| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Details |
|---|---|---|---|---|---|---|
| 30-01-2019 | 630492 | TOTAL 67 CARTONS ONLY TOTAL SIXTY SEVEN CARTONS ONLY 100 COTTON CUSHION COVER AND LAUNDRY BAG OTHER MADE UPS TEXTILES ATRICLES H.S. CODE : 63049280 63049290 42022220 S.B.NO. 1031518 DT. 01.01.2019 INV NO. AT/GST/065 DTD. 29/12/2018 IEC NO.: 0509029868 NET WEIGHT: 892.000 FREIGHT ACD PREPAID DDC COLLECT SCAC CODE : SAKH AMS NO : SAKH140219000002 | 67 | CTN | YOUPARCEL INC | |
| 30-01-2019 | 520831 | 100% COTTON HANDWOVEN CUSHION COVER | 30 | CTN | R&F MARKETING | |
| 30-01-2019 | 551441 | 60 PERCENT POLYESTER 40 PERCENT COTTON HANDLOOM CUSHION COVER. | 260 | CTN | BRUNTON INTERNATIONAL INC | |
| 30-01-2019 | 630239 | ONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA FREIGHT COLLECTONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIAONE THOUSAND THREE HUNDRED SEVENTY CARTONS ONLY OTHER FURNITURE ARTICLES OF IRON STEEL,MDF LAMP OF ALUMINIUM W/STEEL IRON P.O. NO :881592,881595,892648 INV NO : E/1765/08/G DTD 10.12.2018 HTS CODE : 94032090,94038900,94051010 S/BILL NO:9721698 DTD.18.12.2018 L/C NO : NA TOTAL QTY: 09PCS NET WT :137.370 KGS FURNITURE ITEM P.O. NO : 881583 INV NO : CRD/2298/2018-19 DT:18.12.2018 HTS CODE : 94016900 S/BILL NO: 9776577 DT. 20.12.2018 INDIAN HANDWOVEN WOOLLEN DURRY 8X10 KENZIE2 DURRY RUG (331440KENZIE2) 8X10 KENZIE3 DURRY RUG (331440KENZIE3) FREIGHT COLLECT PO NO. : 856657 INV HNS/023/18-19 DT. 14.12.2018 S/BILL :9841767 DT:24.12.2018 (INDIAN HANDICRAFT OF S. STEEL, BRASS, ALUM., IRON GLASS ARTWARES P.O. NO : 859285 887128 INV NO : 072/2018-19 DTD 17.12.2018 HTS CODE : 94052090 S/BILL NO: 9974111 DTD:29.12.18 NET WT : 983.800 KGS IEC NO. 2909001288 WOODEN PANEL, GLASS MIRROR P.O. NO :876277A, 865369 INV NO :GM/18-19/6444 GM/18-19/6445 S/BILL NO: 9852343 DT:24.12.2018 9852445 DT:24.12.2018 NET WT :1309.360 KGS HANDWOVEN POLYESTER DHURRIE HTS 5702.50.52.00 (FLOOR COVERINGS) P.O. NO: 860709 DTD 03/08/2018 INVOICE NO : E/P/18-19/00583 DTD 19/12/ S/BILL NO: 9825710 DTD 22/12/2018 QTY: 125 PCS P.O. NO: 872327 DTD 05/09/2018 INVOICE NO : E/P/18-19/00606 DT:27/12/18 S/BILL NO: 1019424 DTD 31/12/2018 QTY: 55 PCS HANDWOVEN JUTE DHURRIE (OTHER FLOOR COVERING) HTS 5702.99.2000 (FLOOR COVERINGS) P.O. NO: 891424 DTD 15/11/2018 INVOICE NO : E/G/18-19/04542 DT:20/12/18 S/BILL NO: 9825721 DTD 22/12/2018 QTY: 10 PCS HANDWOVEN POLYESTER POUF (OTHER) HTS 9404.90.20.00 P.O. NO: 874401 DTD 13/09/2018 INVOICE NO : E/P/18-19/00585 DT:21/12/18 S/BILL NO: 9884477 DTD 26/12/2018 QTY: 200 PCS L/C NO : NOT APPLICABLE OTHER CUSHION COVER WITH ZIPPER P.O. NO : 864188 / 867373 / 867375 / 877335 INV NO : 043/2018-19 , 044/2018-19 050/2018-19 , 051/2018-19 HTS CODE : 63049990 S/BILL NO: DT: 9999299 31.12.2018 9920200 27.12.2018 9920183 27.12.2018 9842684 24.12.2018 RI/18-19/541 ORDER 867337 SHIPPING BILL NO:1029102 01.01.2019 HS CODE 63023900, 63049990, 63079090, 94049019, 94049099 RI/18-19/542 ORDER 877356 SHIPPING BILL NO.:1029109 DT:01.01.2019 HS CODE 63049290, 67023100 , 94049099, 94049019, 63049990 NET WT:1052.00KGS OTHER FURNISHING ARTICLES THROWS (HANDLOOM) INV 25107/EXP/GST DATED 17-12-2018 PO 877987 S/B 9736744 DT:19.12.2018 IEC NO. 3095002335 HAND WOVEN POLYESTER CARPETS P.O. NO :872323 INV NO :JH-850/2018-19 HTS CODE :57023210 S/BILL NO: 9788999 DT:21.12.2019 HANDMADE FURNISHING ARTICLES INV NO:- MRT/EXP/0124 DT:20/12/2018 PO 879299 PO DATE: 10/01/2018 OTHER REF: 18501 DT:06.10.2018 QTY : 400 PCS HS CODE: 94049099 S/BILL NO:9959837 DT:28.12.2018 NET WT : 3680.00 KGS. HAND WOVEN COTTON CUSHION COVER PO 877969 DATE: 26.09.2018 INV NO : 2018-2019/280 DT. : 19.12.2018 HS CODE : 63049990 S/BILL NO: 1011531 DT. : 31.12.2018. PI 2018-2019/07 DATE 27.09.2018. NET WT : 15.080 KGS. TOTAL 52 PCS IEC 1388001403 HN S HOME,KUMASS,GOEL EXPORTS, OBEETEE , GANPATIJI,RENUKA,ALPHA CORP JAVI HOME, SHARDA EXPORTS,ART INDIA | 1370 | PCS | ARHAUS LLC | |
| 30-01-2019 | 630210 | WOODEN DECORATION ALUMINUM MIRROR BABY ROBE MEN S 100% COTTON KNITTED PYJAMA LADIES 95% COTTON 5% SPANDEX KNITTED PYJAMA COTTON ROPE STORAGE BASKET WOODEN STOOL WOODEN TABLE WOODEN OFFICE DESK STORAGE BASKET POLYESTER CUSHION COVER FITTED SHEET THROW PILLOW COVER PILLOW-CASES BED DIAPER MATTRESS PLASTIC WREATH | 671 | CTN | WINMAX INTERNATIONAL GROUP INC | |
| 29-01-2019 | 392220 | SCISSOR JACK COTTON TOWEL CUSHION COVER PLASTIC TRANSFER PIPETTES PLASTIC TARGET PRACTICE SET PLASTIC GRADUATED CUP PLASTIC GRADUATED CYLINDER PLASTIC BOTTLE TRAINING GLOVES YOGA BALL BALLOON PUMP BALANCE DISC COMFORTER SET DUVET COVER SET PACKAGING BOX | 1021 | CTN | CTJZ INTEGRITY INC | |
| 28-01-2019 | 950710 | CAR TRUNK ORGANIZER CAR BACKSEAT ORGANIZER COTTON TOWEL WORK TABLE FLAT NOSE PLIERS WIRE STRIPPER BEER MUG SOCK ELECTRIC LIGHTER CUSHION THROW PILLOW COVER BACKPACK WOMEN SHOES RAIN BOOTS PARTY SUIT PARTY DECORATING SUIT HAT INK FISHING LURES/FISHING REELS/FISHING ROD CUSHION LOCK LOCK BOX CLEANING SET STEEL BALL SILICONE GLOVE STAINLESS STEEL TUMBLER DOMIN O MARCA DRAGON BOX WOMEN SHOES UNICORN PARTY SETS RESIN BALL TOOTHBRUSH HEAD WOMEN HEADBANDS CALL BELL GREETING CARD THROW PILLOW COVERCRYSTAL MUD SHREDDER NAIL LAMP PLASTIC MODEL TACTICAL VEST STORAGE BAG TARGET DOGS TRAINI NG BITE PROTECTION ARM SLEEVE | 850 | CTN | SOURCING F Y HK CO LTD | |
| 28-01-2019 | 630492 | CUSHION COVER _ COTTON PULLOV ER WOMAN KNITTED T-SHIRT MAN KNITTED T-SHIRT WOMAN KNITTED TOP LADIES WOVEN DRESS LAD IES WOVEN BLOUSE LADIES WOVEN MATS _ COTTON HANDICRAFT _ ALUMINUM HANDICRAFT _ STEEL ARTWARE _ _ ARTWARE _ GLASS BANGLE WOMEN WOODEN EARRING WOMAN _ HANDBAG LADIES PLASTI C HANDPURSE LADIES COTTON B ANGLE _ BRASS EARRING _ BRASS HTS CODE: 63049281,61102000 ,61091000 61099090,621149,62 044390 620442,62063000,702000 62114300,57024900,76169990 73269099,68159990,70200090 71 171910,71179090,42022210 420 29200,62064000 SHIPPER: CL GUPTA EXPORTS LTD 18TH KM STO NE, DELHI ROAD, JYOTI BA PHUL E NAGAR, VILL JIV | 733 | CTN | H&M HENNES & MAURITZ L P | |
