| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 30-08-2019 | 570292 | 2 TAPER CANDLE HOLDER BRASS SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) (WOVEN NOT PILED ) JUTE BLENDED RUGS (FLOOR C OVERINGS) (HANDLOOM WOVEN, N OT PILED) PURCHASE ORDER#1717 109PBM DEPT: 202 HSCODE: 570 2.92.10.00, 5702.99.20.00 S POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN- NOT PILED ) PURCHASE ORDER#1776661PBM DEPT: 202 HSCODE: 5702.92.10. 00 SKU# 3926980 INV#AIM0809 /19-20 DT. 09-07-2019 S.B.NO .:5656495 DT.:18.07.19 FREIGH POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1772608WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 5059660, 900770 INV#AIM0815/19-20 DT. 09-07-2 019 S.B.NO.:5656181 DT.:18.07 POLYESTER RUGS (FLOOR COVERIN GS) (HANDLOOM WOVEN- NOT PILE D) PURCHASE ORDER#1772710WEM DEPT: 809 HSCODE: 5702.92.1 0.00 SKU# 5384487, 5384503, 8 555813 INV#AIM0819/19-20 DT. 09-07-2019 S.B.NO.:5656263 D HAND TUFTED VISOCSE/ WOOL CAR PETS & HAND TUFTED WOOLEN CAR PETS ORDER NO.:1772674WEM & 1772696WEM QUANTITY: PCS.133 HTS CODE :5703102000,570242 2020 INVOICE NO.: EXP-1552 D ATED: 04/07/2019 SHIPPING B MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772620W EM QUANTITY: PCS.39 HTS CODE :5703202010 INVOICE NO.: EX P-1557 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5695 498 20-07-2019 MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772706W EM QUANTITY: PCS.24 HTS CODE :5703202090 INVOICE NO.: EX P-1558 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5697 934 20-07-2019 MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772713W EM QUANTITY: PCS.16 HTS CODE :5703202010 INVOICE NO.: EX P-1559 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5695 740 20-07-2019 MACHINE TUFTED CARPETS OF MAM MADE FIBRE, HAND TUFTED VISOC SE/COTTON/WOOL CARPETS, HAND TUFTED WOOL/VISCOSE CARPET ORDER NO.:1772773WEM QUANTITY : PCS.46 HTS CODE :570242202 0,5703202010,5702921 000 IN MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772868W EM QUANTITY: PCS.62 HTS CODE :5703202090 INVOICE NO.: EX P-1562 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5692 091 20-07-2019 MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772854W EM QUANTITY: PCS.126 HTS COD E :5703202090,5702990500 IN VOICE NO.: EXP-1563 DATED: 0 4/07/2019 SHIPPING BILL NO.: S.B NO.:5703018 20-07-2019 KU# 2636210, 4761354, 4761412 , 2636236, 5014274, 5014332, 5014423, 7766439, 7766447, 77 66462, 7766470 INV#AIM0793/19 -20 DT. 09-07-2019 S.B.NO.: 5646676 DT.:18-07-19 FREIGHT COLLECT SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA T COLLECT .19 FREIGHT COLLECT T.:18.07.19 FREIGHT COLLECT ILL NO.: S.B NO.:5705988 20- 07-2019 SHIPPER: RAJ OVERSE AS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 VOICE NO.: EXP-1560 DATED: 0 4/07/2019 SHIPPING BILL NO.: S.B NO.:5696806 20-07-2019 | 822 | PKG | 1703, SAVANNAH, GA |  ****** | IN, INDIA | 53312, BOMBAY | ||
| 30-06-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIRBLACK DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISE D SORHASSEL MEMO BOARD W MAGNETS 30X73 BLACK VINTERFEST BUCKET/PLANT POT 10 L IN/OUT GALV VINTERFEST PLANT POT 12 RED VINTERFEST PLANT POT 15 RED VINTERFEST TEALT HLDR ANGEL CHMS 20 23146-SUP-ECIS4989 037-TSO-S1148543 57860PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAIDBY:IKEA SUPPLY AG CY-CY | 99 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 29-09-2019 | 420100 | DOG WEAR HTS 420100 HAIR CLIP HTS 961519 SCRUNCHIE HTS 621710 SCRUNCHIE HTS 621710 SCRUNCHIE HTS 621710 SHOULDER BAG HTS 420222 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR STRING HTS 621710 HAIR STRING HTS 621710 BRACES MEN WOVEN HTS 621290 COSMETICS LIP BALM HTS 330410 HAIR CLIP HTS 961519 HAIR ORNAMENTS BRAID LICENSE HTS 961511 PLASTIC JEWELLERY BRACELET BFF LICENSE HTS PLASTIC JEWELLERY GIFTBOX LICENSE HTS 71179 PLASTIC JEWELLERY NECKLACE 3D HTS 711790 SHOES HTS 640299 SHOES HTS 640299 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HEADPHONES HTS 851830 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIRBRUSH HTS 960329 HAIR STRING HTS 621710 HAIR CLIP HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR ALICE BAND HTS 961519 HAIR CLIP HTS 961519 GHOST BRUSH KIT HTS 960329 MR MRS ORNAMENT 2 P HTS 691310 CANDLE HOLDER HTS 691310 HAND SCULPTURE HTS 691310 MUSE LONG TRAY HTS 691310 MR MRS MUG HTS 691110 MUSE VASE LOW HTS 691310 MUSE VASE TALL HTS 691310 VERSAILLE VASE LOW HTS 691310 BAG ACCESSORIES 100 POLYAMIDE HTS 420222 PANTS LADIES WOVEN HTS 620462 TOP MEN S KNITTED HTS 610332 SCARF LADIES KNITTED HTS 611710 PULLOVER LADIES KNITTED HTS 611030 PULLOVER LADIES KNITTED HTS 611011 CARDIGAN LADIES KNITTED HTS 611030 PULLOVER LADIES KNITTED HTS 611011 PULLOVER LADIES KNITTED HTS 611011 PULLOVER LADIES KNITTED HTS 611030 JUMPER WOMENS KNITTED HTS 611030 DOWN COAT LADIES WOVEN HTS 620213 CARDIGAN LADIES KNITTED HTS 611011 DRESS LADIES KNITTED HTS 610442 TANK TOP LADIES KNITTED HTS 610990 COSMETIC SPONGE HTS 961620 BRIEFS LADIES WOVEN HTS 620892 BRASSIERE LADIES WOVEN HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRIEFS LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRIEFS LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRIEFS LADIES KNITTED HTS 621230 BRIEFS LADIES KNITTED HTS 621230 BRIEFS LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 TOP MEN S KNITTED HTS 610332 CARDIGAN LADIES KNITTED HTS 611030 JUMPER WOMENS KNITTED HTS 611030 BLOUSE LADIES WOVEN HTS 620620 BLOUSE LADIES WOVEN HTS 620620 DOWN COAT LADIES WOVEN HTS 620213 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRIEFS LADIES KNITTED HTS 621230 BRIEFS LADIES KNITTED HTS 621210 BRIEFS LADIES KNITTED HTS 610822 BRIEFS LADIES KNITTED HTS 621230 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 621210 BRASSIERES LADIES KNITTED HTS 610822 BRASSIERES LADIES KNITTED HTS 621210 BRIEFS LADIES WOVEN HTS 620892 PANTS BOY S WOVEN S C HKGB00162 FREIGHT | 787 | CTN | H&M HENNES & MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | OO******O B | CN, CHINA | 57078, YANTIAN | |
| 29-08-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1770221WSM INV N O:- 201920SCI0909 S/BILL NO: - 5710539 S/BILL DT:- 20.07.2 019 SHIP TO:- WS OB2 DTC 80 05 POLK LANE OLIVE BRANCH MS HANDICRAFTS OF BRASS ARTWARES . INV: BR271/19-20,DT 18.07.1 9 PO: 1767998WSM SB: 5695071 DT 20/07/2019 SKU: 702233 HTS: 8306290000 SHIPPER: BR ASSEX INDIA NEAR OVERHEAD BRI DGE RAMPUR ROAD BEDSKIRT: 100 % COTTON WOVEN. WINDOW DRAPE: 100% COTTON W OVEN FRONT/ 100% POLYESTER BL ACKOUT LINING FILLED PILLOW- 52% LINEN 48% COTTON WOVEN S HELL NV: 561/FA/WSI/PTM/19-20 DT.: 04/07/2019 PO.: 171952 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH WOOD.) COVERING P URCHASE ORDER NUMBER 1760263W EM / SKU NUMBERS 4068896,406 8904. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CL BEDSKIRT: 100 % COTTON WOVEN. WINDOW DRAPE: 100% COTTON W OVEN FRONT/ 100% POLYESTER BL ACKOUT LINING FILLED PILLOW- 52% LINEN 48% COTTON WOVEN S HELL NV: 561/FA/WSI/PTM/19-20 DT.: 04/07/2019 PO.: 171952 BEDSKIRT: 100 % COTTON WOVEN. WINDOW DRAPE: 100% COTTON W OVEN FRONT/ 100% POLYESTER BL ACKOUT LINING FILLED PILLOW- 52% LINEN 48% COTTON WOVEN S HELL NV: 561/FA/WSI/PTM/19-20 DT.: 04/07/2019 PO.: 171952 PILLOW COVER - 55% COTTON 45% LINEN INV: 628/FA/WSI/WSM/19 -20 DT: 16/07/2019 PO: 17481 16WSM QTY: 440 PCS SB NO: 5 656133 DT: 18/07/2019 FREIGH T COLLECT QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENTS 100% P OLYESTER FI QUILT : 100% COTT ON WOVEN NO EMBELLISHMENTS 10 0% POLYESTER FILLING PILLOW CASE : 100% COTTON WOVEN PRIN TED NOT NAPPED NO EMBELLISHME PILLOW COVER: 63% COTTON , 31% RAYON, 6% COTTON WOVEN INV: 621/FA/WSI/WSM/19-20 DT: 15/ 07/2019 PO: 1748058WSM QTY: 420 SBNO: 5657460 DT: 18/07 /2019 PILLOW COVER: 58% RAYON , 35% POLYESTER, 7% COTTON WOVEN I NV: 620/FA/WSI/WSM/19-20 DT: 15/07/2019 PO: 1748433WSM Q TY: 400 SBNO: 5657073 DT: 18 /07/2019 QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENTS 100% P OLYESTER FI QUILT : 100% COTT ON WOVEN NO EMBELLISHMENTS 10 0% POLYESTER FILLING PILLOW CASE : 100% COTTON WOVEN PRIN TED NOT NAPPED NO EMBELLISHME QUILTED SHAM: 100% COTTON WOV EN NO EMBELLISHMENTS 100% P OLYESTER FI QUILT : 100% COTT ON WOVEN NO EMBELLISHMENTS 10 0% POLYESTER FILLING PILLOW CASE : 100% COTTON WOVEN PRIN TED NOT NAPPED NO EMBELLISHME 2 TAPER CANDLE HOLDER BRASS A RTWARES. PO # 1767540WEM INV NO:EXP/243/19-20 DT:13.07.20 19 SB NO: 5699882 DT: 20.07. .2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD TABLE RUNNER, TABLECLOTH- 100% COTTON. P.O. NO: 1730764WSM INV. NO: SHEPVT/697/19-20 D TD.21.06.2019 SHIPPING BILL NUMBER 5599276 DTD.16.07.20 19 FREIGHT : COLLECT SHIP PER: SARITA HANDA EXPORTS PVT FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER - 100% COTTON WOVEN NV: 560/ FA/WSI/PTM/19-20 DT.: 04/07/2 019 PO.: 1764056PTM, 1760571P TM, 1776217PTM QTY.: 1352 PC FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER - 100% COTTON WOVEN NV: 560/ FA/WSI/PTM/19-20 DT.: 04/07/2 019 PO.: 1764056PTM, 1760571P TM, 1776217PTM QTY.: 1352 PC FILLED PILLOW-52% LINEN AND 4 8% COTTON SHELL POLYESTER FIL LED DECORATIVE PILLOW COVER - 100% COTTON WOVEN NV: 560/ FA/WSI/PTM/19-20 DT.: 04/07/2 019 PO.: 1764056PTM, 1760571P TM, 1776217PTM QTY.: 1352 PC HAND WOVEN LYOCELL/VISCOSE/CO TTON PILLOW COVER, HAND WOEVN COTTON/ACRYLIC PILLOW COVER ORDER NO.:1739895WEM,173991 1WEM QUANTITY: PCS.328 HTS C ODE :6304920000, INVOICE NO.: EXP-1594 DATED: 04/07/2019 HAND TUFTED WOOL/COTTON STOCK ING ORDER NO.: 1747918PKM QU ANTITY: 2124 PCS. HTS CODE : 9505102500 INVOICE NO.: EXP -1540 DATED: 04/07/2019 SHI PPING BILL NO.: S.B NO.:57269 29 22-JUL-19 HAND TUFTED WOOL/COTTON STOCK ING ORDER NO.: 1764729PKM QU ANTITY: 968 PCS. HTS CODE : 9505102500 INVOICE NO.: EXP- 1539 DATED: 04/07/2019 SHIP PING BILL NO.: S.B NO.:572655 4 22-JUL-19 HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO.:1775514WEM QUAN TITY: PCS.120 HTS CODE :57031 02000 INVOICE NO.: EXP-1773 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5693956 20 -07-2019 INDIAN HANDICRAFT OF NICKEL P LATED STEEL IRON WOOD LEATHER AND MDF ARTWARE P.O. NO. 175 0126WSM INVOICE NO. KEX1373 DT. 11/07/2019 SHIPPING BILL NO. HS CODE : 7323930060, 7 323930080, 8215995000 FREIGH INDIAN HANDICRAFTS OF NICKEL PLATED STEEL ARTWARES. P.O.NO .: 1750285PKM INVOICE NO.: K EX1393 DT. 11/07/2019 SHIPPI NG BILL NO.: HS CODE: 8306100 000, 9505102500 FREIGHT COL LECT S.B NO.:5651402 18-JUL DECORATIVE ARTWARES MADE OF G LASS AND MDF. PO# 1714424PTM QTY.: 75 PCS CARTON#: 1-75 INVOICE#: GH-105/2019-20 SH IPPER: GANGA HANDICRAFTS VIL LAGE MANGUPURA BYE PASS MILD STEEL SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G- 25 & 26,SAMTEL ZONE RIICO IND USTRIAL AREA STAINLESS STEEL CUTLERY SHIP PER: DHARAM STAINLESS STEEL P VT LTD PIAO MANYARI NARELA RO AD KUNDLI, DISTT 38654 USA BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 T AI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHAST RIPURAM SIKANDRA 4PTM, 1727769PTM, 1743297PTM QTY.: 496 PCS SB NO.:553711 3 DT.:13/07/2019 FREIGHT COL LECT SHIPPER: FASHION ACCES ORIES PLOT 407-408 PACE CITY- II SCTO 37 UDYOG VIHAR PHASE- VI G/19/3188 DT 17/07/2019 S. B ILL NO : 5655821 DT: 18/ 07/2019 FREIGHT COLLECT S HIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI B A PHULE NAGAR, VILL JIV 4PTM, 1727769PTM, 1743297PTM QTY.: 496 PCS S.B NO.:55371 13 13-07-2019 DT.: FREIGHT COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI 4PTM, 1727769PTM, 1743297PTM QTY.: 496 PCS S.B NO.:55371 13 13-07-2019 DT.: FREIGHT COLLECT NTS INV: 547/FA/WSI/PKM/19-20 DT.: 03/07/2019 PO.: 17485 78PKM, 1748572PKM, 1748544PKM QTY.: 418 PCS SB NO.:565611 2 DT.:18/07/2019 FREIGHT CO LLECT NTS INV: 547/FA/WSI/PKM/19-20 DT.: 11/07/2019 PO.: 17485 78PKM, 1748572PKM, 1748544PKM QTY.: 418 PCS S.B NO.:56561 12 18-JUL-19 DT.: FREIGHT COLLECT NTS INV: 547/FA/WSI/PKM/19-20 DT.: 11/07/2019 PO.: 17485 78PKM, 1748572PKM, 1748544PKM QTY.: 418 PCS S.B NO.:56561 12 18-JUL-19 DT.: FREIGHT COLLECT LTD SECTOR-4, IMT MANESAR ( ) S SB NO.:5532095 DT.:12/07/ 219 FREIGHT COLLECT SHIPPER : FASHION ACCESORIES PLOT 40 7-408 PACE CITY-II SCTO 37 UD YOG VIHAR PHASE-VI S S.B NO.:5532095 12-07-201 9 DT.: FREIGHT COLLECT S S.B NO.:5532095 12-07-201 9 DT.: FREIGHT COLLECT SHIPPING BILL NO.: S.B NO.: 5720128 22-JUL-19 SHIPPER: RAJ OVERSEAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AR EA PANIPAT 132103 T COLLECT S.B NO.:5676912 19-07-2019 SHIPPER: KISHORI JI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD -19 | 1679 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 29-01-2019 | 741811 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS CITRONMELISS PLANT POT 24 IN/OUTDOOR GALVANISED DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITESOCKER N BUCKET/PLANT POT 10 L IN/OUTDOOR/RE D 1902 SOMMAR 2019 PLANT POT 10.5 IN/OUTDOOR/OVAL WHI TOPPIG LANTERN F BLOCK CNDL 36 BLACKTOPPIG LANTERN F BLOCK CNDL 49 BLACK 23146-S UP-ECIS4100 037-TSO-S1082889 21784PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 82 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 29-01-2019 | 741811 | BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOP PIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4147 037-TSO-S1086810 22052PCS THE ABOVESHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC KAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 87 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 28-06-2019 | 570242 | HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON HANDICRAFT IRON HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RICKY STORAGE L PRODUCT COMPOSITION IRON BATHMAT MAN POLYESTER SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA BATHMAT MAN POLYESTER BATHMAT MAN POLYESTER RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 181235-9710 INVOICE NO. RH-220/19-20 INVOICE DATE 2019-05-04 RUGS MAN COTTON RUG WOVEN 100%COTTON HANDLOOM WOVEN RUGS. ORDER NO. 181234-9710 INVOICE NO. RH-220/19-20 INVOICE DATE 2019-05-04 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 HANDICRAFTS OF WOODEN ARTWARE ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE 100% WOOD 30X30X21 1 NOS. INNER- 30X30X1.5 ARTWARE ALUMINUM ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 61X34X28 1 NOS. CUSHION COVER MAN WOVEN SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN WOVEN CUSHION COVERS WOVEN 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 STEEL ARTWARE ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE 100% STEEL 51X28X34 1 NOS. INNER- 25X12X31 CUSHION COVER MAN COTTON SHIPPER RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA CUSHION COVER MAN COTTON CUSHION COVERS WOVEN STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY FRAME - E 80% GLASS 15% BRASS 5% STEEL HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION KNITTED BLENDED WOMEN SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 55% COTTON 45% POLYESTER KNITTED BLENDED WOMEN COTTON KNITTED MEN 100% COTTON KNITTED MEN T-SHIRT 58X30X40 ORDER NO 106103/0-2019 INVOICE NO 1638 QTY 700 PCS COTTON HAND TUFTED BATH RUG SHIPPER SUNNY INTERNATIONAL LIMITED GOHANA ROAD NAULTHA, HARYANA 100% COTTON HAND TUFTED BATH RUG (PCS