 6YFIEYSH ITEM B078GB9MFW PORTAGE BAY 50252 HUGGER 52 BRUSHED NICKE L WEST HILL CEILING FAN WITH BOWL L IGHT KIT HTS 8414.51.3000 MACHINES FOR THE RECEPTION CONVERSION AND TR PO 737ZP3GN ITEM B07KP8G2Q2 SMART C EILING FAN WITH LIGHT - 52 WIFI SM ART FAN WORK WITH AMAZON ALEXA OR G OOGLE ASSISTANT BY ANK HTS 8517620090 FANS NESOI PO 737ZP3GN ITEM B07NSC4MYQ IPOWER GLFANXEXPSET6CHUMD 6 INCH 350 CFM I NLINE CARBON FILTER WITH FAN SPEED CONTROLLER AND TEMPERA HTS 8414.59.6590 FILTER PURIFY MACHINE APPARATUS FOR GASES N PO 737ZP3GN ITEM B07P9NWPRJ IPOWER GLFANXSETINLINE8D25RH 8 INCH 750 CF M INLINE FAN CARBON FILTER 25 FEET DUCTING COMBO WITH HUM HTS 8421.39.8090 FILTER PURIFY MACHINE APPARATUS FOR GASES N PO 737ZP3GN ITEM B07PBT9WXW IPOWER GLFANXSETINLINE4D8RH 4 INCH 190 CFM INLINE FAN CARBON FILTER 8 FEET DU CTING COMBO WITH HUMID HTS 8421.39.8090 FANS NESOI PO 737ZP3GN ITEM B07Q7CNPQZ IPOWER GLFANXEXPSET8D25CHUMD 8 INCH 550 CF M INLINE CARBON FILTER 25 FEET DUCT ING WITH FAN SPEED CON HTS 8414.59.6590 CALENDERING OR OTHER ROLLING MACHINES PO 7L2ZGTUA ITEM B01M0FNZD1 AMAZONB ASICS 13 INCH WIDE THERMAL LAMINATO R MACHINE HTS 8420.10.9040 RADIO-BROADCASTING RECEIVERS CAPABLE OF OPERAPO 82JFJQSB ITEM B01G9CTE18 VICTROL A 50 S RETRO 3-SPEED BLUETOOTH TURN TABLE WITH STEREO CD PLAYER AND SP EAKERS RED HTS 8527.13.6040 RADIO-BROADCASTING RECEIVERS CAPABLE OF OPERAPO 82JFJQSB ITEM B01GRYDTWI VICTROL A NOSTALGIC AVIATOR WOOD 8-IN-1 BLU ETOOTH TURNTABLE ENTERTAINMENT CENT ER MAHOGANY HTS 8527.13.6040 COMBINED WITH SOUND RECORDING OR REPRODUCING PO 82JFJQSB ITEM B06XJFK5KG VICTROL A NOSTALGIC AVIATOR WOOD 8-IN-1 BLU ETOOTH TURNTABLE ENTERTAINMENT CENT ER ESPRESSO HTS 8527.91.6040 TURNTABLES (RECORD-DECKS) PO 82JFJQSB ITEM B07CSNWYXT VICTROL A 50 S RETRO 3-SPEED BLUETOOTH TURN TABLE WITH STEREO CD PLAYER AND SP EAKERS TEAL HTS 8519.30.2000 CERAMIC TABLEWARE KITCHENWARE PORCELAIN PO 8ER5OMEK ITEM B01M7Y6N2L GIBSON HOME SOHO LOUNGE 16-PIECE DINNERWAR E SET PURPLE HTS 6911.10.8010 RADIO-BROADCASTING RECEIVERS CAPABLE OF OPERAPO 8MMTTK1J ITEM B01G9CTE18 VICTROL A 50 S RETRO 3-SPEED BLUETOOTH TURN TABLE WITH STEREO CD PLAYER AND SP EAKERS RED HTS 8527.13.6040METAL FURNITURE NESOI PO 16N89C9B ITEM B07RZ971CT AMAZONB ASICS 3-TIER METAL STORAGE ROLLING CART WITH UTILITY HANDLE AND EXTRA STORAGE ACCESSORIES T HTS 9403.20.008 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 2I4P2JOZ ITEM B01DB17HA0 DOC MCS TUFFINS TOY HOSPITAL CARE CART HTS 9503.00.0073 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B007TIN0GW COOK N HOME NC-00250 12-PIECE STAINLESS ST EEL COOKWARE SET SILVER HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B00EZS5PEO COOK N HOME NC-00335 STAINLESS STEEL SAUCE POT WITH LID 20-QUART STOCKPOT QT SILVER HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B00O8LFGEC COOK N HOME 02401 STAINLESS STEEL 4-PIECE 8 QUART PASTA COOKER STEAMER MULTIP OTS HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B01EHXPT2Y COOK N HOME 4 QUART 3-PIECE VEGETABLE ASPA RAGUS STEAMER POT STAINLESS STEEL HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B01M7RNBZA COOKS S TANDARD 02520 QUART CLASSIC STAINLE SS STEEL STOCKPOT WITH LID 12-QT SILVER HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B01M9CZAXG COOKS S TANDARD 02519 8-QUART CLASSIC STAIN LESS STEEL STOCKPOT WITH LID 8-QT SILVER HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B01MCWGF0L COOK N HOME 16 QUART STOCKPOT WITH LID ST AINLESS STEEL HTS 7323.93.0045 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B075398M35 COOKS S TANDARD 16-INCH BY 13-INCH STAINLES S STEEL ROASTER WITH RACK RECTANGU LAR HTS 7323.93.0080 TABLE KITCHEN ETC ARTICLES PTS STAINLESS PO 2QLGSATB ITEM B075ST4H1W COOKS S TANDARD 02553 4-PIECE CANISTER SET STAINLESS STEEL HTS 7323.93.0060 WOODEN ARTICLES OF FURNITURE - WOOD MARQUETRYPO 335DFTLT ITEM B00ND450ZA ORGANIZ ED FISHING SOLID PINE HORIZONTAL CE ILING RACK FOR FISHING ROD STORAGE HOLDS UP TO 9 FISHING HTS 4421.99.9780 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 3H52L15L ITEM B07BS1C96F PJ MASK S DELUXE 14 PACK FIGURE SET -BROWN MAILER HTS 9503.00.0071 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR W PO 4NQ5DJXZ ITEM B07DG1TR9W FANCY N ANCY JUST PLAY PLUSH BALLERINA FASH ION HTS 9503.00.0071 STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC PO 4OCPV8NP ITEM B075HWDT2Z RIVET M ODERN GEOMETRIC PATTERN DECORATIVE STONEWARE VASE LARGE CENTERPIECE 12.25 H WHITE HTS 6913.90.5000 METAL FURNITURE NESOI PO 4RNB3FMQ ITEM B078LVVN9C WHITMOR ROLLING WHITE WIRE UNDERBED CART HTS 9403.20.0050 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 52KZIP5H ITEM B00WL6LC08 FRANKLI N SPORTS BLACKHAWK PORTABLE SOCCER GOAL - LARGE - 6.5 X 3.25 FOOT HTS 9506.99.2000 ELECTRIC COFFEE OR TEA MAKERS PO 53FPW6EP ITEM B071JM378P AMAZONB ASICS 5-CUP COFFEEMAKER WITH GLASS CARAFE HTS 8516.71.0020 WATERSKIS SURFBRD WTR-SPRT EQ EX SLBRD PTS PO 55161KCL ITEM B000FPZSZW BIG MAB LE TOWABLE TUBE HTS 9506.29.0080 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 5AR1NSRV ITEM B00WL6LC1W FRANKLI N SPORTS BLACKHAWK PORTABLE SOCCER GOAL - SMALL - 4 X 3 FOOT HTS 9506.99.2000 HH ARTCS PTS NESOI NT ENMLD IRN NT CST STL NTPO 61YCDWCU ITEM B018QM7MDQ WHITMOR DELUXE ADJUSTABLE GARMENT RACK - R OLLING CLOTHES ORGANIZER - WHITE AN D CHROME HTS 7323.99.9080 ART F GYM GAMES ETC NESOI SWIM POOLS PTS PO 6AZCK9LS ITEM B01AZ9G2ZM FRANKLI N SPORTS BLACK HAWK SOCCER GOAL - P ORTABLE SOCCER NET - 9 FT BY 5 FT - COLLAPSIBLE POP UP BA HTS 9506.99.2000 METAL FURNITURE NESOI PO 6TPQFK7L ITEM B0007OBFA8 WHITMOR SUPREME GARMENT RACK - DOUBLE SHEL F ROLLING CLOTHES ORGANIZER - CHROM E HTS 9403.20.0050 STATUTTES A OTH ORNMNTL CERAM ARTCLS NT PORC PO 8DFJAYNX ITEM B07JM6H88P RIVET W ESTLINE MODERN INDOOR OUTDOOR HAND- PAINTED STONEWARE PLANTER FLOWER PO T - 10 INCH TEAL WHIT HTS 6913.90.5000 OTHER(OTHER)(OTHER ARTICLES OF ALUMINIUM.) PO 8HPFZTUS ITEM B06Y62TGP3 AMAZONB ASICS METAL LAPTOP COMPUTER DESK ST AND - SILVER 6-PACK HTS 7616.99.5190 | 2319 | CTN | 1803, JACKSONVILLE, FL | ****** | CN, CHINA | ||
| 24-02-2019 | 681520 | ARTICLES OF ALUMINIUM VASE | 440 | CTN | E & E CO LTD | 1703, SAVANNAH, GA | VA****** EX | IN, INDIA | |
| 24-02-2019 | 960920 | IKEA HOME FURNISHING PRODUCTS 20403-SUP-ECIS4875 996-CP-S207359704PCSK IRKSITE HOOK KIRKSITE HOOK ALUMINIUM PENCIL VASE VARMER CANDLESTICK 10 ALUMINIUM VARMER CHANDELIER F 6 CNDLS BLACK VARMER CNDLESTICK/TEALT HLDR 5 BLACK VARMER WLL SCONCE BLACK THE ABOVE SHIPMENT DOESNOT CONTAIN ANY SOLID WOOD PACKAGING MATERIA L CY TO CY | 286 | PKG | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | MO******TED | CN, CHINA | |
| 23-06-2019 | 650510 | IKEA HOME FURNISHING PRODUCTS 20403-SUP-ECIS4992 996-CP-S238608984PCSL EATHER HANDLE KIRKSITE HOOK KIRKSITE HOOK ALUMINIUM PENCIL VASE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLIDWOOD PACKAGING MATERIAL CY TO CY | 146 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | MO******TED | CN, CHINA | |
| 22-09-2019 | 720310 | PHOTO FRAME ASH CEMETERY VASE LG GREEN JEWELRY STAND PLASTIC GIFT PACKING MATERIAL STICKER PLASTIC STICKER MANIKIN OIL PASTEL WASHI PU BAG GLASS BOTTLE TAGS BL HEADBAND POMPOM PLASTIC BEAD BL JEWL BAG W NECK WOOD PHOTO FRAME GLUE GUN STICKER METALLIC TAPE PP REFILL SCRAPBOOK PLASTIC BUCKLES BRUSH VELVET JEWELRY BAG PVC STICKERS JEWELRY ACCESSORIES ALUMINIUM CAKE PAN BRACELET HEADBAND BARRETTES METAL PART SHOWING STAND HANGING JEWELRY TOTE ASSORTMENT PO NO.:29892047 PO NO.:29910166 PO NO.:29940426 PO NO.:29878969 PO NO.:29891814 PO NO.:29892088 PO NO.:29910407 PO NO.:29916558 PO NO.:29916673 PO NO.:29918532 PO NO.:29935533 PO NO.:29938258 PO NO.:29954815 PO NO.:29956265 PO NO.:29973047 PO NO.:29973062 PO NO.:29973272 PO NO.:29980498 PO NO.:29983321 PO NO.:29989033 PO NO.:30011787 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 1) MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063,US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET,IL 60436 OLGA AYALA DIRECT LINE:(815-521-9041) CMICHICAGO CALCARTAG E.COM ACTUAL SHIPPER: DARICE DIRECT IMPORT/ HAPPYMAX INDUSTRY LIMITED DARICE DIRECT IMPORT/ NINGBO HI-TECH QIAOSUN TRADE WILTON BRANDS LLC AMERICAN CRAFTS GS AMERICAN CRAFTS AMERICAN CRAFTS GS NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE DARICE DIRECT IMPORT/ HAPPYMAX INDUSTRY LIMITED PEPPERELL CRAFTS OF NINGBO NINGBO FEIHONG STATIONERY CORPORATION LIMITED FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CONDA GROUP HONGKONG LIMITED CIXI FULI ELECTRONIC TOOLS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD CRE8 DIRECT NINGBO CO.,LTD HARBORTOWN INDUSTRIES INC NINGBO SRS INTERNATIONAL TRADING CO LTDPHOTO FRAME ASH CEMETERY VASE LG GREEN JEWELRY STAND PLASTIC GIFT PACKING MATERIAL STICKER PLASTIC STICKER MANIKIN OIL PASTEL WASHI PU BAG GLASS BOTTLE TAGS BL HEADBAND POMPOM PLASTIC BEAD BL JEWL BAG W NECK WOOD PHOTO FRAME GLUE GUN STICKER METALLIC TAPE PP REFILL SCRAPBOOK PLASTIC BUCKLES BRUSH VELVET JEWELRY BAG PVC STICKERS JEWELRY ACCESSORIES ALUMINIUM CAKE PAN BRACELET HEADBAND BARRETTES METAL PART SHOWING STAND HANGING JEWELRY TOTE ASSORTMENT PO NO.:29892047 PO NO.:29910166 PO NO.:29940426 PO NO.:29878969 PO NO.:29891814 PO NO.:29892088 PO NO.:29910407 PO NO.:29916558 PO NO.:29916673 PO NO.:29918532 PO NO.:29935533 PO NO.:29938258 PO NO.:29954815 PO NO.:29956265 PO NO.:29973047 PO NO.:29973062 PO NO.:29973272 PO NO.:29980498 PO NO.:29983321 PO NO.:29989033 PO NO.:30011787 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. S/C:19-1555 1) MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING,TX 75063,US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET,IL 60436 OLGA AYALA DIRECT LINE:(815-521-9041) CMICHICAGO CALCARTAG E.COM ACTUAL SHIPPER: DARICE DIRECT IMPORT/ HAPPYMAX INDUSTRY LIMITED DARICE DIRECT IMPORT/ NINGBO HI-TECH QIAOSUN TRADE WILTON BRANDS LLC AMERICAN CRAFTS GS AMERICAN CRAFTS AMERICAN CRAFTS GS NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL NINGBO ZHONGYI ORNAMENTS CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE DARICE DIRECT IMPORT/ HAPPYMAX INDUSTRY LIMITED PEPPERELL CRAFTS OF NINGBO NINGBO FEIHONG STATIONERY CORPORATION LIMITED FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CONDA GROUP HONGKONG LIMITED CIXI FULI ELECTRONIC TOOLS CO.,LTD NINGBO SRS INTERNATIONAL TRADING CO LTD CRE8 DIRECT NINGBO CO.,LTD HARBORTOWN INDUSTRIES INC NINGBO SRS INTERNATIONAL TRADING CO LTD | 4164 | PCS | MICHAELS STORES PROCUREMENT COMPANY INC | 3001, SEATTLE, WA | YU******LTD | CN, CHINA | |