| 28-01-2019 | 640411 | SHORTS MENS KNITTED,TROUSERS MENS KNITTED PULLOVER BOYS KNITTED COAT LADIES WOVEN COAT LADIES WOVEN JACKET LADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN JACKET LADIES WOVEN JUMPSUIT LADIES WOVEN BRA LADIES KNITTED CAP MEN WOVEN,CAP WOMEN WOVEN, CAP BOYS WOVEN SUNGLASSES STUFFED TOYSSKIRT LADIES KNITTED PULLOVER LADIES KNITTED SHIRT MENS WOVEN WASH LAUNDRY BAG COTTON SHOES WOMEN,CHILDREN SHOES HAT LADIES KNITTED,CAP MEN WOVEN,BERET WOMEN KNITTED SHOWER HOOKSFLASH LIP BALM,LIP KIT FLASH HANDCREME TROUSERS MENS KNITTED TANKTOP MENS KNITTED PULLOVER WOMENS KNITTED CARDIGAN LADIES KNITTED,JACKET MENS KNITTED, JUMPSUIT LADIES KNITTED DRESS LADIES WOVEN SKIRT LADIES WOVEN BLOUSE LADIES WOVEN CUSHION COVER SHOES WOMENS SUNGLASSES WOMEN PLASTIC, SUNGLASSES CUSHIONTROUSERS LADIES KNITTED CARDIGAN LADIES KNITTED JUMPER WOMENS KNITTED,CARDIGAN LADIES KNITTED SOCKS MENS KNITTED,SOCKS LADIES KNITTED BLOUSE WOMEN WOVEN SHIRTS MENS WOVEN SCARF WOMENS WOVEN BLANKET WOVEN BLANKET WOVENTOP LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN DRESS LADIES WOVEN SKIRT LADIES WOVEN BLANKET GLASS MUG GLASS TEAPOT SUNGLASSES FOOTWEAR PONTUS ESPADRILL CUSHION COVER | 4176 | PKG | H&M HENNES AND MAURITZ L P | |
| 28-01-2019 | 551519 | CHAIR CUSHION-100% POLYESTER WOVEN SHELL POLYESTER POLYFILLE CUSHION-100% POLYESTER WOVEN SHELL POLYESTER FOAM INSERT CUSHION - 55% LINEN/45% COTTON WOVEN SHELL CUSHION - 55% LINEN/45% COTTON WOVEN SHELL FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FURNITURE COVER-100% POLYESTER WOVEN SOFA COVER FAUX POLYESTER FERN WITH PLASTIC TUBING | 752 | CTN | WILLIAMS SONOMA SINGAPORE PTE | |
| 27-01-2019 | 600622 | COTTON YARN DYED POWERLOOM MADE UPS CUSHION COVER | 172 | PKG | LAYTON HOME FASHION DBA NEWPORT | |
| 27-01-2019 | 570210 | HAND WOVEN WOOL COTTON CUSHION COVER | 26 | CTN | SUNDANCE HOLDING GROUP LLC | |
| 27-01-2019 | 392220 | 100%COTTON HANDLOOM CUSHION COVER | 329 | PKG | TRIANGLE HOME FASHIONS | |
| 26-01-2019 | 392220 | COTTON MILLMADE CUSHION COVER | 82 | PKG | ||
| 26-01-2019 | 630210 | POLYESTER COTTON PILLOWCASE COTTON CUSHION COVER | 18 | PKG | FLUVITEX USA INC | |
| 25-01-2019 | 610700, 611 | PANTY WOMEN KNITTED 95 ORGANIC COTTON 5 ELASTANE 610821 T-SHIRT BABY/BOY KNITTED 95 OR GANIC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/024/2018 DATE:2018-04-15 ORDER NO:420128-6545 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 TOP LADIES KNITTED LADIES KNIT TED BILLIE T-SHIRT HTS CODE:6 1 0910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424691-1676 INVOICE NO93371215118 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 TOP LADIES KNITTED LADIES KNIT TED BILLIE T-SHIRT HTS CODE:61 0910 CAT: 4 95 BCI COTTON 5 ELASTANE ORDER NO 424693-1676 INVOICE NO93371215218 US DATE: EXP NO.101800 DATE: CONTRACT NO.LIBAS-0009/2018 DATE:04.06.2018 610910 TOP LADIES KNITTED TOP LADIES KNITTED 95 BCI COTTON 5 ELAS TANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 424162/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 414946-7648 INV NO. 18 5901 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 418148-8748 INV NO. 18 5902 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 10/18 DATED 18.04.2018 610910 T-SHIRT WOMEN KNITTED OTHER DR ESS GIRLS KNITTED ORDER NO 416488/7920 CONTRACT /NO: HGL/UG T-SHIRT/HM/02/2018 DATE: 27.05.2018 INV.NO :7097 18 DATE: 10.12.2018 EXP NO: 2966 0 2018 DATE: 10.12.2018 610420 LADIES 95 ORGANIC COTTON 5 ELASTANE KNITTED BRIEF (4 PCS PACK) CONTRACT NO.: QCPL/HM-10 DATED: 2018-03-15 ORDER NO.: 392293/1334 INVOICE NO.: 18071020US DATED: 2018-12-11 EXP NO: 1759-22494-2018 DATED: 2018-12-13 HTS CODE: 61.08 TANKTOP WOMEN KNITTED TANK TOP WOMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424112-1676 INVOICE NO: 0258-10635-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 STRAP WOMEN KNITTED TANK TOP W OMEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424157-1676 INVOICE NO: 0258-10636-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED 95 ORGANIC COTTON 5 ELASTANE CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:415749-7930 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 610910 TROUSERS BABIES KNITTED TROUSE RS BABIES KNITTED BABIES GIR LS KNITTED TROUSERS. ORDER NO: 331186-1676 CONTRACT REF: ECHOTEX/H M/058/2018 DATE: 27.06.2016 INVOICE NO: 174541OU DATE: 18.08.2017 EXP NO: 2090-00000-2017 DATE: 18.08.2017 611120 611120 LADIES KNITTED TANK-TOP 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 420488/1676 INV NO: 7217 1932 19 3771 INV DT: 26-11-2018 EXP NO: 2960-11382-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 T-SHIRT MEN KNITTED T-SHIRT ME N KNITTED 63 BCI COTTON, 37 P OLYESTER CONTRACT NO:H M /KDSAPRL118 DATE: 2018-11-03 ORDER NO: 408344-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2017-05-00 EXP NO: 1472/ /2018 DATE: 2018-05-00 HTS CODE: 610910 610910 LAGGINGS GIRL KNITTED LEGGINGS GIRLS KNITTED 95 COTTON 5 ELASTANE SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410611/7920 INV NO: 4935 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610469 610469 LADIES KNITTED T-SHIRT 95 BCI COTTON 5 ELASTANE CONTR NO: HM/RKL-1932 CONTR DT: 30-04-2018 ORDER NO: 421486/1676 INV NO: 7217 1932 19 3776 INV DT: 11-11-2018 EXP NO: 2960-11073-18 EXP DT: 27-11-2018 HTS CODE: 610990 CAT NO: 04 SWEATER MEN KNITTED SWEATER ME N KNITTED 74 BCI COTTON,23 POL YESTER,3 VISCOSE CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 405665-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 611020 611020 SWEATER MEN KNITTED 56 BCI COTTON,44 POLYESTER CONTRACT NO:H M /KDSAPRL116 DATE: 2018-10-20 ORDER NO: 398587-5882 INVOICE NO: 4285365818US INVOICE DATE: 2018-12-15 EXP NO: 1472/10437/2018 DATE: 2018-12-17 HTS CODE: 611020 TROUSERS MEN KNITTED TROUSERS MEN KNITTED 58 BCI COTTON, 42 