DYED) COVERING HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM KNITTED BLENDED MEN T-SHIRT SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 58% COTTON 42% POLYESTER KNITTED BLENDED MEN T-SHIRT COTTON KNITTED BOYS 100% COTTON KNITTED BOYS T-SHIRT 100% COTTON KNITTED BABY GARMENT (T-SHIRT) 60% COTTON 40% POLYESTER KNITTED BLENDED BOYS T-SHIRT 60% COTTON 40% HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 106773/9986 HERMINA STONE CANDLE HOLDER SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA HERMINA STONE CANDLE HOLDER FREDRIKA BROWN STONE FRAME 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 FARMER STORAGE L P.O 176588-9233 INVOICE D19/402 DT 01.05.2019 QTY 152 PCS HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 195974/9986 HANDICRAFT IRON SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ IRON PRODUCT GENDER CONSTRUCTION HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD RAMAYANA HANDICRAFTS SHIPPER RAMAYANA HANDICRAFTS N-12 MARKET GREATER KAILASH 1 IMITATION JEWELLERY PO 106971/9986 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 WALTER OVAL TRAY P.O 175436-9132 INVOICE D19/458 DT 01.05.2019 QTY 156 PCS PAPER DECORATIVE ARTICLES SHIPPER SEET KAMAL INTL KAMANI ROAD JHOTWARA INDUSTRIAL AREA _ _ _ PAPER DECORATIVE ARTICLES PAPER DECORATIVE ARTICLES MINI BANNER 100% PAPER 53X38X37 181797/0-2019 INV NO 6516 DATED 18-05-2019 S/BILL NO. DRESS LADIES WOVEN SHIPPER BL INTERNATIONAL PRIVATE LIMIT SECTOR 64 GAUTHAM BUDH BAGAR DRESS LADIES WOVEN PO NO. 183843/0-2019 HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU 761699 MADE OF CERAMIC STEEL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY BOX - E 80% GLASS 15% BRASS 5% STEEL ARTWARE MEN GLASS-METAL EYE MIRROR - E 80% STEEL 20 % GLASS CTNS SIZE 50X32X40 INNER CTNS 30X4.5X38 INNER 1 NOS ORDER NO. 178405/0-2019 SHOES CHILDREN LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SHOES KIDS LEATHER SHOES CHILDREN LEATHER WOMEN WOVEN SHIRT SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN SHIRT POLYESTER KNITTED LINING SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN DRESS WOMEN WOVEN DRESS WOMEN WOVEN PO NO _175571/0-2019 PROD. COMP. 100 % COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620442 INV. 19014281 QTY 150 PCS BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP BLOUSE WOMEN WOVEN PO NO _182143/0-2019 TROUSERS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HAND WOVEN WOOL SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN WOOL / COTTON RUG 64% WOOL 35 % COTTON 1% COTTON BRAIDED BASKET 100% COTTON 64X58X24 ORDER NO. 182244-9032 INVOICE NO. EXP-0246 QTY 210 PCS DATED 18TH MAY. 2019 HAND WOVEN COTTON PRINTED RUG 100% COTTON 75X42X22 ORDER NO. 180722-9510 INVOICE NO. EXP-0247 QTY 315 PCS DATED 18TH MAY. 2019 COTTON BRAIDED BASKET 100% COTTON 57X52X23 ORDER NO. 184753-9032 INVOICE NO. EXP-0025 QTY 105 PCS DATED 13TH MAY. 2019 HAND WOVEN COTTON PRINTED RUG 100% COTTON 70X46X21 ORDER NO. 183220-9510 INVOICE NO. EXP-0060 QTY 48 PCS DATED 13TH MAY. 2019 BATHMAT WOVEN 60%POLYESTER 40%COTTON HANDLOOM WOVEN BATHMATS (WITH HOT MELT LATEX) ORDER NO. 177549-9421 INVOICE NO. RH-179/19-20 INVOICE DATE 2019-05-04 QTY. 600 PCS HS CODE 570242 S.B NO/DT. 4387805 2019-05-23 QTY. 220 PCS HS CODE 5702.99 S.B NO/DT. 4403579 2019-05-24 QTY. 60 PCS HS CODE 5702.99 S.B NO/DT. 4403848 2019-05-24 100% WOOD 40X25X23 1 NOS. INNER- 39X23X2.75 ORDER NO - 171795-9233 INVOICE NO - 97613 QTY- 76 PCS. CTN- 10 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 ORDER NO - 171801-9233 INVOICE NO - 97668 QTY- 499 PCS. CTN- 42 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 INNER- 18X18X26 ORDER NO - 178672-9132 INVOICE NO - 97160 QTY- 152 PCS. CTN- 19 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506511 2019-05-28 64%WOOL 36%COTTON HANDLOOM WOVEN CUSHION COVERS P.O.NO. 181168-9112 INVOICE NO. RH-244/19-20 INVOICE DATE 2019-05-04 QTY. 100 PCS HS CODE. 6304920090 S.B NO/DT. 4387811 2019-05-23 ARTWARE 100% ALUMINIUM 55X37X29 1 NOS. INNER- 18X18X15 ORDER NO - 179488-9132 INVOICE NO - 97144 QTY- 204 PCS. CTN- 17 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506511 2019-05-28 ORDER NO - 177019-9432 INVOICE NO - 97277 QTY- 648 PCS. CTN- 162 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 66%COTTON 34%WOOL TUFTED CUSHION COVERS P.O.NO. 181165-9112 INVOICE NO. RH-285/19-20 INVOICE DATE 2019-05-07 QTY. 250 PCS HS CODE. 6304920090 S.B NO/DT. 4409435 2019-05-24 CTNS SIZE 54X24X40 INNER CTNS 22X05X18.5 INNER 1 NOS ORDER NO. 197545/0-2019 INVOICE NO. MI-1905-0839 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4332058 DT 24-05-2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 4332058 2019-05-24 RICKY STORAGE L PRODUCT COMPOSITION IRON T-SHIRT 58X30X40 ORDER NO 104211/0-2019 INVOICE NO 1628 QTY 2000 PCS HS CODE 61099090 HS CODE 61091000 PURCHASE ORDER NUMBER 191087-9421, ARTICLE NO. 003,016,017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. SI-1723/2019-2020 DT. 24.05.2019 S.BILL NO 4412882 DATE 24.05.2019 CTNS SIZE ( CMS) 52X30X40,52X30X20 QTY. 260 PCS HS.CODE 57039010 WALTER M POT-L P.O 178669-9132 INVOICE D19/277 DT 01.05.2019 QTY 304 PCS BOX 38 CARTONS SIZE 36X32X37 NON FOOD SAFE PRODUCT ARTWARE 100% ALUMINIUM 48X48X42 1 NOS. INNER- 23X23X21 ORDER NO - 178325-9132 INVOICE NO - 96944 QTY- 252 PCS. CTN- 32 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4506589 2019-05-29 58X30X40 ORDER NO 197973/0-2019 INVOICE NO 1651 QTY 1000 PCS HS CODE 61099090 POLYESTER KNITTED BLENDED BABY GARMENT (T-SHIRT) 58X30X40 ORDER NO 104066/0-2019 INVOICE NO 1708 QTY 700 PACKS HS CODE 61119090 RICKY STORAGE L PRODUCT COMPOSITION IRON CUT STORAGE M P.O 171805-9233 INVOICE D19/399 DT 01.05.2019 QTY 76 PCS BOX 19 CARTONS SIZE 40X38X28 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON CUT STORAGE S P.O 171814-9233 INVOICE D19/400 DT 01.05.2019 QTY 120 PCS BOX 10 CARTONS SIZE 45X35X35 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON INV NO 193/19 DATE 20.05.2019 QTY 100 PCS HS CODE 71171990 CUT TRAY L P.O 171815-9233 INVOICE D19/401 DT 01.05.2019 QTY 72 PCS BOX 09 CARTONS SIZE 52X36X30 FOOD SAFE PRODUCT BOX 38 CARTONS SIZE 42X40X30 FOOD SAFE PRODUCT RICKY STORAGE L PRODUCT COMPOSITION IRON INV NO 204/19 DATE 20.05.2019 QTY 500 PCS HS CODE 71171990 RICKY STORAGE L PRODUCT COMPOSITION IRON EMILE SMALL HOOKS P.O 171847-9032 INVOICE D19/456 DT 01.05.2019 QTY 512 PCS BOX 16 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT INV NO 220/19 DATE 20.05.2019 QTY 300 PCS HS CODE 71171990 WALTER ROUND BOX L P.O 175434-9132 INVOICE D19/457 DT 01.05.2019 QTY 400 PCS BOX 25 CARTONS SIZE 32X32X32 FOOD SAFE PRODUCT BOX 12 CARTONS SIZE 45X40X25 FOOD SAFE PRODUCT MINI BANNER 100% PAPER 53X38X37 181797/0-2019 INV NO 6515,6516 DATED 18-05-2019 S/BILL NO 4431438 DATED 25-05-2019 HS CODE 95051000 HS CODE 95051000 S.B NO/DT. 4431438 2019-05-25 STYLE NO. PALERMO DRESS INV. NO. BLN-168/19-20 DATE 21.05.2019 QTY 300 PCS S.BILL NO. 4497069 DATE 29.05.2019 100% POLYESTER WOVEN LADIES DRESS TOTAL NO OF INNER CARTONS NA CARTON DIMENSIONS OF INNER CARTONS NA BUNNY TH-L P.O 172468-9134 INVOICE DP19/174 DT 13.05.2019 QTY 48 PCS BOX 02 CARTONS SIZE 53X26X29 INNER SIZE 12X8X14 NON FOOD SAFE PRODUCT CTNS SIZE 52X39X34 INNER CTNS 18.5X9.5X16 INNER 1 NOS ORDER NO. 197536/0-2019 INVOICE NO. MI-1905-1003 DT 20/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4413539 DT 24-05-2019 INVOICE NO. MI-1905-0988 DT 20/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4413610 DT 24-05-2019 100% LEATHER 54X35X40 04 NOS INNER 1- 22X9.5X7.8 INNER 2-25.5X10.5X9 188316/0-2019 INVOICE NO G140/19-20/TIPL S.B NO/DT. 4392127 2019-05-29 KNITTED LINING PO NO _168120/0-2019 PROD. COMP. 57 % MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620443 INV. 19014273 QTY 200 PCS GST INV. S.B NO/DT. 4438353 2019-05-24 GST INV. S.B NO/DT. 4438351 2019-05-24 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620630 INV. 19014326 QTY 100 PCS GST INV. 2091900474 TROUSERS LADIES WOVEN 97% POLYESTER 3% ELASTANE CARTON DIM. 58X35X20 CM 2 CTN ORDER NO. 181850/9020 INVOICE NO. 20E2CI1195 QTY. 45 PCS COUNTRY. OU S.B NO/DT. 4505061 2019-05-29 POLYESTER ORDER NO 188832-9710 INVOICE NO EXP-0096 QTY 11 PCS INVOICE DATE 13.05.2019 HTS CODE 57029190 S.B NO/DT. 4497943 2019-05-28 HTS CODE 63079020 S.B NO/DT. 4497966 2019-05-29 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4497966 2019-05-29 HTS CODE 63079020 S.B NO/DT. 4497977 2019-05-29 HTS CODE -57029910 SHIPPING BILL NO. S.B NO/DT. 4497977 2019-05-29 | 1207 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 28-01-2019 | 940550, 830 | IRON PHOTO FRAME HS CODE:8306300000 HTS CODE: 8306300000 7013496000 7013999000 8306300000 CHINA ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM EXPEDITORS.COMMETAL PHOTO FRAME HS CODE:8306300000 HTS CODE: 8306300000 FREIGHT COLLECTGLASS CANDLE HOLDER WITH BRASS RIM HS CODE:9405504000 HTS CODE: 7013999000 | 3590 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 27-03-2019 | 821193 | BALLPOINT PEN PARTS PENCIL PARTS FOUNTAIN PE N PARTS ROLLERBALL PARTS KEY RING PARTS LETT ER OPENER PARTS BOTTLE STOPPER PARTS TOOTH PICK HOLDER PARTS ACCENT BAND PARTS KALEIDOSCO PE EGG PARTS CIGAR TUBE PARTS SOFT GRIP POCK ET STYLUS PARTS MAGNIFYING G LASS PARTS NAPKIN HOLDER RING PARTS PERFUME PEN PARTS CANDLE SNUFFER PARTS BRASS TUBES B USHINGS REFILLS CLIPS ACRYLIC ACETATE BAR S TYLUS TIP WOODEN PEN BOX SHAFT | 51 | CTN | THE BEREA HARDWOODS CO INC | 2709, LONG BEACH, CA | G ******LTD | TW, TAIWAN | 58309, KAO HSIUNG | |
| 27-01-2019 | 940540, 691 | SERVE BOWL: PORCELAIN 6 LBS HS CODE 6911108010 KENNEX (HONG KONG) LTD UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI ROAD KW HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 19,11/F,LEADER IND CENTRE 57-59 AU PUI WAN STREET,FO TAN HONG KONG UCP INTERNATIONAL CO LTD BLK C, 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG KONG BETTER JEAN 26/F,FOOK YIP BUILDING UNIT260 6 NO.53-57 KWAI FUNG CRESCENT,KW HONG KONG SUCCESS ENTERPRISES CO LTD AVENIDA VENCESLAU DE MORAIS BL K 2 12 ANDAR M J EDF KECK SE MO-MACAU MACAU MACAU HUNAN HUALIAN CHINA INDUSTRY C O LTD XISHAN OFFICE HUNAN 412200 LILING CHINA LUCKYTOWN HOME PRODUCT INC 14F-1, NO 9, LANE 130, SEC 3, MINSHENG E ROAD, TAIPEI, TAIW TW-TAIPEI TAIPEI TAIWAN SHYE JOHN INTERNATIONAL LTD XIAJIANG CHENG INDUSTRIAL ZONE , GAOBU TOWN,GUANGDONG 523000 DONGGUAN CHINA HUAYUE HARDWARE PRODUCT CO, LT D HUABIANLING INDUSTRIAL PARK XINXU TOWN, HUIYANG DISTRICT 516223 HUIZHOU CHINA MEYER(ZHAOQING)METAL PRODUCTS DUAN ZHOU ROAD 1 526040 ZHAOQING CHINA HINGTEX INDUSTRIES COMPANY LIM ITED FLAT A, 13/F, SOUTHGATE COMM C TR 29 GRANVILLE ROAD, TSIM SHA HONG KONG LIFETIME BRANDS INC. EAST TOWER CITY OF ELITE NO 18 8F NO XINJINQIAO ROAD PUDONG 201206 SHANGHAI CHINA WARMTH INTERNATIONAL(HK) LIMIT ED 29/F LEGEND TOWER 7 SHING YIP B5 KWUN TONG KLN HONG KONG DONGGUAN YOUNG LONG ELECTRIC C SHIGU INDUSTRIAL PARK NANCHENG DISTRICT DONGGUAN 523000 DONGGUAN CHINA 6911108010 ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COMFAUX PLASTIC TILLANDSIA STEM PO: 1678999PBM SKU : 6938802 QTY:204 EACH HTS CODE:6702102000 FAUX ROSE POLYESTER PETALS AND LEAVES WITH PLASTIC STEM PO: 1668850PBM SKU : 1401459 QTY:294 EACH HTS CODE:6702903500 STEEL PHOTO FRAME ZINC WALL SCONE LIGHT IRON BEDSIDE TABLE LAMP WITH LINEN SHADE HTS:9405206010 S/4 RESIN STARFISH DECORATIVE PLACECARD HOLDERS STRING LIGHTS W/ CLIPS SKU : 3114399 PO: 1678438PTM FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. HS CODE:940540 PLASTIC SUCCULENTS IN GLASS POT WITH REAL PEBBLES AND RIVER ROCKS PO: 1671662WEM SKU : 2342224 QTY:288 EACH HTS CODE:6702102000 INFANT PLAYMAT 100 POLYESTER ALL AGE HTS NO.950300 STONEWARE MUG DECORATIVE TRIANGLE GLASS CANDLE HOLDER W/BRASS TRIM NOT CUT/ENGRAVED HS CODE:7013999000 WS ODOR ABSORBING SPLATTER SCREEN HTS CODE:7323930060 IRON CURTAIN RINGS STAINLESS STEEL ROASTER ( ALUMINUM CORE) WITH RACK FIREPLACE SCREEN TEMPERED GLASS SCREEN WITH STAINLESS FRAME NOTIFY PARTY 2: DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 3186 | PCS | 2709, LONG BEACH, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 26-08-2019 | 830629 | 2 TAPER CANDLE HOLDER BRASS A RTWARES . PO # 21017478WER I NV NO:EXP/239/19-20 DT:13.07. 2019 SB NO: 5700690 DT:20.07 .2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO:21009105PB R INV. NO: SHEPVT/774/19-20 DTD.26.06.2019 SHIPPING BIL L NUMBER 5599307 DTD.16.07.2 019 FREIGHT : COLLECT SHI PPER: SARITA HANDA EXPORTS PV QUILT: 100% COTTON. P.O. NO: 21028982PKR INV. NO: SHEPVT/7 43/19-20 DTD.25.06.2019 SHI PPING BILL NUMBER 5454380 D TD.10.07.2019 FREIGHT : COLL ECT HANDICRAFTS OF IRON WITH GLASS & MDF PO NO.1762622PBM, 176 2068PBM SKU NO.422795.629735 2,1522551,4777 440 INV# VE- 950/19-20 DTD.19.07.2019 HTS CODE.830629, 700992 S.B.NO.5 686911 DTD.19.07.2019 SHIPPE HANDICRAFTS OF FURNITURE WITH ALUMINIUM,IRON & AGATE PO#17 57497WEM SKU# 3545375,3859423 HTS#9403200050,9403896015 TOTAL QTY.275 PCS INV.NO.MI-1 907-1836 DT.1.7.2019 S.B.NO. 5683337 DT.19/7/2019 SHIPPER TUFTED CARPETS OF MAMMADE FIB RE ORDER NO.:1772808WEM QUAN TITY: PCS.157 HTS CODE :57032 02010 INVOICE NO.: EXP-1551 DATED: 04/07/2019 SHIPPING BILL NO.: S.B NO.:5703315 20 -07-2019 SHIPPER: RAJ OVERS T LTD SECTOR-4, IMT MANESAR () R: VISION EXPORTS KOHINOOR E STATE VEERPUR INDUSTRIAL AREA NH24 B : MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE EAS PLOT NO 149-154 SECTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 | 865 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 26-02-2019 | 732393 | STONE PILLAR CANDLE HOLDER SM ALL MADE OF STONE & WOOD PO NO:- 1678532WSM, 1694288WEM, 1694235WEM INV NO:- SCI/1505 , 1512, 1517/2018-19 S/BILL NO:- 1301014, 1312999, 131299 2 S/BILL DT.:- 15.01.2019 S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1693984WEM INV N O:- SCI/1513/2018-19 S/BILL NO:- 1275051 S/BILL DT:- 12.0 1.2019 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 165163 5PTM/ HTS# 5703900000 SKU NUMBERS. 4240406. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 167123 5PTM/ HTS# 5703900000 SKU NUMBERS. 233714. THE DESCRIPT ION AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 166654 3PKM/ HTS# 5703900000 SKU NUMBERS. 2825398. THE DESCRIP TION AS PER COMMERCIAL INVOIC VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (80% COTTON 20% BAMB OO TUFTED BATHMAT (PIECE DYED ), COVERING PURCHASE ORDER NU MBER 1659905PTM/ HTS# 570390 0000 SKU NUMBERS. 