| 21-09-2019 | 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE.) COVERING PURCHASE OR DER NUMBER 1756917PBM / SKU N UMBERS 5235981. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/19/3898 DT 06/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 1772587-WEM D TD 01/05/2019 SKU NUMBERS : 5383620 5383851 5384065 5384185 7759352 8851038 99923 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS IRON AR TWARE WITH ALUMINIUM.) COVERI NG PURCHASE ORDER NUMBER 1764 237PBM / SKU NUMBERS 5434050 . THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER: CLG/19 PILLOW COVER : FRONT : 100% C OTTON WOVEN BACK : 52% LINEN / 48% COTTON , LINING 100% CO TTON PO.NO. 21008974PBR INV OICE NO. 699/19-20 SHIPPING B ILL NO. 6037543 DT. 03.08.201 9 SHIPPER: CLASSIC CONCEPT PILLOW COVER : 100% LINEN WOV EN, LINING 100% COTTON PO.NO. 21009061PBR INVOICE NO. 701/ 19-20 SHIPPING BILL NO. 60374 17 DT. 03.08.2019 VELVET CHRISTMAS TREESKIRT-10 0% COTTON. P.O. NO: 21031966P BR INV. NO: SHEPVT/1142/19-20 DTD. 18.07.2019 SHIPPING BILL NUMBER 6105102 DTD.07.0 8.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1717083-PBM DTD 18/12/20 18 SKU : 175125 5151993 635 4971 6355317 8056046 8056087 VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 6109053 07-08-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () METAL LEAF ORNAMENT SILVER LG HTS#8306290000 S.B NO.:61090 53 07-08-2019 PARTS OF WOODEN FURNITURE 9403 MADE OF MANGO WOOD S.B NO.: 5922875 30-07-2019 SHIPPER: VAMANI OVERSEAS PVT LTD KHA SRA NO 118/1, VILLAGE PRIHTLA PALWAL, ARTWARES OF WOOD MDF IRON ALUM & ELE.FITTING PO#1748590PKM SKU#2016424,2797492 TOTAL P CS#32PCS INV.NO.314/PBM/19 DTD 07.08.2019 HTS#940510801 0,9405206010 S.B NO.:6125293 08-08-2019 SHIPPER: R H IN 8/2019 S. BILL NO : 6091836 DT: 06/08/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI R OAD JYOTI BA PHULE NAGAR, VIL L JIV 06 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : E/P/19-20/00685 DTD 06 /08/2019 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 39 P CS HTS 5702.42.2020 S.B NO.: 6095798 07-08-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR /3886 DT 06/08/2019 S. BILL NO : 6091874 DT: 06/08/201 9 FREIGHT COLLECT SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV HOME INDIA PVT HOSIERY COMPLE X PHASE - II ( EXTN) PVT LTD SECTOR-4, IMT MANESA R () 8056244 8056293 THE DESCRIP TION AS PER COMMERCIAL INVOI CE NUMBER : E/G/19-20/02779 D TD 06/08/2019 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 102 PCS HTS 5703.10.2000 S.B NO.:6095932 07-08-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR TERNATIONAL ABDULLA INDUSTRIA L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR | 674 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | ||
| 21-06-2019 | 830250 | 12,058 PCS ART.NO.70291468 KALKGRUND TOWEL HANGER CH ROME- PLATED ART.NO.702820 77 RIMFORSA HOOK STAINLESS STEEL 4-P ART.NO.90328593 VOXNAN TOIL BRSH CHROME E FFECT CONSIGNMENT ID.ECIS 30104 SUPPLIER NO. 18612 S HIPMENT NO. 362-CP-S50667 HTS CODE : 830250, 960390 CONTAINER NO BMOU5505002 S HIPPER: ASIA STAINLESS 98 PCS ART.NO.00121766 ING OLF BAR STOOL/BACKR 74 WHI TE CONSIGNMENT ID. ECIS375 41 SUPPLIER NO. 20948 SHIP MENT NO. 362-CP-S50667 HTS CODE : 940169 SHIPPER: BA NGKOK MASTER WOOD CO.,LTD. 129 MU 1, NO.13 RD., T.MA KHAMKOO, A.NIKHOMPATTANA,R AYONG 21180,THAILAND 480 PCS ART.NO.50293595 NA NNARP LEG ALUMINIUM 2-P CO NSIGNMENT ID. ECIS3699 SUP PLIER NO.22749 SHIPMENT N O. 362-CP-S50667 HTS CODE : 940390 SHIPPER: ROYAL FI NISHING CO.,LTD. 11 46/146- 147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 10,608 SETS ART.NO.1041724 4 ENTUSIASM MUG 22CL PATT ERNED/ BLUE 4-P ART.NO.202 78351 IKE A 365+ NN BOWL 16 ROUNDED SIDES WHITE ART.N O.20282942 IKEA 365+ MUG 2 4 CL WHITE ART.NO.40443798 UPPLAGA BOWL 16 WHITE NA CONSIGNMENT ID. ECIS16458 SUPPLIER NO. 21986 SHIPMEN T NO. 362-CP-S50667 HTS CO DE : 691110 SHIPPER: R 2,032 SETS ART.NO.40341101 IKEA 365+ N SERVICE S18 W HITE A ART.NO.20443803 UPP LAGA SERV PLATE 44X30 WHIT E NA ART.NO.60277359 VARDE RA PLATE 31X26 WHITE CONSI GNMENT ID. ECIS16468 SUPPL IER NO. 21986 SHIPMENT NO. 362-CP-S50667 HTS CODE : 691110 210 PCS ART.NO.30023321 VI KEDAL N DOOR 50X229 MIRROR GLASS CONSIGNMENT ID. ECI S57990 SUPPLIER NO. 21209 SHIPMENT NO. 362-CP-S50667 HTS CODE : 940390 SHIPPER : S.P.S. INTERTECH CO.,LTD . 99 MOO 2 SUWINTHAWONG RO AD, TAMBON KLONG NAKHON NU ANG KHET,AMPHOE, MUEANG,CH ACHOENGSAO 24000 THAILAND 6,868 PCS ART.NO.10393064 IKEA 365+ FOOD CNTNR 10.6 L LARGE RECT/PLASTIC ART.N O.80393065 IKEA 365+ FOOD CNTNR 5.2 L LARGE RECT/PLA STIC ART.NO.30393063 IKEA 365+ LID LARGE RECTANGULAR / PLASTIC ART.NO.70382086 IKEA 365+ LID SQUARE/SILIC ONE ART.NO.40388725 IKEA 3 65+ LUNCH BOX W INSERTS 1. 0 L RECTANGULAR ART.NO. 6,012 PCS ART.NO.00175269 LAGG POT STAND 18X18 GREEN ART.NO.80233072 MONSTRAD OVEN/BAKING MAT 40X30 PINK ART.NO.40308352 UTSPADD I CE LOLLY MAKER PINK/ BLUE 4-P CONSIGNMENT ID. ECIS16 798 SUPPLIER NO. 22190 SHI PMENT NO. 362-CP-S50667 HT S CODE : 392410 350 PCS ART.NO.06410406 KL ACK TRAY 38X58 RUBBERWOOD CONSIGNMENT ID. ECIS25794 SUPPLIER NO. 16170 SHIPMEN T NO. 362-CP-S50667 HTS CO DE: 441990 SHIPPER: THAVO RN LAMPANG CO.,LTD. 350 MO O 7 LAMPANG-CHIANG MAI ROA D, T.HANGCHAT,AMPHUR HANGC HAT,LAMPANG, 52190 THAILAN D 2,046 PCS ART.NO.80148465 SOCKERART VASE 22 WHITE AR T.NO.10393243 CITRONSYRA P LANT POT 10.5 IN/ OUTDOOR/ WHITE NA ART.NO.60387386 C ITRONSYRA PLANT POT 12 IN/ OUTDOOR/WHITE CONSIGNMENT ID. ECIS18247 SUPPLIER NO . 18914 SHIPMENT NO. 362-C P-S50667 HTS CODE : 732394 , 830629 SHIPPER: TONG EK LTD., PART. 284 NONTHA STE EL CO.,LTD. 53/1 MOO 3 T.T HANOONKAD A.MUANG NAKORNPA THOM 73000, THAILAND OYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLD G, 888/90-92 PLOENCHIT ROA D, 10330 BANGKOK THAILAND 803 88714 IKEA 365+ LUNCH BOX W INSERTS 750 ML SQUARE CO NSIGNMENT ID. ECIS16797 SU PPLIERNO. 22190 SHIPMENT NO. 362-CP-S50667 HTS COD E : 392410 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LT D. 711/13 MOO 9 THAMBOL KL ONGKIEW AMPHER BANBUNG, CH ONBURI 20220 THAILAN BURI RD.,TUMBOL BANGKRASOR,AMP HOE MUANG NONTHABURI NONTH ABURI, 11000, THAILAND | 94 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | AP******LTD | TH, THAILAND | |
| 21-06-2019 | 830250 | 12,058 PCS ART.NO.70291468 KALKGRUND TOWEL HANGER CH ROME- PLATED ART.NO.702820 77 RIMFORSA HOOK STAINLESS STEEL 4-P ART.NO.90328593 VOXNAN TOIL BRSH CHROME E FFECT CONSIGNMENT ID.ECIS 30104 SUPPLIER NO. 18612 S HIPMENT NO. 362-CP-S50667 HTS CODE : 830250, 960390 CONTAINER NO BMOU5505002 S HIPPER: ASIA STAINLESS 98 PCS ART.NO.00121766 ING OLF BAR STOOL/BACKR 74 WHI TE CONSIGNMENT ID. ECIS375 41 SUPPLIER NO. 20948 SHIP MENT NO. 362-CP-S50667 HTS CODE : 940169 SHIPPER: BA NGKOK MASTER WOOD CO.,LTD. 129 MU 1, NO.13 RD., T.MA KHAMKOO, A.NIKHOMPATTANA,R AYONG 21180,THAILAND 480 PCS ART.NO.50293595 NA NNARP LEG ALUMINIUM 2-P CO NSIGNMENT ID. ECIS3699 SUP PLIER NO.22749 SHIPMENT N O. 362-CP-S50667 HTS CODE : 940390 SHIPPER: ROYAL FI NISHING CO.,LTD. 11 46/146- 147 MOO 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND 10,608 SETS ART.NO.1041724 4 ENTUSIASM MUG 22CL PATT ERNED/ BLUE 4-P ART.NO.202 78351 IKE A 365+ NN BOWL 16 ROUNDED SIDES WHITE ART.N O.20282942 IKEA 365+ MUG 2 4 CL WHITE ART.NO.40443798 UPPLAGA BOWL 16 WHITE NA CONSIGNMENT ID. ECIS16458 SUPPLIER NO. 21986 SHIPMEN T NO. 362-CP-S50667 HTS CO DE : 691110 SHIPPER: R 2,032 SETS ART.NO.40341101 IKEA 365+ N SERVICE S18 W HITE A ART.NO.20443803 UPP LAGA SERV PLATE 44X30 WHIT E NA ART.NO.60277359 VARDE RA PLATE 31X26 WHITE CONSI GNMENT ID. ECIS16468 SUPPL IER NO. 21986 SHIPMENT NO. 362-CP-S50667 HTS CODE : 691110 210 PCS ART.NO.30023321 VI KEDAL N DOOR 50X229 MIRROR GLASS CONSIGNMENT ID. ECI S57990 SUPPLIER NO. 21209 SHIPMENT NO. 362-CP-S50667 HTS CODE : 940390 SHIPPER : S.P.S. INTERTECH CO.,LTD . 99 MOO 2 SUWINTHAWONG RO AD, TAMBON KLONG NAKHON NU ANG KHET,AMPHOE, MUEANG,CH ACHOENGSAO 24000 THAILAND 6,868 PCS ART.NO.10393064 IKEA 365+ FOOD CNTNR 10.6 L LARGE RECT/PLASTIC ART.N O.80393065 IKEA 365+ FOOD CNTNR 5.2 L LARGE RECT/PLA STIC ART.NO.30393063 IKEA 365+ LID LARGE RECTANGULAR / PLASTIC ART.NO.70382086 IKEA 365+ LID SQUARE/SILIC ONE ART.NO.40388725 IKEA 3 65+ LUNCH BOX W INSERTS 1. 0 L RECTANGULAR ART.NO. 6,012 PCS ART.NO.00175269 LAGG POT STAND 18X18 GREEN ART.NO.80233072 MONSTRAD OVEN/BAKING MAT 40X30 PINK ART.NO.40308352 UTSPADD I CE LOLLY MAKER PINK/ BLUE 4-P CONSIGNMENT ID. ECIS16 798 SUPPLIER NO. 22190 SHI PMENT NO. 362-CP-S50667 HT S CODE : 392410 350 PCS ART.NO.06410406 KL ACK TRAY 38X58 RUBBERWOOD CONSIGNMENT ID. ECIS25794 SUPPLIER NO. 16170 SHIPMEN T NO. 362-CP-S50667 HTS CO DE: 441990 SHIPPER: THAVO RN LAMPANG CO.,LTD. 350 MO O 7 LAMPANG-CHIANG MAI ROA D, T.HANGCHAT,AMPHUR HANGC HAT,LAMPANG, 52190 THAILAN D 2,046 PCS ART.NO.80148465 SOCKERART VASE 22 WHITE AR T.NO.10393243 CITRONSYRA P LANT POT 10.5 IN/ OUTDOOR/ WHITE NA ART.NO.60387386 C ITRONSYRA PLANT POT 12 IN/ OUTDOOR/WHITE CONSIGNMENT ID. ECIS18247 SUPPLIER NO . 18914 SHIPMENT NO. 362-C P-S50667 HTS CODE : 732394 , 830629 SHIPPER: TONG EK LTD., PART. 284 NONTHA STE EL CO.,LTD. 53/1 MOO 3 T.T HANOONKAD A.MUANG NAKORNPA THOM 73000, THAILAND OYAL PORCELAIN PUBLIC CO.,LTD. 9TH FL.,MAHATUN PLAZA BLD G, 888/90-92 PLOENCHIT ROA D, 10330 BANGKOK THAILAND 803 88714 IKEA 365+ LUNCH BOX W INSERTS 750 ML SQUARE CO NSIGNMENT ID. ECIS16797 SU PPLIERNO. 22190 SHIPMENT NO. 362-CP-S50667 HTS COD E : 392410 SHIPPER: SHIANG EY TECHNOLOGY GROUP CO.,LT D. 711/13 MOO 9 THAMBOL KL ONGKIEW AMPHER BANBUNG, CH ONBURI 20220 THAILAN BURI RD.,TUMBOL BANGKRASOR,AMP HOE MUANG NONTHABURI NONTH ABURI, 11000, THAILAND | 107 | PKG | IKEA SUPPLY AG | 2709, LONG BEACH, CA | AP******LTD | TH, THAILAND | |