POLYESTER CONTRACT NO:H M /KDSAPRL114 DATE: 2018-10-13 ORDER NO: 407205-5882 INVOICE NO: 4285 00 18 INVOICE DATE: 2018-05-00 EXP NO: 1472/ /2018 DATE: 2018-03-00 HTS CODE: 610462 610462 SWIMWEAR WOMEN KNITTED AS PER INVOICE 611241 TANKTOP LADIES KNITTED TANK TO P LADIES KNITTED 95 BCI COTTO N 5 ELASTANE CONTRACT NO: ATPML/CONT/03/18 DATE: 28.05.2018 ORDER NO: 420493/1676 INVOICE NO: 1618013 INVOICE DATE:05.12.2018 EXP NO: 00002859 2018 DATE:10.12.2018 610910 BODY BABIES KNITTED BODY BABIES BOYS KNITTED ( 100 ORGANIC COTTON 95 ORGANIC COTTON 5 VISCOSE) STYLE: 2P SS BODY MIXED PO : 407526-6515 INVOICE NO: DATE : EXP NO: DATE : SALES CONTRACT NO: DATE : CTNMSRMNT : 58X26X40 CM 611120 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:387233 INVOICE NO:6853US DT:06.12.18 EXP NO:1752-12103-2018 DT:06.12.18 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:401927 INVOICE NO:6865US DT:06.12.18 EXP NO:1752-12115-2018 DT:06.12.18 WOMEN KNITTED CARDIGAN 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/38 DT:14.08.18 PO NO:412973 INVOICE NO:6871US DT:06.12.18 EXP NO:1752-12121-2018 DT:06.12.18 WOMEN KNITTED SWEATER 70 VISCOSE 30 POLYAMIDE CONT. NO:MSL/HM/2018/39 DT:16.08.18 PO NO:395561 INVOICE NO:6861US DT:06.12.18 EXP NO:1752-12111-2018 DT:06.12.18 HANDICRAFT WOMAN COTTON INVOICE NO: 1085620182019 DATED: 29-11-2018 P.O NO: 393211-9112 DATED: 26-09-2018 CUSHION COVER-LIVE, 55 COTTON, 45 JUTE. 630492 BOXER GIRL KNITTED 95 COTTON 5 ELASTANE 610821 T-SHIRT GIRL KNITTED ORDER NO. 412985-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 417081-8748 INV NO. 18 5903 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT BOY KNITTED ORDER NO. 409413-7648 INV NO. 18 5903 US DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT GIRL KNITTED T SHIRT GIRLS KNITTED 2 PCS PCK 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 410655/7920 INV NO: 4931 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT BOY KNITTED T SHIRT BOYS KNITTED 100 COTTON SC.H M/TFL-05 DT: 2018-02-08 PO NO: 404962/7659 INV NO: 4938 2018 US INV DT: 2018-12-09 EXP NO: 0862-00-2018 EXP DT: 2018-12-11 H.S CODE: 610910 610910 T-SHIRT WOMEN KNITTED T-SHIRT MEN S KNITTED CONTRACT NO: ATLH M2018S9B01 DATE: 2018-06-26 ORDER NO: 424614-1676 INVOICE NO: 0258-10634-18US INVOICE DATE: 2018-12-06 EXP NO: DATE: 610910 CARDIGAN WOMEN KNITTED 70 VISCOSE, 30 POLYAMIDE CONTRACT NO.: SMUG SWEATER/01/18 DATE: 01.01.2018 ORDER NO:417696-1646 INVOICE NO: 20181093US INVOICE DATE: 13-12-2018 EXP NO: 1066-08861-18 DATE: 13-12-2018 CAT NO: 05 HS CODE: 611090 T-SHIRT GIRL KNITTED ORDER NO. 412986-8716 INV NO. 18 5903 U S DATED 13.12.2018 EXP NO.0665-0-18 DATED 13.12.2018 S/C NO. KKCL 13/18 DATED 25.06.2018 610910 T-SHIRT GIRL KNITTED T-SHIRT G IRL KNITTED ORDER NO-:415184-7616 CONTACT NO:MKC/HM/14 DATE:2018-05-30 INVOICE NO:4803604718 DATE:2018-09- EXP NO:1689- DATE:2018-09- HTS CODE:610910 610910 HANDICRAFT MAN WOVEN HANDICRAF T MAN WOVEN JUTE 100 TWO TONE JUTE RUGS INV. NO. 7522018US DT:09/12/2018 EXP. NO. 2090-020021-18 DT:09/12/2018 CONTRACT NO.CHP-H M/010/2018 DT:01/10/2018 ORDER NO. 394025-9710 460219 460219 HANDICRAFT MAN WOVEN JUTE 100 TWO TONE JUTE RUGS INV. NO. 7522018US DT:09/12/2018 EXP. NO. 2090-020021-18 DT:09/12/2018 CONTRACT NO.CHP-H M/010/2018 DT:01/10/2018 ORDER NO. 394026-9710 460219 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424975-5868 INVOICE NO:46912018US DATE:2018-12-12 EXP NO:1539-003897-2018 DATE:2018-12-12 HTS CODE:6109.10 MENS 100 ORGANIC COTTON KNITTED LS T-SHIRT CONTRACT NO:ABONI/0054(BB) DATE:2018-01-01 ORDER NO:424974-5868 INVOICE NO:46612018US DATE:2018-12-12 EXP NO:1539-003895-2018 DATE:2018-12-12 HTS CODE:6109.10 SWEATER BOY KNITTED INFANTS BO Y S KNITTED JUMPER/SWEATER 100 BCI COTTON ORDER NO.: 402491-6546 INVOICE NO.: 20180000US DATE : 11-01-2018 CONTRACT NO. : MAGPIE/H M/002/2018 DATE : 25-03-2018 EXP NO: 0001-00000-2018 DATE : 11-01-2018 HTS CODE : 611120 611120 BRIEFS BOY KNITTED 95 COTTON 5 ELASTANE CONTRACT NO: IFBL/H M/023/2018 DATE: 2018-04-15 ORDER NO: 405534-4215 INVOICE NO: DATE: EXP NO: 1348-00000-2018 DATE: HTS CODE:6107.00 610721 DRESS GIRL KNITTED DRESS GIRL KNITTED 95 ORGANIC COTTON 5 EL ASTANE CONTRACT NO:IFBL/H M/025/2018 DATE:2018-04-15 ORDER NO:409691-7920 INVOICE NO: DATE: EXP NO:1348-00000-2018 DATE: HTS CODE:6109.00 610910 | 2005 | PCS | H M HENNES MAURITZ L P | |
| 24-01-2019 | 940490 | LEATHER CUSHION COVER VACCUMED PACK POLYESTERFILLER W COTTON PILLOW W STRIPES LEATHER CUS HION COVER POLYESTER FILLER W LEATHER COTTON PILLOW BROWN LABEL,LEATHER CUSHION COVER VACCUMED PACK POLYESTER FILLER W COTTON PILLOW W LEATHER TRIM HS CODE 94049099 | 325 | PKG | CREATIVE CO OP INC | |
| 24-01-2019 | 520831 | CUSHION-COVER-100% COTTON | 1036 | CTN | LIBERTY PROCUREMENT CO INC | |
| 24-01-2019 | 630492 | 58% POLYESTER 26% WOOL 12% COTTON 4% TOTAL 83 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 83 CARTONS (EIGHTY THREE CARTONS ONLY) 58% POLYESTER 26% WOOL 12% COTTON 4% OTHER FIBERS HANDLOOM CUSHION COVER, 90% POLYESTER 10% COTTON HANDLOOM CUSHION COVER, 54% POLYESTER 25% COTTON 25% JUTE 1% OTHER FIBER HANDWOVEN CUSHION COVER, 45% COTTON 44% POLYESTER 11% RAYON HANDWOVEN CUSHION COVER, 32% POLYESTER 23% COTTON 20% RAYON 20% WOOL 5% OTHER HANDWOVEN CUSHION COVER, 53% COTTON 38% POLYESTER 9% RAYON HANDWOVEN CUSHION COVER CARTON 83 H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3826/18-19 DT 13.12.2018 SHIPPING BILL NO 9673871 DT 17.12.2018 ORDER NO W0336897, DT. 17 OCT 2018 NET WT 2098.300KGS @ FAX +91-180- 6523057 MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 83 | CTN | HOBBY LOBBY INC | |