3831344, 3 831690. THE DESCRIPTION AS P HANDICRAFTS OF IRON,ALUMINIUM ARTWARES. INV: BR714/18-19,D T 14.01.19 PO: 1695029WEM SB : 1323034 DT 15/01/2019 SKU: 2952819, 9960903 HTS: 830629 0000, 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD B WINDOW PANEL: 100% POLYESTER WOVEN 96 INCHES INV. : 1546 /FA/WSI/PKM/18-19 DATE : 29/1 2/2018 PO. : 1671795PKM QTY . : 272 PCS S.B. : 1187142 DATE : 08/01/2018 FRIGHT COLL ECT SHIPPER: FASHION ACCESO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS/ ARTWAR E DECORATIVE LAMP MADE OF ALU MINIUM WITH IRON.) COVERING P URCHASE ORDER NUMBER 1665039 PKM / SKU NUMBERS 1013224. TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS GLASS A RTWARE WITH ALUMINIUM.) COVER ING PURCHASE ORDER NUMBER 167 9587PKM / SKU NUMBERS 835496 1. THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER: CLG/1 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS ALUMINI UM ARTWARE WITH STAINLESS STE EL) COVERING PURCHASE ORDER N UMBER 1685781WEM / SKU NUMBE RS 6641828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT DECORATIVE PILLOW COVER - 100% COTTON WOVEN INV. : 1611/FA /WSI/WSM/18-19 DATE : 01/01/2 019 PO. : 1662943WSM QTY. : 50 PCS S.B. : 1254485 DATE : 11/01/2019 FREIGHT COLLECT QUILT-100% COTTON WOVEN SHELL W/EMBELLISHMENT POLYESTER BA TTING FILLED PILLOW- 52% LINE N 48% COTTON WOVEN SHELL ST UFFED DECORATIVE PILLOW : 100 % COTTON SHELL 100% POLYESTER FILLING INV.: 1609/FA/WSI/PT INDIAN HANDICRAFT OF COPPER & SILVER PLATED STEEL AND BRASS ARTWARE P.O. NO. P.O.NO.: 1678505WSM 1678512WSM 1694 939WSM 1694945WSM 1694948WSM 1694951WSM INVOICE NO. KE X113 DT. 05/01/2018 SHIPPING HIP TO:- WS OB2 DTC 8005 POL K LANE OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOM A SINGAPORE PTE LTD 18 TAI S ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5 900 SHIPPER: STONEMAN CRAFT S INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURA M SIKANDRA MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 E NUMBER : PKS/1819/2486, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258464 DTD.: 11.01.201 9 FREIGHT COLLECT SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISE S CHS LTD 224, NARIMAN NUMBER : PKS/1819/2487, DT. 04/12/2018 SHIPPING BILL NUM BER: 1252590 DTD.: 11.01.2019 FREIGHT COLLECT E NUMBER : PKS/1819/2488, DT . 04/12/2018 SHIPPING BILL NU MBER: 1258466 DTD.: 11.01.201 9 FREIGHT COLLECT ER COMMERCIAL INVOICE NUMBER : PKS/1819/2489, DT. 04/12/2 018 SHIPPING BILL NUMBER: 126 0920 DTD.: 11.01.2019 FREIGH T COLLECT RIDGE RAMPUR ROAD RIES PLOT 407-408 PACE CITY-I I SCTO 37 UDYOG VIHAR PHASE-V I AL INVOICE NUMBER: CLG/18/785 4 DT 10/01/2019 S. BILL NO : 1242237 DT: 10/01/2019 FREIGHT COLLECT SHIPPER: CL GUPTA EXPORTS LTD KM STON E, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV 8/7855 DT 10/01/2019 S. BILL NO : 1242238 DT: 10/01/ 2019 FREIGHT COLLECT BER: CLG/18/7856 DT 10/01/201 9 S. BILL NO :1242201 DT: 10/01/2019 FREIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B. : 1254829 DATE : 11/01/20 19 FRIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT M/18-19 DATE : 09/01/2019 P O. : 1676814PTM, 1659505PTM, 1641094PKM QTY. : 184 PCS S .B NO.:1254620 1/11/2019 DAT E : FRIGHT COLLECT BILL NO. HS CODE : 7323930080 FREIGHT COLLECT S.B NO.:13 17509 14-JAN-19 SHIPPER: K ISHORIJI EXPORTS OPP SPRING F IELDS COLLEGE DELHI ROAD | 1287 | CTN | 1601, CHARLESTON, SC | ****** | RO, ROMANIA | 52330, SALALAH | ||
| 25-08-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG CANDLESTICK S3 IVORY/GOLD-COLOUR GLITTRIG DECO BOX S3 I VORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALV ANISED VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS5311 037-TSO-S1172730 47496PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 115 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 25-06-2019 | 610910 | ARTWARE MEN STEEL SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN STEEL ARTWARE MEN STEEL STONE BOWL SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA STONE BOWL 60% COTTON 40% POLYESTER SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 60% COTTON 40% POLYESTER KNITTED BLENDED WOMEN T-SHIRT HANDICRAFT _ ALUMINUM SHIPPER DESIGNCO LAKRI FAZALPUR DELHI ROAD MORADABAD, INDIA HANDICRAFT _ ALUMINUM PRODUCT GENDER CONSTRUCTION 100% COTTON BATH MATS FLOOR SHIPPER DEVGIRI EXPORTS 6 KM STONE,VILLAGE BABARPUR,GT ROAD MATS _ COTTON 100% COTTON BATH MATS FLOOR ARTWARE _ ALUMINUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM ARTWARE _ ALUMINUM LADIES BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES BALLERINA SHOES UPPER 100% GOAT 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 WOODEN ARTWAR ARTWARE _ WOODEN HANDICRAFTS OF WOODEN ARTWARE 100% WOOD 37X33X26 1 NOS. INNER- 18X19X3.5 KNITTED BLENDED MEN SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA 60% COTTON 40% POLYESTER KNITTED BLENDED MEN 100% COTTON KNITTED MEN T-SHIRT 58X30X40 ORDER NO 191212/0-2019 INVOICE NO 1273 QTY 500 PCS HS CODE 61091000 HANDICRAFTS OF STONE ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ _ ARTWARE _ _ HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU HANDICRAFT ITEMS MADE OF CERAMIC 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 JUMPSUIT LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 JUMPSUIT LADIES WOVEN JUMPSUITS LADIES WOVEN T-SHIRT MAN KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED COTTON BRAIDED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA COTTON BRAIDED BATH MAT 100% COTTON COTTON BRAIDED BATH MAT 100% COTTON 50X37X34 ORDER NO. 178452-9421 INVOICE NO. R-1133 QTY 420 PCS DATED 2ND MAY. 2019 HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM ARTWARE _ ALUMINUM 100% VISCOSE WOVEN LADIES TOP SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% VISCOSE WOVEN LADIES TOP WITH 100% POLYESTER LACE AND 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LACE 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 70% GLASS 25% STEEL 5% FABRIC SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE EMILIA SILVER TRAY S 70% GLASS 25% STEEL 5% FABRIC 70% GLASS 25% STEEL 5% FABRIC EMILIA SILVER TRAY L 70% GLASS 25% STEEL 5% FABRIC CTNS SIZE 52X37X39 INNER CTNS 36X06X37 INNER 1 NOS ORDER NO. 176776/0-2019 TROUSERS LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN BACK PACK MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () BACK PACK MEN WOVEN ORDER NO 182664/9985 SHIRT WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP SHIRT WOMEN WOVEN PO NO _164411/0-2019 100% COTTON WOVEN LADIES SKIRT SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% COTTON WOVEN LADIES SKIRT ORDER NO. 168131/0-2019 DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 0 DRESS WOMEN WOVEN PO NO _ 184251/0-2019 TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER TRAY WOMEN LEATHER 100% VISCOSE WOVEN LADIES SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% VISCOSE WOVEN LADIES BLOUSE TRAY WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR TRAY WOMEN LEATHER TRAY WOMEN LEATHER 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 BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () BLOUSE WOMEN WOVEN PO NO _165738/0-2019 DRESS WOMEN WOVEN PO NO _167496/0-2019 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620443 INV. 19009653 SKIRT WOMEN WOVEN PO NO _168127/0-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620452 INV. 19009622 QTY 100 PCS SANDALS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 SANDALS LADIES LEATHER 100% LEATHER DRESS WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () DRESS WOMEN WOVEN PO NO _179537/0-2019 BLOUSE LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN LYDIA BROWN STONE TRAY SHIPPER STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA LYDIA BROWN STONE TRAY LYDIA BROWN STONE XL BOX HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM BLOUSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSE LADIES WOVEN BLOUSES LADIES WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM-2 CTN 58X30X20 CM-2 CTN ORDER NO. 177151/9020 INVOICE NO. 20E2CI0907 TOP LADIES WOVEN 100% VISCOSE BLOUSE LADIES WOVEN 100% POLYESTER ORDER NO 176915/9020,179575/9020 INVOICE NO 20E2CI0917, 964 SKIRT LADIES WOVEN 100% POLYESTER ORDER NO. 179580/9020 INVOICE NO. 20E2CI0928 QTY 40 PCS SB 4161999 SB DT 14/05/2019 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM-2 CTN 58X30X20 CM-2 CTN ORDER NO 179575/9020 INVOICE NO 20E2CI0964 HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM ARTWARE _ ALUMINUM HAND WOVEN COTTON PRINTED RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON PRINTED RUG 100% COTTON JUTE BRAIDED BATH MAT 100% JUTE 74X44X22 ORDER NO. 173289-9421 INVOICE NO. R-0873 QTY 53 PCS DATED 26TH APRIL. 2019 WOVEN WOMEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOVEN WOMEN DRESS BLOUSE WOMEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD(HYDERABA P/A-7/3 ROAD NO 12 NACHARAM MEDCHHAL-MALKAJGIRI TELENGANA BLOUSE WOMEN WOVEN PO NO _173324/0-2019 WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE ARTWARE MEN ALUMINUM SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B ARTWARE MEN ALUMINUM HANDICRAFTS OF ALUMINIUM ARTWARE MEN ALUMINUM HANDICRAFTS OF ALUMINIUM (COUNTRY CODE OU) CARTON DIMENSION 44X44X32 CARTON DIMENSION FOR INNER 8X8X10 TOTAL NO OF PCS 320 DRESS LADIES WOVEN SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 DRESS LADIES WOVEN DRESS LADIES WOVEN ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL BLOUSES LADIES WOVEN SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 BLOUSES LADIES WOVEN INV M/C-154/20/209 ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL 100% BUFFALO LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR HANDPURSE MEN LEATHER LEATHER MEN CASE 100% COTTON WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LACE ARTWARE MEN GLASS-METAL SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL ARTWARE MEN GLASS-METAL SHOP BREAD BASKET - K 50% IRON 50% STEEL CTNS SIZE 60X24X40 INNER CTNS NIL INNER 1 NOS ORDER NO. 167832/0-2019 ARTWARE MEN GLASS-METAL ROSEMARY BIG BOX - E 80% GLASS 10% BRASS 5% STEEL 5% IRON CTNS SIZE 45X32X40 INNER CTNS 31X21X13 INNER 1 NOS LADIES WOVEN SKIRTS SHIPPER MAHARANI OF INDIA MAYAPURI, PHASE II PLOT C-154 LADIES WOVEN SKIRTS INV M/UV-417/20/244 100% COTTON WOVEN LADIES TOP SHIPPER SUPER OVERSEAS PVT LTD B-16, C-151, PHASE-II EXTN HOSIERY COMPLEX 100% COTTON WOVEN LADIES TOP PO NO HANDBAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN BACK PACK MEN WOVEN HAND WOVEN COTTON RUG SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA HAND WOVEN COTTON RUG 92% COTTON 8% METALLISED FIBRE WOMEN WOVEN DRESS SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN DRESS ARTWARE MEN STEEL ARTWARE MEN STEEL HANDICRAFTS OF STEEL (COUNTRY CODE OU) CARTON DIMENSION 58X30X35 CARTON DIMENSION FOR INNER 14X15X16 TOTAL NO OF PCS 48 PO 191446-9233 INVOICE.NO.VE-50/19-20 DATED.22/04/2019 HTS 73269099 S.B NO/DT. 4294258 2019-05-20 58X30X40 ORDER NO 196007/0-2019 INVOICE NO 1060 QTY 7000 PCS HS CODE 61099090 ELLI HOOK PRODUCT COMPOSITION ALUMINIUM CARTON DIMENSIONS 33.0X29.0X31.0 COVERINGS (HANDLOOM WOVEN-PILED) ORDER 166126-9421 INVOICE DEP0305/19-20 DT 29-APR-19 HTS CODE 5702.49 QTY 200 PCS SHIPPING BILL 4061799 DT 09-05-19 FREIGHT COLLECT HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 33X20X22 1 NOS. INNER- 8X8X17 ORDER NO - 170136-9140, 154708-9233,160365-9233,160376 -9233,160389-9233,160368-9233, 176627-9032 INVOICE NO - CLG/19/1193 QTY- 72PCS. CTN- 9 S.BILL NO 4167269.DT.14/05/2019 FREIGHT COLLECT SUEDE,LINING 100%SHEEP LEATHER,SOLE 100%RUBBER 45X44X34 12 PAIRS INNER BOX 30X14.30X10.20 ORDER NO 176777-3040 INVOICE NO 19-20/F-12 DATE 29.04.2019 QTY 150 PAIRS ARTWARE 100% ALUMINIUM 30X19X21 1 NOS. INNER- 10X10X10 N TULIP T- LIGHT HOLDER ORDER NO - 170136-9140 INVOICE NO - 94058 QTY- 250 CS. CTN- 4 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 RIBB SQUARE STORAGE SMALL ORDER NO - 160368-9233 INVOICE NO - 97085 QTY- 70 PCS. CTN- 3 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 HENLEY T-SHIRT 58X30X40 ORDER NO 189429/0-2019 INVOICE NO 1268 QTY 700 PCS HS CODE 61149090 ARTWARE _ _ HANDICRAFTS OF STONE ARTWARE 100% STONE 36X35X35 1 NOS. INNER- 16.5X16.5X17 PEBBLE PESTLE ORDER NO - 160365-9233 INVOICE NO - 94651 QTY- 48 PCS. CTN- 6 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 TIGER FIGURINE E P.O 167419-9132 INVOICE DP19/109 DT 22.04.2019 QTY 100 PCS BOX 25 CARTONS SIZE 42X42X37 INNER SIZE 20X20X35 NON FOOD SAFE PRODUCT 100% STONE 42X36X30 1 NOS. INNER- 28.5X8X41.5 PEBBLE SERVING BOARD M ORDER NO - 160376-9233 INVOICE NO - 94680 QTY- 72 PCS. CTN- 18 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 QTY; 161 PCS O/NO; 179914/1343 INV M/UV-417/20/215 S.B NO/DT. 3970372 2019-05-06 77% COTTON 23% POLYESTER 58X30X40 ORDER NO 186658/0-2019 INVOICE NO 875 QTY 500 PCS S.B NO/DT. 4107839 2019-05-11 64X37X27 ORDER NO. 178453-9421 INVOICE NO. R-1134 QTY 420 PCS DATED 2ND MAY. 2019 HTS CODE 57050029 S.B NO/DT. 4333037 2019-05-21 HTS CODE 57050029 S.B NO/DT. 4333037 2019-05-21 HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 31X21X19 1 NOS. INNER- 12X10X10 ORDER NO - 176627-9032 INVOICE NO - 97473 QTY- 300 PCS. CTN- 13 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 ELASTANE 100% WOOD 45X23X22 1 NOS. INNER- 21X21X1.5 ORDER NO - 172564-9134, 167822-9233 INVOICE NO - CLG/19/1299 QTY- 100PCS. CTN- 13 S.BILL NO 4269752.DT.18/05/2019 FREIGHT COLLECT CTNS SIZE 52X26X27 INNER CTNS 25X06X26 INNER 1 NOS ORDER NO. 170852/0-2019 INVOICE NO. MI-1905-0649 DT 04/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4086742 DT 10-05-2019 INVOICE NO. MI-1905-0663 DT 04/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4086766 DT 10-05-2019 100% VISCOSE CTN DIM 58X30X30 PO NO 164400/1710 INV NO 575/19-20 DATE 09.05.2019 S.B NO/DT. 4103089 2019-05-10 INVOICE NO 128HM1920SEZ INVOICE DATE 07.05.2019 HTS CODE 420299 00 QTY 200 PCS COUNTRY OU SB NO 4021519 DT.09.05.2019 INTRANSIT VIA EUROPEAN PORT PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X40X40 HTS CODE 620630 INV. 19009647 QTY 650 PCS GST INV. 2091900364 INVOICE NO. 230/19-20 INVOICE DATE 11-05-2019 HTS CODE 62045200 SB NO.4101736 DT.11-05-2019 PROD. COMP. 100% COTTON CTN. DIMEN ( CM ) 58X35X40 HS CODE 620442 INV. 19009611 QTY 172 PCS GST INV. NO 2061901097 LEATHER WOMEN TRAY LEATHER BIG TRAY-L 100% BUFFALO LEATHER CARTON DIAMENSIONS. 62X52X20 ORDER NO. 153282/0-2019 INVOICE NO.BEPLM142/19-20 INVOICE DATE 08.05.2019 HS CODE NO.42050090 QUANTITY- 300 PCS S/B NO.4076166 DATE 2019-05-10 ORDER NO. 187829/0-2019 INVOICE NO. 244/19-20 INVOICE DATE 11-05-2019 HTS CODE 62064000 SB NO.4101731 DT.11-05-2019 LEATHER WOMEN TRAY LEATHER S TRAY-L 100% BUFFALO LEATHER CARTON DIAMENSIONS. 60X45X20 ORDER NO. 153282/0-2019 INVOICE NO.BEPLM157/19-20 INVOICE DATE 08.05.2019 HS CODE NO.42050090 QUANTITY- 250 PCS S/B NO.4076180 DATE 2019-05-10 100% WOOD 45X23X22 1 NOS. INNER- 21X21X1.5 ORDER NO - 167822-9233 INVOICE NO - 97571 QTY- 325 PCS. CTN- 14 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4269752 2019-05-18 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620640 INV. 19009672 QTY 350 PCS GST INV. 2061901119 QTY 550 PCS GST INV. 2061901114 GST INV. 2061901106 54X35X40 04 NOS INNER 31X14.3X10.2 174650/0-2019 INVOICE NO G082/19-20/TIPL S/B NO; 4080247 DTD. 10.05.