| 19-07-2019 | 940179 | HS CODE: 940179000019, 670 290000011 , 701090410000 , 491191009000 , 8513000900 0 , 481910000000 , 5702100 09019 , 441113900019 , 940 130000019 , 940161000019 , 761090900018 , 4411139000 11 , 441899909019 , 850110 999000 , 732619900000, 441 810900000 , 940310580000 , 441113900019 , 9405109120 00 , 940510915000, 76 10909 00018 , 732620000000 , 441 114900019 , 761090900018 , 730830000019 , 4411149000 19 ,760820899000 BAR STOO L , FLOWERS- CANDY JAR , PA INTING , GREY INDUSTRIAL L AMP, VASE BOX, CARPET,GLO P GLASS LAMP BOX, GREY IND USTR IAL LAMP , BAR STOOL, ACROPANE FLOOR , CHESTER D OUBLE SEAT, AUDIANCE SEAT, CANDIDATE TRIPLE WAITING SEAT , MATTRESS FOR HARDWO OD FLOO R , HARDWOOD , TIMB ERED STICKS 390CM. (6/6 CM ), TIMBERED STICKS 65CM. ( 6/6 CM), TIMBERED STICKS 9 0CM. (6/6 CM), TIMBERED ST ICKS 260CM. (6/6 CM), DIVE DER SCREEN ENGINE , DIVEDE R SCREEN STICK, WOOD BACK PANEL FOR LOVE SIGN 366/18 3-18 MM, BLACK PAINTED IRO N WINDOWFRAME 162/235, BL ACK PAINTED IRON WINDOW FR AME 109/235, BLACK PAINTED IRON WINDOW FRAME 138/298 , LED TV STAND 200/80, MDF PANELS WI TH LED LIGHTS ( H:12CM.), ALUMINIUM STICKS WITH LED LIGHTS, PLEXI PA NELS WITH B5 COLORS, STELL WIRES ( FOR RAILINGS), FO LDING PANEL TOP CIRCLET(26 5/100) JUST PANEL, DOOR TO P CIRCLET( 225/113) JUST P ANEL, RAILING FOR DECORATI ON (3M.H:125CM.), WOODEN H AND RAILLS FOR TOP OF RAIL INGS, BACKDROP CONVEYOR( 5 00/1 00), NET WEIGHT: 8940 KG | 78 | PKG | SOHO PRODUCTIONS LLC | 5201, MIAMI, FL | PT******ETL | TR, TURKEY | |
| 18-09-2019 | 940390 | HANDICRAFTS OF FURNITURE WITH MARBLE, ALUMINIUM & MDF PO# 1770018WEM SKU# 2590297, 3545 375, 3879224, 5563650, HTS# 9403908061, 9403200050 TOTAL QTY.206 PCS INV.NO.MI-1907-1 839 DT.1.7.2019 S.B.NO.60910 QUILT , QUILTED SHAM- 100% CO TTON. P.O. NO: 21000658PBR I NV. NO: SHEPVT/918/19-20 DTD. 02.07.2019 SHIPPING BILL NU MBER 6100584 DTD.07.08.2019 FREIGHT : COLLECT SHIPPER : SARITA HANDA EXPORTS PVT LT DECORATIVE ARTWARES MADE OF I RON, GLASS AND MDF. PO#: 2102 2204PBR, 21014109PBR & 210194 18PBR QTY.: 504 PCS CARTON# : 1-102 INVOICE#: GH-124/2019 -20 SHIPPER: GANGA HANDICRA FTS VILLAGE MANGUPURA BYE PA GLASS VASE WITH IRON RIM - NOT CUT/ENGRAVED HTS#7013999000 GLASS CATCHPOT-NOT CUT/ENGR AVED HTS#7013999000 SHIPPE R: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () MADELINE VASE COLLECTION SHOR T, TALL MADELINE AND MERCURY CACHEPOT OXIDIZED TEXTURED OR NAMENT GLD SCCLPD, STPD, ONIO N COVERING PURCHASE ORDER N UMBER- 21007805PBR, 21014759P BR SKU NUMBER- 1489921, 14900 07 DT. 6/8/19 SHIPPER: MAR QUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE D SECTOR-4, IMT MANESAR () SS 77, 6115349, 6827665, 7245920 , 8992725 HANDICRAFTS OF GL ASS, IRON INVOICE NUMBER- 165 /2019/482 FREIGHT COLLECT | 1020 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | ||
| 18-09-2019 | 761699 | ALUMINIUM SLABS (VASE PARTS) HS CODE: 7616999000 ACRYLIC BOXES HS CODE:3923100000 2PKGS=2PLYWOOD CASES | 2 | PKG | JAN WHITNEY SCHULTZ | 2704, LOS ANGELES, CA | FU******LTD | CN, CHINA | |
| 18-07-2019 | 611420 | HANDICRAFTS OF GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS S.B NO/DT. 4971967 2019-06-19 ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 39X23X26 1 NOS. INNER- 18.5X5X24 MENPULLOVER SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 100% COTTON KNITTED MEN PULLOVER HANDICRAFTS OF GLASS ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE 100% GLASS 34X32X40 1 NOS. INNER- 18.5X7X32.5 ORDER NO - 178381-9132 ARTWARE _ WOODEN HANDICRAFTS OF WOOD ARTWARE 100% WOOD 41X41X34 1 NOS. INNER- 20X20X33 ORDER NO - 181389-9432 T-SHIRT MEN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 95% COTTON 5% ELASTANE 95% COTTON 5% ELASTANE 58X30X40 ORDER NO 119687/0-2019 INVOICE NO 2150 QTY 600 PCS HS CODE 61142000 HANDICRAFTS OF IRON ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ IRON HANDICRAFTS OF IRON ARTWARE SHIRT LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR SHIRT LADIES WOVEN PO NO. 196548/0-2019 TOP LADIES KNITTED SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () TOP LADIES KNITTED PO NO 189897/0-2019 WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER KNITTED LINING 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER KNITTED LINING STONE VASE SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE VASE STONE TRAY TOP WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP TOP WOMEN WOVEN PO NO _ 194254/0-2019 TOP WOMAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA TOP WOMAN KNITTED TOP WOMEN KNITTED HANDICRAFTS OF WOODEN ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE RUGS MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA RUGS MAN COTTON RUG WOVEN RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 191866-9710 INVOICE NO. RH-489/19-20 INVOICE DATE 2019-06-01 WOMEN WOVEN SHIRT SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN SHIRT BATHMATS MEN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMATS MEN COTTON BATHMAT WOVEN DRESS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, DRESS LADIES WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVENBLOUSE LADIES WO SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN 100% POLYESTER 58X40X30, ORDER NO. 105076/0-2019 INVOICE NO. 449/19-20 INVOICE DATE 17-06-2019 CUSHION COVER WOMEN WOVEN CUSHION COVER WOMEN WOVEN 61%POLYESTER 39% COTTON 58X40X30, ORDER NO. 102606/0-2019 INVOICE NO. 461/19-20 INVOICE DATE 17-06-2019 ZINC & IRON PLAIN JEWELLERY SHIPPER DEREWALA JEWELLERY MFG CO PVT G1-25,26,SEZ-1,SITAPURA INDUSTRIAL AREA,TONK ROAD, ZINC & IRON PLAIN JEWELLERY WITH SYNTHETIC GOLD PLATED ROSEMARY OCTAGON MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY OCTAGON MIRROR - E 90% GLASS 5% BRASS 5% IRON ROSEMARY MINI FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 54X32X33 INNER CTNS 12.5X05X15.5 INNER 1 NOS ORDER NO. 104538/0-2019 INVOICE NO. MI-1906-1335 DT ARTWARE MEN GLASS-METAL GLASS MAKE-UP BOX 80% GLASS 20% BRASS CTNS SIZE 46X32X30 INNER CTNS 22X15X14 INNER 1 NOS ORDER NO. 182998/0-2019 ARTWARE _ GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 70% COW SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION 100% RUBBER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% COW LEATHER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ARTWARE _ GLASS SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ GLASS HANDICRAFTS OF GLASS ARTWARE PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 193955-9710 INVOICE NO. EXP-0908 QTY 36 PCS DATED 12TH JUNE . 2019 BLANKET SHIPPER JAWAND SONS V&PO BHOLAPUR ROAD CHANDIGARH NEAR BONN BREAD BOUCLE BLANKET HANDICRAFTS OF GLASS ARTWARE 100% GLASS CHAIN RECTANGULAR MIRROR-E 45X33X36 1 NOS. INNER- 35X7.5X44 ORDER NO - 178393-9132, 178341-9132,182709-9132,178374 -9132,183708-9134,181389-9432, 178381-9132,179479-9132,182262 -9233,223747-9233 INVOICE NO - CLG/19/2199,2200,2207 QTY- 1904PCS. CTN-259 S.BILL NO 4971967.DT.19/06/2019 4964826,4964761 .DT.18/06/2019 FREIGHT COLLECT ORDER NO - 178374-9132 INVOICE NO - 98965 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 58X30X40 ORDER NO 100235/0-2019 INVOICE NO 1907 QTY 120 PCS HS CODE 61102000 100% GLASS 37X37X31 1 NOS. INNER- 17.5X17.5X29 ORDER NO - 178341-9132 INVOICE NO - 98917 QTY- 100 PCS. CTN- 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 INVOICE NO - 98901 QTY- 304 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 INVOICE NO - 98690 QTY- 100 PCS. CTN- 25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 58% COTTON 37% POLYESTER 5% ELASTANE 58X30X40 ORDER NO 116751/0-2019 INVOICE NO 2112 QTY 800 PCS S.B NO/DT. 4740861 2019-06-15 100% IRON 56X30X26 1 NOS. INNER- 13X13X24 ORDER NO - 183708-9134 INVOICE NO - 98412 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 STYLE NO. MICHELLE SHIRT INV NO. BLN-213/19-20 DT. 01.06.2019 QTY 700 PCS SB NO. 4807730 DT. 11.06.2019 100%VISCOSE WOVEN LADIES SHIRT TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA PROD COMP. 97% COTTON 3% ELASTANE CTN DIMN.