| 22-01-2019 | 681599 | 45 CARTONS PO# 2500535084 TO TAL QTY: 750 PCS TOTAL CARTON S 125 ITEM: CUSHION INV- GS T/18-19/904T DATE. 20.12.2018 SB 9758438 DT 20-DEC-2018 P O NO. 2500535084 -- DCFRI MITTALIN ALHANDIC SARITAHN 2 CARTONS EMB. CUSHION COVER- 100% COTTON. INV. NO: SHEPV T/4016/18-19 DTD.20.11.2018 SHIPPING BILL NUMBER FREI GHT : COLLECT PO NO. 2500081 132 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 60 CARTONS INVOICE NO. & DATE -DI/2923 DATE 01/11/2018 P. O. NO. 87018862 DC #892 - 20 357165 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357165 60 CARTONS 60 CARTON S 30 CARTONS INVOICE NO. & DATE -DI/2923A DATE 01/11/2018 P .O. NO. 87018864 DC #892 - 20 357167 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357167 60 CARTONS 60 CARTO NS 60 CARTONS 30 CARTONS INVOICE NO. & DATE -DI/2923B DATE 01/11/2018 P .O. NO. 87018861 DC #892 - 20 357170 100% COTTON TABLE TO P TUFTED BATH MATS PO NO. 20 00357170 30 CARTONS 30 CARTO NS 30 CARTONS INVOICE NO. & DATE -DI/2923C DATE 01/11/2018 P .O. NO.87018863 DC #892 - 20 357171 100% COTTON TABLE TOP TUFTED BATH MATS PO NO. 200 0357171 30 CARTONS 30 CARTON S 59 CARTONS AURETTA PRINTEMB 1 6X80 PO. 2500398512 1 CARTON S 57 CARTONS AURETTA PRINTEMB 1 6X80 PO NO. 2500399390 1 CAR TONS 1 CARTONS 1 CARTONS 11 CARTONS 120 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 13 CARTONS 114 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D PLACEMAT 100% COTTON PRINT ED NAPKIN 100% COTTON PRINTED TABEL RUNNER INVOICE # MITJ /18-19/1032 , DT-12.12.2018 12 CARTONS 100 CARTONS CONTAI NING: 100% COTTON PRINTED TAB LE COVER, 100% COTTON PRINTE D NAPKIN INVOICE # MITJ/18-1 9/1032 , DT-12.12.2018 PO# 2 0 562333 PO NO. 2000562333 1 2 CARTONS 12 CARTONS 12 CAR 3 CARTONS 20 CARTONS CONTAINI NG: 100% COTTON PRINTED TABLE COVER, 100% COTTON PRINTED NAPKIN INVOICE # MITJ/18-19/ 1032 , DT-12.12.2018 PO# 20 562332 PO NO. 2000562332 3 C ARTONS 3 CARTONS 3 CARTONS 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH BRASS, IRON & GLASS PO NO.2500085230 TOT AL CARTONS : 68 TOTAL PCS : 190 INVOICE NO. AH-293/18-19 DT:03/12/2018 IEC NO.0508082 731 HS CODE : 68159990 SB N 50 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH IRON & GLASS PO NO.2500084166 TOTAL CART ONS : 63 TOTAL PCS : 100 IN VOICE NO. AH-294/18-19 DT:03/ 12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.97428 15 CARTONS HANDICRAFTS/ARTWAR E OF MARBLE WITH WOOD PO NO. 2500075019 TOTAL CARTONS : 15 TOTAL PCS : 120 INVOICE NO . AH-295/18-19 DT:03/12/2018 IEC NO.0508082731 HS CODE : 68159990 SB NO.9742862 DT:19 ENVOGUEW ATIRDESI HTS CODE 40 CARTONS 40 CARTONS 2 CARTONS PO# 25 364522 PO NO. 2500364 522 11 CARTONS 11 CARTONS 1 1 CARTONS 11 CARTONS 11 CAR TONS 11 CARTONS 11 CARTONS 11 CARTONS 11 CARTONS 10 CA RTONS PO# 25 364535 PO NO. 2500364 535 13 CARTONS 12 CARTONS 1 2 CARTONS 12 CARTONS 12 CAR TONS 14 CARTONS 13 CARTONS 13 CARTONS TONS 13 CARTONS 13 CARTONS 13 CARTONS 13 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS O.9742862 DT:19/12/2018 18 CA RTONS 62 DT:19/12/2018 13 CARTONS /12/2018 | 1329 | CTN | ||
| 22-01-2019 | 702000 | ARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIVARTWARE MEN GLASS-METAL T-SHI RT MEN KNITTED SHIRT MEN KNIT TED T-SHIRT WOMEN KNITTED MA CHINE BRAIDED BASKET MACHINE WOVEN CUSHION COVER HAND WOV EN COTTON PRINTED RUG HAND WO VEN PRINTED RUG COTTON JUTE B RAIDED BATH MAT BATHMATS MEN COTTON JUMPSUIT GIRL WOVEN T-SHIRT GIRL KNITTED PULLOVER WOMAN KNITTED T-SHIRT MAN KN ITTED CUSHION COVER _ COTTON PANTS MEN WOVEN BRIEFS BOY KNITTED SHORTS MEN KNITTED P ANTS BOY WOVEN CHAIR PAD _ WO VEN PLACE MAT _ WOVEN ROMPE R BABY/GIRL WOVEN DRESS BABY/ GIRL WOVEN BLOUSE GIRL WOVEN SETS BABY/GIRL WOVEN TROUSE RS BABY/GIRL WOVEN TROUSERS B ABIES WOVEN HANDBAG _ STEEL HANDICRAFT _ ALUMINUM HANDICR AFT _ IRON MATS _ COTTON DR ESS LADIES WOVEN TOP LADIES W OVEN SHIRT WOMEN WOVEN TROUS ERS MEN WOVEN DRESS GIRL WOV EN TROUSERS GIRL WOVEN SHIRT BOY WOVEN STORAGE _ WOVEN H AT _ WOVEN CUSHION COVER _ W OVEN TANKTOP GIRL COTTON BOD YSUIT BABIES COTTON DRESS BAB IES COTTON T-SHIRT GIRL COTTO N PAJAMA BABY/GIRL KNITTED T-SHIRT BOY KNITTED T-SHIRT B ABY/GIRL KNITTED LEGGINGS BAB Y/GIRL KNITTED DRESS GIRL KNI TTED SWEATSHIRT LADIES KNITT ED ARTWARE MEN BRASS TROUSER S BABY/BOY KNITTED SHIRT BOY KNITTED TANKTOP WOMEN KNITTED EARRING WOMAN IRON HANDBAG MEN WOVEN SHIRT LADIES WOVEN BLOUSE LADIES WOVEN HAND WO VEN COTTON/WOOL RUG HAND WOV EN WOOL/COTTON RUG RUGS MAN C OTTON CUSHION COVER MAN COTTO N SKIRT GIRL WOVEN DRESS BAB IES WOVEN TROUSERS BOY WOVEN JACKET GIRL WOVEN PULLOVER LADIES KNITTED DRESS WOMAN KN ITTED HANDICRAFT _ _ ARTWAR E _ ALUMINUM SETS BABY/GIRL L IQUID HANDICRAFT _ STEEL SHI RT MEN WOVEN BODYSUIT GIRL CO TTON HTS CODE: 70200090,610 91000,61051000 610910,702000, 63079090 63049280,57029910,57 050029 570299,621143,61102000 63049281,62034200,61071100 94049099,63079020,62092000 6 2099000,62064000,62093000 732 69099,76169990,96020010 57039 0,62044390,62114290 62044220 ,62046200,62052000 65050090,6 30492,61142000 61112000,61044 200,74199930 610510,611420,71 179090 42029900,620640,570291 90 570249,62044400,620452 6 2114300,620630,620342 620433, 761699,732690 62063000,620630 0O,6111200000 --O/B: VARIOUS SHIPPERS --TAX ID: HAM120221 P51 DLIMPEX-MX2@HM.COM --HM@ GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: CL GUPTA EX PORTS LTD 18TH KM STONE, DELH I ROAD, JYOTI BA PHULE NAGAR, VILL JIV | 1801 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | |
| 18-01-2019 | 390799 | TABLECLOTH(POLYESTER) RUNNER(POLYESTER) . CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) C URTAIN(POLYESTER)RUNNER(POLYESTER) KITCHEN CURTAIN(POLYESTER) CUSHIONCOVER(POLYESTER) RUNNER(POLYESTER) CUSHIONCOVER(POLYESTER) C URTAIN(POLYESTER) TABLECLOTH(POLYESTER) KIT CHENCURTAIN(POLYESTER) DUVETSET(COTTON) PIL LOWSHAM(COTTON) TOILET SEATCOVER(POLYESTER) TANK COVER(POLYESTER) | 844 | CTN | ||
| 16-01-2019 | 520831 | 100% COTTON HANDLOOM CUSHION COVER | 25 | PKG | BRITANNICA HOME FASHIONS INC | |