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620443 INV. 19009646 QTY 350 PCS GST INV. 2061901110 INV; M/UV-417/20/249 QTY; 306 PCS O/NO; 172223/1510 S.B NO/DT. 4106960 2019-05-06 ARTWARE 100% ALUMINIUM 30X19X21 1 NOS. INNER- 10X10X10 ORDER NO - 178719-9140 INVOICE NO - 94770 QTY- 500 PCS. CTN- 7 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4333286 2019-05-22 INV; M/UV-417/20/251 QTY 255 PCS O/NO; 174682/1510 S.B NO/DT. 4106989 2019-05-11 DRESS LADIES WOVEN 97% POLYESTER, 3 % ELASTANE CARTON DIM 58X30X40 CM- 2 CTN 58X30X30 CM- 2 CTN ORDER NO 176644/9020 INVOICE NO 20E2CI0891 QTY 60 PCS COUNTRY OU S.B NO/DT. 4161554 2019-05-21 QTY 80 PCS COUNTRY OU S.B NO/DT. 4162238 2019-05-21 QTY 60 PCS INV 917 SB 4161369 SB DT 14/05/2019 INV 964 SB 4162248 SB DT 14/05/2019 COUNTRY U.S.A. INTERNIST VIA EUROPEAN PORT COUNTRY U.S.A. INTERNIST VIA EUROPEAN PORT QTY 80 PCS COUNTRY OU S.B NO/DT. 4162248 2019-05-14 HANDICRAFTS OF ALUMINIUM ARTWARE 100% ALUMINIUM 33X20X22 1 NOS. INNER- 8X8X17 ORDER NO - 154708-9233 INVOICE NO - 94172 QTY- 96 PCS. CTN- 4 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 4167269 2019-05-14 70X46X21 ORDER NO. 174034-9510 INVOICE NO. R-0874 QTY 105 PCS DATED 26TH APRIL. 2019 HTS CODE 57029910 S.B NO/DT. 4168476 2019-05-14 HTS CODE 57050029 S.B NO/DT. 4168476 2019-05-14 PROD. COMP. 57% MODAL 43% VISCOSE CTN. DIMEN ( CM ) 58X40X30 HTS CODE 620640 INV. 19009690 QTY 250 PCS GST INV. 2361900136 (COUNTRY CODE OU) CARTON DIMENSION 44X38X28 CARTON DIMENSION FOR INNER 18X6X11 TOTAL NO OF PCS 224 PO 167793-9233 INVOICE.NO.VE-166/19-20 DATED.10/05/2019 HTS 76169990 S.B NO/DT. 4269806 2019-05-13 PO 170527-9233 INVOICE.NO.VE-179/19-20 DATED.10/05/2019 HTS 76169990 S.B NO/DT. 4269806 2019-05-13 100% VISCOSE 58X40X30, ORDER NO. 184464/0-2019 INVOICE NO. 254/19-20 INVOICE DATE 20-05-2019 HTS CODE 62044400 S.B NO/DT. 4331337 2019-05-21 ROSEMARY OCTAGON FRAME - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 54X24X40 INNER CTNS 22X05X18.5 INNER 1 NOS ORDER NO. 187915/0-2019 INVOICE NO. MI-1905-0795 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4270185 DT 18-05-2019 QTY 280 PCS O/NO; 165739/0-2019 EMILIA XL TRAY 50% GLASS 20% STEEL 20% MDF 10% FABRIC CTNS SIZE 55X55X28 INNER CTNS 54X54X06 INNER 1 NOS ORDER NO. 170857/0-2019 INVOICE NO. MI-1905-0781 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO.4224028 DT 16-05-2019 CASE SIGGE ZIP 100% BUFFALO LEATHER CARTON DIAMENSIONS. 58X40X30 ORDER NO. 183437/0-2019 INVOICE NO.BEPLM177/19-20 INVOICE DATE 14.05.2019 HS CODE NO.42023190 QUANTITY- 100 PCS S.B NO/DT. 4269764 2019-05-18 ROSEMARY CANDLE TRAY - E 80% GLASS 20% BRASS CTNS SIZE 50X3533 INNER CTNS 31X08X16 INNER 1 NOS ORDER NO. 192632/0-2019 INVOICE NO. MI-1905-0810 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 4332054 2019-05-21 INVOICE NO. MI-1905-0853 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 4332056 2019-05-21 ORDER NO. 192751/0-2019 INVOICE NO. MI-1905-0825 DT 13/05/2019 COUNTRY CODE OU SHIPPING BILL NO S.B NO/DT. 4332061 2019-05-21 QTY 50 PCS O/NO 185002-1939 181604/0-2019 STYLE NO OU/1545 INVOICE NO SOPL/2288/19-20 INVOICE DATE 20/05/2019 QTY 100 PCS ORDER NO 189910/9985 INVOICE NO 157HM1920SEZ INVOICE DATE 14.05.2019 HTS CODE 420299 00 QTY 300 PCS COUNTRY OU S.B NO/DT. 4022165 2019-05-16 94X36X21 ORDER NO. 173373-9510 INVOICE NO. R-1249 QTY 137 PCS DATED 9TH MAY. 2019 HTS CODE 57029910 S.B NO/DT. 4333059 2019-05-21 | 883 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******AON | IN, INDIA | 53306, MUNDRA | |
| 25-01-2019 | 711620 | STONE CANISTER LARGE STONE ( OTHERS ) MADE OF STONE PO NO :- 1681715WSM, 1672486WEM INV NO:- SCI/1312,1317/2018-19 S/BILL NO:- 9605274, 9605285 S/BILL DT:- 13.12.2018 SHIP T O:- WS OB2 DTC 8005 POLK LAN MERCURY GLASS VOTIVE HOLDER N OT CUT/ENGRAVED FUMIGATION NO T REQUIRED S.B NO.:9606431 1 3-12-2018 SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1647393W EM INV NO:- SCI/1341/2018-19 S/BILL NO:- 9613553 S/BILL DT:- 13.12.2018 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 USA BUYER HANDICRAFTS OF WOOD & AGATE P O# 1677055WEM SKU# 262241,301 2408 HTS# 7116204000, 4419909 000 TOTAL QTY.1142 PCS INV. NO.786/243 DT.5.11.2018 S.B.N O.9576955 DT.12.12.18 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 1678619WSM INV N O:- SCI/1311/2018-19 S/BILL NO:- 9605312 S/BILL DT:- 13.1 2.2018 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH ARTWARES OF IRON,GLASS & ELE. FITTING PO#1665291PTM SKU#43 2562 TOTAL PCS#150PCS INV.N O.8086/PBM/18 DTD 14.12.201 8 HTS#9405106010 LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM HTS#9405 504000 FACETED BRASS LANTERN LARGE, MEDIUM COVERING PURCHASE ORDE R NUMBER- 1685559WEM, 1694255 WEM SKU NUMBER- 5975409, 5975 425 ITEM MADE OF GLASS, BRAS S INVOICE NUMBER- 305/2018/23 1 FREIGHT COLLECT E OLIVE BRANCH MS 38654 USA BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SI NGAPORE 539775 65 6831 5900 :- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET # 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 MS 38654 USA BUYER:- WILLI AMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 1 8 TAI SENG SINGAPORE 539775 65 6831 5900 | 1448 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 24-07-2019 | 290512 | OFFERING BAG W/HNDLS BLU 4PKG BOWL PATEN CAST BRASS CENSER WITH BOAT WILBAUM FOLLOWERS 2-1/2 IN POCKET HOLY WATER SPRINKLER UNITY CANDLE HOLDER-GOLD | 473 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 23-09-2019 | 741811 | BINTJE PLANT POT BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR KAKIPLOMMON PLANT POT 10.5 IN/OUTDOOR RED-PINK NA KAKIPLOMMON PLANT POT 10.5 IN/OUTDOOR TURQUOISE NA LIKSIDIG NAPKIN HOLDER 16X16 WHITE RISATORP BASKET 25X26X18 BLUE ROMANTISK TRAY 52X39 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED SORHASSEL MEMO BOARD W MAGNETS 30X73 BLACK TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS5571 037-TSO-S1193208 38958PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@ PHONE 484 803 9015 @@@ .COM PHONE 215 238 8600 FAX 215 238 8578 | 96 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 23-07-2019 | 691200 | STONEWARE ELEPHANT BANK HS CODE:691200 WOODSUN HOUSEWARES CO LTD DAWANG INDUSTRIAL PARK, HESHAN TOWN YANGDONG COUNTY, GUANGDO 529900 YANGJIANG CHINA SUCCESS INDUSTRY AND COMMERCE (INTERNATIONAL) COMPANY LIMITE D AVE VENCESLAU DE MORAIS EDF MA CAU MO-999078 MACAU MACAU ROBIN REED ASIA 1206 12/F EASTERN COMMERCIAL C 11 ENTRE 397 HENNESSY RD WANCHAI HONG KONG TASIA INTERNATIONAL CO LTD 10F1 NO 85 CHOW TZE STREET NEI HU AREA TAIPEI TAIWAN R O TW-11493 TAIPEI TAIWAN HOLLY WOOD FURNITURE CO LTD NO.73 OF DONG PU XIN VLG, YANG WU, DA LING SHAN TOWN 523000 DONGGUAN CHINA INTERNATIONAL AIM CORP 300, SEC 1, NEIHU RD NEIHU DIS 6F-1, T, TW-114 TAIPEI TAIWAN SHYE JOHN INTERNATIONAL LTD XIAJIANG CHENG INDUSTRIAL ZONE , GAOBU TOWN,GUANGDONG 523000 DONGGUAN CHINA SHANHSING LIGHTING CO LTD CAI BIAN BAI YUN QIAN INDUSTRY DALANG DONGGUAN DONGGUAN CHINA MUTUAL TRADES LTD ESTRADA DA VICTORIA 29 6/A PAPK VIEW GARDEN MO-MACAU MACAU MACAU HUNAN HUALIAN CHINA INDUSTRY C O LTD XISHAN OFFICE HUNAN 412200 LILING CHINA MEYER(ZHAOQING)METAL PRODUCTS DUAN ZHOU ROAD 1 526040 ZHAOQING CHINA LIFE LIVING INTERNATIONAL LI MITED TOWER III PHASE 1 ENTERPRISE S 1601- QUARE NO 9 SHEUNG YUET ROAD, K HONG KONG ASIA PRODUCT DEVELOPMENT SOU RCING RM 809 811 AUSTIN TOWER 22-26A 38-40 AUSTIN AVENUE, TSIM SHA TSUI HONG KONG HUAYUE HARDWARE PRODUCT CO, LT D HUABIANLING INDUSTRIAL PARK XINXU TOWN, HUIYANG DISTRICT 516223 HUIZHOU CHINA 4420908000 CHINA ATTN:ASHLEY RUDD / SYBIL WALL EMAIL: WSI-MEM EXPEDITORS.COM WOOD SHELF HTS CODE:9403608081 STEEL TABLE LAMP WALL MOUNTED WOOD HOOKS HTS CODE:4420908000 RECTANGLE GLASS CANDLE HOLDER W/BRASS RIM NOT CUT/ENGRAVED NO INDENT HS CODE:7013999000 DESK ACC GLASS CADDY NOT CUT/ENGRAVED WITH BRASS FRAME HTS:7013999000 HTS CODE :6912004500 IRON CURTAIN RINGS IRON CURTAIN RINGS AS PER ORDER NO. 1713914WSM SKU NO. 7802259 CURTIS STONE OIL CONTAINER: STAINLESS STEEL FREIGHT COLLECT KITCHEN MITT-100 KNITTED ARAMID HTS CODE 6304.91.0040 STONEWARE WITH COLOR HTS CODE :6912004500 STAINLESS STEEL POT WITH PASTA INSERT STAINLESS STEEL FOOD STORAGE WITH PLASTIC LID HTS:7323930080 NOTIFY PARTY 2 DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT | 2744 | PCS | 2704, LOS ANGELES, CA | ****** | CN, CHINA | 57078, YANTIAN | ||
| 22-07-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR VINTERFEST PLANT POT 15 RED 23146-SUP-ECIS5237 037-TSO-S1165901 28606PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@ PHONE 484 803 9015 @@@ .COM PHONE 215 238 8600 FAX 215 238 8578 | 100 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 22-04-2019 | 960110 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 18852PCS 23146-SUP-ECIS4679 996-CP-S22174 LIKSIDIG NAPKIN HOLDER 16X16 WHITE NATVERK NAPKIN HOLDER PINK BLAST FINIALS 1 PAIR BLACK FULLTALIG CANDLESTICK S3 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR NATVERK SERVING BASKET BLUE GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 10.5 BRASS-COLOUR NA BINTJE PLANT POT 10.5 GALVANISED NA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688) NO SHOW @@ PHONE 484 803 9015 @@@ .COM PHONE 215 238 8600 FAX 215 238 8578 | 25 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 19-05-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIRBLACK DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR L IKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 49 BLACK VINTERFEST PLANT POT 10.5 IN/OUT/OVAL WHITE 23146-SUP-ECIS4743 037-TSO-S1131503 70402PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 95 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 19-02-2019 | 136136, 327 | 32 CARTON 264.9 KGS 1.69 CBM WOODEN HANGER 442110 (HS) 3 PACKAGE 276.2 KGS 4.34 CBM PLASTIC MANNEQUIN 961800 (HS) 8 CARTON 115.07 KGS 0.65 CBM PULLOVER LADIES KNITTED 611030 (HS) 14 CARTON 151.69 KGS 0.92 CBM BRASSIERES LADIES KNITTED 621210 (HS) 9 CARTON 146.52 KGS 0.79 CBM CLASSIC METAL PU PHONE CASE FOR IPHONE 392690 (HS) 14 CARTON 240.17 KGS 1.23 CBM COOL PENNY GRIP PHONE CASE FOR IPHONE 392690 (HS) 4 CARTON 51.1 KGS 0.33 CBM HAIR STRING 650500 (HS) 3 CARTON 23.8 KGS 0.25 CBM HAIR STRING 650500 (HS) 17 CARTON 229.26 KGS 1.54 CBM ACCESSORIES:FLIRTY TAMMY EYEMASK 630790 (HS) 34 CARTON 607.52 KGS 2.07 CBM HAND BAGS 420222 (HS) 11 CARTON 107.67 KGS 0.98 CBM COSMETIC SPONGE 961620 (HS)13 CARTON 75.39 KGS 1.03 CBM HAND BAGS 420222 (HS) 12 CARTON 169.23 KGS 0.66 CBM BELT 392620 (HS) 30 CARTON 569.59 KGS 1.83 CBM BELT 392620 (HS) 6 CARTON 43.34 KGS 0.21 CBM BELT 392620 (HS) 14 CARTON 198.84 KGS 1.32 CBM HAIR STRING 650500 (HS) 128 CARTON 547.58 KGS 11.99 CBM BAG 420292 (HS) 128 CARTON 465.59 KGS 11.99 CBM BAG 420292 (HS) 11 CARTON 114.93 KGS 1.03 CBM HAIR ALICE BAND 621710 (HS) 7 CARTON 59.74 KGS 0.36 CBM NECKLACE 3D FANCY 711790 (HS) 13 CARTON 211.64 KGS 0.89 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 25.3 KGS 0.22 CBM HAIR ORNAMENTS 961511 (HS) 3 CARTON 34.66 KGS 0.27 CBM BRACELET-ACCESSORIES 711790 (HS) 7 CARTON 46.26 KGS 0.64 CBM HAIR ALICE BAND 950590 (HS) 8 CARTON 85.26 KGS 0.3 CBM YOYO LICENSE 950300 (HS) 82 CARTON 413.84 KGS 7.17 CBM BAGS 420232 (HS) 239 CARTON 1151.64 KGS 18.31 CBM SHOPPING BAG 392690 (HS) 1 CARTON 20.27 KGS 0.08 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 1 CARTON 16.99 KGS 0.08 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 2 CARTON 27.52 KGS 0.12 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 4 CARTON 32.21 KGS 0.24 CBM BLOUSE LADIES WOVEN 620630 (HS) 14 CARTON 202.76 KGS 0.95 CBM COAT LADIES WOVEN 620212 (HS) 3 CARTON 35.14 KGS 0.21 CBM DRESS LADIES WOVEN 620442 (HS) 3 CARTON 40.87 KGS 0.21 CBM JACKET MEN S WOVEN 620332 (HS) 1 CARTON 15.01 KGS 0.09 CBM PANTS LADIES WOVEN 620462 (HS) 2 CARTON 27.79 KGS 0.14 CBM PANTS LADIES WOVEN 620462 (HS) 3 CARTON 52.23 KGS 0.28 CBM JACKET LADIES WOVEN 620432 (HS) 2 CARTON 28.43 KGS 0.16 CBM TOP WOMEN KNITTED 611030 (HS) 2 CARTON 19.65 KGS 0.12 CBM TOP WOMEN KNITTED 611030 (HS) 1 CARTON 1.15 KGS 0.01 CBM BRASSIERES LADIES KNITTED 621210 (HS) 1 CARTON 1.11 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 1 CARTON 1.03 KGS 0.01 CBM BRIEFS LADIES KNITTED 610822 (HS) 1 CARTON 1.27 KGS 0.01 CBM BRASSIERES LADIES KNITTED 621210 (HS) 1 CARTON 1.2 KGS 0.01 CBM BRA LADIES KNITTED 621210 (HS) 1 CARTON 0.57 KGS 0.01 CBM BRIEF LADIES KNITTED 610822 (HS) 7 CARTON 7.73 KGS 0.08 CBM SWIMWEAR BOTTOM LADIES KNITTED 611241 (HS) 7 CARTON 13.22 KGS 0.33 CBM SWIMWEAR TOP LADIES KNITTED 611241 (HS) 6 CARTON 15.68 KGS 0.15 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 6 CARTON 12.77 KGS 0.11 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 1 CARTON 6.97 KGS 0.05 CBM SWIMWEAR BOTTOM LADIES KNITTED 611241 (HS) 2 CARTON 24.32 KGS 0.11 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 1 CARTON 9.85 KGS 0.07 CBM TOP LADIES WOVEN 621142 (HS) 7 CARTON 77.64 KGS 0.48 CBM DRESS LADIES WOVEN 620442 (HS) 1 CARTON 5.59 KGS 0.04 CBM SPORT BAG 420292 (HS) 1 CARTON 15.37 KGS 0.08 CBM TOP WOMEN KNITTED 611030 (HS) 1 CARTON 14.23 KGS 0.08 CBM TOP WOMEN KNITTED 611030 (HS) 5 CARTON 88.09 KGS 0.47 CBM JACKET LADIES WOVEN 620432 (HS) 1 CARTON 14.79 KGS 0.09 CBM PANTS LADIES WOVEN 620462 (HS) 5 CARTON 13.86 KGS 0.24 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 1 CARTON 2.81 KGS 0.05 CBM BRIEFS LADIES KNITTED 610822 (HS) 1 CARTON 3.34 KGS 0.05 CBM BRASSIERES LADIES KNITTED 621210 (HS) 1 CARTON 3.1 KGS 0.05 CBM BRIEFS LADIES KNITTED 610822 (HS) 1 CARTON 3.01 KGS 0.05 CBM BRASSIERES LADIES KNITTED 621210 (HS) 1 CARTON 11.01 KGS 0.06 CBM SWIMWEAR BRASSIERES LADIES KNITTED 611241 (HS) 1 CARTON 9.17 KGS 0.06 CBM SWIMWEAR BRIEFS LADIES KNITTED 611241 (HS) 2 CARTON 20.48 KGS 0.12 CBM SWIMSUIT LADIES KNITTED 611241 (HS) 1 CARTON 11.45 KGS 0.07 CBM SWIMWEAR BOTTOM LADIES KNITTED 611241 (HS) 1 CARTON 11.43 KGS 0.07 CBM SWIMWEAR TOP LADIES KNITTED 611241 (HS) 1 CARTON 1.31 KGS 0.01 CBM BRA LADIES KNITTED 621210 (HS) 1 CARTON 0.86 KGS 0.01 CBM BRIEF LADIES KNITTED 610822 (HS)155 CARTON 2555.8 KGS 11.05 CBM DRESS LADIES WOVEN 620443 (HS) 136 CARTON 1368.16 KGS 11.18 CBM HAND BAGS 420222 (HS) 15 CARTON 233.19 KGS 1.41 CBM HAND BAGS 420222 (HS) 41 CARTON 726.67 KGS 3.28 CBM HAND BAGS 420222 (HS) 27 CARTON 339.09 KGS 2.54 CBM HAND BAGS 420222 (HS) 34 CARTON 203.08 KGS 2.73 CBM SHOULDER BAG 420222 (HS) 67 CARTON 662.09 KGS 6.15 CBM HAIR ALICE BAND 961519 (HS) 74 CARTON 373.67 KGS 6.91 CBM BAGS 420232 (HS) 75 CARTON 600.59 KGS 7.02 CBM BAGCHARM 392640 (HS) 2 CARTON 36.08 KGS 0.07 CBM PAWNE CANDLE HOLDER(PAWNE CH) 940550 (HS) 11 CARTON 165.92 KGS 0.65 CBM SUE L VASE 691310 (HS) S/C 18-0416 FREIGHT PAYABLE BY OOCL LOGISTICS BRE/PAYMENT OFFICE BREMEN 2ND NOTIFY: OOCL LOGISTICS (EUROPE) LTD. HILLMANNSTRASSE. 2A D-28195 BREMEN GERMANY FREIGHT COLLECT | 1597 | PCS | H M HENNES MAURITZ L P | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | H ****** AB | CN, CHINA | 57078, YANTIAN | |