( CM) 58X40X35 HTS CODE 611420 INV NO 19017898 QTY 350 PCS GST INV NO 2061901635 KNITTED LINING PROD. COMP. 94% MODAL 6% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HS CODE 621143 INV. 19018031 QTY 550 PCS GST INV. NO 2091900567 100% COTTON 58X30X40 ORDER NO 105970/0-2019 INVOICE NO 2279 QTY 4000 PCS S.B NO/DT. 4905067 2019-06-15 100% WOOD 40X40X26 1 NOS. INNER- 12X12X8 ORDER NO - 182262-9233 INVOICE NO - 99464 QTY- 596 PCS. CTN- 17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 191867-9710 INVOICE NO. RH-503/19-20 INVOICE DATE 2019-06-01 QTY. 10 PCS HS CODE 5702.99 S.B NO/DT. 4850165 2019-06-13 QTY. 120 PCS HS CODE 5702.99 S.B NO/DT. 4850173 2019-06-13 100%COTTON TUFTED BATHMATS. (WITH HOT MELT LATEX) P.O.NO. 189383/9421 INVOICE NO. RH-516/19-20 INVOICE DATE 2019-05-28 QTY. 299 PCS HS CODE. 5703.90 S.B NO/DT. 4852488 2019-06-13 100% POLYESTER CTN DIM 58X30X30 PO NO 187064/1926 INV NO 923/19-20 DATE 13.06.2019 S.B NO/DT. 4906144 2019-06-15 100% POLYESTER 58X40X30 ORDER NO. 189401/0-2019 INVOICE NO. 446/19-20 INVOICE DATE 17-06-2019 HTS CODE 62064000 S.B NO/DT. 4955036 2019-06-18 HTS CODE 62044390 S.B NO/DT. 4955045 2019-06-18 HTS CODE 63049999 S.B NO/DT. 4955142 2019-06-18 CTNS SIZE 58X27X35 INNER CTNS 25.5X04X33.5 INNER 1 NOS ORDER NO. 107593/0-2019 INVOICE NO. MI-1906-1274 DT 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4879692 DT 14-06-2019 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4882820 DT 14-06-2019 INVOICE NO. MI-1906-1306 DT 11/06/2019 COUNTRY CODE OU SHIPPING BILL NO.4882834 DT 14-06-2019 100% GLASS GLASS CLOCHE N 36X36X25 1 NOS. INNER- 17X17X24.5 ORDER NO - 182709-9132 INVOICE NO - 98933 QTY- 152 PCS. CTN- 38 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4971967 2019-06-19 100% POLYESTER CARTON DIM 58X30X30 CM- 6 CTN 58X30X30 CM- 3 CTN ORDER NO 194335/1515 INVOICE NO 20E2CI1548 QTY 500 PCS COUNTRY OU S.B NO/DT. 4946136 2019-06-18 LEATHER,30%COW SUEDE CTN DIM - 52X37X39 INNER DIM - 35.0X25.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 197225-3040 INVOICE NO. GPL/E-0719/19-20 DT- 14.06.2019 QTY - 79 PAIRS HS CODE - 64039190 ORDER NO. 195006-3040 INVOICE NO. GPL/E-0725/19-20 DT- 14.06.2019 QTY - 209 PAIRS HS CODE - 64039190 ORDER NO. 196452-3040 INVOICE NO. GPL/E-0731/19-20 DT- 14.06.2019 QTY - 114 PAIRS HS CODE - 64039190 100% GLASS CHAIN RECTANGULAR MIRROR-E 45X33X36 1 NOS. INNER- 35X7.5X44 ORDER NO - 179479-9132 INVOICE NO - 99040 QTY- 100 PCS. CTN-25 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4964826 2019-06-19 75X40X20 ORDER NO. 193960-9710 INVOICE NO. EXP-0909 QTY 32 PCS DATED 12TH JUNE . 2019 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4964946 2019-06-18 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4964946 2019-06-18 | 714 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | |
| 18-03-2019 | 441990 | ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814ONE THOUSAND FOUR HUNDRED SEVE NTY EIGHT CARTONS ONLY HAN DICRAFTS/ARTWARES OF IRON HA NDMADE WOOLLEN CARPETS-HANDTUF TED FLOOR COVERING, (HANDT UFTED WOOLEN CARPETS & HANDW OVEN CARPETS OF MAN MADE FIBER ES) INDIAN WOOD, IRON, COTTO N ROPE, GLASS & ALUMINIUM AR TWARE WITH ELECTRIC FITTING IRON AND GLASS ARTWARE WITH MD F HANDICRAFTS ARTISTIC WOOD (MDF) WITH GLASS/ PLASTIC BE ADS & CORD DECORATED PHOTO F RAME, GLASS BEADS WITH POLYE STER FABRIC BASE RUNNER. ART WARE/HANDICRAFT OF MANGO WOO D & MOSAIC ARTWARES/HANDICRA FTS OF GLASS, IRON, MDF BOAR D & ALUMINIUM. POWERLOOM MAD E UPS FLOOR COVERINGS 57% COTTON+ 30% RAYON+5% ACRYLIC + 5% POLYESTER +3%OTHER FIBER S HANDLOOM RUGS 94% COTTON+6 % OTHERS FIBER HANDLOOM RUGS 76% POLYESTER+15%COTTON+ 9% O LEFIN HANDLOOM RUGS TABLE LINEN: 90% JUTE+10% COTTON H ANDLOOM TABLE RUNNER ARTWA RES/HANDICRAFTS OF GLASS MDF BOARD & IRON SHELL : 100%CO TTON ; FILLING : 100% POLYES TER PILLOW WOOL TUFTED CAR PETS (FLOOR COVERINGS) (MACH INE TUFTED-PILED) JUTE BRAID ED RUGS (FLOOR COVERINGS) (N OT PILED) (HANDICRAFT ITEMS MADE OF GLASS, WOOD & ALUMIN IUM) BENNINGTON CAKE STAND W DOME HANDICRAFTS OF IRON A RTWARES OUTDOOR MOSAIC GLASS IRON NESTING TABLE DECORATI VE GLASS/IRON VASE HTS:44199 09000,5702422020 INV# SHEPVT /4588/18-19,RE/18-19/1880 MR T/EXP/0175,GHF/1819/201,EXP/VE NUS /8199,EG/18-19/05261,DEP 3028/18-, DEP3022/18-,DE/201 8-19/776,AN980/2018-19 AHM/1 8-19/128,5509/2018-2019,2718/1 26/ 18-19G,268/2018-19,2328/ 18,1967-E,1967-D 1967-C, P O# 598148,598375,599747,599020 , 600884,595663,599741,59965 8,598286, 598031,597510,6009 20,599813,597872, 601637,598 562,598865,598824,595674, 59 9691,599690,599814,599815,5998 16, 599025,601292,596527,599 303,599661, 599740,599739,59 9693,600808,599303, SB # DATE: SB # DATE: 1918937 09.02.19 19071 04 08.02.19 1876510 07.0 2.19 1917988 09.02.19 1 929211 09.02.19 1849227 06.02.19 1812099 05.02.19 1811718 05.02.19 18916 98 08.02.19 1890298 08. 02.19 1891388 08.02.19 1831709 05.02.19 1885058 07.02.19 1970116 12.02.1 9 1951346 11.02.19 1992 006 12.02.19 1890534 08. 02.19 1919086 09.02.19 S/C # 292908169. FREIGHT ALL C OLLECT FF=5621054983 S I=DEP3022/18- SI=DEP3028/18- SI=AN980/2018-19 SI=5509/ 2018-2019 SI=GHF/1819/201 SI=EXP/VENUS/PI024 SI=EXP/VE NUS/8199 SI=RE/18-19/1880 SI=268/2018-19 SI=2718/126/1 8-19G SI=DE/2018-19/776 SI =MRT/EXP/0175 SI=AHM/18-19/1 28 SI=1967-D SI=2328/18 SI=1967-C SI=SHEPVT/4588/18- 1 SI=1967-E S/C#:292908169 FREIGHT COLLECT SUDU85006 97|4400|688|CT||CY/CY|6470.54| KGM|66.182|MTQ|968023814 MRSU3 835381|4400|790|CT||CY/CY|7721 .72|KGM|67.461|MTQ|968023814 | 1478 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | ||
| 18-01-2019 | 691110 | SET OF WOODEN TABLE AND CHAIRS SLIPPER PORC ELAIN BOWL ALUMINIUM CAKE MOULD PLASTIC FLO WER VASE PORCELAIN TEA SET PORCELAIN TEA PO T | 2 | CAS | DAVID HUU NGUYEN 184152ND | 2709, LONG BEACH, CA | VI******ANG | VN, VIET NAM | |
| 18-01-2019 | 691110 | SET OF WOODEN TABLE AND CHAIRS SLIPPER PORC ELAIN BOWL ALUMINIUM CAKE MOULD PLASTIC FLO WER VASE PORCELAIN TEA SET PORCELAIN TEA PO T | 2 | CAS | DAVID HUU NGUYEN 184152ND | 2709, LONG BEACH, CA | VI******ANG | VN, VIET NAM | |
| 17-09-2019 | 940389 | 5993915 1737846PKM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 MULTI INVOICE NO. : M R-149/19-20 SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER C OLLEGE GYANPUR ROAD 3769301 1780005PTM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 LT GREY 3039310 1753637PTM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 NAVY 2804486 1766701PTM RUG - HAND TUFTED 100% WOOL PILE 5 X 8 BLUSH HANDICRAFTS OF FURNITURE WITH AGATE & IRON PO# 1780943WEM SKU# 3859423 HTS# 94038960 15 TOTAL QTY.72 PCS INV.NO.M I-1908-2375 DT.01.08.2019 S. B NO.:6143149 08-08-2019 SH IPPER: MARQUE IMPEX CHANDUSI HANDICRAFTS OF ALUMINUM ARTWA RES PO#1742066PBM S.B NO.:61 42451 08-08-2019 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B RIDGE RAMPUR ROAD VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 6108978 07-08-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () VASE GLASS BLOWN NOT CUT/ENGR AVED HTS#7013999000 S.B NO.: 6108978 07-08-2019 METAL LEAF ORNAMENT SILVER LG HTS#8306290000 S.B NO.:61089 78 07-08-2019 HANDICRAFTS OF FURNITURE WITH ALUMINIUM,IRON,MARBLE & MDF PO# 1770013WEM SKU# 2221052,6 712260 HTS#9403896015 TOTAL QTY.210 PCS INV.NO.MI-1908-2 501 DT.7.8.2019 S.B NO.:6143 166 08-08-2019 SHIPPER: MA ROAD OPP NOORPUR VILLAGE RQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE | 737 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | ||
| 16-08-2019 | 940430 | GROCERIE & FOODS STC: 100 BAGS OF YELLOW RICE 14 CS OF STARCH OF YUGA 11 CS OF LAUNDRY SOAP 6 BAGS OF LEAF TEA 15 CS OF WATHER MADERE 12 GLS OF SYRUP CARNNE 14 BGS OF BEANS CONGO 2 DZS OF SWEEPS 210 CASES OF ENERGY DRINCK(TORO) 16OZ. 500 ML 90 BAGS OF ALUMINIUM VASE 6 BAGS OF CHOCOLATE 20 CS OF TRITRI 30 CS OF ARGIL 1 BAG OF SUGAR CARNNE 400 CASES OF CREAM SODA(SEJOURNEE) 20 OZ. 591ML TOTAL: 931 COLIS | 931 | PCS | GEORGES DELISCAR | 5201, MIAMI, FL | BE******LLA | HT, HAITI | |
| 15-10-2019 | 630492 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 1824PCS 20403-SUP-ECIS5144 996-CP-S26709 ALUMINIUM HANLDE ALUMINIUM PENCIL VASE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015 @@ COM PHONE 215 238 8600 FAX 215 238 8578 | 72 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | |
| 15-08-2019 | 701399 | EIGHT HUNDRED TWENTY CARTONS ONLY GLASS DECORATIVE VASE MANGO WOOD HANDICRAFTS GLA SS TABLE LAMP W/LINEN SHADE 68% GLASS, 32% IRON 2T19 HRCN ELVTD GLS MINI 4.5 DECORAT IVE GALVANIZED IRON TRUCK WITH MDF 90% VISCOSE 10% WOOL HAND WOVEN RUG ALUMINIUM ART WARES X19 PMAT BEADED GREEN & RED MADE UPS HS CODE:701 3999000,9405208010 INV# SOE/ 009H/19-20,ILA/1269,DSM/2596/1 9 -20,AMO/015/19-20,AE-694,A E-688, PO# 606313,606249,606 387,605272, 606019,606018,60 5831,605001,605457, 606449,6 06254,606384, SB # DATE : SB # DATE: 496 8778 19.06.19 5008809 2 0.06.19 5013785 20.06.19 5047493 21.06.19 4983144 19.06.19 4983299 19.06 .19 4998402 20.06.19 50 12562 20.06.19 4986323 1 9.06.19 5071143 22.06.19 S/C # 292908169. FREIGHT ALL COLLECT FF=5621059287 SI=ILA/1269 SI=AE-688 SI= AE-694 SI=AMO/015/19-20 SI =SOE/009H/19-20 SI=13266G/19 -20 SI=DSM/2596/19-20 SI=1 3257G/19-20 SI=202057 S/C# :292908169 S/C DESC:PIER 1 FREIGHT COLLECT GATU8308920 |4400|820|CT|||6993.36|KGM|67. 717|MTQ|583088839 | 820 | CTN | 3001, SEATTLE, WA | ****** | N/A | ||