| 16-01-2019 | 702000 | ARTWARE _ WOODEN ARTWARE _ AL UMINUM ARTWARE _ GLASS FOOTW EAR LADIES LEATHER HANDICRAFT _ IRON HANDICRAFT _ ALUMINU M HANDICRAFT _ STEEL MATS _ COTTON BOX MEN WOODEN BOX ME N CERAMIC SHOES LADIES LEATH ER DRESS LADIES WOVEN ARTWAR E MEN GLASS-METAL BLOUSE LADI ES WOVEN TOP LADIES WOVEN S HIRT LADIES WOVEN JUTE BRAIDE D BATH MAT COTTON BRAIDED BAS KET (NON HAND WOVEN PRINTED R UG COTTON _ _ _ HAND WOVEN COTTON/WOOL RUG CUSHION COVER MAN COTTON RUGS MAN COTTON T-SHIRT GIRL KNITTED SKIRT WO MAN KNITTED PULLOVER BOY KNI TTED DRESS GIRL KNITTED HAND ICRAFT _ _ CUSHION COVER _ CO TTON BLOUSE WOMEN WOVEN BLO USE WOMEN COTTON HTS CODE: 7 02000,76169990,70200090 64039 110,73269099,96020010 5703900 0,44219990,44209090 69120010 ,64039190,62044390 74199930,6 2064000,62114300 57050029,630 79020,57029910 57029190,63049 280,63049200 63049900,5702491 0,61091000 61045200,61102000 ,61044200 68159990,63049281,6 2063000 SHIPPER: GUPTA HC O VERSEAS I PVT LTD BYE PASS RO AD, 0 | 1150 | CTN | H & M HENNES & MAURITZ L P C/O | |
| 16-01-2019 | 581100 | 100 PCT COTTON QUILTED CUSHION COVER | 22 | CTN | LAYTON HOME FASHIONS DBA NEWPORT | |
| 16-01-2019 | 940540, 691 | HOODED TOWEL AND WASHCLOTH: 1 00% COTTON TERRY WOVEN. HS: 6 30260 WOOD SIDE TABLE WITH METAL LE GS HS.CODE:940360 BOUND SISAL RUG - 100% SISAL MACHINE WOVEN NO PILE 8X10 FT HTS:5702992000IRON CHANDELIER BEADED GLASS CRYSTALS ON STEEL BRANCHES CHANDELIER UPHOLSTERED WOOD FRAME SECTIO NAL OTTOMAN COMPONENT WITH ME TAL LEGS H.S.CODE 940161 CANDLE-LIKE LAMP BATTERY OPER ATED PO#20957261PBR HS CODE 9405408000 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAG ING MATERIAL TWIG WREATH DECORATED WITH ST YROFOAM EGGS AND PLASTIC FERN & STEM WITH REAL MOSS COVER THE NEST PO: 1692740PBM SKU #: 4701152 QTY:80 EACH HTS C ODE:4602196000 RUG-100% SISAL MACHINE WOVEN NOT OF PILE CONSTRUCTION HTS: 5702992000STAINLESS STEEL CHANDELIER HS CODE:9405106010 -- ATTN:ASH LEY RUDD / SYBIL WALL EMAIL: WSI-MEM@EXPEDITORS.COM STERN O HOME INC 1 BURBIDGE STREET, SUITE 101, COQUITLAM, BC V3 K 7B2 CANADA CHINA JABEZ F STONEWARE BUNNY BASKET CANDY DISH HS CODE:691200 INVOICE NO.: I180925069B MEDI CINE CABINET- WOOD INVOICE NO.: I180925069C FRAM ED ROUND MIRROR(REFLECTING GL ASS AREA 3833 CM2) PO NO.:20944986PKR SKU#: 1256 176 PLASTIC DRINKING JAR WITH LID AND STRAW H S CODE:3924 10 THIS SHIPMENT DOES NOT CO NTAIN ANY WOOD PACKING MATERI AL WALL ART PRINTED WALL ART ON TEXTILE FABRIC URNITURE COMPANY LIMITE D CH UANG YE RD, SHIJING PINGSHAN 1 DIST ,GUANGDONG PROVINCE, SHENZHEN SHENZHEN CHINA JRL CORPORATION INC HUAN SHENG R OAD,FIRST INDUSTRI 42-1 YAN CHUAN,SONGGANG,BAOAN 518105 S HENZHEN CHINA LAMPLUX CO LTD SHANPO VILLAGE,LILIN TOWN 1 ZHONGKAI HIGH TECH ZONE 516 035 HUIZHOU CHINA RELAX FURN ITURE CO LTD 108 1/F,NO.304 F URNITURE ROAD SHUANGGANG VIL LAGE,HOUJIE TOWN 518000 DONGG UAN CHINA TFC NATURAL FIBRE PRODUCTS CO LTD KEJIDONG RO AD LUNJIAO INDUSTRIAL ZONE 5 28000 SHUNDE CHINA WISHING L IGHTING MANUFACTURING CO MI NYING INDUSTRIAL PARK NO.2 SH ICHONG, HENGLI TOWN 523000 DO NGGUAN CHINA BOSVILLE LTD NATHAN RD 771-775 6F UNION PA RK CENTRE HONG KONG FORTUNE UNION ENTERPRISES LTD FLAT 1 9,11/F,LEADER IND CENTRE 57-5 9 AU PUI WAN STREET,FO TAN HO NG KONG KENNEX (HONG KONG) LT D UNIT D 11/F ROXY INDUSTRIAL CE NTRE 58-66 TAI LIN PAI R OAD KW HONG KONG PACIFICO IN DUSTRIAL LIMITED UNT C,15/F,H UA CHIAO COMERCIAL CENTER 678 NATHAN RD, MONGKOK HONG KON G SAPPHIRE INTL LTD 601 EAST ERN HARBOUR CENTRE 28 HOI CHA K STREET QUARRY BAY HONG KONG SHING WAI CO UNIT 906 BLOC K A, HOPLITE INDU STRIA KOWLO ON BAY, KOWLOON HONG KONG TA CT GROUP LTD 16/F SITOY TOWE R 164 WAI YIP S KWUN TONG, KO WLOON, HONG KONG HONG KONG U CP INTERNATIONAL CO LTD BLK C , 3/F ELDEX IND BLDG , 21 MA TAU WAI ROAD, KOWLOON HONG K ONG FIDES AND SPES INC SONGJ IANG ROAD NO 139 10F TW-104 TAIPEI TAIWANPORCELAIN CEREAL BOWL 0.89 LB HS CODE: 6911105200 ROUND FRAMED MIRROR WITH MDF BACKING (VENDOR PROVIDE REFLE CTING GLASS HTS#7009925000 BENCH CUSHION- 70% POLYESTER 26% LINEN 4% OTHER FIBER WITH 72% POLYURE HTS CODE : 94049 0 INVOICE NO.: I180925069A FRAM ED OVAL SHAPE MIRROR-REFLECTI NG GLASS DIM: 22.5 IN X 30.5 IN PHOTO FRAME STEEL MARBLE SOAP DISH HTS:68029115 00 PELLE ASYMMETRICAL TABLE LAMP | 4816 | CTN | ||
| 14-01-2019 | 630130 | MADEUPS & RUGS COTTON CUSHION COVER,RUG,BASKET, JUTE RUG,65PCT ACRYLIC 25PCT POLYESTER 10PCT WOOL THROW | 338 | PKG | POM POM AT HOME | |
| 14-01-2019 | 620292 | SHORTS ` WOVEN SHORTS ` WOVEN SHORTS UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 369744-9984 INVOICE NO: 21890376US DATE: EXP NO: 1752-0 DATE: 620463JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 375598-8812 INVOICE NO: 21890400US DATE: 05.12.2018 EXP NO: 1752-12016-2018 DATE:06.12.2018 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 390475/6073 INVOICE NO:1247018 INVOICE DATE: 2018-11-07 EXP NO:0862-47707-18 DATE: 2018-10-21 HTS CODE: 620342 WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391291/6973 INVOICE NO:1247418 INVOICE DATE: 2018-11-07 EXP NO:0862-47711-18 DATE: 2018-11-20 HTS CODE: 620462. JACKET LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393721/6572 INVOICE NO: 88112218 DATE:.20.11.2018 EXP NO: 1478- 65141-18 DATE: 20.11.2018 HS CODE.620292 JACKET LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 393754/6572 INVOICE NO: 88112718 DATE:25.11.2018 EXP NO: 1478-65878 -18 DATE: .25.11.2018 HS CODE.620292 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386283/6473 INVOICE NO: 88111918 DATE:25.11.2018 EXP NO: 1478- 65877-18 DATE: 25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 391222/6573 INVOICE NO:88111218 DATE:25.11.2018 EXP NO: 1478- 65876-18 DATE:25.11.2018 HS CODE.620342 TROUSERS LADIES WOVEN 99 ORGANIC COTTON, 1 ELASTANE CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 390488/6573 INVOICE NO:8819818 DATE:25.11.2018 EXP NO: 1478-65873 -18 DATE:.25.11.2018 HS CODE.620342 HANDBAG ` WOVEN 100 POLYESTER WOVEN GARMENT CARE LAUNDRY BA G ORDER NO: 383729 / 2618 INV. NO: 12570 UO DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 420231 420231 WOMEN