| 17-06-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 32696PCS 23146-SUP-ECIS5003 996-CP-S23858 LIKSIDIG NAPKIN HOLDER 16X16 WHITE BLAST FINIALS 1 PAIR BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VINTERFEST TEALT HLDR ANGEL CHMS 20 GLIMRANDE LANTERN F TEALIGHT,IN/OUT 23 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR RISATORP BASKET 25X26X18 BLUE VINTERFEST CANDLE DISH 15 STAR/WHITE EKBY HALL BRACKET 18X24 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688) @@ PHONE 484 803 9015 @@@ .COM PHONE 215 238 8600 FAX 215 238 8578 | 37 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 17-05-2019 | 702000 | ONE THOUSAND NINE HUNDRED FIFTY NINE CARTONS ONLY HAND WOVEN WOOLLEN RUGS P.O. NO :910148, 900613 INV NO : JH-1201/2018-19 INV NO : JH-018/2019-20 HTS CODE :57023140 S/BILL NO:3316727,3316728 DTD:06.04.19 NET WT : 2011.00 KGS HANDICRAFTS OF GLASS ARTWARES INV.NO..02/100/19 DT.04.04.2019 S/BILL NO.3392211 DT.10.04.2019 IEC NO.2908001349 PO.NO: 903255 QTY: 400 PCS FREIGHT COLLECT HS CODE - 70200090 WOODEN CANDLE HOLDER WOOD/GLASS/MDF SHADOW BOX STONE/BRASS PLATED COASTER, GLASS/MDF MIRROR WOOD/GLASS CONVEX MIRROR P.O. NO : 893188 INC NO: GM/7001: S/BILL NO:3439421 DTD:12.04.19 NET WT : 121.040 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/987 DT.06/04/2019 S.B.NO.:3434159 DT.:11.04.19 P.O.NO.: 892781 HS CODE NO.: 57023210 NET WT : 1429.400 KGS. INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :892795 INV NO :CR-01/19-20 HTS CODE : S/BILL NO: 3380043 DTD:09.04.19 NET WT : 1535.73LBS HANDICRAFTS OF GLASS ARTWARES HTS CODE : 70200090 INVOICE NO.AO-1424/343 DT.17.03.2019 PO 903251 S/BILL NO: 3448214 DTD:12.04.19 NET WT :1137.140 KGS HANDICRAFT OF IRON, GLASS BRASS WITH ELEC FITING P.O. NO : 904778, 898295, 932826 INV NO : JE/EINV/190003 DT.:04/04/2019 HTS CODE : 70200090, 73269099 S/BILL NO:3495383 DTD:15.04.19 NET WT : 574.838 KGS HANDMADE FURNISHING ARTICLES INV NO:-MRT/EXP/0290 DT:27.03.19 PO 910152 DTD 24.01.19 QTY : 1200 PCS HS CODE: 94049099 S/BILL NO:3498523 DTD:15.04.19 NET WT : 4473.00 KGS. FREIGHT COLLECT GOEL,ZOHA,CREATIVE,ALLEGIANCE JADE EXPORT,SHARDAONE THOUSAND NINE HUNDRED FIFTY NINE CARTONS ONLY HAND WOVEN WOOLLEN RUGS P.O. NO :910148, 900613 INV NO : JH-1201/2018-19 INV NO : JH-018/2019-20 HTS CODE :57023140 S/BILL NO:3316727,3316728 DTD:06.04.19 NET WT : 2011.00 KGS HANDICRAFTS OF GLASS ARTWARES INV.NO..02/100/19 DT.04.04.2019 S/BILL NO.3392211 DT.10.04.2019 IEC NO.2908001349 PO.NO: 903255 QTY: 400 PCS FREIGHT COLLECT HS CODE - 70200090 WOODEN CANDLE HOLDER WOOD/GLASS/MDF SHADOW BOX STONE/BRASS PLATED COASTER, GLASS/MDF MIRROR WOOD/GLASS CONVEX MIRROR P.O. NO : 893188 INC NO: GM/7001: S/BILL NO:3439421 DTD:12.04.19 NET WT : 121.040 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/987 DT.06/04/2019 S.B.NO.:3434159 DT.:11.04.19 P.O.NO.: 892781 HS CODE NO.: 57023210 NET WT : 1429.400 KGS. INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :892795 INV NO :CR-01/19-20 HTS CODE : S/BILL NO: 3380043 DTD:09.04.19 NET WT : 1535.73LBS HANDICRAFTS OF GLASS ARTWARES HTS CODE : 70200090 INVOICE NO.AO-1424/343 DT.17.03.2019 PO 903251 S/BILL NO: 3448214 DTD:12.04.19 NET WT :1137.140 KGS HANDICRAFT OF IRON, GLASS BRASS WITH ELEC FITING P.O. NO : 904778, 898295, 932826 INV NO : JE/EINV/190003 DT.:04/04/2019 HTS CODE : 70200090, 73269099 S/BILL NO:3495383 DTD:15.04.19 NET WT : 574.838 KGS HANDMADE FURNISHING ARTICLES INV NO:-MRT/EXP/0290 DT:27.03.19 PO 910152 DTD 24.01.19 QTY : 1200 PCS HS CODE: 94049099 S/BILL NO:3498523 DTD:15.04.19 NET WT : 4473.00 KGS. FREIGHT COLLECT GOEL,ZOHA,CREATIVE,ALLEGIANCE JADE EXPORT,SHARDAONE THOUSAND NINE HUNDRED FIFTY NINE CARTONS ONLY HAND WOVEN WOOLLEN RUGS P.O. NO :910148, 900613 INV NO : JH-1201/2018-19 INV NO : JH-018/2019-20 HTS CODE :57023140 S/BILL NO:3316727,3316728 DTD:06.04.19 NET WT : 2011.00 KGS HANDICRAFTS OF GLASS ARTWARES INV.NO..02/100/19 DT.04.04.2019 S/BILL NO.3392211 DT.10.04.2019 IEC NO.2908001349 PO.NO: 903255 QTY: 400 PCS FREIGHT COLLECT HS CODE - 70200090 WOODEN CANDLE HOLDER WOOD/GLASS/MDF SHADOW BOX STONE/BRASS PLATED COASTER, GLASS/MDF MIRROR WOOD/GLASS CONVEX MIRROR P.O. NO : 893188 INC NO: GM/7001: S/BILL NO:3439421 DTD:12.04.19 NET WT : 121.040 KGS INDIAN HAND WOVEN VISCOSE + WOOLEN RUGS (CARPETS). INV.NO.: ZF/987 DT.06/04/2019 S.B.NO.:3434159 DT.:11.04.19 P.O.NO.: 892781 HS CODE NO.: 57023210 NET WT : 1429.400 KGS. INDIAN HANDKNOTTED WOOL VISCOSE CARPETS P.O. NO :892795 INV NO :CR-01/19-20 HTS CODE : S/BILL NO: 3380043 DTD:09.04.19 NET WT : 1535.73LBS HANDICRAFTS OF GLASS ARTWARES HTS CODE : 70200090 INVOICE NO.AO-1424/343 DT.17.03.2019 PO 903251 S/BILL NO: 3448214 DTD:12.04.19 NET WT :1137.140 KGS HANDICRAFT OF IRON, GLASS BRASS WITH ELEC FITING P.O. NO : 904778, 898295, 932826 INV NO : JE/EINV/190003 DT.:04/04/2019 HTS CODE : 70200090, 73269099 S/BILL NO:3495383 DTD:15.04.19 NET WT : 574.838 KGS HANDMADE FURNISHING ARTICLES INV NO:-MRT/EXP/0290 DT:27.03.19 PO 910152 DTD 24.01.19 QTY : 1200 PCS HS CODE: 94049099 S/BILL NO:3498523 DTD:15.04.19 NET WT : 4473.00 KGS. FREIGHT COLLECT GOEL,ZOHA,CREATIVE,ALLEGIANCE JADE EXPORT,SHARDA | 1959 | PCS | ARHAUS LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | EX******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 17-04-2019 | 392490 | NON-NEGOTIABLE WAYBILL RELEASE SHIPPER S LOAD, COUNT & WEIGHT 1 CONTAINER CONTAIN 486 CTNS STATIONERY GOODS PO NO.1176292 HS CODE: 392490 STICKERS PO NO.1181520 HS CODE: 491191 DOUBLE SIDED FOAM STICKY HAND TOOL SET 3.5IN 6PC CLEAR PLASTIC CARD HOLDER CANDLE CUP GLASS CLEAR 75MM JEWELRY- PLASTIC PACIFIER TM MINI GARDEN HOSE 3PCS 12IN.BRASS DISPLAY W/6 HANGERS PO NO:1179805, 1181472 HS CODE: 950300 PO#1166901 PO#1168869 PO#1168957 PO#1170760 PO#1170476 GLASS BEADS PO#1182423 PLASTIC RHINESTONE NECKLACE PLASTIC BUTTON HS CODE: 701810, 392690, RIBBON PO NO.1179232, 1185264 HS CODE:580639 | 486 | CTN | 2709, LONG BEACH, CA | ****** | TW, TAIWAN | 58309, KAO HSIUNG | ||
| 16-06-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4841 996-CP-S2342214564PCS LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 49 BLACK FULLTALIG CANDLESTICK S3 BLACK ROMANTISK TRAY 52X39 WHITE EKBY HALL BRACKET 18X24 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 10.5 BRASS-COLOUR NA BITTERG URKA PLANT POT 32X15 WHITE THE ABOVE SHIPMENTDOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL CY TO CY | 33 | PKG | IKEA DISTRIBUTION SERVICES | 1303, BALTIMORE, MD | MO******TED | CN, CHINA | 57020, NINGPO | |
| 16-01-2019 | 741811 | BITTERGURKA PLANT POT BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE NATVERK NAPKIN HOLDER PINK NATVERK SERVING BASKET BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED SOMMAR 2019 PLANT POT 10.5 IN/OUTDOOR/OVAL WHI TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4190 037-TSO-S1089178 32732PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@ US@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 77 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 15-09-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIRBLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDA I PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANTPOT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRAS S-COLOUR DAIDAI PLANT POT 24 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG CANDLES TICK S3 IVORY/GOLD-COLOUR KAKIPLOMMON PLANT POT 10.5 IN/OUTDOOR TURQUOISE NA LIKSIDIG NAPKIN HOLDER 16X16 WHITE ROMANTISK TRAY 52X39 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS5425 037-TSO-S1180762 32814PCS TH E ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 87 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 14-08-2019 | 420231 | HANDICRAFTS OF WOODEN ARTWARE SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ WOODEN S.B NO/DT. 5448336 2019-07-09 HANDICRAFTS OF STEEL ARTWARE ARTWARE _ STEEL HANDICRAFTS OF STEEL ARTWARE 100% STEEL 32X26X20 1 NOS. INNER- 36X12X26 WOMEN WOVEN BLOUSE SHIPPER VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARPRADESH (INDIA) WOMEN WOVEN BLOUSE HANDICRAFTS OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD 18TH KM STONE, DELHI ROAD, JYOTI BA PHULE NAGAR, VILL JIV ARTWARE _ ALUMINUM HANDICRAFTS OF ALUMINIUM HANDPURSE WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR HANDPURSE WOMEN LEATHER HANDPURSE WOMEN LEATHER POLYESTER WOVEN LADIES DRESS SHIPPER PARAMOUNT PRODUCTS PVT LTD SECTOR-63 GAUTAM BUDDHA NAGAR 100% POLYESTER WOVEN LADIES DRESS WITH 100% POLYESTER POUCH WOMEN LEATHER SHIPPER BANOX EXIM PVT LTD SECTOR-4 IMT MANESAR POUCH WOMEN LEATHER POUCH WOMEN LEATHER POLYESTER WOVEN LADIES DRESS SHIPPER CTA APPARELS PVT LTD SECTOR 63 PHASE-3 100% POLYESTER WOVEN LADIES DRESS WITH LINING 100% DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100% POLYESTER DRESS LADIES KNITTED 100% POLYESTER CARTON DIM. 58X30X40 CM-5 CTN 58X30X30 CM-2 CTN PO 191275/1926 INVOICE NO. 20E2CI1683 BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM. 58X30X30 CM-7 CTN 58X30X20 CM-3 CTN PO 104201/1515 INVOICE NO. 20E2CI1686 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION - 100% BLOUSE LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, BLOUSE LADIES WOVEN 100% COTTON BLOUSE LADIES WOVEN 100% COTTON CARTON DIM. 58X30X40 CM-2 CTN ORDER NO. 191127/2018 INVOICE NO.20E2CI1774 QTY.143 PCS SWEATSHIRT BOY KNITTED SHIPPER SHIVALIK PRINTS LIMITED PLOT NUMBER 48, SECTOR 6 HARYANA SWEATSHIRT BOY KNITTED SWEATSHIRT BOY KNITTED TOP GILRS KNITTED TOP GIRL KNITTED TOP GILRS KNITTED 100% COTTON 58X30X40 ORDER NO 112018/0-2019 INVOICE NO 3028 T-SHIRT MAN KNITTED T-SHIRT MEN KNITTED 60% COTTON 40% POLYESTER 58X30X40 ORDER NO 123598/0-2019 INVOICE NO 3034 QTY 500 PCS MACHINE TUFTED BATH MAT SHIPPER RAJ OVERSEAS PLOT 149-154 SECTOR 25 INDUSTRIAL ESTATE HUDA MACHINE TUFTED BATH MAT WITH RUBBER BACKING HAND WOVEN WOOL / COTTON RUG 64% WOOL 35% COTTON 1% POLYESTER 76X48X27 ORDER NO 101940-9710 INVOICE NO EXP-1269 QTY 42 PCS BLOUSE LADIES WOVEN SHIPPER GLOBAL MODE AND ACCESSORIES PV SECTOR-63, SECTOR-63, BLOUSE LADIES WOVEN BLOUSE LADIES WOVEN HANDICRAFT ITEMS SHIPPER DILEEP INDUSTRIES PVT LIMITED 171-174, RIICO INDUSTRIAL AREA BAGRU EXTN HANDICRAFT ITEMS MADE OF MANGO WOOD BOOTS LADIES LEATHER SHIPPER TIRUBALA INTERNATIONAL PVT LTD C 7, PANKI INDUSTRIAL AREA, SITE 1 BOOTS LADIES LEATHER 100% LEATHER LEATHER MIRROR SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE LEATHER MIRROR - L 60% GLASS 30% IRON 10% LEATHER CASS OVAL TRAY CASS OVAL TRAY - N 80% GLASS 20% STEEL CTNS SIZE 52X40X35 INNER CTNS 19X06X33 INNER 1 NOS ORDER NO. 197575/0-2019 ROSEMARY BOX ROSEMARY BOX - E 80% GLASS 15% BRASS 5% STEEL CTNS SIZE 52X39X34 INNER CTNS 18.5X9.5X16 INNER 1 NOS ORDER NO. 164365/0-2019 ROSEMARY BIG BOX ROSEMARY BIG BOX - E 80% GLASS 10% BRASS 5% STEEL 5% IRON CTNS SIZE 45X32X40 INNER CTNS 31X21X13 INNER 1 NOS ROSEMARY ROUND MIRROR ROSEMARY ROUND MIRROR - E 80% GLASS 20% IRON CTNS SIZE 58X32X34 INNER CTNS 30.5X4.5X31.5 INNER 1 NOS ORDER NO. 157410/0-2019 SHIRT LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD MAIN MATHURA ROAD () SHIRT LADIES WOVEN SHIRT LADIES WOVEN ROSEMARY CANDLE TRAY SHIPPER MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE ROSEMARY CANDLE TRAY - E 80% GLASS 20% BRASS CAL SPOONS CAL SPOONS - N 100% STEEL CTNS SIZE 35X20X25 INNER CTNS 13.5X2.8X1 INNER 1 NOS ORDER NO. 198476/0-2019 DRESS LADIES WOVEN SHIPPER SHAHI EXPORTS PVT LTD SECTOR-58, GAUTAM BUDDHA NAGAR, UP DRESS LADIES WOVEN PO NO _195161/0-2019 HANDBAG MEN WOVEN SHIPPER RADNIK AUTO EXPORTS PLOT NO 64, NSEZ, G B NAGAR () HANDBAG MEN WOVEN HAND BAG MEN WOVEN DRESS LADIES WOVEN SHIPPER RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN DRESS LADIES WOVEN BLOUSE LADIES WOVEN 100% POLYESTER CARTON DIM 58X30X30 CM- 8 CTN 58X30X20 CM- 3 CTN ORDER NO 107319/1515 INVOICE NO 20E2CI1877 SHOES LADIES LEATHER FOOTWEAR SHIPPER GUPTA HC OVERSEAS I PVT LTD BYE PASS ROAD, 0 SHOES LADIES LEATHER FOOTWEAR PRODUCT COMPOSITION 100% GOAT LADIES LEATHER BALLERINA SHOES SHIPPER CARLTON OVERSEAS PVT LTD OLD MANESAR ROAD KHANDSA LADIES LEATHER BALLERINA SHOES UPPER 100%GOAT HAND WOVEN COTTON 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 75X40X20 ORDER NO. 107258-9710 INVOICE NO. EXP-1463 QUANTITY 21 PCS DATED 01.07. 2019 HAND WOVEN COTTON PRINTED RUG _ _ _ HAND WOVEN COTTON PRINTED RUG 98% COTTON 2% POLYESTER 75X42X22 ORDER NO. 199858-9710 INVOICE NO. EXP-1370 HANDICRAFTS OF WOODEN ARTWARE 100% WOOD KIM DIVIDED PLATE L 48X33X20 1 NOS. INNER-30X16X18 ORDER NO - 182280-9233, 188429-9134,231749-9233 INVOICE NO - CLG/19/2998,3004 QTY- 368PCS. CTN- 49 S.BILL NO 5448336,5447602 .DT.09/07/2019 FREIGHT COLLECT ORDER NO - 182280-9233 INVOICE NO - 98869 QTY- 168 PCS. CTN- 7 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5448336 2019-07-09 ARTWARE 100% ALUMINIUM N-TULIP T- LIGHT HOLDER 30X19X21 1 NOS. INNER-10X10X10 ORDER NO - 193283-9140 INVOICE NO - 99684 QTY- 500 PCS. CTN- 7 S.BILL NO DT FREIGHT COLLECT S.B NO/DT. 5300759 2019-07-02 HANDPURSE WOMEN LEATHER CASE WOMEN LEATHER LEATHER CARD CASE D2 PE SLG SAS CARD CASE 100% BUFFALO LEATHER CARTON DIAMENSIONS. 29X20X20 ORDER NO. 107276/0-2019 INVOICE NO.BEPLM342/19-20 INVOICE DATE 25.06.2019 HS CODE NO.42023190 QUANTITY- 30 PCS S/B NO.5212330 DATE 28-06-2019 KNITTED LINING LEATHER WOMEN POUCH D1 PE SLG JET POUCH 100% BUFFALO LEATHER CARTON DIAMENSIONS.58X40X30 ORDER NO. 194339/0-2019 INVOICE NO.BEPLM360/19-20 INVOICE DATE 25.06.2019 HS CODE NO.42023190 QUANTITY- 20 PCS S/B NO.5212330 DATE 28-06-2019 RECYCLED POLYESTER KNITTED ORDER NO. 105077/0-2019 INVOICE NO. 512/19-20 INVOICE DATE 01-07-2019 HTS CODE 62044390 SB NO.5283960 DT.02-07-2019 BLOUSE LADIES WOVEN 100% POLYESTER ORDER NO 191275/1926, 104201/1515, 191270/1926 INVOICE NO. 20E2CI1683, 1686, 1700 QTY. 780 PCS COUNTRY. USA INV 1683 SB 5298191 INV 1686 SB 5294628 INV 1700 SB 5297383 SB DT 02/07/2019 INTRANSIT VIA EUROPEAN PORT QTY. 130 PCS COUNTRY. US S.B NO/DT. 5298191 2019-07-02 QTY. 600 PCS COUNTRY. US S.B NO/DT. 5294628 2019-07-02 GOAT LEATHER CTN DIM - 46X33X33 INNER DIM - 31.0X14.3X10.2 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 108080-3040 INVOICE NO. GPL/E-0883/19-20 DT- 27.06.2019 QTY - 230 PAIRS HS CODE - 64039190 EMILE HOOKS L P.O 104548-9032 INVOICE D19/926 DT 18.06.2019 QTY 768 PCS BOX 32 CARTONS SIZE 65X25X35 NON FOOD SAFE PRODUCT GOAT SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X30.0X12.0 BOOTS LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 100467-3040 INVOICE NO. GPL/E-0845/19-20 DT- 25.06.2019 QTY - 110 PAIRS HS CODE - 64039190 DRESS LADIES WOVEN 100% POLYESTER ORDER NO.248804/6574 INVOICE NO. 20E2CI1747, 1749, 1767, 1774 QTY. 826 PCS COUNTRY USA INV 1747 SB 5297394 INV 1749 SB 5297381 INV 1767 SB 5294618 INV 1774 SB 5294622 SB DT 02/07/2019 INTRANSIT VIA EUROPEAN PORT COUNTRY. OU S.B NO/DT. 5294622 2019-07-02 100% COTTON 58X30X40 ORDER NO 107152/0-2019 INVOICE NO 3021 QTY 500 PCS S.B NO/DT. 5427590 2019-07-02 QTY 440 PCS S.B NO/DT. 5441530 2019-07-02 S.B NO/DT. 5427556 2019-07-02 100% NYLON 65X36X34 ORDER NO 190247-9421 INVOICE NO EXP-1313 QTY 207 PCS INVOICE DATE 24.06.2019 HTS CODE 57032010 SHIPPING BILL NO. 5291321 DATED 2ND JULY 2019 INVOICE DATE 22.06.2019 HTS CODE 57029190 SHIPPING BILL NO. 5289023 DATED 2NE JULY 2019 100% POLYESTER CTN DIM 58X30X40 CMS PO NO 108809/1909 INV NO 1065/19-20 DATE 04.07.2019 S.B NO/DT. 5396095 2019-07-06 EMILE HOOKS S P.O 102292-9032 INVOICE D19/910 DT 18.06.2019 QTY 1120 PCS BOX 35 CARTONS SIZE 32X32X35 NON FOOD SAFE PRODUCT 54X35X40 31 NOS INNER 35X25X12 100475/0-2019 INVOICE NO G303/19-20/TIPL S/B NO 5343142 DTD. 04.07.19 CONSIGNEE H & M HENNES & MAURITZ LP, 300 LIGHTING WAY, SUITE 100, SECAUCUS, NJ 07094, USA ULTIMATE CONSIGNEE H & M HENNES & MAURITZ LP CTNS SIZE 52X52X60 INNER CTNS 50X50X14 INNER 1 NOS ORDER NO. 197252/0-2019 INVOICE NO. MI-1907-1807 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 INVOICE NO. MI-1907-1727 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353802 DT 04-07-2019 INVOICE NO. MI-1907-1742 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5354200 DT 04-07-2019 ORDER NO. 120516/0-2019 INVOICE NO. MI-1907-1769 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353609 DT 04-07-2019 INVOICE NO. MI-1907-1819 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 PO NO _107780/0-2019 PROD. COMP. 100% ORGANIC COTTON CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620630 INV. 19026226 QTY 588 PCS GST INV. S.B NO/DT. 5446013 2019-07-09 CTNS SIZE 50X35X33 INNER CTNS 31X08X16 INNER 1 NOS ORDER NO. 151060/0-2019 INVOICE NO. MI-1907-1780 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5353796 DT 04-07-2019 INVOICE NO. MI-1907-1794 DT 01/07/2019 COUNTRY CODE OU SHIPPING BILL NO.5447852 DT 09-07-2019 PROD. COMP. 100% VISCOSE CTN. DIMEN ( CM ) 58X40X35 HTS CODE 620444 INV. 19026305 QTY 550 PCS GST INV. S.B NO/DT. 5445933 2019-07-09 ORDER NO 119455/9985 INVOICE NO 385HM1920SEZ INVOICE DATE 02.07.2019 HTS CODE 420222 20 QTY 250 PCS COUNTRY OU S.B NO/DT. 4027370 2019-07-06 97% POLYESTER, 3% ELASTANE CARTON DIM 58X30X30 CM- 18 CTN 58X30X20 CM- 1 CTN ORDER NO 199619/1313 INVOICE NO 20E2CI1870 QTY 800 PCS COUNTRY OU S.B NO/DT. 5460998 2019-07-10 QTY 600 PCS COUNTRY OU S.B NO/DT. 5459330 2019-07-10 SUEDE CTN DIM - 62X37X39 INNER DIM - 35.0X19.5X12.0 SHOES LADIES LEATHER WITH NEOLITE SOLE ORDER NO. 104447-3040 INVOICE NO. GPL/E-0970/19-20 DT- 05.07.2019 QTY - 80 PAIRS HS CODE - 64039190 SUEDE,LINING 100% SHEEP LEATHER,SOLE 100% RUBBER 45X44X34 12 PAIRS INNER BOX 31X14.30X10.2 CMS ORDER NO 104451-3040 INVOICE NO 19-20/F-88 DATE 04.07.2019 QTY 80 PAIRS 75X42X22 ORDER NO. 107257-9710 INVOICE NO. EXP-1470 QUANTITY 20 PCS DATED 01.07. 2019 SHIPPING BILL NO. S.B NO/DT. 5438232 2019-07-09 SHIPPING BILL NO. S.B NO/DT. 5438232 2019-07-09 QUANTITY 1050 PCS DATED 26.06. 2019 SHIPPING BILL NO. S.B NO/DT. 5438220 2019-07-09 | 695 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 53306, MUNDRA | |