| 14-02-2019 | 830629 | ONE THOUSAND FIVE HUNDRED ELEV EN CARTONS ONLY HANDICRAFT S OF ALUMINIUM WITH MARBLE A RTWARES HANDICRAFTS ARTISTIC GLASS BEADS WITH POLYESTER FABRIC BASE PLACEMATS. TOYS POLYESTER RUG (FLOOR COVERIN GS) (HANDLOOM WOVEN NOT-PILE D) HANDICRAFT/ARTISTIC ARTIC LE MADE OF GLASS & BRASS G OLD STRIPES GLASS VASE GOLD STRIPES TALL VASE GOLD STRIP E VASE BLUE METALLIC VASE AMBER DIPPED VASE AQUA ETCHE D GLASS VASE TALL CRACKED SP HR GLD/SLVR 2ASST (SILVER CO ATED) ORNAMENTS IRON & MOS AIC (GLASS) ARTWARES HTS: 83 06290000,7013995000 INV# TO- 8095,SMI/577/2018-19, SE/112 5/2018,RE/18-19/1723,RE/18-19/ 1618 RE/18-19/1574, DEP243 6/18-,AN933/2018-19, PO# 594 527,601098,594739,597236, 59 7229,597235,597642,596739,5961 13, 597550,593183,598768,597 237, SB # DATE: SB # DATE: 9987813 29 .12.18 1029383 01.01.19 9845189 24.12.18 9976685 29.12.18 1014642 31.12. 18 1014601 31.12.18 990 3275 26.12.18 9878898 2 6.12.18 S/C # 292908169. FRE IGHT ALL COLLECT FF=5621 054407 SI=RE/18-19/1618 SI =DEP2436/18- SI=RE/18-19/172 3 SI=SMI/577/2018-19 SI=SE /1125/2018 SI=TO-8095 S/C# :292908169 FREIGHT COLLECT TCNU8829740|4400|1511|CT|||74 25.26|KGM|65.253|MTQ|967603930 | 1511 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | ||
| 13-10-2019 | 940390 | 5,592 PCS ART.NO.80334919 KUNGSFORS WALL GRIDSTAINL ESS STEEL ART.NO.70314889 HORNEN SHOW ER CURTAIN ROD 120-200 ART.NO.10306024 HO RNEN SHOWER CURTAIN ROD 70 -120 ART.NO.00282071 RIMFO RSA RAIL 60 STAINLESS STEE L ART.NO.50334925 KUNGSFOR S SHELF 60 STAINLESS STEEL ART.NO.00296694 BJORLI LE G 20 STAINLESS STEEL 4 180 PCS ART.NO.80265647 UT RUSTA N WLL CRNR CB CAROUS EL CONSIGNMENT ID. ECIS192 97 SUPPLIER NO. 18828 SHIP MENT NO. 362-CP-S51794 HTS CODE : 940390 SHIPPER: B HOLDING CO.,LTD. 8 MOO 4 PIMPAWAS-SANPUDAS ROAD BAN GPAKONG CHACHOENGSAO 24130 THAILAND 23 PKGS / 7,728 PCS ISTAD RESEALABLE BAG RED 60-P AR T.NO.20339284 1 PKG / 2,00 0 PCS PYSSLA N BEAD SHAPE S4 MIXED COLOURS ART.NO.70 128571 INV.NO.2110002706 C ONSIGNMENT ID. ECIS36024 S UPPLIER NO. 18868 SHIPMENT NO. 362-CP-S51794 HTS COD E : 392321, 950300 SHIPPER : THANTAWAN INDUSTRY PUBLI C COMPANY LIMITED. 14 64 PCS ART.NO.50060713 EKO RRE ROCKING-MOOSE RED/ RUB BERWOOD CONSIGNMENT ID. EC IS26166 SUPPLIER NO. 16170 SHIPMENT NO. 362-CP-S5179 4HTS CODE : 950300 SHIPPE R: THAVORN LAMPANG CO.,LTD . 350 MOO 7 LAMPANG-CHIANG MAI ROAD, T.HANGCHAT,AMPH UR HANGCHAT,LAMPANG, 52190 THAILAND 4,224 PCS ART.NO.50046152 HEDRA KNOB 32 MM ANTHRACIT E 2-P ART.NO.50293595 NANN ARP LEG ALUMINIUM 2-P ART. NO.10293597 NANNARP LEG BL ACK 2-P CONSIGNMENT ID. EC IS3909 SUPPLIER NO.22749 SHIPMENT NO. 362-CP-S51794 HTS CODE : 830242, 940390 CONTAINER NO FDCU0095270 SHIPPER: ROYAL FINISHING C O.,LTD. 1146/146-147 MO 4,536 PCS ART.NO.90268711 KALPUDDING N BAKINGCUP MU LTICOLOUR 20-P ART.NO.4030 8352 UTSPA DD ICE LOLLY MAK ER PINK/ BLUE 4-P ART.NO.6 0257525 VISPAD COLANDER WH ITE CONSIGNMENT ID.ECIS17 323 SUPPLIER NO. 22190 SHI PMENT NO. 362-CP-S51794 HT S CODE : 392410 5,178 PCS ART.NO.60202081 FINTORP CONDIMENT STAND 37 X13 WHITE/BLACK ART.NO.002 02079 FINTORP CUTLERY STAN D 13X13 WHITE/BLACK ART.NO .20233541 GEMAK COLANDER O FF-WHITE ART.NO.80148465 S OCKERART VASE 22 WHITE ART .NO.60387386 CITRONSYRA PL ANT POT 12 IN/ OUTDOOR/WHI TE ART.NO.40387387 CITRONS YRA PLANT POT 15 IN 6,912 PCS ART.NO.30393063 IKEA 365+ LID LARGERECTAN GULAR/ PLASTIC ART.NO.5038 2087 IKEA 365+ LID ROUND/S ILICONE ART.NO.40388725 IK EA 365+ LUNCH BOX W INSERT S 1.0 L RECTANGULARART.NO .80388714 IKEA 365+ LUNCH BOX W INSER TS 750 ML SQUAR E CONSIGNMENT ID. ECIS1732 2 SUPPLIER NO. 22190 SHIPM ENT NO. 362-CP-S5179 -P A RT.NO.60263574 CAPITA LEG 4 1/2 STAINLE SS STEEL 4-P NA ART.NO.40328538 BROGRU ND TOIL BRSH STAINLESS STE EL CONSIGNMENT ID. ECIS304 61 SUPPLIER NO. 18612 SHIP MENT NO. 362-CP-S51794 HTS CODE : 732393, 830241, 83 0250, 940320, 940390, 9603 90 SHIPPER: ASIA STAINLESS STEEL CO.,LTD. 53/1 MOO 3 T.THANOONKAD A.MUANG NAKO RNPATHOM 73000, THAILAND 3-144 SOI KANGVAL 2, PHETKASEM ROAD, OM-YAI, SAMPRAN NAKO RNPATHOM 73160 THAILAND O 5 T.SAMRONG NUEA, A.MUEANG 10270 SAMUTPRAKAN THAILAND / OUTDO OR/WHITE CONSIGNMENT ID. E CIS18570 SUPPLIER NO. 1891 4 SHIPMENT NO. 362-CP-S517 94 HTS CODE : 732394, 8306 29 SHIPPER: TONG EKLTD., PART. 284 NONTHABURI RD.,T UMBOL BANGK RASOR,AMPHOE MU ANG NONTHABURI NONTHABURI, 11000, THAILAND 4 HTS CODE : 392410 SHIPPER: SHI ANG EY TECHNOLOGY GROUP CO .,LTD. 711/13 MOO 9 THAMBO L KLONGKIEW AMPHER BANBUNG , CHONBURI 20220 THAILAN | 107 | PKG | IKEA SUPPLY AG | 1303, BALTIMORE, MD | AP******LTD | TH, THAILAND | |
| 13-01-2019 | 761699 | HANDICRAFTS OF ALUMINIUM , BRASS STONE ARTW WITH GLASS WOOD MOVEMENT(FLOWER VASE, CLOCK BOWL, CANDLE STAND ETC.) HS CODES: 76169990, 68159990, 74199930 AS PER INV NO. TLE2018-19A-544 DT: 16.11.2018SB NO. 8975196 DT: 19.11.2018 IEC NO. 2988002169 PO NO. 00-027637 NET WT. 7956.400 KGS FREIGHT COLLECT | 1400 | PCS | UMA ENTERPRISES INC | 2704, LOS ANGELES, CA | TR******PUR | CN, CHINA | |
| 12-10-2019 | 670210 | ARTIFICIAL FLOWER WITH FLEXIBLE WIRE POLY RESIN ARTCRAFT FROG BUDDHA ALUMINIUM FRY PAN ARTIFICAL FLOWER WITH FLEXIBLE WIRE AND CERAMIC VASE WOODEN HAND PAINTING PLASTIC HAMMOCK WITH STAINLESS STEEL FRAME | 239 | CTN | VANDI DESIGN INC | 2709, LONG BEACH, CA | HU******LTD | VN, VIET NAM | |
| 12-09-2019 | 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS WOODEN ARTICLE WITH STONE, MDF.) CO VERING PURCHASE ORDER NUMBER 1743814PBM / SKU NUMBERS 334 1806,3457241. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU PARAFFIN WAX CANDLES WITH IRON POT PO# 1775340PBM SKU# 38 65726 HTS# 34060090 TOTAL Q TY.168 PCS INV.NO.MI-1907-169 0 DT.01.07.2019 S.B.NO.59670 47 DT.1/8/2019 SHIPPER: MA RQUE IMPEX CHANDUSI ROAD OPP PARAFFIN WAX CANDLES WITH IRON POT PO# 21021218PBR SKU# 3 865726 HTS# 34060090 TOTAL QTY.155 PCS INV.NO.MI-1907-17 03 DT.01.07.2019 S.B.NO.5967 070 DT.31/07/2019 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 1771022PBM / SKU NUMBERS 3372 849,3372864,3372880,337290 6 ,3372922,3372989,3735136,5460 402,5460725,5460816. THE DES ARTWARES OF ALUMUNIUM WITH MDF INV#293/PBM/19 DTD 30.07.201 9 HTS#70099200 PO#21015812PK R QTY:- 3 PCS SB#5967068 DT D 01.08.2019 SHIPPER: R H I NTERNATIONAL ABDULLA INDUSTRI AL ESTATE 0 PO NATIONAL HIGHW VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH ALUMINIUM.) COVERING PURCHAS E ORDER NUMBER 1762920PBM / S KU NUMBERS 8191967. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/3695 DT CHRISTMAS TREE SKIRT 100% COT TON. P.O. NO: 1763163PBM INV . NO: SHEPVT/977/19-20 DTD.05 .07.2019 SHIPPING BILL NUMB ER 5951708 DTD.31.07.2019 FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD SANTA BAG: 100% COTTON VELVET CHRISTMAS TREE SKIRT TEXTILE INV.: 760/FA/WSI/PKR/19-20 D T.: 26/07/2019 PO.: 21005280P KR QTY.: 108 PCS SB NO.:594 9864 DT.:31/07/2019 FREIGHT COLLECT SHIPPER: FASHION AC 100% COTTON CHRISTMAS STOCKING CHRISTMAS STOCKING 100% COTT ON WOVEN SHELL QUILTED STOCK ING: 65% COTTON 35% POLYESTER 100% POLYESTER FILLING QU ILTED HOLIDAY TEXTILE STOCKIN GS CHRISTMAS STOCKING TEXTILE DECORATIVE PILLOW COVER: 100% COTTON. P.O. NO: 21012362PBR INV. NO: SHEPVT/1066/19-20 DTD.09.07.2019 SHIPPING BIL L NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN CHRISTMAS TREE SKIRT 100% COT TON. P.O. NO: 21014653PBR IN V. NO: SHEPVT/1069/19-20 DTD. 09.07.2019 SHIPPING BILL NU MBER 5901502 DTD.29.07.2019 FREIGHT : COLLECT WOODEN FURNITURE AS PER INVOI CE NO. EXP/308/2019-20 DT. 30 .07.2019 S.B NO.:5944314 31- 07-2019 SHIPPER: SUMITRA WO ODCRAFT PVT LTD DABARSI ROAD JINDAL NAGAR (NH-24) VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1779054-PBM DTD 17/05/2019 SKU : 4660759 4660791 4 660809 5740683 6836670 719705 GLASS VASE WITH IRON RIM - NOT CUT/ENGRAVED HS#7013999000 GLASS CATCHPOT-NOT CUT/ENGRA VED HTS#7013999000 S.B NO.: 5933799 30-07-2019 SHIPPER: GYANESHWAR SARAN SUDESHWAR S AR DELHI ROAD () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER : 1790748-PBM DTD SKU : 5152 017 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER : HAND WOVEN WOOLLEN BASKET & H AND WOVEN WOOLLEN PRINTED BAS KET ORDER NO.: 1760182PBM QU ANTITY.: 104 PCS. HTS CODE : 6307909889 INVOICE NO.: EXP- 2056 DATED 22ND JULY 2019 SH IPPING BILL NO.: S.B NO.:5993 INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, BRASS, ALUMINUM, IRON, WOOD AND MDF ARTWARES. P.O.NO.: 21009815PBR 2101 0778PBR INVOICE NO.: KEX1417 DT. 23/07/2019 SHIPPING BILL NO.: HS CODE: 7323930080, ARTWARES OF GLASS PO#21007470 PBR SKU#3098650 TOTAL PCS#39 PCS INV.NO.301/PBM/19 DTD 31.07.2019 HTS#7013496000 SB #5967050 DTD 01.08.2019 SHIP PER: R H INTERNATIONAL ABDUL LA INDUSTRIAL ESTATE 0 PO NAT ARTICLE OF STONE HANDICRAFTS INVOICE NO. AE-157/2019-20 DT D: 12.07.2019 PO NO. 21020733 WER DT.06.05.2019 QTY 58 UN ITS HS CODE 68159990 IEC COD E 0699000149 S.B NO.:5976515 01-08-2019 SHIPPER: AMIT E MBER: CLG/19/3693 DT 31/07/20 19 S. BILL NO : DT: FREIG HT COLLECT S.B NO.:5960920 31-07-2019 SHIPPER: CL GUPT A EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, V ILL JIV NOORPUR VILLAGE CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/19/3694 DT 31/07/2019 S. BILL NO : D T: FREIGHT COLLECT S.B NO. :5960897 31-07-2019 SHIPPER : CL GUPTA EXPORTS LTD KM ST ONE, DELHI ROAD JYOTI BA PHUL E NAGAR, VILL JIV AY NO.24 RAMPUR 31/07/2019 S. BILL NO : DT: FREIGHT COLLECT S.B NO.:5 960915 31-07-2019 SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV SECTOR-4, IMT MANESAR () CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI INV.: 751/FA/WSI/PKR/19-20 DT.: 26/07/2019 PO.: 2100517 3PKR QTY.: 4080 PCS SB NO.:5 945758 DT.:31/07/2019 FREIG HT COLLECT ESAR () 6 7197064 7197072 9828427 98 28443 9828450 THE DESCRIPTION AS PER COMMERCIAL INVOICE N UMBER: E/G/19-20/02549 DTD 30 /07/2019 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 31 PC S HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR E/G/19-20/02552 DTD 30/07/2019 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 6 PCS HTS 5703 .10.2000 SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR 887 01-08-2019 SHIPPER: RA J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 7323999080, 7508905000, 82159 95000, 8215993500, 4419909000 , 7323930060 FREIGHT COLLECT S.B NO.:5889806 29-07-2019 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE D ELHI ROAD IONAL HIGHWAY NO.24 RAMPUR XPORTS EPIP SHASTRIPURAM AGR A-282001 (INDIA) | 1610 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | ||