S DENIM TROUSERS CONTRACT NO:H M/AKM/022/08/18 DATE:2018-08-07 ORDER NO:391279/6973 INVOICE NO:1246618 DATE:2018-11-07 EXP NO:0862-47703-18 DATE: 2018-11-20 HTS CODE:620342. DUVET ` WOVEN 100 ORGANIC COT TON WOVEN INDIGO DOT - D/C DOU BLE SET ORDER NO: 397363 / 9312 INV. NO: 12844 US DATE: 19-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 TROUSERS LADIES WOVEN 100 ORGANIC COTTON CONTRACT NO: TTL-881 DATE: 07.08.2018 ORDER NO: 386175/6473 INVOICE NO: 88110518 DATE:.25.11.2018 EXP NO: 1478-65875 -18 DATE: .25.11.2018 HS CODE.620342 WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391422/6973 INVOICE NO:1274018 DATE: 2018-11-19 EXP NO:0862-48402-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM TROUSERS CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 394113/6073 INVOICE NO:1274218 DATE:2018-11-19 EXP NO:0862-48404-18 DATE: 2018-11-26 HTS CODE: 620342. WOMEN S DENIM SKIRT CONTRACT NO:H M/ AKM/022/08/18 DATE: 2018-08-07 ORDER NO: 391445/6973 INVOICE NO:1274418 DATE: 2018-11-19 EXP NO:0862-48406-18 DATE: 2018-11-26 HTS CODE: 620462. DUVET ` WOVEN 100 BCI COTTON WOVEN GREENERY - DOUBLE DUVET COVER SET ORDER NO: 401579 / 9312 INV. NO: 12984 US DATE: 27-11-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 MENS WOVEN D.KURT DENIM JACKET 100 COTTON HTS CODE:620192 ORDER NO:412527-5252 INVOICE NO:62402018US DTD:27.11.2018 EXP NO:3045-07466-2018 DTD:27.11.2018 CONTRACT NO:WAL/H M/48/2018 DTD:02.08.2018 JACKET LADIES WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-894 DATE: 19.09.2018 ORDER NO: 390162/3030 INVOICE NO: 8940318 DATE:.25.11.2018 EXP NO: 1478-66010 -18 DATE: 25.11.2018 HS CODE.620292 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON - P/C FANCY ORDER NO: 402799 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 PILLOW ` WOVEN 100 ORGANIC CO TTON WOVEN ORGANIC W. COTTON S EP- P/C FANCY ORDER NO: 402796 / 9314 INV. NO: 13136 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 SHEETS ` WOVEN 100 BCI COTTON WOVEN BASIC FITTED SHEETS DOU BLE ORDER NO: 405506 / 9314 INV. NO:13285 US DATE: 02-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630231 630231 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C SINGLE ORDER NO: 402793 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 DUVET ` WOVEN 100 ORGANIC COT TON WOVEN ORGANIC WASHED COTTO N-D/C DOUBLE ORDER NO: 402788 / 9310 INV.NO: 13210 US DATE: 02-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630221 630221 CUSHION COVER ` WOVEN 100 BCI COTTON WOVEN GREENHOUSE - CUS HION COVER ORDER NO: 404663 / 9112 INV.NO: 13165 US DATE: 03-12-2018 CONT.NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630492 630492 TABLE CLOTH ` WOVEN 100 ORGAN IC COTTON WOVEN ARCHIE TABLE C LOTH ORDER NO: 390559 / 9210 INV. NO: 13420 US DATE: 08-12-2018 CONT. NO: ZZFL.HM.005/2018 DATE: 05-11-2018 EXP NO: DATE: HTS CODE: 630251 630251 TROUSERS WOMEN S WOVEN (100 POLYESTER) ORDER NO.:386077/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9932-18-US DATE : 2018-11-14 EXP NO.: 0195-19229-18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET BOY WOVEN 99 COTTON, 1 ELASTANE CONTRACT NO: TTL-875 DATE: 12.07.2018 ORDER NO: 374391/7956 INVOICE NO: 8758318 DATE:.25.11.2018 EXP NO: 1478- 65815-18 DATE: .25.11.2018 HS CODE.620192 TROUSERS WOMEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.:385808/1722 CONT. NO.: SAL/7751/72/18 DATE: 2018-09-09 INVOICE NO.: 7751-9971-18-US DATE : 2018-11-14 EXP NO.: 0195-19268 -18 DATE : 2018-11-14 HTS CODE : 6204.62.00 JACKET UNISEX WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 386166-5262 INVOICE NO: 21890369US DATE: 05.12.2018 EXP NO: 1752-11967-2018 DATE:06.12.2018 SHORTS MENS WOVEN HTS CODE: 620462 100 COTTON CONTRACT NO: TAL/SRS/H M/200/018 DATE: 2018-07-08 ORDER NO: 380038-9984 QUANTITY: 7367 PCS INVOICE NO: 60324418 INVOICE DATE: 2018-12-09 EXP NO: 2486-55762-2018 DATE: 2018-12-09 SKIRT LADIES WOVEN HTS CODE: 620452 100 COTTON CONTRACT NO: TAL/SRS/H M/210/018 DATE: 2018-09-18 ORDER NO: 391487-1773 QUANTITY: 5779 PCS INVOICE NO: 60345318 INVOICE DATE: 2018-12-10 EXP NO: 2859-76060-2018 DATE: 2018-12-10 TROUSERS LADIES WOVEN TROUSERS LADIES WOVEN HTS CODE: 620342 80 COTTON 19 POLYESTER 1 ELASTANE CONTRACT NO: TAL/SRS/H M/205/018 DATE: 2018-07-26 ORDER NO: 401915-1747 QUANTITY: PCS INVOICE NO: INVOICE DATE: 2018-11- EXP NO: 2486--2018 DATE: 2018-11- 620342 JACKET WOMEN S WOVEN (100 COTTON HOOD) ORDER NO.: 388337/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9823 18 US DATE : 2018-11-08 EXP NO.: 0195-18917-18 DATE : 2018-11-08 HTS CODE : 6202.91.00 BLAZER BOY S WOVEN PO NO:375384/8757 INVOICE NO.:7185185099US DATE:09-12-2018 EXP NO.:1019-014555-2018 DATE:09-12-2018 CONT.: RF/19/18 DATE:30-07-2018 HS CODE:620333 TROUSERS MEN S WOVEN (98 COTTON 2 SPANDEX) ORDER NO.: 405737/5686 CONT. NO.: SAL/7751/65/18 DATE: 2018-08-09 INVOICE NO.:7751 9835 18 US DATE : 2018-11-08 EXP NO.: 0195-18915-18 DATE : 2018-11-08 HTS CODE : 6203.42.00 TROUSERS LADIES WOVEN HTS CODE: 620342 98 COTTON 2 ELASTANE CONTRACT NO: RHL/SRS/H M/204/018 DATE: 2018-07-16 ORDER NO: 410958-1747 QUANTITY: 6504 PCS INVOICE NO: 90935718 INVOICE DATE: 2018-11-29 EXP NO: 2149-09895-2018 DATE: 2018-11-29 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER : 394577-1772 INVOICE NUMBER :18 5347-US INVOICE DATE:2018-11-26 EXP NUMBER:1478-67047-2018 EXP DATE:2018-11-26 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE : 31-05-2018 ORDER NUMBER:395826-1747 INVOICE NUMBER : 18 5583-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68356-2018 EXP DATE:2018-12-03 620462 TROUSERS WOMEN WOVEN TROUSERS WOMENS WOVEN HS CODE: 620462 S/C NUMBER : PIMKIE-24-2018 S/C DATE:31-05-2018 ORDER NUMBER:395817-1747 INVOICE NUMBER : 185584-US INVOICE DATE : 2018-12-03 EXP NUMBER:1478-68357-2018 EXP DATE :2018-12-03 620462 JACKET WOMEN S WOVEN (100 COTTON HOOD ) ORDER NO.: 397868/1244 CONT. NO.: SAL/7751/71/18 DATE: 2018-09-06 INVOICE NO.:7751 9796 18 US DATE : 2018-11-07 EXP NO.: 0195-18818 -18 DATE : 2018-11-07 HTS CODE : 6202.91.00TROUSERS BOYS WOVEN CONTRACT NO: TRZ/H M/2018/02 DATE: 10.06.2018 ORDER NO: 395601-7656 INVOICE NO: 21890383US DATE: 05.12.2018 EXP NO: 1752-11985-2018 DATE:06.12.2018 | 2331 | PCS | H M HENNES MAURITZ L P | |