| 14-08-2019 | 940540 | BRASS METAL CANDLE HOLDER | 240 | CTN | 2704, LOS ANGELES, CA | ****** | IN, INDIA | 58309, KAO HSIUNG | ||
| 14-05-2019 | 732690 | HANDICRAFT OF IRON,ALUMINIUM,STAINLESS STEEL GLASS ARTWARES OTHER ARTICLES OF COPPER,GLASSX MAS TREE,ORNAMENT,VOTIVE BOTTLE BRASS GLAS S BRASS BOXES, WODDEN TRY IRON CROWN,HEART SET,GARLAND,BEADED HEART,DUTCH HOUSE,STAR, BOWL,PANTER,CANDLE HOLDER TREE,HUT STEEL DRINKINGGLASS,WALL SHELF HS CODE 73269099,76169990,7 0200090,74199940,74199930, 44191100,73239420 | 456 | CTN | CREATIVE CO OP INC | 1703, SAVANNAH, GA | VO******LAN | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-01-2019 | 081030 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE ROMANTISK TRAY 52X39 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS3964 037-TSO-S1073310 34804PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 79 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 11-08-2019 | 081030 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK BLAST FINIALS 1 PAIR WHITE/GLASS DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT,IN/OUT 23 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALV ANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS5238 037-TSO-S1165954 16684PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 102 | CTN | IKEA SUPPLY AG | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 10-03-2019 | 300050 | METAL CANDLE HOLDER CANDLE HOLDER/VSE BRASS/GLASS GLASS VASE FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,INC S/C NO.:Z17551-GA SHIPPERDECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL FREIGHT COLLECT CY-DOOR + ZIP CODE 300050, CHINA O/B CANGZHOU ZHONGYI GLASS CRAFTS CO.,LTD BALITUN ECONOMIC ZONE CAG NZHOU ,HEBEI PRO 061000,CHINA +GEMY IMP. & EXP.LIAONING CO.,LTD NO.338B HUANGHE RD,XINGANGDALIAN,LIAONING 116000,CHINA +MINHOU MINXING WEAVING CO.,LTD NO.56 XIANSHANBIAN BAISHA TO WN MINHOU FUJIAN 350100CHINA ++TEL:404-443-2 900 EXT.1508 FAX:404-443-4195 EIN# 58-028190000 +++EMAIL: RORTIZ@TWOSCOMPANY.COM. ALSO NOTIFY PARTY : UTC OVERSEAS, INC. 11096, USA MEL ISSA CERBONE, IMPORT OPERATIONS TEL: 516-239-7901 M.CERBONE@UTCOVERSEAS.COM | 502 | CTN | TWO S COMPANY INC | 1703, SAVANNAH, GA | YU******LTD | CN, CHINA | 57017, XINGANG | |
| 08-09-2019 | 392690 | 1000 BEAD BAG DARK GREY HTS 3926 90 3500 1000 BEAD BAG TAN HTS 3926 90 3500 1000 CT BEAD BAG BROWN HTS 3926 90 3500 1000 CT BEAD BAG DK BLUE HTS 3926 90 3500 1000 CT BEAD BAG GLOW IN THE DARK HTS 3926 1000 CT BEAD BAG KIWI LIME HTS 3926 90 350 1000 CT BEAD BAG LT BLUE HTS 3926 90 3500 1000 CT BEAD BAG LT BROWN HTS 3926 90 3500 1000 CT BEAD BAG ORANGE HTS 3926 90 3500 1000 CT BEAD BAG RED HTS 3926 90 3500 1000 SAND PERLER BEAD BAG HTS 3926 90 3500 10IN HEX BRASS HANGING PRESSED GLAS S HTS 15FT INDR CORD GRN HTS 8544 42 9090 16X20 COLORADO VINTAGE GRAY HTS 4414 00 00 2 OTLT OTDR AUTO TMR HTS 9107 00 4080 2000 BEAD MULTI MIX HTS 3926 90 3500 2PC 2X3 INCH LED VOTIVE WHITE HTS 9405 40 2PC LED TAPER BISQUE HTS 9405 40 8440 2PC LED TAPER WHITE HTS 9405 40 8440 3 OTLT MINI GRND STAKE HTS 8544 42 9090 3OP 5X7 FLOAT COLLAGE HTS 3924 90 2000 3PC SET MOTION FLAME CANDLE WHITE HTS 9405 3X8 MOTION FLAME LED CANDLE WHITE HTS 9405 40FT OTDR CORD GRN HTS 8544 42 9090 4X6 CORE OIL RUBBED BRONZE HTS 3924 90 200 4X6 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL BLACK HTS 4414 00 0000 8X10 TRADITIONAL WHITE HTS 4414 00 0000 9FT 3 OTLT TAPR CORD GRN HTS 8544 42 9090 BLACK GALLERY WALL 16X20 MAT TO 11X 14 HTS BLACK 1000 BAG HTS 3926 90 3500 CC LED METAL WIRE LANTERN HTS 9405 40 8440 CC METAL SCANDI CANDLE HOLDER HTS 9405 50 CLEAR PEG BOARDS SM LG HTS 3926 90 9990 COPPER FILIGREE TEARDROPS 10 PCS HTS 7117 DR GREEN 1000 BAG HTS 3926 90 3500 FLOWER RHINESTONE COMB HTS 9615 19 4000 FREE ON BOARD YANTIAN, CHINA ARTS, CRAFTS AND GOLD FILIGREE BUTTERFLY 8 PCS HTS 7117 19 GOLD FLOWERS EARRINGS HTS 7117 90 9000 GOLD LOCKET W BUTTERFLY HTS 7117 19 9000 GREY BEAD BAG 1000CT HTS 3926 90 3500 HEADER 4 ITEM ELECTRICAL ACCESSORY AST HTS HEART PENDANT HTS 7117 19 9000 HOL BURGUNDY EUCALYPTUS LEAF GARLAN D HTS HOL GREEN EUCALYPTUS WITH RED BERRY GAR HTS HOL POINSETTIA ROSE BERRY PINECONE WREA HTS HOL WHITE PINE AND SILVER BULB GARL AND HTS HOL WHITE POINSETTIA HYDRANGEA AND PINE HTS IRONING PAPER HTS 4811 60 4000 LA VALUE WOOD 5X7 ESPRESSO HTS 4414 00 000 LG CLEAR REPL PEGBOARD HTS 3926 90 9990 METAL DANGLE TREES HTS 7117 19 9000 METAL DROP PENDANT WITH TURQ STONE HTS 711 METAL PEDNANT KEYS HTS 7117 19 9000 METAL PENDANT HTS 7117 90 9000 METAL RHINESTONE BARRETTE HTS 9615 19 6000 MTL HEART PENDANT HTS 7117 19 9000 PEONY BSH FUSCHIA 20IN HTS 6702 90 3500 PEONY BSH PNK 20IN HTS 6702 90 3500 PEONY BSH YLW 20IN HTS 6702 90 3500 PEONY STM LT PNK 27IN HTS 6702 90 3500 PEONY STM MAUVE 27IN HTS 6702 90 3500 REMOTE CONTROL HTS 8543 70 9960 ROUND DRAGONFLY PENDANT HTS 7117 19 9000 SILVER FILIGREE TREES 8 PCS HTS 7117 19 90 SILVER W RHINESTONE LOCKET HTS 7117 19 900 STENCIL FL 12X12 3PK BLANK GRAY HTS 3920 2 STENCIL FL 3X8 1PK BUTTERFLIES ANIM AL HTS STENCIL FL 3X8 1PK SPACE CELESTIAL SPAC HTS STENCIL FL 7X10 1PK ALPHA BOLD LOWE R HTS STENCIL FL 7X10 1PK ALPHA NUMBER BO LD U HTS STENCIL FL 7X10 1PK BORDER FLORAL HTS 3926 STENCIL FL 7X10 1PK LEAVES FLORAL HTS 3926 STENCIL FL 7X20 2PK ALPHA NOVELTY U PPER HTS STENCIL FL 7X20 2PK ALPHA POSTER UP PER HTS STONE PENDANT W ANT SIL FLWR CAP HTS 7116 STONE PENDANT WITH WHITE BUTTERFLY HTS 711 STRUNG BEADS COLOR ASST HTS 7116 20 3000 SUPER PEGBOARD CLASSIC HTS 3926 90 9990 TOOTHPASTE 1000 BAG HTS 3926 90 3500 TWEEZERS 2 PACK HTS 3926 90 9990 | 1786 | CTN | JO ANN STORES LLC | 1703, SAVANNAH, GA | ****** | CN, CHINA | 57078, YANTIAN | |
| 08-09-2019 | 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NU MBER 1726887-PBM DTD 08/01/20 19 SKU NUMBERS : 1889600 4678080 4875210 4881081 57811 HANDICRAFTS OF ALUMINIUM ARTW ARES. INV: BR307/19-20 DT.30. 07.19 PO: 21017958PBR, 21014 605PBR, 21012836PBR, 2101907 7WER,21019072WER SB: 5937856 DT 31/07/2019 SKU: 385151, 45 70026, 7240605, 8603241, 4336 HANDICRAFTS OF IRON ARTWARES. PO#21019077WER S.B NO.:59378 56 31-07-2019 HANDICRAFTS OF ALUMINUM & GLA SS ARTWARES WITH MDF. INV: BR 310/19-20 DT.30.07.19 PO: 17 62952PBM, 1768223PBM, 17711 02PBM SB: 5934070 DT 30/07/20 19 SKU: 385151, 7240605, 8302 791, 385151, 7240605, 174065 HANDICRAFTS OF IRON ARTWARES PO: 1768223PBM S.B NO.:593407 0 30-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 21017958PBR S.B NO.:59378 56 31-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 21014605PBR S.B NO.:59378 56 31-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 21012836PBR S.B NO.:59378 56 31-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 1771102PBM HANDICRAFTS OF LANTERN WITH G LASS & IRON PO# 1750698PBM S KU# 9364040 TOTAL QTY.17 PCS INV.NO.MI-1907-1667 DT.01.0 7.2019 S.B.NO.5937217 DT.31/ 7/2019 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR HANDICRAFTS OF LANTERN WITH G LASS & IRON PO# 21006773PBR SKU# 9364040 TOTAL QTY.56 PCS INV.NO.MI-1907-1694 DT.01. 07.2019 S.B.NO.5937324 DT.31 /7/2019 QUILTED SHAM: 100% COTTON WOV EN WITH EMBELLISHMENTS 100% POLYESTER INV.: 706/FA/WSI/PK R/19-20 DT.: 23/07/2019 PO. : 21007149PKR QTY.: 96 PCS S B NO.:5790039 DT.:24/07/2019 FREIGHT COLLECT SHIPPER: F QUILTED SHAM & QUILT: 100% CO TTON WOVEN WITH EMBELLISHME NTS 100% POLYESTER INV.: 756 /FA/WSI/PKR/19-20 DT.: 26/07/ 2019 PO.: 21007163PKR QTY.: 176 PCS SB NO.:5949865 DT.: 31/07/2019 FREIGHT COLLECT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21020749WER INV NO:- 201920SCI0985 S/BILL NO :- 5896470 S/BILL DT:- 29.07. 2019 SHIP TO:- WE GEO RETAIL 11510 LEWIS BRASELTON BLVD 2 TAPER CANDLE HOLDER BRASS ARTWARES. PO # 21017483WER I NV NO:EXP/269/19-20 DT:27.07. 2019 SB NO:5922850 DT: 30.07 .2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFTS OF GLASS ARTWARE INV NO.:17968/SH & DT.:05.07. 2019 P.O.NO.:21006649PBR S.B NO.:5936980 31-07-2019 HTS CODE:7013995000 SHIPPER: S TALWART HOMESTYLES INFOCITY P HASE II () STELLA LARGE TABLE LAMP BRASS INV# 138/2019 DT.24.07.2019 STELLA LARGE TABLE LAMP BRASS STELLA SMALL TABLE LAMP BRASS SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY C ROSSING HANDICRAFTS OF GLASS ARTWARE WITH METAL AND BRASS TOPS INV NO.:18174/SH & DT.:22.07.201 9 P.O.NO.:1745400PBM S.B NO .:5936988 31-07-2019 HTS COD E:9405208010 SHIPPER: STALW ART HOMESTYLES INFOCITY PHASE 23 857421 8575309 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER : E/G/19-20/02514 DTD 29/07/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 28 PCS HTS 5701.10.4000 S.B NO.:5920030 30-07-2019 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR 500, 4505235, 9233316, 923331 6 SHIPPER: BRASSEX INDIA N EAR OVERHEAD BRIDGE RAMPUR RO AD 7 HTS: 7615109100, 70099250 90 VILLAGE ASHION ACCESORIES PLOT 407-40 8 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONO MA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SE NG SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMAN CRAF TS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPUR AM SIKANDRA II () | 1390 | ROL | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53312, BOMBAY | ||
| 08-05-2019 | 261610 | TRAIN BANK-PEWTER FINISH SILVER 3X3 PHOTO OPENING ORNAMENT BRASS GOLD 3X3 PHOTO OPENING ORNAMENT GOLD FINISH CAKE KNIFE & SERVER DOUBLE HEART SILVERPLATED PHOTO FRAME 6 SILVER 4X6 FRAME ALBUM SILVERPLATED PHOTO FRAME 6.5 X 4.75 HEART TO HEART ALBUM 4 X 6 CIGAR CUTTER (2 RINGS) 3 7/8 L SS COACH WHISTLE NT PINK ENAMEL HEART KEYRING ROUND PINK ENAMEL COMPACT MIRROR ROUND NICKEL PLATE KEEPSAKE BOX PINK EPOXY SILVER LIPSTICK CASE PINK ENAMEL SQUARE JEWELRY BOX 3-HEADS SILVER CANDLE HOLDER 10 SILVER ORNAMENT KNOCK-DOWN HANGER STAINLESS STEEL CAKE SERVER SET W/ NICKE | 841 | CTN | 2709, LONG BEACH, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 08-03-2019 | 701328 | HOUSEHOLD ACCESSORIES HOME DECORATIVE VERIOUS HOUSEHOLD ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMSSONOMA,INC COUNTRY OF ORIGIN THAILAND FOB LAEM CHABANG THAILAND PURCHASE OREDER NO.1674357PBM INVOICE NO.2019/006 WSI HTS NO.7615109100 BOAT SHAPED ALUMINUM BEVERAGE COOLER PURCHASE OREDER NO.1675617PBM WSI HTS NO.7615109100 TURTLE SHAPED ALUMINUM BEVERAGE COOLER PURCHASE OREDER NO.1679664PBM WSI HTS NO.7615109100 TABLE TOP ALUMINUM PAPER TOWEL HOLDER PURCHASE OREDER NO.1681666PBM WSI HTS NO.7615109100 RECIPE HOLDER- ALUMINUM . CANDLE PO # 1693763PBM HTS # 3406.00.0000 CANDLE . GLASSWARE OF THAILAND ORIGIN AS PER PO.NO.20978666WSR HTS CODE 7013285000 . HOME DECORATIVE VERIOUS HOUSEHOLD ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMSSONOMA,INC COUNTRY OF ORIGIN THAILAND FOB LAEM CHABANG THAILAND PURCHASE OREDER NO.1698084WSM INVOICE NO.2019/007 WSI HTS NO.4420908000 WOOD TRAY WITH BRASS HANDLES . S/2 ACACIA WOOD SERVERS FORK AND SPOON VARIOUS HOUSEHOLD OR ACCESSORIES AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 1685515WEM INVOICE NO. UA.006/19 WSI HTS NO.4419901000 . MDF BOX NOT LINED WITH TEXTILE HTS CODE 4420904500 PO. 1698069WSM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | 1455 | CTN | 3002, TACOMA, WA | ****** | TH, THAILAND | 58309, KAO HSIUNG | ||
| 08-02-2019 | 081030 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 5764PCS 23146-SUP-ECIS4341 996-CP-S19836 LIKSIDIG NAPKIN HOLDER 16X16 WHITE TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK SKURAR CANDLE DISH 37 WHITE RISATORP BASKET 25X26X18 BLUE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED EKBY HALL BRACKET 18X24 BLACK DAIDAI PLANT POT 12 BRASS-COLOUR GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @ FAX 0574-87319688 @@ PHONE 484 803 9015 @@@ GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 22 | PKG | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 07-09-2019 | 570292 | HANDICRAFTS OF FURNITURE WITH MARBLE, IRON, ALUMINIUM & MDF PO# 1757571WEM SKU# 3545375 , 3879224, 6712260 HTS# 94032 00050, 9403896015, TOTAL QTY .178 PCS INV.NO.MI-1907-1673 DT.01.07.2019 S.B.NO.5708708 2 TAPER CANDLE HOLDER BRASS A RTWARES. PO # 21017481WER IN V NO:EXP/242/19-20 DT:13.07.2 019 SB NO:5691817 DT:20.07.2 019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI RO AD POLYESTER HANDLOOM RUGS (FLOO R COVERINGS) ( WOVEN- NOT PIL ED) PURCHASE ORDER#1776620PBM DEPT: 202 HSCODE: 5702.92. 10.00 SKU# 3926980 INV#AIM08 08/19-20 DT. 09-07-2019 S.B. NO.:5656371 DT.:18.07.19 FRE JUTE / RAYON CHENILLE RUGS ( FLOOR COVERINGS) (P/L WOVEN, NOT PILED) PURCHASE ORDER#177 7404PBM DEPT: 202 HSCODE: 5 702.99.20.00 SKU# 4224309 IN V#AIM0812/19-20 DT. 09-07-201 9 S.B.NO.:5656204 DT.:18.07.1 POLYESTER / JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN PI LED) PURCHASE ORDER#1772884WE M DEPT: 809 HSCODE: 5702.42 .20.20 SKU# 5059660, 8576424, 900770 INV#AIM0823/19-20 DT . 09-07-2019 S.B.NO.:5656292 HAND WOVEN WOOL/ VISCOSE PRIN TED CARPET ORDER NO.:1772717W EM QUANTITY: PCS.20 HTS CODE :5702422020 INVOICE NO.: EX P-1582 DATED: 04/07/2019 SH IPPING BILL NO.: S.B NO.:5700 480 20-07-2019 SHIPPER: RA HAND WOVEN WOOL/VISCOSE PRINT ED CARPET, HAND TUFTED WOOLLE N CARPETS ORDER NO.:1772758WE M QUANTITY: PCS.53 HTS CODE :5702422020,5703102000 INVO ICE NO.: EXP-1583 DATED: 04/ 07/2019 SHIPPING BILL NO.: TUFTED CARPETS OF MAMMADE FIB RE ORDER NO.:1772867WEM QUAN TITY: PCS.24 HTS CODE :570320 2010 INVOICE NO.: EXP-1587 DATED: 04/07/2019 SHIPPING B ILL NO.: S.B NO.:5704389 20- 07-2019 MACHINE TUFTED CARPETS OF MAM MADE FIBRE ORDER NO.:1772942W EM QUANTITY: PCS.66 HTS CODE :5703202090,5702990500 INV OICE NO.: EXP-1589 DATED: 04 /07/2019 SHIPPING BILL NO.: S.B NO.:5696154 20-07-2019 HAND WOVEN WOOL/VISCOSE PRINT ED CARPET ORDER NO.:1772938WE M QUANTITY: PCS.64 HTS CODE :5702412000 INVOICE NO.: EXP -1590 DATED: 04/07/2019 SHI PPING BILL NO.: S.B NO.:57072 33 20-07-2019 GRANT BROWN LG CATCHALL INV # 083/19-20 DATED 11/06/2019 HTS # 4205008000, 4202919090 SHIPPER: FALCON VILLAGE DEV ILI NEW DELHI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HANDTUFTED ) HANDWOVEN WOOLLEN CARPETS) FLOOR COVERI NG PURCHASE ORDER NUMBER : 1 749141-PBM DTD SKU : 172348 0 2022259 2022275 2022283 202 DT.20/7/2019 SHIPPER: MAR QUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE IGHT COLLECT SHIPPER: ABC I NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) INDIA 9 FREIGHT COLLECT DT.:18.07.19 FREIGHT COLLECT J OVERSEAS PLOT NO 149-154 SE CTOR 25 HUDA INDUSTRIAL AREA PANIPAT 132103 S.B NO.:5694815 20-07-2019 2291 2022309 2444727 2444735 2444776 2471894 2471902 291 8220 2918246 2918295 2918345 5230727 5231055 5231121 90760 14 9076063 93166 93182 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : E/S/19-20/ 00302 DTD 17/07/2019 SHIPPING BILL NUMBER 5670607 DTD. 19/ 07/2019 FREIGHT COLLECT QTY 187 PCS HTS 5703.10.2000 HT S 5702.41.2000 SHIPPER: OBE ETEE TEXTILES PRIVATE LTD BIS UNDERPUR CIVIL LINES () | 813 | CTN | 5301, HOUSTON, TX | ****** | IN, INDIA | 53312, BOMBAY | ||