| 12-01-2019 | 970190 | 100 COTTON CURTAIN 2 PCS = SET INV NO 100 COTTON TUFTED CURTAIN INV NO AH 0704 100 COTTON TUFTED CURTAIN INV NO AH 0704 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 185 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 186 INDIAN ARTWARES OF ACACIA WOOD ONLY INV 187 GLASS VASE AMETHYST BLUE PO NO 1000615047 HS GLASS VASE AMETHYST BLUE PO NO 2000615047 HS GLASS VASE AMETHYST BLUE PO NO 3000615047 HS GLASS VASE AMETHYST BLUE PO NO 4000615047 HS GLASS VASE AMETHYST BLUE PO NO 5000615047 HS GLASS VASE AMETHYST BLUE PO NO 7000615047 HS WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE WOOD IRON ALUMINIUM HANDICRAFT ITEMS HTS CODE | 1564 | PKG | 1703, SAVANNAH, GA | ****** | IN, INDIA | ||
| 10-02-2019 | 392220 | SEATS CASTORS TABLES OTHER FURNITURES FURNISHING ACCESSORIES PLASTICWARE FURNITURE TABLE WITH GLASS LIGHT AND APPLIQUES LAMPS LIGHTING MATERIAL PLASTICWARE, NOS: PLASTIC VASE AND OBJECTS WASTE BASKET OTHER PLASTIC OBJECTS PLASTIC OBJECTS MIRRORS UPPER - FOLDING STEP LADDER ALUMINIUM OBJECTS CHAIRSPLASTICWARE, NOS PLASTIC VASE AND OBJECTS WASTE BASKET PLASTIC OBJECTS PLASTIC OBJECTS SEATS FURNISHING ACCESSORIES LIGHTS AND APPLIQUES LAMPS LIGHTING MATERIALPLASTICWARE, NOS: SOFA CHAIRS T-TABLES | 1077 | PKG | KARTELL US INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KA******SPA | IT, ITALY | |
| 09-10-2019 | 570330 | TOTAL PKGS: 1338 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT 82 CARTONS 1.961 CBM 262.4 KGS SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON GLASS ELE.FITTING PO 1743938PBM SKU 3765345 TOTAL PCS 82PCS INV.NO.325/PBM/19 DTD 08.08.2019 HTS 94059900 S.B NO.:6749866 06-09-2019 245 CARTONS 3.475 CBM 1012.19 KGS SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF IRON, GLASS AND MDF. 130 CARTONS 1.494 CBM 420.885 KGS DECORATIVE ARTWARES MADE OF IRON, GLASS AND MDF. 7 ROLLS 0.935 CBM 151.2 KGS SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND KNOTTED 25 PACKAGE(S) 0.975 CBM 153.5 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE HANDICRAFTS OF ALUMINIUM ARTWARES 513 CARTONS 13.578 CBM 1490.65 KGS SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI ROAD () GLASS VASE WITH IRON RIM - NOT CUT/ENGRAVED GLASS CATCHPOT-NOT CUT/ENGRAVED HTS 7013999000 S.B NO.:6790646 07-09-2019 36 CARTONS 8.415 CBM 1270.8 KGS SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08, IMT MANESAR GLASS VASE WITH IRON RIM - NOT CUT/ENGRAVED GLASS CATCHPOT-NOT CUT/ENGRAVED HTS 7013999000 S.B NO.:6790646 07-09-2019 70 ROLLS 8.448 CBM 1722.368 KGS SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER HANDTUFTED CARPETS ( FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER 1761578PBM DEPT: 202 HSCODE: 5703.30.20.00 SKU 2123981, 3925873, 8497949 INV AIM0000/19-20 DT. 01-09-2019 FREIGHT COLLECT S.B NO.:6700014 04-09-2019 2 ROLLS 0.178 CBM 42 KGS SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND KNOTTED 25 ROLLS 1.401 CBM 341.4 KGS HANDMADE WOOLLEN CARPETS-HANDTUFTED 2 ROLLS 0.221 CBM 43.2 KGS HANDMADE WOOLLEN CARPETS-HAND KNOTTED 42 ROLLS 2.262 CBM 427 KGS HANDMADE WOOLLEN CARPETS-HAND KNOTTED 102 PACKAGE(S) 10.883 CBM 1685.62 KGS SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA ROUND FRAMED MIRROR (VENDOR PROVIDE REFLECTING GLASS DIAMETER ON INVOI 37 PACKAGE(S) 11.192 CBM 1295 KGS ROUND FRAMED MIRROR PROVIDE REFLECTING GLASS DIAMETER ON INVOICE PO NO:1774631WEM QTY:37 PCS INVOICE NO:A/19-20/EX/0363 DATE:4-SEP-2019 SB NO:6768069 SB DATE:6-SEP-2019 12 ROLLS 1.429 CBM 427.2 KGS SHIPPER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () HANDWOVEN WOOLLEN CARPETS 4 ROLLS 0.476 CBM 142.4 KGS (HANDWOVEN WOOLLEN CARPETS. 1 ROLLS 0.146 CBM 45.3 KGS SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR RUG 100 WOOL CUT PILE HAND TUFTED 9X12 FT 1 ROLLS 0.224 CBM 53.2 KGS RUG-HAND TUFTED 100 WOOL OF PILE CONSTRUCTION 10X14 FT. 1 ROLLS 0.146 CBM 36.72 KGS RUG- HAND TUFTED 100 WOOL OF PILE CONSTRUCTION 1 PACKAGE(S) 0.203 CBM 41.5 KGS SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 RUG- HAND TUFTED 100 WOOL OF PILE CONSTRUCTION | 1338 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | HR, CROATIA | ||
| 09-01-2019 | 370400 | RIBBON,ARTIFICIAL FLOWERS,FOLIAGESEQUINS FAB RIC,TEXTILE FABRICTULLES AND NET FABRICSNET FABRIC,BASKETS,WREATH,DRIED FLOWERWRAPPING PAPER,BOX,BAG,PLATES,LIGHTS,CUTTERTURNPLATE, BALLON,ALUMINIUMBUCKET,STAND,VASE,BUCKETTAB LE,SOFA,SHELF,DISPLAYSTAND,PLATES,GLASS | 462 | CTN | CAMILIA SUPPLY CORP | 3002, TACOMA, WA | YU******LTD | CN, CHINA | |
| 08-06-2019 | 761699 | ALUMINIUM ARTWARES CENTRE PIECE-GOLD--PO ZS37- 020419-037 VASE-BRONZE--PO ZS37-020419-037 VASE-NICKLE--PO ZS37-020419-037 VASE-BRONZE--PO ZS37-020419-037 HURRICANE WITH WAX CANDLE-BRONZE-- PO ZS37-020419-037 VASE-DARK NICKLE--PO ZS37-020419- 037 CENTRE PIECE-DARK NICKLE--P.O. ZS37-020419-037 INV NO 02/2019-2020 DT. 02.04.2019 P.O. ZS37-020419-037 HS CODE 76169990 SB NO 3829988 DATE 30.04.2019 NT WEIGHT 2517.000 KGS | 700 | PCS | THE UTTERMOST COMPANY | 1401, NORFOLK, VA | ****** | IN, INDIA | |
| 08-01-2019 | 960920 | ALUMINIUM PENCIL VASE IKEA HOME FURNISHING PRODUCTS 384PCS 20403-SUP-ECIS4839 996-CP-S18852 ALUMINIUM PENCIL VASE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ PHONE 484 803 9015 @@ GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 32 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | |
| 07-10-2019 | 940360 | WILLAMETTE MEDIA CONSOL PO: 1 763128WSM SKU#: 8366802 QUAN TITY: 25 PCS. HS CODE- 94036 08081 INV. NO.- E/M/19-20/00 000 DATE: 21-08-2019 S.B NO. :6722685 05-09-2019 SHIPPER : MANOR AND MEWS PRIVATE LIMI DECORATIVE GLASS MIRROR WITH WOOD & MDF PO# 1762036PBM SK U# 2651524 HTS# 7009000000 TOTAL QTY.149 PCS INV.NO.MI-1 908-2369 DT. 01/08/19 S.B.N O.6712060 DT. 4/9/2019 SHIP PER: MARQUE IMPEX CHANDUSI R HANDMADE WOOLLEN CARPETS-HAND KNOTTED SHIPPER: OBEETEE P VT LTD BISUNDERPUR, CIVIL LIN ES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS-HAND KNOTTED WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCH ASE ORDER#1782432WEM DEPT;809 HSCODE:5702.41.20.00 SKU# 551484 INV#AIM1187/19-20 DT. :18-08-2019 S.B.NO.:6527150 D T.:27-08-19 SHIPPER: ABC WOOL HANDLOOM CARPETS (FLOOR COVERINGS(WOVEN PILED NOT TUF TED), WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED-PIL ED) PURCHASE ORDER#1779598PB M DEPT;202 HSCODE:5702.41.20 .00 5703.10.20.00 SKU# 62515 RUG- HAND KNOTTED 100% VISCOSE OF PILE CONSTRUCTION 8X10 FT . SHIPPER: RAJ OVERSEAS PL OT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 HANDICRAFTS OF FURNITURE WITH MARBLE, ALUMINIUM, MDF & IRON PO# 1784142WEM SKU# 2590297 HTS# 3334237 TOTAL QTY.94 PCS INV.NO.MI-1909-2771 DT.0 2/09/19 S.B NO.:6712066 04-0 9-2019 SHIPPER: MARQUE IMPE TED OLD INDUSTRIAL AREA BAGR U JAIPUR RAJASTHAN OAD OPP NOORPUR VILLAGE INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA 2,6385590 9951666, 6385335 INV#AIM1165/19-20 DT.:18-08-2 019 S.B.NO.:6527177 DT.:27-08 -19 X CHANDUSI ROAD OPP NOORPUR VILLAGEWILLAMETTE MEDIA CONSOL PO: 1 763128WSM SKU#: 8366802 QUAN TITY: 25 PCS. HS CODE- 94036 08081 INV. NO.- E/M/19-20/00 000 DATE: 21-08-2019 S.B NO. :6722685 05-09-2019 SHIPPER : MANOR AND MEWS PRIVATE LIMI STONE BRASS GEO BOX RECT SHI PPER: STONEMAN CRAFTS INDIA ( P) LTD A 24&25 EPIP UPSIDC IN DUST ARE SHASTRIPURAM SIKANDR A STONE BRASS GEO TRAY SHOULDERED GLASS VASE LG CLEAR COVERING PURCHASE ORDER NUM BER- 21017978PBR SKU NUMBER- 7503722 HANDICRAFTS OF GLASS INVOICE NUMBER- 215/2019/196 SHIPPER: GYANESHWAR SARA N SUDESHWAR SAR DELHI ROAD ( DECORATIVE ARTWARES MADE OF S TAINLESS STEEL . SHIPPER: G ANGA HANDICRAFTS VILLAGE MANG UPURA BYE PASS HANDICRAFTS OF FURNITURE WITH MARBLE, ALUMINIUM, MDF & IRON PO# 1784142WEM SKU# 2590297 HTS# 3334237 TOTAL QTY.94 PCS INV.NO.MI-1909-2771 DT.0 2/09/19 S.B NO.:6712066 04-0 9-2019 SHIPPER: MARQUE IMPE TED OLD INDUSTRIAL AREA BAGR U JAIPUR RAJASTHAN ) X CHANDUSI ROAD OPP NOORPUR VILLAGE | 648 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | ||
| 07-02-2019 | 231000 | ALUMINIUM SLABS(VASE PARTS) (7690PCS) HS CODE2310.00 | 3 | CAS | STEMS VASES INC | 2704, LOS ANGELES, CA | FU******LTD | CN, CHINA | |