| 13-01-2019 | 940490 | EIGHT HUNDRED SEVENTY SIX CART ONS ONLY PILLOWS 100% COTT ON PILLOW WITH FILLING OF 10 0% POLYESTER FIBRES HANDMADE WOOLLEN CUSHION COVER WITH POLYESTER FILLER IRON ARTWAR ES WOOL TUFTED CARPETS (FLOO R COVERINGS) (MACHINE TUFTED -PILED) WOOL HANDTUFTED CARP ETS(FLOOR COVERINGS) SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW FLOOR COVER INGS 42% POLYESTER +25% POLY PROPLANE+30% COTTON+3% OTHER FIBER HANDLOOM RUGS TABLE L INEN: 100% COTTON HANDLOOM T ABLE PLACEMAT HTS: 940490200 0,8306290000 INV# SHEPVT/387 6/18-19,MIP1/18-19/0834, GHF /1819/116,DSM/2407/2018,DEP208 2/18-, AD/1805/18, PO# 593 510,593433,595339,595528, 59 3886,593868,595682,592861,5880 58, 595338,593612,593885,593 546,593288, SB # DATE: SB # DATE: 88009 02 09.11.18 8764825 06. 11.18 8835886 12.11.18 8820691 12.11.18 8719837 03.11.18 8743542 05.11.1 8 8804759 09.11.18 S/C # 292908169. FREIGHT ALL COLLEC T FF=5621053739 SI=SHE PVT/3876/18-1 SI=AD/1805/18 SI=4318999 SI=MIP1/18-19/0 834 SI=GHF/1819/116 SI=DSM /2407/2018 S/C#:292908169 FREIGHT COLLECT MSKU1255932| 4400|876|CT|||7673.87|KGM|67.3 09|MTQ|967075690 | 876 | CTN | ||
| 13-01-2019 | 711790 | EARRING WOMAN IRON RING WOMAN IRON CUSHION COVER _ WOVEN NECKLACE WOMAN IRON BLOUSE GI RL WOVEN ARTWARE MEN GLASS-M ETAL JUMPER MEN KNITTED T-SH IRT MEN KNITTED T-SHIRT MAN K NITTED T-SHIRT GIRL KNITTED TOWEL _ COTTON DRESS GIRL KN ITTED T-SHIRT BOY KNITTED TA NKTOP WOMAN KNITTED T-SHIRT L ADIES KNITTED BATHMAT _ COTT ON BATHMAT MAN COTTON PAJAMA BABIES KNITTED TROUSERS BOY WOVEN PANTS BOY WOVEN MATS _ COTTON SHORTS MEN KNITTED JUMPSUIT LADIES WOVEN DRESS L ADIES WOVEN SHIRT BOY KNITTED HANDBAG MEN WOVEN HTS CODE : 71179090,63049280,62064000 70200090,61102000,61091000 6 3026090,61044200,61142000 57 039010,570299,61112000 620342 ,62034200,570249 61071100,702 000,570390 62114300,62044300, 610510 610910,42029900 --O/ B: VARIOUS SHIPPERS --TAX ID: HAM120221P51 DLIMPEX-MX2@HM. COM --HM@GFH.COM.MX PHONE: 52 55 5000 32 00 SHIPPER: R ADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ | 649 | CTN | H&M HENNES & MAURITZ SERVICIOS SA D | |
| 12-01-2019 | 580430 | 1X20 GP PART OF FCL TOTAL 152 CARTONS 100 COTTON HANDMADE COTTON KANTHA THROW 51 SILK 49 COTTON, HANDMADE SILK KANTHA THROW 100 COTTON, HANDMADE COTTON KANTHA CUSHION COVER 51 SILK 49 COTTON, HANDMADE SILK KANTHA CUSHION COVER INV.NO, HE 007 18-19 DT 01.12.2018 NET.WT 2069.000 KGS S.BILL.NO. FREIGHT COLLECT | 152 | PKG | LR RESOURCES INC | |
| 08-01-2019 | 610442 | 23 CARTONS 95% COTTON 5% SPAN DEX KNITTED MENS BOXER BRIEF 83% COTTON 12% POLYESTER 5% SPANDEX KNITTED MENS BOXER B RIEF 53% COTTON 42% POLYESTER 5% SPANDEX KNITTED MENS BOXE R BRIEF 100 % COTTON KNITTED 10 CARTONS BLACKDINER STRIPE 10 CARTONS DAFFODILDINER STR IPE 3 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500539015 10 CARTONS 60X 102 ALICE TWL BLUSH LT 10 CAR TONS 60RD ALICE TWL BLUSH LT 20 CARTONS S4NP ALICE TWL BL USH LT 20 CARTONS S4MAT ALI 20 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2500539012 1 CARTONS 1 C ARTONS 58 CARTONS 55 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2000551772 20 CARTONS 60 X84 MISCHA PLD AQUA HZ 20 CAR TONS APRON EVIE PLD WHT MULTI 20 CARTONS S2 OM EVIE PLD W HT MULTI 20 CARTONS S3 KT E 13 CARTONS 100% COTTON POWER LOOM YARN DYED MADE UPS PO N O. 2500539013 10 CARTONS 60 X102 EVIE PLD WHT MULTI 10 CA RTONS 60RD EVIE PLD WHT MULTI W 10 CARTONS S4NP EVIE PLD WHT MULTI W 10 CARTONS S4MA 4 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 200055 5168 4 CARTONS 4 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 25005 38750 4 CARTONS 4 CARTONS 7 CARTONS 1 CARTONS 100% COTTON MADEUPS CUSHION COVER PO NO. 200055 5169 1 CARTONS 1 CARTONS 1 CARTONS 3 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567742 HTS CODE: 610442 0020, 94049099 AND 61142000 2 CARTONS 5 CARTONS 5 CARTO NS 5 CARTONS 5 CARTONS 5 C ARTONS 5 CARTONS 5 CARTONS 6 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567744 6 CARTONS CHAM BRAY WPH AQUA HAZE 6 CARTONS CHAMBRAY WPH P YLW WHT 6 CAR TONS CHAMBRAY WPH LT GRAY W 6 CARTONS CHAMBRAY WPH BLUSH 5 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567745 1 CARTONS 1 CA RTONS 13 CARTONS 5 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567746 5 CARTONS BUFF ALO CHECK WHT FERN T 5 CARTON S BUFFALO CHECK WHT FERN S 5 CARTONS BUFFALO CHECK WHT V SILVE 5 CARTONS BUFFALO CHE 4 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567747 4 CARTONS RIAN A LANES N ARCTIC S 3 4 CARTON S RIANA LANES OCHRE S 3 KT 4 CARTONS BRIANA WFL SIL GRAY S 3 K 2 CARTONS BRIANA WFL 4 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567748 5 CARTONS VALE RY CHECK P YELLOW T C 5 CARTO NS VALERY CHECK P YELLOW S 4 5 CARTONS VALERY CHECK AQUA HAZE T 5 CARTONS VALERY CHE 6 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567749 6 CARTONS FARM STRIPE LT GRN WHT 6 CARTON S FARM STRIPE LT GRN WHT 3 CARTONS FARM STRIPE LT YLW WHT 3 CARTONS FARM STRIPE 7 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567750 9 CARTONS VENE ZIA ARCTIC S 4 MAT 14 5 CARTO NS VENEZIA BEIGE S 4 MAT 14X 5 CARTONS VENEZIA SAGE S 4 M AT 14X1 5 CARTONS VENEZIA A 9 CARTONS 100% COTTON POWER L OOM YARN DYED MADE UPS PO NO . 