| 07-08-2019 | 911120 | TRAIN BANK-PEWTER FINISH - 2W SILVER FORTUNE COOKIE SILVER 3X3 PHOTO OPENING ORNAMENT BRASS GOLD 3X3 PHOTO OPENING ORNAMENT 2 HEARTS STONE/METAL ORNAMENT SILVER U-SHAPE POST-IT PAD SILVER 4X6 FRAME ALBUM SILVERPLATED PHOTO FRAME HEART TO HEART ALBUM 4 X 6 CIGAR CUTTER (2 RINGS) 3 7/8 L BOTTLE OPENER SILVER PLATED W/ LACQUER SS COACH WHISTLE NT PINK ENAMEL HEART KEYRING ROUND PINK ENAMEL COMPACT MIRROR ROUND NICKEL PLATE KEEPSAKE BOX PINK EPOXY SILVER LIPSTICK CASE DOVE STEEL HANGING ORNAMENT 3-HEADS SILVER CANDLE HOLDER 10 SILVER ORNAMENT KNOCK-DOWN HANGER STAINLESS STEEL CAKE SERVER SET W/ NICKETREE SILVER NICKEL PLATE STOCKING HOLDER SNOWFLAKE SILVER NICKEL PLATE STOCKING H | 3075 | CTN | 2709, LONG BEACH, CA | ****** | HK, HONG KONG | 58201, HONG KONG | ||
| 07-04-2019 | 741811 | IKEA HOME FURNISHING PRODUCTS 23146-SUP-ECIS4494 996-CP-S2196212692PCS IKEA HOME FURNISHING PRODUCTS,LIKSIDIG NAPKIN HOLDER 16X16 WHITEFULLTALIG CANDLESTICK S3 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR EKBY HALL BRACKET 18X24 BLACK DAIDAI PLANT POT 12 BRASS-COLOUR BITTERGURKA PLANT POT 32X15 WHITE THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL CY TO CY | 37 | PKG | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | MO******TED | CN, CHINA | 57020, NINGPO | |
| 07-02-2019 | 081030 | BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LAN TERN F BLOCK CNDL 49 BLACK 23146-SUP-ECIS4236037-TSO-S1092964 19520PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MA TERIAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 92 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 05-05-2019 | 081030 | BLAST FINIALS 1 PAIR BLACK DAIDAI PLANT POT 10.5 BRASS-COLOUR NA DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLIMRANDE LANTERN F TEALIGHT, IN/OUT 23 BLACK GLITTRIG DECO BOX S3IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X 16 WHITE ROMANTISK TRAY 52X39 WHITE SOCKER WA TER CAN 2.6 L IN/OUTDOOR/GALVANISED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4666 037-TSO-S1125895 30680PCS THE ABOVE SHIPMENT DOESNOT CONTAIN ANY SOLID WOOD PACKAGING MATERIA L FREIGHT TO BE PAID BY:IKEA SUPPLY AG CY-CY | 94 | CTN | IKEA DISTRIBUTION SERVICES INC | 1303, BALTIMORE, MD | NI****** CO | CN, CHINA | 57020, NINGPO | |
| 05-01-2019 | 741811 | BINTJE PLANT POT 10.5 GALVANISED NA BINTJE PLANT POT 10.5 GALVANISED NA BITTERGURKA PLANT POT 32X15 WHITE BLAST FINIALS 1 PAIR WHITE/GLASS CITRONMELISS PLANT POT 32 IN/OUTDOOR GALVANISED DAIDAI PLANT POT 12 BRASS-COLOUR DAIDAI PLANT POT 19 BRASS-COLOUR EKBY HALL BRACKET 18X24 BLACK FULLTALIG CANDLESTICK S3 BLACK GLITTRIG DECO BOX S3 IVORY/GOLD-COLOUR LIKSIDIG NAPKIN HOLDER 16X16 WHITE SOCKER WATER CAN 2.6 L IN/OUTDOOR/GALVANISED SOMMAR 2019 PLANT POT S2 PATTERNED TOPPIG LANTERN F BLOCK CNDL 36 BLACK TOPPIG LANTERN F BLOCK CNDL 49 BLACK VATTENKRASSE WATER CAN 0.9 L IVORY/GOLD-COLOUR 23146-SUP-ECIS4099 037-TSO-S1082887 23348PCS THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL FREIGHT TO BE PAID BY IKEA SUPPLY AG @TEL 0574-88732620 FAX 0574-87319688 EMAIL NEIL@NBOPTICAL.COM @@PHONE 484 803 9015 @@@GEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 86 | CTN | IKEA SUPPLY AG | 2704, LOS ANGELES, CA | NI******LTD | CN, CHINA | 57020, NINGPO | |
| 04-06-2019 | 190540 | BREAD PLATE POLISHED ALUMCHALICE AND PATEN CARRYING CSE LINENS & STOLE MS KIT OFFRNG BAG W HNDLES BRG 4 PKG GLASS CRUETS FOR MASS KT 2PC RUBY GLASS GLOBE BREAD PLATE BRASS TONE COMM TRY CNTR BRD PLT BRSSTONE WILBAUM FOLLOWERS 7 8 6 PK BREAD PLATE INSERT ALUMINUM UNITY CANDLE HOLDER GOLD | 673 | CTN | 1703, SAVANNAH, GA | ****** | IN, INDIA | 53306, MUNDRA | ||
| 03-09-2019 | 570110 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER : 1726858-PBM DTD 08/01/ 2019 SKU : 4875210 5781123 8575309 THE DESCRIPTION AS HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR309/19-20 DT.30.0 7.19 PO: 21017962PBR, 21014 595PBR, 21019076WER, 210190 71WER SB: 5934014 DT 30/07/20 19 SKU: 385151, 385151, 4570 026, 7240605, 8603241, 91315 HANDICRAFTS OF IRON ARTWARES PO#21019076WER S.B NO.:593401 4 30-07-2019 HANDICRAFTS OF IRON, ALUMINUM & GLASS ARTWARES WITH MDF. I NV: BR311/19-20 DT.30.07.19 P O: 1760086PBM, 1771072PBM S B: 5933889 DT 30/07/2019 SKU: 6142754, 1740657 HTS: 700992 5090 HANDICRAFTS OF IRON ARTWARES PO# 21017962PBR S.B NO.:59 34014 30-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 1771072PBM S.B NO.:593388 9 30-07-2019 HANDICRAFTS OF IRON ARTWARES PO: 21014595PBR S.B NO.:59340 14 30-07-2019 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21020684WER INV NO:- 201920SCI0984 S/BILL NO :- 5899030 S/BILL DT:- 29.07. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21007508PBR INV NO:- 201920SCI1001 S/BILL NO :- 5918315 S/BILL DT:- 30.07. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21013525WER INV NO:- 201920SCI0975 S/BILL NO :- 5896694 S/BILL DT:- 29.07. 2019 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI S QUILT: 100% COTTON WOVEN SHE LL WITH EMBELLISHMENTS 100% COTTON FILL INV.: 661/FA/WSI/ PKR/19/20 DT.: 19/07/2019 P O.: 21006226PKR QTY.: 372 PCS SB NO.:5767191 DT.:23/07/20 19 FREIGHT COLLECT SHIPPER: CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 21009488PBR INV NO:- 201920SCI0990 S/BILL NO :- 5898059 S/BILL DT:- 29.07. 2019 SHIP TO:- PB JSB RETAIL 101 MIDDLESEX CENTER BOULEVA DECORATIVE PILLOW COVER: 100% COTTON . P.O. NO: 21011975PB R INV. NO: SHEPVT/1046/19-20 DTD.08.07.2019 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:5953696 31-07-2019 SHIPPER: SARITA HANDA EXPO 2 TAPER CANDLE HOLDER BRASS ARTWARES. PO # 21017482WER I NV NO:EXP/267/19-20 DT: 27.07 .2019 SB NO: 5922409 DT: 30. 07.2019 SHIPPER: A C BROTHE RS LAKRI FAZALPUR NH-24 DELH I ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN C ARPETS-HANDTUFTED ) FLOOR COV ERING PURCHASE ORDER NUMBER: 1790669-PBM DTD 26/06/2019 SKU : 175430 THE DESCRIPTION AS PER COMMERCIAL INVOICE PER COMMERCIAL INVOICE NUMB ER : E/G/19-20/02546 DTD 30/0 7/2019 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS HTS 5701.10.4000 S.B NO.:5941 518 31-07-2019 SHIPPER: OB EETEE PVT LTD BISUNDERPUR, CI VIL LINES PO BOX A 4, MIRZAPU R 96, 9233316, 9233316 HTS: 761 5109100, 8306290000 SHIPPER : BRASSEX INDIA NEAR OVERHEA D BRIDGE RAMPUR ROAD ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP U PSIDC INDUST ARE SHASTRIPURAM SIKANDRA ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 ENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 59 00 FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO 37 UDY OG VIHAR PHASE-VI RD SOUTH BRUNSWICK, NJ, 0883 1 UNITED STATES BUYER:- WIL LIAMS-SONOMA SINGAPORE PTE LT D 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER: STO NEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA RTS PVT LTD SECTOR-4, IMT MAN ESAR () NUMBER : E/G/19-20/02544 DTD 30/07/2019 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 77 PC S HTS 5703.10.2000 S.B NO.: 5941344 31-07-2019 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR | 1331 | ROL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ****** | IN, INDIA | 53312, BOMBAY | ||
| 01-08-2019 | 570242 | BRASS CANDLE HOLDER WITH GLASS SLEEVE. HOME DECORATIVE/ RA TTAN BASKETS) COVERING PURCHA SE ORDER NO. 1715598WSM / SKU NO. 2400630 & 9792583-BRASS CANDLEHOLDER WITH GLASS SLE EVE. UNDER COMMERCIAL INVOICE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1742542WEM INV NO :- 201920SCI0645 S/BILL NO:- 5040752 S/BILL DT:- 21.06.20 19 SHIP TO:- WE OB2 DTC 800 5 POLK LANE OLIVE BRANCH MS 3 DEECORATIVE PILOW COVER: 51% POLYESTER 49% VISCOSE WOVEN 24X24 INCHE INV.: 396/FA//WSI /WEM/19-20 DT.: 14/06/2019 PO.: 1725686WEM QTY.: 1404 PC S SB NO.: 5119122 DT.: 25/06 /2019 FREIGHT COLLECT SHIPP PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING TODDLER QUILT: 55% LINE N/ 45% COTTON WOVEN SHELL WIT H EMBELLISHMENTS 100% COTTON PILLOW: 100% COTTON WOVEN SHE LL 100% PILLOW: 85% COTTON 1 5% LINEN WOVEN SHELL 100% PO LYESTER FILLING PILLOW : 100% COTTON WOVEN SHELL 100% POL YESTER FILLING TODDLER QUILT: 55% LINEN/ 45% COTTON WOVEN PO NO-1746379WEM CI NO-REN/19 -20/315 DATE-06.05.2019 ITEM NAME-PILLOW FILLED CTNS-95 QTY-380 PCS NET WT-958.25 KG S GROSS WT-1110.75 KGS VOL-4 .90 CBM S.B NO.:5119379 25-0 6-2019 SHIPPER: RADIANT EXP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 1738408WSM INV NO :- 201920SCI0671 S/BILL NO:- 5125757 S/BILL DT:- 25.06.20 19 SHIP TO:- WS OB2 DTC 800 5 POLK LANE OLIVE BRANCH MS 3 NAPKINS S/4-100% LINEN WOVE T ABLECLOTH-100% LINEN WOVEN TA BLE RUNNER-100% LINEN WOVEN I NV.: 398/FA//WSI/WSM/19-20 DT .: 14/06/2019 PO.: 1738231WS M QTY.: 360 PCS SB NO.: 5118 075 DT.: 25/06/2019 FREIGHT PILLOW: 85% COTTON 15% LINEN WOVEN SHELL 100% POLYESTER F ILLING PILLOW : 100% COTTON W OVEN SHELL 100% POLYESTER FIL LING TODDLER QUILT: 55% LINE N/ 45% COTTON WOVEN SHELL WIT H EMBELLISHMENTS 100% COTTON WALL MOUNTED GUITAR HOLDER WI TH ALUMINUM HOOKS AND LEATHER CAP ON MERANTI WOOD BACK PLA TE INV # 54/19-20 DATED 15/ 05/2019 HTS # 8302500000 S.B NO.:5137533 26-JUN-19 SHIP PER: FALCON VILLAGE DEVILI POLYPROPYLENE RUG (FLOOR COVE RINGS) (POWERLOOM WOVEN- PILE D) PURCHASE ORDER#1768939WEM DEPT: 809 HSCODE: 5702.42.2 0.80 SKU# 1325748 INV#AIM056 7/19-20 DT. 03-06-2019 S.B.N O.:5019781 DT.:20.06.19 FREI POLYPROPYLENE RUG (FLOOR COVE RINGS) (POWERLOOM WOVEN PILED ) PURCHASE ORDER#1768941WEM DEPT: 809 HSCODE: 5702.42.20 .80 SKU# 1325748 INV#AIM0568 /19-20 DT. 03-06-2019 S.B.NO .:5019753 DT.:20.06.19 FREIG 3 TIER STAND WITH WHITE MARBLE SHIPPER: A C BROTHERS LAK RI FAZALPUR NH-24 DELHI ROAD FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P O NO. 1755427 PKM INV. NO: SH EPVT/517/19-20 DATED 30.05.19 SHIPPING BILL NO. 5112079 DTD.25.06.2019 FREIGHT : COL LECT SHIPPER: SARITA HANDA 168 CARTON (ONE HUNDRED SIXTY EIGHT ONLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYESTE R, INV# ALM/HM/109/19-20 DT D: 01/06/2019 PO#1748375WEM,1 742946WEM PCS: 672 TOTAL N. WT: 276.160 KGS SB#5110288-DT PLACEMAT SET/4 100% COTTON PO NO. 1738339WSM INV. NO: SHEP VT/531/19-20 DATED 31.05.19 SHIPPING BILL NO. 5111905 DT D.25.06.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E XPORTS PVT LTD SECTOR-4, IMT 3 TIER STAND WITH WHITE MARBLE SHIPPER: A C BROTHERS LAK RI FAZALPUR NH-24 DELHI ROAD HAND WOVEN COTTON / ACRYLIC T HROW ORDER NO.: 1734004WEM Q UANTITY: 100 PCS/ 25 CARTONS HTS CODE : 6304920000 INVOIC E NO.: EXP-0841 DATED: 08/06 /2019 SHIPPING BILL NO.: S.B NO.:5084607 24-06-2019 SHI MANMADE FIBRE BRADIED BASKET ORDER NO.: 1712295PKM QUANTIT Y: 172 PCS HTS CODE : 630790 9889 INVOICE NO.: EXP-0866 DATED: 08/06/2019 SHIPPING B ILL NO.: S.B NO.:5084674 24- 06-2019 170 CARTON (ONE HUNDRED SEVE NTY CARTON ONLY) CONTAINING: ITEM MADE OF COTTON, PILLOW C OVER INV# ALM/HM/160/19-20 DTD:22/06/2019 PO#1742944WEM PCS: 680 TOTAL N. WT: 224.40 0 KGS SB#5110157-DT-25/06/201 PO#1734432WEM DES: FISHERMAN THROW: 100% POLYESTER KNIT 50X60 INCHES. SKU#: 8861084,8 976633 INVOICE# KP126/19-20 DT 22/06/2019 S/B# 5123346 DT 25/06/2019 FREIGHT COLLEC T SHIPPER: KAVSET EXPORTS P # 786/6662/43. DT. 22/06/2 019. S.BILL NO: 5069137. DT: 22-06-2019. FREIGHT COLLECT H.T.S.# 940550300 SHIPPER : DYNATECH EXPORTS 7 KM STON E PREM NAGAR EXPORT Z ONE KAN TH ROAD 8654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA ER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI BATTING INV.: 403/FA//WSI/PK M/19-20 DT.: 15/06/2019 PO. : 1666023PKM, 1666027PKM, 175 4528PKM QTY.: 352 PCS SB NO. : 5125633 DT.: 25/06/2019 F REIGHT COLLECT SHELL WITH EMBELLISHMENTS 100 % COTTON BATTING INV.: 403/ FA//WSI/PKM/19-20 DT.: 15/06/ 2019 PO.: 1666023PKM, 1666027 PKM, 1754528PKM QTY.: 352 PC S S.B NO.:5125633 25-06-201 9 DT.: FREIGHT COLLECT ORTS GAUTAM BUDH NGR A-70 SEC TOR 64 UTTAR PRADESH 8654 USA BUYER:- WILLIAMS- SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TA I SENG SINGAPORE 539775 65 6 831 5900 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE SHASTR IPURAM SIKANDRA COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI BATTING INV.: 403/FA//WSI/PK M/19-20 DT.: 15/06/2019 PO. : 1666023PKM, 1666027PKM, 175 4528PKM QTY.: 352 PCS S.B NO .:5125633 25-JUN-19 DT.: F REIGHT COLLECT NEW DELHI GHT COLLECT SHIPPER: ABC IN DUSTRIES NAKAHARA ROAD, SADAR , MIRZAPUR (UP) INDIA HT COLLECT EXPORTS PVT LTD SECTOR-4, IM T MANESAR () -25/06/2019 GST NO#HM/166/19 -20 SHIPPER: AESTHETIC LIVI NG MERCHANTS PVT PLOT 118, SE C 08, IMT MANESAR MANESAR () PPER: RAJ OVERSEAS PLOT NO 1 49-154 SECTOR 25 HUDA INDUSTR IAL AREA PANIPAT 132103 9 GST NO#HM/160/19-20 SHIP PER: AESTHETIC LIVING MERCHAN TS PVT PLOT 118, SEC 08, IMT MANESAR VT LTD D-66, SECTOR 39 KASNA IND AREA | 1791 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 01-08-2019 | 732393 | CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011794WSR, 2101 1799WSR INV NO:- 201920SCI066 7 S/BILL NO:- 5105227 S/BIL L DT:- 25.06.2019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011797WSR INV N O:- 201920SCI0669 S/BILL NO:- 5105240 S/BILL DT:- 25.06.