| 06-09-2019 | 210120 | GIFT BOX PALETTE PHOTO ALBUM SCRAPBOOK WOOD FRAME BRUSH PENCIL POUCH PLASTIC BEADS CHRISTMAS DECORATIONS(CONTAIN PINEWOOD) WOOD PHOTO FRAME JEWELRY STAND JEWELRY STAND JEWELRY STAND PLASTIC BEADS HEART SEAL PLACE CARD HEART SEAL STICKER NOTE PADS PET STICKER STICKER PHOTO FRAME WOOL DECORATIONS PILLOW VELVET POSTER W 4 MARKERS 3ASTD.UNI.GINGER.SANTA XAMS DECORATION FOAM STICKER UPD STICKER BOOK CHRISTMAS 4ASTD PHOTO FRAME WOODEN BEAD METAL PARTS METAL CHARM TASSEL CORD ELASTIC CORD PLASTIC BEAD ACRYLIC PEARL ACRYLIC STONE ALUMINIUM CAKE PAN ASH CEMETERY VASE LG GREEN JEWELRY STAND JEWELRY STAND PLASTIC BOX PLASTIC BAG DRY ERASE MARKER PAINT PEN PAPER STICKS ALUMINIUM CROCHET HOOK PLASTIC KNITTING NEEDLE STICKERS SELF GEM PENDANT DECORATION PARTS S/C:19-1555 PO NO.:29876372 PO NO.:29891586 PO NO.:29891811 PO NO.:29892101 PO NO.:29913358 PO NO.:29916506 PO NO.:29916677 PO NO.:29930364 PO NO.:29931237 PO NO.:29873969 PO NO.:29874054 PO NO.:29916663 PO NO.:29935217 PO NO.:29938237 PO NO.:29979532 PO NO.:29998781 PO NO.:29727604 PO NO.:29762395 PO NO.:29762413 PO NO.:29762586 PO NO.:29762638 PO NO.:29762908 PO NO.:29789784 PO NO.:29793577 PO NO.:29935077 PO NO.:29723795 PO NO.:29857380 PO NO.:29910147 PO NO.:29913577 PO NO.:29913692 PO NO.:29935485 PO NO.:29938309 PO NO.:29969901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER: ZHEJIANG LANXI JINLIDA FRAME ART CO.,LTD. NINGBO ARISTE INTERNATIONAL CO.,LTD. NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL BEIFA GROUP CO.,LTD. NINGBO XINTENG NEEDLE CO., LTD WILTON BRANDS LLC HAPPYMAX INDUSTRY LIMITED NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CRE8 DIRECT NINGBO CO.,LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. DARICE DIRECT IMPORT/NINGBO HI-TECH QIAOSUN TRADE TAIZHOU HUANGYAN GRACE HANDCRAFTS CO LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. HARBORTOWN INDUSTRIES INC UCP INTERNATIONAL CO. LTD. NINGBO MERRYART GLOW-TECH CO.,LTD. CRE8 DIRECT NINGBO CO.,LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD CONDA GROUP HONGKONG LIMITED SINO GIFTS CO., LTD. NINGBO FEIHONG STATIONERY CORPORATION LIMITED CRE8 DIRECT NINGBO CO.,LTD 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 3RD NOTIFY: CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET, IL 60436 OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COMGIFT BOX PALETTE PHOTO ALBUM SCRAPBOOK WOOD FRAME BRUSH PENCIL POUCH PLASTIC BEADS CHRISTMAS DECORATIONS(CONTAIN PINEWOOD) WOOD PHOTO FRAME JEWELRY STAND JEWELRY STAND JEWELRY STAND PLASTIC BEADS HEART SEAL PLACE CARD HEART SEAL STICKER NOTE PADS PET STICKER STICKER PHOTO FRAME WOOL DECORATIONS PILLOW VELVET POSTER W 4 MARKERS 3ASTD.UNI.GINGER.SANTA XAMS DECORATION FOAM STICKER UPD STICKER BOOK CHRISTMAS 4ASTD PHOTO FRAME WOODEN BEAD METAL PARTS METAL CHARM TASSEL CORD ELASTIC CORD PLASTIC BEAD ACRYLIC PEARL ACRYLIC STONE ALUMINIUM CAKE PAN ASH CEMETERY VASE LG GREEN JEWELRY STAND JEWELRY STAND PLASTIC BOX PLASTIC BAG DRY ERASE MARKER PAINT PEN PAPER STICKS ALUMINIUM CROCHET HOOK PLASTIC KNITTING NEEDLE STICKERS SELF GEM PENDANT DECORATION PARTS S/C:19-1555 PO NO.:29876372 PO NO.:29891586 PO NO.:29891811 PO NO.:29892101 PO NO.:29913358 PO NO.:29916506 PO NO.:29916677 PO NO.:29930364 PO NO.:29931237 PO NO.:29873969 PO NO.:29874054 PO NO.:29916663 PO NO.:29935217 PO NO.:29938237 PO NO.:29979532 PO NO.:29998781 PO NO.:29727604 PO NO.:29762395 PO NO.:29762413 PO NO.:29762586 PO NO.:29762638 PO NO.:29762908 PO NO.:29789784 PO NO.:29793577 PO NO.:29935077 PO NO.:29723795 PO NO.:29857380 PO NO.:29910147 PO NO.:29913577 PO NO.:29913692 PO NO.:29935485 PO NO.:29938309 PO NO.:29969901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER: ZHEJIANG LANXI JINLIDA FRAME ART CO.,LTD. NINGBO ARISTE INTERNATIONAL CO.,LTD. NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL BEIFA GROUP CO.,LTD. NINGBO XINTENG NEEDLE CO., LTD WILTON BRANDS LLC HAPPYMAX INDUSTRY LIMITED NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CRE8 DIRECT NINGBO CO.,LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. DARICE DIRECT IMPORT/NINGBO HI-TECH QIAOSUN TRADE TAIZHOU HUANGYAN GRACE HANDCRAFTS CO LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. HARBORTOWN INDUSTRIES INC UCP INTERNATIONAL CO. LTD. NINGBO MERRYART GLOW-TECH CO.,LTD. CRE8 DIRECT NINGBO CO.,LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD CONDA GROUP HONGKONG LIMITED SINO GIFTS CO., LTD. NINGBO FEIHONG STATIONERY CORPORATION LIMITED CRE8 DIRECT NINGBO CO.,LTD 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 3RD NOTIFY: CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET, IL 60436 OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COMGIFT BOX PALETTE PHOTO ALBUM SCRAPBOOK WOOD FRAME BRUSH PENCIL POUCH PLASTIC BEADS CHRISTMAS DECORATIONS(CONTAIN PINEWOOD) WOOD PHOTO FRAME JEWELRY STAND JEWELRY STAND JEWELRY STAND PLASTIC BEADS HEART SEAL PLACE CARD HEART SEAL STICKER NOTE PADS PET STICKER STICKER PHOTO FRAME WOOL DECORATIONS PILLOW VELVET POSTER W 4 MARKERS 3ASTD.UNI.GINGER.SANTA XAMS DECORATION FOAM STICKER UPD STICKER BOOK CHRISTMAS 4ASTD PHOTO FRAME WOODEN BEAD METAL PARTS METAL CHARM TASSEL CORD ELASTIC CORD PLASTIC BEAD ACRYLIC PEARL ACRYLIC STONE ALUMINIUM CAKE PAN ASH CEMETERY VASE LG GREEN JEWELRY STAND JEWELRY STAND PLASTIC BOX PLASTIC BAG DRY ERASE MARKER PAINT PEN PAPER STICKS ALUMINIUM CROCHET HOOK PLASTIC KNITTING NEEDLE STICKERS SELF GEM PENDANT DECORATION PARTS S/C:19-1555 PO NO.:29876372 PO NO.:29891586 PO NO.:29891811 PO NO.:29892101 PO NO.:29913358 PO NO.:29916506 PO NO.:29916677 PO NO.:29930364 PO NO.:29931237 PO NO.:29873969 PO NO.:29874054 PO NO.:29916663 PO NO.:29935217 PO NO.:29938237 PO NO.:29979532 PO NO.:29998781 PO NO.:29727604 PO NO.:29762395 PO NO.:29762413 PO NO.:29762586 PO NO.:29762638 PO NO.:29762908 PO NO.:29789784 PO NO.:29793577 PO NO.:29935077 PO NO.:29723795 PO NO.:29857380 PO NO.:29910147 PO NO.:29913577 PO NO.:29913692 PO NO.:29935485 PO NO.:29938309 PO NO.:29969901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER: ZHEJIANG LANXI JINLIDA FRAME ART CO.,LTD. NINGBO ARISTE INTERNATIONAL CO.,LTD. NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL BEIFA GROUP CO.,LTD. NINGBO XINTENG NEEDLE CO., LTD WILTON BRANDS LLC HAPPYMAX INDUSTRY LIMITED NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CRE8 DIRECT NINGBO CO.,LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. DARICE DIRECT IMPORT/NINGBO HI-TECH QIAOSUN TRADE TAIZHOU HUANGYAN GRACE HANDCRAFTS CO LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. HARBORTOWN INDUSTRIES INC UCP INTERNATIONAL CO. LTD. NINGBO MERRYART GLOW-TECH CO.,LTD. CRE8 DIRECT NINGBO CO.,LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD CONDA GROUP HONGKONG LIMITED SINO GIFTS CO., LTD. NINGBO FEIHONG STATIONERY CORPORATION LIMITED CRE8 DIRECT NINGBO CO.,LTD 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 3RD NOTIFY: CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET, IL 60436 OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COMGIFT BOX PALETTE PHOTO ALBUM SCRAPBOOK WOOD FRAME BRUSH PENCIL POUCH PLASTIC BEADS CHRISTMAS DECORATIONS(CONTAIN PINEWOOD) WOOD PHOTO FRAME JEWELRY STAND JEWELRY STAND JEWELRY STAND PLASTIC BEADS HEART SEAL PLACE CARD HEART SEAL STICKER NOTE PADS PET STICKER STICKER PHOTO FRAME WOOL DECORATIONS PILLOW VELVET POSTER W 4 MARKERS 3ASTD.UNI.GINGER.SANTA XAMS DECORATION FOAM STICKER UPD STICKER BOOK CHRISTMAS 4ASTD PHOTO FRAME WOODEN BEAD METAL PARTS METAL CHARM TASSEL CORD ELASTIC CORD PLASTIC BEAD ACRYLIC PEARL ACRYLIC STONE ALUMINIUM CAKE PAN ASH CEMETERY VASE LG GREEN JEWELRY STAND JEWELRY STAND PLASTIC BOX PLASTIC BAG DRY ERASE MARKER PAINT PEN PAPER STICKS ALUMINIUM CROCHET HOOK PLASTIC KNITTING NEEDLE STICKERS SELF GEM PENDANT DECORATION PARTS S/C:19-1555 PO NO.:29876372 PO NO.:29891586 PO NO.:29891811 PO NO.:29892101 PO NO.:29913358 PO NO.:29916506 PO NO.:29916677 PO NO.:29930364 PO NO.:29931237 PO NO.:29873969 PO NO.:29874054 PO NO.:29916663 PO NO.:29935217 PO NO.:29938237 PO NO.:29979532 PO NO.:29998781 PO NO.:29727604 PO NO.:29762395 PO NO.:29762413 PO NO.:29762586 PO NO.:29762638 PO NO.:29762908 PO NO.:29789784 PO NO.:29793577 PO NO.:29935077 PO NO.:29723795 PO NO.:29857380 PO NO.:29910147 PO NO.:29913577 PO NO.:29913692 PO NO.:29935485 PO NO.:29938309 PO NO.:29969901 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ACTUAL SHIPPER: ZHEJIANG LANXI JINLIDA FRAME ART CO.,LTD. NINGBO ARISTE INTERNATIONAL CO.,LTD. NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO SHENGTONG FASHION ACCESSORIES INDUSTRIAL BEIFA GROUP CO.,LTD. NINGBO XINTENG NEEDLE CO., LTD WILTON BRANDS LLC HAPPYMAX INDUSTRY LIMITED NINGBO SRS INTERNATIONAL TRADING CO LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD DARICE DIRECT IMPORT-NINGBO ARISTE FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. HARBORTOWN INDUSTRIES INC FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. CRE8 DIRECT NINGBO CO.,LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. DARICE DIRECT IMPORT/NINGBO HI-TECH QIAOSUN TRADE TAIZHOU HUANGYAN GRACE HANDCRAFTS CO LTD FUTURE HORIZON PRINTING PAPER PRODUCTS CO., LTD. YORK (ASIA) LTD. HARBORTOWN INDUSTRIES INC UCP INTERNATIONAL CO. LTD. NINGBO MERRYART GLOW-TECH CO.,LTD. CRE8 DIRECT NINGBO CO.,LTD NINGBO EVERGREAT IMP. EXP. CO.,LTD CONDA GROUP HONGKONG LIMITED SINO GIFTS CO., LTD. NINGBO FEIHONG STATIONERY CORPORATION LIMITED CRE8 DIRECT NINGBO CO.,LTD 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT 3RD NOTIFY: CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY JOLIET, IL 60436 OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COM | 8475 | PCS | MICHAELS STORES PROCUREMENT COMPANY INC | 3002, TACOMA, WA | YU******LTD | CN, CHINA | |