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20990558PBR, 209 93092PBR INV NO:- 201920SCI0 627 S/BILL NO:- 4995582 S/BI LL DT:- 20.06.2019 SHIP TO:- PB OB1 RETAIL 7755 POLK LAN PILLOW COVER THROW INV.: 420 /FA/WSI/WEM/19-20 DT.: 18/06/ 2019 PO.: 21019560WER QTY.: 312 PCS SB NO.: 4973933 DT. : 19/06/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SC CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21002851WSR INV N O:- 201920SCI0620 S/BILL NO:- 5069228 S/BILL DT:- 22.06.2 019 SHIP TO:- WS OB1 RETAIL 7755 POLK LANE OLIVE BRANCH (TOTAL TWO HUNDRED EIGHTY FOUR CARTONS) TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL HS CODE NO. : 7323930080 INV NO. : 041/2019-20 DTD : 08.06.2 019 P O NO. : 20992685WSR DT TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : 210007 32WSR DTD : 31.01.2019 IEC NO. : 0595023916 FREIGHT COL LECT S.B NO.:4962363 18-06- 2019 TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES MADE OUT OF STA INLESS STEEL P O NO. : DTD : IEC NO. : 0595023916 FREI GHT COLLECT S.B NO.:4962363 18-06-2019 HANDICRAFTS OF PAPER PO# 2100 7857WSR SKU# 527861 INV# VE- 648/19-20 DTD.20.06.2019 HT S CODE: 481720 S.B.NO.5018926 DTD.20.06.2019 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 TABLE RUNNER-100% LINEN WOVEN PLACEMAT-100% LINEN WOVEN TA BLE CLOTH-100% LINEN WOVEN IN V.: 392/FA/WSI/WSR/19-20 DT.: 13/06/2019 PO.: 21005088WSR QTY.: 1044 PCS SB NO.: 4974 541 DT.: 19/06/2019 FREIGHT TABLECLOTH 85% COTTON /15% LI NEN PLAIN WEAVE 7X108 IN NAPK IN 20X20 IN 85%COTTON15%LINEN PLAIN WEAVE INV.: 429/FA//WS I/PBR/19-20 DT.: 19/06/2019 PO.: 20993786PBR QTY.: 948 P CS SB NO.: 5123598 DT.: 25/0 WSI CI# 1380- PO# 21007862WS R, 21014487WSR S/BL# 5077587 D.T.# 24-06-2019 SKU#: 9587 595 DES: TIERED EARTHENWARE WITH ALUMINUM AND STAINLESS STEEL RIMS/POLE PO: 21007862 WSR QTY: MADE IN( )FOR( CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STO NE PO NO:- 21011799WSR INV N O:- 201920SCI0667 S.B NO.:510 5227 25-06-2019 SHIPPER: S TONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST ARE NAPKINS S.4-100% LINEN WOVEN TABLE RUNNER 100% LINEN WOVEN S/4 NAPKINS: 100% LINEN PLAIN WOVEN PLACEMAT- 100% LINEN WOVEN INV.: 423/FA//WSI/WSR/ 19-20 DT.: 18/06/2019 PO.: 2 0997089WSR, 20998682WSR QTY.: NAPKINS S.4-100% LINEN WOVEN TABLE RUNNER 100% LINEN WOVEN S/4 NAPKINS: 100% LINEN PLAIN WOVEN PLACEMAT- 100% LINEN WOVEN INV.: 423/FA//WSI/WSR/ 19-20 DT.: 18/06/2019 PO.: 2 0997089WSR, 20998682WSR QTY.: CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO NO:- 20993092PBR INV NO:- 201920SCI0627 S.B NO.:4 995582 20-06-2019 SHIPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC INDUST A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE.) CO VERING PURCHASE ORDER NUMBER 20992432PBR / SKU NUMBERS 430 4496,684971. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER: CLG/19/2346 DT 22/06/20 NAPKIN 100% COTTON. P.O. NO:2 0994605PBR INV. NO: SHEPVT/47 9/19-20 DTD.25.05.2019 SHIP PING BILL NUMBER 4983968 DT D.19.06.2019 FREIGHT : COLLE CT SHIPPER: SARITA HANDA E XPORTS PVT LTD SECTOR-4, IMT PLACEMAT - 100% COTTON & TABLE RUNNER-100% COTTON PO NO. 2 1005075WSR INV. NO: SHEPVT/49 7/19-20 DATED 27.05.19 SHI PPING BILL NUMBER 4883476 DT D.14.06.2019 FREIGHT : COLLE CT S/4 NAPKINS 90% COTTON 10% L INEN &TABLE RUNNER 90% COTTON 10% LINEN PO NO. 21005392 WS R INV. NO: SHEPVT/498/19-20 DATED 27.05.18 SHIPPING BIL L NUMBER 4958024 DTD.18.06.2 019 FREIGHT : COLLECT PARTITIONED UTENSIL HOLDER SS ARTWARES. PO # 21011494WSR, 21011491WSR INV NO:EXP/189/19 -20 DT:15.06.2019 SHIPPER: A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE # EXP/VENUS/835 5 DT : 10/06/2019 PO# 210004 39WSR, DT : 07/05/2019 SB# 5125840, DT : 25/06/2019 SHI PPER: VENUS INDIA NEAR MINI BYPASS, MAINATHAIR NEAR DEPUT 10 CARTON (TEN CARTON CARTONO NLY) CONTAINING: ITEM MADE OF COTTON,JUTE,POLYESTER, INV# ALM/HM/121/19-20 DTD: 04/06 /2019 PO#21002087PKR PCS: 80 TOTAL N. WT: 39.280 KGS SB# 2017284-DT-20/06/2019 GST NO 100% COTTON - NAPKIN AND TABL ECLOTH SKU NO. 2050415, 38470 14 5397083, 5397232 DES. N APKIN 100% COTTON PLAIN WOVEN NEUT 20 X20 /WOVEN BLUE/WOVEN WARRN SKU NO. 5778290 DES. TABLECLOTH 70X108 IN 100% INDIAN HANDICRAFTS OF BRASS P LATED STEEL ARTWARES. P.O.NO. : 20999738WSR INVOICE NO.: K EX1310 DT. 10/06/2019 SHIPPI NG BILL NO.: HS CODE: 7323930 080 FREIGHT COLLECT S.B NO .:5009071 20-06-2019 SHIPPE WSI CI# 1436- PO# 21005017WS R S/BL# 5106253 D.T.# 25-06- 2019 SKU#: 3420274 DES: ALU MINUM TAPER HOLDER PO: 210050 17WSR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9509033 DES: ALUMINUM TAPER CANDLE HO PARTITIONED UTENSIL HOLDER SS ARTWARES. S.B NO.:5019761 2 0-06-2019 SHIPPER: A C BROT HERS LAKRI FAZALPUR NH-24 DE LHI ROAD SS SPOON REST ARTWARES. PO # 21011495WSR, 21011497WSR INV NO:EXP/178/19-20 DT:13.06.20 19 SB NO:5108847 DT:25.06.20 19 SS SPOON REST 100% COTTON MADE UPS PO # 209 97085WSR DT.13.01.2019 ITEM - NAPKIN/T.CLOTH/PLACEMAT QTY: 108 SETS & 468 PCS STYLE # A S PER PO INVOICE # 8929/PH/W SR/19 DT.05.06.2019 S.B NO.: 5080590 24-06-2019 HS CODE STAINLESS STEEL CUTLERY S.B N O.:5000511 20-JUN-19 SHIPPE R: DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTT OLIVE BRANCH MS 38654 US B UYER:- WILLIAMS-SONOMA SINGAP ORE PTE LTD 18 TAI SENG STR EET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMAN CRAFTS INDIA (P) LTD A 24&25 EPIP UPSIDC I NDUST ARE SHASTRIPURAM SIKAND RA MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 E OLIVE BRANCH MS 38654 US BUYER:- WILLIAMS-SONOMA SINGA PORE PTE LTD 18 TAI SENG ST REET #07-07 18 TAI SENG SING APORE 539775 65 6831 5900 TO 37 UDYOG VIHAR PHASE-VI MS 38654 US BUYER:- WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 SHIPPER: STONEM AN CRAFTS INDIA (P) LTD A 24& 25 EPIP UPSIDC INDUST ARE SHA STRIPURAM SIKANDRA D : 24.12.2019 INV NO. : 04 2/2019-20 DTD : 08.06.2019 P O NO. : 21003908WSR DTD : 22 .02.2019 INV NO. : 043/2019- 20 DTD : 08.06.2019 P O NO. : 21000732WSR DTD : 31.01.20 19 S/BILL NO. : 4962363 DTD : 18.06.2019 NT. WT. : 242. 240 KGS. GR.WT. : 535.400 KG S. IEC NO. : 0595023916 FRE IGHT COLLECT SHIPPER: VENU S HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGA R B COLLECT SHIPPER: FASHION AC CESORIES PLOT 407-408 PACE CI TY-II SCTO 37 UDYOG VIHAR PHA SE-VI 6/2019 FREIGHT COLLECT ) WEIGHT: SKU#: 6231025 DE S: GRAVY BOWL EARTHENWARE WI TH ALUMINUM HANDLE PO: 210144 87WSR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 9587595 DES: TIERED EARTHENWARE WITH ALUMINUM AND STAINLESS STEEL RIMS/POLE PO: 21014487WSR QTY: MADE IN( )FOR( ) W EIGHT: SHIPPER: OBJECTS D A RT INDIA RAMPUR ROAD NEAR FL Y OVER BRIDGE SHASTRIPURAM SIKANDRA 996 PCS SB NO.: 5118063 DT .: 25/06/2019 FREIGHT COLLECT SHIPPER: FASHION ACCESORIE S PLOT 407-408 PACE CITY-II S CTO 37 UDYOG VIHAR PHASE-VI 996 PCS S.B NO.:5118063 25- 06-2019 DT.: FREIGHT COLLEC T RE SHASTRIPURAM SIKANDRA 19 S. BILL NO : 5070720 DT : 22/06/2019 FREIGHT COLL ECT SHIPPER: CL GUPTA EXPO RTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JI V MANESAR () Y SAHAB KA MANDIR UP #HM/163/19-20 SHIPPER: AEST HETIC LIVING MERCHANTS PVT PL OT 118, SEC 08, IMT MANESAR COTTON PLAIN WEAVE WARRN INVO ICE NO. TE/068/19-20 DTD.15.0 6.2019 PO NO. 20993404-PBR HTS NO. 6302512000 S/BILL NO. 5116787 DTD. 25.06.2019 SH IPPER: MRIDUL INTERNATIONAL P VT LTD SECTOR-59 NOIDA R: KISHORIJI EXPORTS OPP SPR ING FIELDS COLLEGE DELHI ROAD LDER PO: 21005017WSR QTY: MADE IN( )FOR( ) WEIGHT: SHIPPER: OBJECTS D ART INDI A RAMPUR ROAD NEAR FLY OVER BRIDGE SHIPPER: POORNIMA HANDICRAFT S PVT LTD MGD MARKET TRIPOLI A BAZAR RAJASTHAN | 2072 | CTN | 1601, CHARLESTON, SC | ****** | IN, INDIA | 53312, BOMBAY | ||
| 01-08-2019 | 03122007 CORD 0.8MM CLEAR 7 METERS 1 METER FLAT HEART CHAIN - BRIGHT S ILVE 1 METER FLAT PEANUT CHAIN - BRIGHT SILV 1 MM BALL CHAIN NECKLACE STL PLATE 18IN 10PC BALL HOOK EARWIRE SSTL 10PC SILV PL BALL HOOK WIRE 10PC SILV PL HEART HEAD PIN 14K GLD 18IN LINK CHAIN 14K GP 1PC TOGGLE CLASP 14K GP 4PC POST W/BALL 14PC SILV PL 5MM ROUND 15YD WHITE ELASTIC 16 GAUGE SILVER WIRE 18IN NCLC CORD LTHR BLACK 18IN SILV PL SLIDE BEAD CHAIN 18PC SILV PL 4MM CORRUGATED RD 2 PK MEDIUM FLOWERS BLACK 2 PK PINK ROSE 20 GAUGE SILVER WIRE 20GA SILVER WIRE 21MM TWST WIRE CBLE STL SLVR PLTD C HAIN 23MM CABLE STL SILVR PTLD CHAIN 6FT 23MM O CABLE STL 6FT SLVR PLTD CHAI N 24PC 2 5 HEAD PIN SSTL 25PC 14K GOL PLATE CLOSED RING 26GUGE SILVER WIRE 26GUGE SILVER WIRE 28PC SILV PL 6MM CL JUMP RING 28PC SILVER PLATE 25MM EYE PIN 2MM BALL HEAD PIN 2IN LONG STL PLAT 2PC 2X3 INCH LED VOTIVE WHITE 2PC LED TAPER BISQUE 2PC LED TAPER WHITE 2PK RED ROSE 2X6 MOTION FLAME LED CANDLE 2X6 MOTION FLAME LED CANDLE WHITE 2X8 MOTION FLAME LED CANDLE WHITE 2X8 MOTION FLAME LED CANDLE BISQUE 3 PK WHITE FLOWER 3 ROSES ASSORT 30LBS FILAMENT 100 YDS 36PC GALV SCRIPT 36PC GALV UPPER 3PC BAIL LARGE SILV PL 3PC SET MOTION FLAME CANDLE 2D BISQ UE 3PC SET MOTION FLAME CANDLE 2D WHIT E 3PC SET MOTION FLAME CANDLE BISQUE 3PC SET MOTION FLAME CANDLE WHITE 3X4 MOTION FLAME LED CANDLE WHITE MOTION FLAME LED CANDLE BISQUE MOTION FLAME LED CANDLE WHITE MOTION FLAME LED CANDLE BISQUE MOTION FLAME LED CANDLE WHITE 4 AMPERSAND GALV 4 DARK PINK ROSES 4 E GALV LETTER 4 HAIR PINS STAR CRYSTAL 4 PK BEIGE ROSES WITH STEM 4 PK LIGHT RED ROSES 4 PK PINK ROSES 4 PK WHITE ROSES 48LB HEMP CORDING 49 STRND WIRE BRT SLVR 4PC 6MM EARRING POST W LOOP SSTL 5 BLESSED GALV 5 FAITH GALV 5 FAMILY GALV 5 HOPE GALV 5 LOVE GALV 5 S MTL BEAD CAP/16 5 WELCOME GALV 50PC 14K GOL PLATE CRIMP BEAD 55PC 35MM HEAD PIN SSTL 55PC 6MM SPLIT RING SSTL 6 1 GALV LNUMBER 6MM HEMP ROPE TWISTED CARD BLACK 7 INCH STRAND GLASS ROUND IRIDESCEN T BL 7 INCH STRAND STAR SILVER GOLD CENT ER 7 STRND WIRE BRT SLVR 7IN SHELLMETAL STRNG BD BLUE SWIRL 7IN SHELLMETAL STRNG BEADS CROSS 7IN SHELLMETAL STRNG BEADS DROP 7IN STRAND GREY ROUND W SPACER 8 A GALV SCRIPT 8 Z GALV SCRIPT 8PC SILV PL 6MM CARVED BEAD BAIL MOUNT STERLING PLATED 2PC BAIL MOUNT STERLING PLATED 2PC BAIL MTL CLP-ON 13X10MM BD CAP MTL RND HRT CIR ANG BD MTL MP 3 4 5MM SS BD MTL RND 5MM SIL BD MTL RND 8MM SIL BD MTL TUBE CURV BNC BD TIP MTL DBL CUP LOOP SIL BEAD MIX GLASS IRID 75PCS BEAD MIX GLASS PURP IRID 55PCS BEADED CHAIN RHINESTONE BEIGE FLOWERS WITH PEARL BLACK FILIGREE CONNECTORS 36 BLACK HEADBAND BLK RATTAIL W/ CLASP CHAIN 70IN MTL ANS CHAIN BLK NIC CHAIN CENTER MTL PLS FGR ROSE CLR S C CHAIN GLD CHAIN MTL BEAD LINK2 30IN OXS CHAIN MTL CURB CHUNKY 12MM SIL CHAIN MTL DOUBLE LINK CHAIN WHITE NICKEL CHUNKY CHARM BRACLET 7IN SLVR CHARM BUG BUTTERFLY MULTI STONE SIL VER CHARM BUTTERFLY SILVER CHARM HOLDER OPEN CIRCLE RINGS GOLD CHARM HOLDER OPEN CIRCLE RINGS SILV ER CHARM METAL CROSSES AND ANGELS ASST D CHARM PACK TURTLES CHARM UTENSILS OXIDIZED SILVER CHARM WORD TAGS ASSTD SILVER CHARMS ALPHAS SMALL GOLD CHARMS CATS SILVER GOLD CHARMS COFFEE SILVER 2PCS CHARMS FLOWERS ASST 9 PCS CHARMS FOOTBALL GOLD SILVER CHARMS GLOWER BRANCH STONES CHARMS HAMSA ASST 9PCS CHARMS INSPIRATION ASST 8PCS CHARMS NUMBERS SILVER CHARMS OPEN CENTER W BEADS SILVER 2 CHN 30IN MTL CURB SIL CHN 42IN FNCY ROL SIL CHRM MTL FEATHER BNC CHRM MTL PUZZLE ANS CHRM MTL TAG RND 8MM OXB CHRM STN CROSS FIESTA MLT CLSP FX LTHR SNAP 3HL BLK CLSP FX LTHR SNAP 5HL BRN CLSP MP MTL RND 1 SLVR CLSP MTL LBSTR HRT 10MM SIL CLSP MTL LBSTR OBLN 15X6 SIL CLSP MTL LBSTR SLVR CLSP MTL LBSTR SWVL SIL CLSP MTL LOBSTR OVL JMBO GLD CLSP MTL M STR 3 LP PLAIN SS CLSP MTL MGNTC 2 SLVR CLSP MTL TGL PLAIN 8MM ANS CLSP MTL TGL ROUND BN CLSP MTL TOGGLE AST PK GOLD CLSP MTL VP LBSTR ASST SIL CLSP TGGLE MTL W LINKS GOLD CNTR MTL 18MM WVN ANS CNTR MTL BIB FILG CAMEO ANG CNTR MTL FIG 8 7MM GLD CNTR MTL FIG-8 7MM SIL CNTR MTL FLEUR SWRL OXB CNTR MTL FLWR 10MM SIL CNTR MTL HEART SIL CNTR MTL MP DIA CUT THIN SS CNTR MTL MP OPN HRT SIL CORD END MTL MP RCT GLD COTTON CORD VP BOHO CRMP BD MTL 3MM GROOVD SIL CRMP CPPR CROSS TURQUOISE CRYSTAL TASSEL CUP CHAIN NECKLACE 36IN 2P5MM EAR CNTR MTL RND CHND FLG SS EAR MTL 4MM POST BFLY OXB EAR MTL INTEGRATD HOLE SIL EAR MTL LVR BCK PLAIN BLK EAR MTL LVR BCK PLAIN SS EAR MTL LVR BCK SHL GLD EAR MTL LVR BCK SHL SIL EAR MTL MP GLUON PAD BFLY S EAR POSTS STERLING SILVER PLATED EAR WIRE VALUE PACK 5 FINISHES EARBCK MTL BTRFLY SS EARBCK PLSMTL VP MP SIL CLR EARCUFF MTL C-SHP BALL SIL EARHOOP EARHOOP EARHOOP EARHOOP EARRINGS TEARDROP CUT OUT ROSE EARWR MTL FSH HK BALL SS EARWR MTL FSH HK FLT SIL EARWR MTL KDNY SIL EARWR MTL VP FSH HK BALL GLD EARWR MTL VP KIDNY SIL ELASTIC CORD CHECKERED BLK END BAR MTL 3 5 LP ANG EWIRE MTL ASST OVL SLVR EYEPIN MTL 1 1 4 IN SIL EYEPIN MTL 2 IN SIL EYEPIN MTL MP THIN SS FANCY LEVEL BACK EARRNG STERLN PLAT FIGARO CHAIN STL PLATE NECKLACE FIND BALL HEADPIN FIND BARS MULTI-PACK AG FIND CONNECTOR BAR X9 HOLES AS FIND DOUBLE BEAD CAP AS EARHOOP EARHOOP FIND EARRING 3-LOOP FILIGREE AS FIND FILIGREE BEAD CAP ASST FIND FILIGREE BEAD CAP ASST COPPER FIND GLUE-ON PAD EAR STUDS AS FIND LARGE BEAD CAPS AS FIND LARGE LOBSTER OXB FIND LOBSTER LARGE AS FIND RIBBON ENDS MIX AG FINDING JUMPRING ROUND THICK FINDING JUMPRING ROUND THICK OX BRA SS FINDING JUMPRING ROUND THIN BLK NIC KEL FINDING JUMPRING ROUND THIN GOLD FINDING JUMPRING ROUND THIN SILVER FINDING KIT RECTANGLE GOLD SILVER FINDING KIT RECTANGLE MULTI FINDING SET FOR CORDS SHINY SILVER FINDING SET SILVER 779PC FISH BONES FLAT MULTI CORDS FINDING SET ANT BR ASS FLAT MULTI CORDS FINDING SET WH NIC KEL FLLW/HEART CHARM 5PC FLOCKED NECKLACE 18IN X 2MM FLOCKED NECKLACE 18IN X 3MM FLOWER DANGLE PENDANT FND MTL HEADPIN THIN BN FND MTL OVL JR THIN BN FRENCH CLIP EAR STERLING PLATED G SM CABLE CHAIN/100IN GOLD CHAIN 18IN W/ADD-BEAD CLASP GOLD FILIGREE BUTTERFLY 8 PCS GOLD FINDINGS STARTER 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MINI ROSES WHITE IVORY PINK MINI ROSES WHT BLK RED MOON SILVER W CHAIN SILVER MP MTL CRMP BD GLD MP MTL CRMP BD SLVR MP MTL EPIN GLD MP MTL HPIN GLD MP MTL HPIN SLVR MP MTL LBSTR GLD MP MTL NCKLCE SLVR MTL EWIRE 1 GLD MTL EWIRE 1 SLVR MTL PNDT HANDCUFFS ANS MTL SPLT RNG SLVR 20MM MULTI STAR BARRETTE MULTI STAR PIN NCKL 22IN CHAIN ASSRTD NE CLSP TGGL FLWR OXB NECK 18 METAL SM CURB SIL NECKLACE MULTI PEARLS AN OPEN PAW CHARM GOLD OVAL BIRD BLUE STONE OX BRASS FINDINGS STARTER KIT PDT BTRFLY BLK-WHT PEARL CLEAR BEADS ASST PEARL OWL PENDANT PENDANT BUG PENDANT CROSS GEARS MULTI PENDANT HEART SCROLL SILVER PENDANT MOON WITH HEART DANGLE PENDANT MTL TAMBOURINE SILVER GOLD PENDANT PEARL DANGLES PENDANT STAR SILVER CLEAR GREY PHOTO ALBUM PHOTO ALBUM PHOTO ALBUM PHOTO ALBUM PHOTO ALBUM PINK MULTI PACK ROSES PINS BAR WITH ADHESIVE BACK SILVER PINS BAR WITH ADHESIVE BACK SILVER PINS SAFETY GOLD SILVER 6PC PLT HRT TGGL PLT LBSTR CLAW RBBN END MTL VP ASST SIL RBBN END MTL XS RCT TXTD GLD RECENTAGLE BIRD PENDANT RECTANGLE PENDANT RED PEARL REMOTE CONTROL RHINESTONE HEADBAND RING MTL 6MM THICK SS S MED WIDE CHAIN CABLE SCREW EYE MTL SIL SHELL METAL STURNG BD 7 IN SILVER O VAL SILKY CORD SILVER SILKY CORD VP BOARDWALK SILKY CORD VP IVY LGUE SILKY CORD WHITE SILVER 16 GAUGE WIRE SILVER HEADBAND SILVER OBLONG SILVER SWIVEL LOBSTER CLASP 4 SKELETON HEAD CHARMS WITH STONES SLVR DRAGONFLY BDS/16 SLVR TINY TOGGLE 9 PC SMALL PLASTIC COMB 4 PC SPCR BAR MTL DOT 3 5 LP ANG SPCR BD MTL 2HL CR0SS SIL SPLT RNG MTL 12MM SIL SPLT RNG MTL 6MM GLD SPLT RNG MTL 6MM SS SPLT RNG MTL 9MM SIL STONE PENDANT WITH WHITE BUTTERFLY STRAND CLEAR STONES IN SILVER STRETCH ROUND STONE CREAM CHARM STRETCH ROUND STONE TURQUOISE STRUNG BEADS BROWN STRUNG BEADS ROUND GREEN 12MM VENETIAN CHAIN STL PLATE WHITE FABRIC DAISIES | 2578 | CTN | JO ANN STORES LLC | 2709, LONG BEACH, CA | CE******ENZ | CN, CHINA | 57078, YANTIAN |
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