| 06-07-2019 | 630492 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC COTTON HANDLOOM PILLOW COVER ( YARN DYED), COVERING PURCHASE ORD ER NUMBER 1731594PTM/ HTS# 6 304920000 SKU NUMBERS. 52509 95. THE DESCRIPTION AS PER C VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (PIECE DYED), COVER ING PURCHASE ORDER NUMBER 175 5173WEM/ HTS# 5702990500 SK U NUMBERS. 1341774, 2959298. THE DESCRIPTION AS PER COMME VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 174373 5PTM/ HTS# 5703900000 SKU NUMBERS. 8739772. THE DESCRIP TION AS PER COMMERCIAL INVOIC FLOOR STANDING MERANTI WOOD G UITAR STAND WITH LEATHER GLUE D ON LEGS INV # 040/19-20 DA TED 19/04/2019 HTS # 9209928 000 S.B NO.:4414858 24-05-20 19 SHIPPER: FALCON VILLAGE DEVILI NEW DELHI SMALL CARVED BOX SHIPPER: A C BROTHERS LAKRI FAZALPUR N H-24 DELHI ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURCH ASE ( HANDMADE WOOLLEN CARPE TS-KNOTTED) ORDER NO. 172409 3- WSM DTD 01/01/2019 SKU : 352593 INVOICE NO. E/G/19-20/ 01050 DTD 28/05/2019 SHIPPI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1725898PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 7544884, 7895934,9650213 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M DUVET COVER & SHAM ( YARN D YED), COVERING PURCHASE ORDER NUMBER 1727946PTM/ HTS# 630 2319050 & 6304920000 SKU NUMB ERS. 2300525, 3690630,8645800 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 174 2846PKM / SKU NUMBERS 835490 4. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 BRASS VASE SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD HANDICRAFTS ARTICLES OF CHRI STMAS FESTIVITIES INVOICE NO . 3616 SHIPPING BILL NO. 4438 968 DT: 25.05.2019 SHIPPER: ASIAN HANDICRAFTS PVT LTD 3 10 UDYOG VIHAR PHASE 2 () FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT SH FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED INV.: 265/FA/WSI/PTM/19-2 0 DT.: 15/05/2019 PO.: 1680 414PTM, 1696212PTM QTY.: 160 PCS S.B NO.:4439682 25-05-20 19 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DUVET COVER: 100% COTTON WOVE N NOT PRINTED WITH FRINGE. DUVET SHAM: 100% COTTON WOVEN INV.: 269/FA/WSI/PTM/19-20 DT.: 16/05/2019 PO.: 1713868P TM QTY.: 436 PCS S.B NO.:443 9683 25-05-2019 DT.: FREIG SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM INV.: 268/FA/WSI /PTM/19-20 DT.: 15/05/2019 PO.: 1713873PTM QTY.: 200 PCS S.B NO.:4439671 25-05-2019 DT.: FREIGHT COLLECT DECORATIVE BOLSTER PILLOW: 10 0% COTTON WOVEN SHELL 100% POLYESTER FI DECORATIVE BOLST ER PILLOW- 100% COTTON WOVEN SHELL 100% POLYESTER FILLING QUILT: 100% COTTON WOVEN EM BROIDERED W/ 100% POLYESTER F DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 275/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1734398WSM QTY.: 210 PCS S.B NO.:4439680 25-05-2019 D T.: FREIGHT COLLECT DECORATIVE PILLOW COVER: 56% VISCOSE 34% POLYESTER 10% COT TON WOVEN INV.: 276/FA/WSI/W SM/19-20 DT.: 16/05/2019 PO .: 1737212WSM QTY.: 210 PCS S.B NO.:4439672 25-05-2019 D T.: FREIGHT COLLECT 180 CARTON (ONE HUNDRED EIGHTY CARTON ONLY) CONTAINING:ITE M MADE OF COTTON WOVEN,JUTE W OVEN,POLYESTER INV# ALM/HM/06 7/19-20 DTD:04-05-2019 PO#1 743407PKM, 1747850PKM, 174119 5PKM PCS :950 TOTAL N. WT: 5 DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON MACHINE WOVEN COTTON PILLOW C OVER ORDER NO.: 1747875PKM Q UANTITY: 408 PCS/ 17 CARTONS HTS CODE : 6304920000 INVOIC E NO.: EXP-0014 DATED: 13/05 /2019 SHIPPING BILL NO.: S.B NO.:4477044 28-MAY-19 SHIP 100%COTTON POWERLOOM WOVEN OT HER MADEUPS H.S.CODE NO.630.1 30.00 INVOICE NO.SL/MDU/082/1 9-20 DT: 24.05.2019 P.O.NO. 1716496PKM QTY : 792 PCS FR EIGHT COLLECT SHIPPING BILL N O. S.B NO.:4488191 28-MAY-19 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM, 169992 1WSM INV NO:- 201920SCI0417 S/BILL NO:- 4391105 S/BILL D T:- 24.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1705296WSM INV NO :- 201920SCI0417 S.B NO.:4391 105 24-05-2019 CARTONS CONTAINING ARTICLES OF STONE HANDICRAFTS ( OTHERS ) MADE OF STONE PO NO:- 17769 06WSM INV NO:- 201920SCI0470 S/BILL NO:- 4469144 S/BILL DT:- 27.05.2019 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE OMMERCIAL INVOICE NUMBER : P KS/1920/0262, DT. 13/04/2019 SHIPPING BILL NUMBER: 4419341 DTD.: 25.05.2019 FREIGHT COL LECT SHIPPER: FAZE THREE LI MITED 63/64-C, 6TH FLR, MITTA L COURT PREMISES CHS LTD 224, NARIMAN RCIAL INVOICE NUMBER : PKS/1 920/0264, DT. 13/04/2019 SHIP PING BILL NUMBER: 4419432 DTD .: 25.05.2019 FREIGHT COLLECT E NUMBER : PKS/1920/0267, DT . 13/04/2019 SHIPPING BILL NU MBER: 4419382 DTD.: 25.05.201 9 FREIGHT COLLECT NG BILL NO QTY 3 PCS HTS 5701.10.4000 S.B NO.:4503667 29-05-2019 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0365, DT. 25/04/2019 SH IPPING BILL NUMBER: 4420316 D TD.: 25.05.2019 FREIGHT COLLE CT SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN . THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER : PKS /1920/0366, DT. 25/04/2019 SH IPPING BILL NUMBER: 4419383 D TD.: 25.05.2019 FREIGHT COLLE CT 9/1524 DT 25/05/2019 S. BILL NO : 4437008 DT: 25/05/ 2019 FREIGHT COLLECT SHIP PER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA P HULE NAGAR, VILL JIV IPPER: FASHION ACCESORIES PL OT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT HT COLLECT ILL FILLED PILLOW- 100% COTTO N WOVEN SHELL POLYESTER FILL ED INV.: 267/FA/WSI/PTM/19-20 DT.: 15/05/2019 PO.: 171948 0PTM, 1711300PTM, 1696215PTM QTY.: 496 PCS S.B NO.:44396 69 25-05-2019 DT.: FREIGHT COLLECT 04.760 KGS SB NO#4438615.DT- 25/05/2019 GST #HM/106/19-20 SHIPPER: AESTHETIC LIVING M ERCHANTS PVT PLOT 118, SEC 08 , IMT MANESAR PER: RAJ OVERSEAS PLOT NO 14 9-154 SECTOR 25 HUDA INDUSTRI AL AREA PANIPAT 132103 SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO BRANCH MS 38654 USA BUYER: - WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET #0 7-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMAN CRAFTS INDIA (P) L TD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA BRANCH MS 38654 USA BUYER :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 | 1837 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | ||
| 05-09-2019 | 761699 | 972 CTNS, ALUMINIUM DECOR VASE HANDCRAFTS OF ALUMINIUM, AND MARBLE TOTAL QTY: 3816 PCS S.B.NO. 5540558 DT. 13 07 2019 HS. CODE NO. 76169990, 94038900 BUYERS ORDER NO. 12809,12858,12805 I.E.C.NO. 2915000107 INVOICE NO. 15332 DT: 09 07 2019 NET WT: 7592.000 KGS FREIGHT: COLLECT | 972 | CTN | 2709, LONG BEACH, CA | ****** | CN, CHINA | ||
| 05-05-2019 | 711790 | CRE KIDS LAP TRAYAST COLORS PLASTIC PALETTE ALUMINIUM EASEL PLASTIC PALETTE KNIFE BRUSH CARDS CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAYAST COLORS CRE PENCIL BOX AST PARCHMENT ROLL 100SFT MEGA VELVET JEWELRY BAG JEWELRY STAND JEWELRY STAND JEWELRY STAND INK BRUSH JEWELRY ACCESSORIES NATURAL STONE STRUNG BEADS TAPE WASHI ASH CEMETERY VASE LG GREEN RESIN STRUNG BEADS POLYMER CLAY STRUNG BEADS PLASTIC BEADS PHOTO ALBUM SCRAPBOOK CRE BOOK BIN SHOWING STAND CARD METAL PART BARRETTES JEWELRY STAND JEWELRY ACCESSORIES JEWELRY ACCESSORIES PLASTIC BEADS CRYTAL LINE STICKER JEWELRY ACCESSORIES JEWELRY ACCESSORIES GLASS BOTTLE PLASTIC BEADS S/C :18-1555 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS COLLECT FREIGHT COLLECT FAX:(972) 409-1556 EMAIL:BATHIEB MICHAELS.COM EMAIL:DAYNA.PIERCE MARISOLINTL.COM 2)MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENTCRE KIDS LAP TRAYAST COLORS PLASTIC PALETTE ALUMINIUM EASEL PLASTIC PALETTE KNIFE BRUSH CARDS CRE TOTE MINI SHOPASTD CRE KIDS LAP TRAYAST COLORS CRE PENCIL BOX AST PARCHMENT ROLL 100SFT MEGA VELVET JEWELRY BAG JEWELRY STAND JEWELRY STAND JEWELRY STAND INK BRUSH JEWELRY ACCESSORIES NATURAL STONE STRUNG BEADS TAPE WASHI ASH CEMETERY VASE LG GREEN RESIN STRUNG BEADS POLYMER CLAY STRUNG BEADS PLASTIC BEADS PHOTO ALBUM SCRAPBOOK CRE BOOK BIN SHOWING STAND CARD METAL PART BARRETTES JEWELRY STAND JEWELRY ACCESSORIES JEWELRY ACCESSORIES PLASTIC BEADS CRYTAL LINE STICKER JEWELRY ACCESSORIES JEWELRY ACCESSORIES GLASS BOTTLE PLASTIC BEADS S/C :18-1555 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS COLLECT FREIGHT COLLECT FAX:(972) 409-1556 EMAIL:BATHIEB MICHAELS.COM EMAIL:DAYNA.PIERCE MARISOLINTL.COM 2)MICHAELS STORES PROCUREMENT CO. INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN:IMPORT FREIGHT AUDIT/LOGISTICS DEPARTMENT | 3543 | PCS | 3001, SEATTLE, WA | ****** | CN, CHINA | ||
| 05-03-2019 | 830629 | ONE THOUSAND SIXTY TWO CARTONS ONLY HANDICRAFTS OF ALUMINI UM ARTWARES HANDICRAFTS OF I RON AND WOOD HANDICRAFTS/ART WARES OF ALUMINIUM, IRON, GL ASS & MDF HANDICRAFT/ARTISTI C ARTICLE MADE OF GLASS RA DIANT PLUM ETCHED VASE FACET ED GLASS VASE SM WHITE ETCHE D VASE SM PILLOWS 100% VIS COSE WOVEN RUG W/PILE - 10.03M 2 HTS: 8306290000,5702422020 INV# TO-8101,ILA/827,GC453, AD/1837/18,0478/2018-19,436 6904,786 PO# 596565,597997,5 99429,596215, 599720,597658, 599666,599667,599430, 597994 ,599593, SB # DATE: SB # DATE: 1297918 14.01.19 1300747 14.01. 19 1301888 14.01.19 128 7678 12.01.19 1303412 14 .01.19 1315279 14.01.19 1235132 10.01.19 S/C # 29 2908169. FREIGHT ALL COLLECT FF=5621054605 SI=AD/183 7/18 SI=0478/2018-19 SI=IL A/827 SI=786 SI=TO-8101 SI=4366904 S/C#:292908169 FREIGHT COLLECT MRKU3248191| 4400|1062|CT|||7936.9|KGM|66.7 91|MTQ|967770586 | 1062 | CTN | 1401, NORFOLK, VA | ****** | RO, ROMANIA | ||
| 05-02-2019 | 251622 | ALUMINIUM SLABS ( VASE PARTS ) ACRYLIC BOXES | 2 | CAS | JAN WHITNEY SCHULTZ | 3001, SEATTLE, WA | FU******LTD | CN, CHINA | |
| 03-01-2019 | 741999 | ------------ TRLU7366473 DESCRIPTION---------1 X 40 HC CONTAINER 852 (EIGHT HUNDRED FIFTY TWO) CARTONS ONLY INDIAN HANDICRAFTS OF BRASS,ALUMINIUM,IRON ARTWARES: VASE,BOWL,URN,JULEP CUP,DISH,TRAY,CSTAND,CANDLE STICK,CANDLEBRA,POT TOTAL QTY: 10672 PCS INV.N | 852 | PCS | MARVELOUS WORLD IMPORT LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | GL******LES | IN, INDIA | |
| 01-05-2019 | 442190 | EXHIBITION STAND DISMANTLED = 38 PACKAGES WOODEN FLOOR PANELS WOODBLOCKS, CARPET TILES HANDCART, ALUMINIUM PROFILE WATER HOSES HS CODE 44219097 FREIGHT AND DEST. THC PREPAIDEXHIBITION STAND DISMANTLED = 7 PACKAGES WOODBLOCKS, BARSTOOLS FLOOR VASE, GRAPHICS GLASS PANELS HS CODE 44219097 | 45 | PCS | ARBURG BOOTH | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | CA****** CO | DE, GERMANY |
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