2500567751 6 CARTONS VILL A TEXT MINT ICE S 4 K 6 CARTO NS VILLA TEXT BLUSH S 4 KT 1 6 CARTONS BRYLYN RBD STONE B LUE O W 6 CARTONS BRYLYN RB 16 BOXES FLOPSY BUNNIES 16 B OXES JEMIMA PUDDLE DUCK 15 B OXES PETER RABBIT 16 BOXES FLOPSY BUNNIES 17 B OXES JEMIMA PUDDLE DUCK 17 B OXES PETER RABBIT 8 BOXES FLOPSY BUNNIES 8 BOX ES JEMIMA PUDDLE DUCK 9 BOXE S PETER RABBIT MENS BOXER BRIEF 78% COTTO N 22% POLYESTER KNITTED MENS BOXER BRIEF 85% COTTON 15% PO LYESTER KNITTED MENS BOXER BR IEF 55% COTTON 45% POLYESTER KNITTED MENS BOXER BRIEF IN VOICE NO : EEGC/CA/22/1819 DA TE : 15/11/2018 USA UNDERWEAR PO NO:4400000422 LC NO: DA TE: NOTIFY PARTTY: USA UNDER WEAR INC., 1411 BROADWAY, 2ND FLOOR, NEW YORK, NY 10018 USA PO NO. 1000183207 PO NO. 1000183236 PO NO. 1000183237 PO NO. 1000183241 PO NO. 1 000183242 PO NO. 1000183244 PO NO. 1000183245 PO NO. 1000 183357 PO NO. 1000183358 PO NO. 1000183359 PO NO. 100018 3360 PO NO. 1000183361 HTS C ODE: 6104420020, 94049099 AN D 61142000 95% COTTON 5% SPAN DEX KNITTED MENS BOXER BRIEF 53% COTTON 42% POLYESTER 5% SPANDEX KNITTED MENS BOXER BRIEF 83% COTTON 12% POLYEST ER 5% SPANDEX KNITTED MENS BOXER BRIEF 100% COTTON KNIT TED MENS BOXER BRIEF 78% CO TTON 22% POLYESTER KNITTED ME NS BOXER BRIEF 85% COTTON 15 % POLYESTER KNITTED MENS BOX ER BRIEF 55% COTTON 45% POLY ESTER KNITTED MENS BOXER BRI EF INVOICE # EEGC/CA/22/1819 DATE : 15/11/2018 USA UND WEAR LLC PO# : 4400000422 LC NO. : 18ILC24851 DT : 22/08/ 2018 NOTIFY PARTY : USA UND WEAR LLC # 1411 BROADWAY, 2ND FLOOR, NEW YORK, NY 10018 U SA FREIGHT: COLLECT -- AMU THAJO COIMB001 ELITEHO9 GA NGAAIM ISHWAEXP LAHSH001 MA LAIFAB SAKTHIEX SARAFCCF S AROFAB SKTEX001 STYLEPLU VE SHAKAA HTS CODE 6 CARTONS 6 CARTONS 6 CARTONS 6 CARTON S 6 CARTONS 6 CARTONS 23 C ARTONS 23 CARTONS 23 CARTONS 23 CARTONS 23 CARTONS CE TWL BLUSH LT 20 CARTONS R NR ALICE TWL BLUSH LT G 20 C ARTONS S3 KT ALICE TWL BLUSH LT VIE PLD WHT MULTI 20 CARTONS S3 KT MISCHA PLD AQUA HZ T EVIE PLD WHT MULTI 10 CARTO NS RNR EVIE PLD WHT MULTI WV 10 CARTONS S3 KT EVIE PLD W HT MULTI 10 CARTONS S2 OM EV IE PLD WHT MULTI 20 CARTONS APRON EVIE PLD WHT MULTI 55 CARTONS 10 CARTONS 60X102 MI SCHA PLD AQUA HZ 10 CARTONS 60RD MISCHA PLD AQUA HZ W 10 CARTONS S4NP MISCHA PLD AQUA HZ W 10 CARTONS S4MAT MISCH A PLD AQUA HZ 10 CARTONS RN R MISCHA PLD AQUA HZ WV 10 CA RTONS S3 KT MISCHA PLD AQUA H Z 20 CARTONS S2 OM MISCHA P LD AQUA HZ 20 CARTONS APRON MISCHA PLD AQUA HZ 5 CARTONS 5 CARTONS WHT 6 CARTONS CHAMBRAY WPH AQUA HAZE 6 CARTONS CHAMBRA Y WPH P YLW WHT 6 CARTONS CH AMBRAY WPH LT GRAY W CK WHT V SILVE 5 CARTONS BUF FALO CHECK WHT V SILVE 5 CART ONS PERCY DOBBY WHT LT GRAY 5 CARTONS PERCY DOBBY WHT N ARCTIC 5 CARTONS PERCY DOB BY WHT MINERAL AQUA HAZE S 3 2 CARTONS BRIA NA WFL SMOKE GREEN S CK AQUA HAZE T 5 CARTONS VAL ERY CHECK AQUA HAZE S 5 CARTO NS BREA STRIPE LT GREY S 3 K 5 CARTONS BREA STRIPE MINT ICE S 3 3 CARTONS BREA STRIP E STERLING BLUE LT YLW WHT 3 CARTONS FARM STRIPE LT YLW WHT 3 CARTONS FARM STRIPE N ARCTIC WH 3 CARTONS FARM STRIPE N ARCTI C WH 3 CARTONS FARM STRIPE N ARCTIC WH SH RUNNER OZ 16X 5 CARTONS V ENEZIA ARCTIC RUNNER OZ 5 CAR TONS VENEZIA BEIGE RUNNER OZ 1 5 CARTONS VENEZIA SAGE RU NNER OZ 16 D STONE GRAY O W 6 CARTONS V ENTURA TEX SESAME S 4 MA 6 CA RTONS VENTURA TEX ASH S 4 MA T 1 6 CARTONS VENTURA TEX ST ONE BLUE S 6 CARTONS VENTURA TEX SESAME RUNNER 6 CARTONS VENTURA TEX ASH RUNNER 14 6 CARTONS VENTURA TEX STONE BL UE RU | 1319 | CTN | ||
| 07-01-2019 | 630492 | . 1 X 40 HC CONTAINER TOTAL 754 ROLLS ONLY TOTAL SEVEN HUNDRED FIFTY FOUR ROLLS ONLY TOTAL 603 + 151 = 754 ROLLS AND PACKAGES ONLYHAND WOVEN WOOLLEN CARPET, HAND WOVEN WOOLLEN SCHUMACK CARPET, HAND KNOTTED WOOLLEN CARPET, HAND KNOTTED VISCOSE CARPET, HAND KNOTTED TIBETAN WOOLLEN VISCOSE CARPET, HAND KNOTTED TIBETAN VISCOSE CARPET, HAND WOVEN WOOLLEN DURRIES, HAND WOVEN POLYSTER DURRIES, HAND WOVEN VISCOSE WOOLLEN DURRIES, HAND WOVEN COTTON LEATHER DURRIES, HAND WOVEN ACRYLIC DURRIES, HAND WOVEN JUTE DURRIES, HAND KNOTTED JUTE CARPET, HAND WOVEN WOOLLEN KELEM POUF CUSHION COVER GROSS WEIGHT: 11566.800 KGS NET WEIGHT: 11116.800 KGS. INVOICE NO.: SCP-G-346/18-19 DT. 14.11.2018 S/B NO.: 8925570 DT.16.11.2018 H.S. CODE/RITC NO.:63049280,94049099,57019090,57011000,570507050029,57023110,57050023,57021000. IEC NO.: 1588000311. FREIGHT COLLECT 2ND NOTIFY: C.H. ROBINSON CONTACT: KRISTIE CORRELL 3800 CAMP CREEK PARKWAY, BUILDING 1000 STE 180- ATLANTA, GA 30331, U.S.A. PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: KRISTIE.CORRELL CHROBINSON.COM | 754 | PCS | SURYA CARPET INC | |
| 07-01-2019 | 630130 | 1X40 HC PART OF FCL TOTAL 18 PACKAGES HAND WOVEN WOOL RUG AND CUSHION COVER WITH COTTON BACKING ZIPPER S.BILL. NET.WT 80.280 KGS FREIGHT COLLECT | 18 | PKG | JAIPUR LIVING INC | |
| 07-01-2019 | 940490 | COVER- 100 COTTON FILLING- 100 POLYESTER CUSHION IEC NO 0588008672 INV NO LI EX 2211 INV DT 25.10.2018 S BILL NO 8888818 S BILL DT 14.11.2018 NET WT 2515.000 KGS HS-CODE 94049099 PO NO ATL.16636,ATL.16595 PI- NO 10148, 10146 | 250 | BOX | MUD PIE LLC | |
| 07-01-2019 | 392220 | HANDBAG BUCKLE/METALLESPENNE/PLASTIC NET/GLASS TUBE/WOODENBOX/LONGBOARD/PLASTIC TUBE/STEELGRIP/PRACTICE SKIN /CLIP CORD SLEEVES/HANDLE COVER /STAMPER MACHINE/CLIP CORD/PLASTIC WAT ER GRASS/POCKET BLANKET/STAINLESS STEEL VACUUM FLASK/FISHING TOYS/CAR CUSHION/NON SLIP OVERSHOES/PEG NUMBER BOARD/RAINBOW STACKER/PARTY SET/COTTON SOCKS/CARTON/STRAW SANDALS/STRAW DOLL /BAMBOO AND WOOD PRODUCTS/CARD/PLASTIC TAG/SHOWER FILTER/JIGSAW PUZZLE/FIDGETS/PLASTIC CUP HOLDER/PHOTO FRAME/BED COVER/PET TOYS/PLASTIC CUPS/FISHING LURES/FISHING REEL /FISHING ROD/FLOOR LAMP/MICROWAVE OVEN GLOVES/APRON/DIAMOND PAINTING/BLIND/DUSTER/CRYSTAL MUD/SWIMMING CIRCLE/TABLE SKIRT/TOY CAR | 799 | CTN | SOURCING F Y HK CO LTD | |
| 06-01-2019 | 940490 | 607 ( SIX HUNDRED SEVEN P ACKAGES) ONLY CO NTAINING : KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 100% COTTON KNITTED CUSHION CO VER WITH FILLING POLYESTER FIBER 100%COTTON KNIT TED PILLOW FILLED WITH POLYEST ER FIBER 100% COTTON KNITT ED CUSHION COVER WITH FILL ING POLYESTER FIBER 100% C OTTON KNITTED CUSHION C OVE R WITH POLLYFILLER(VACCUM PRESSED) 100% COTTON KNITT ED THROW 100% COTTON KNITT ED CUSHION COVER FILLED WI TH POLYESTER FIBER 100% CO TTON KNITTED CUSHION COVER FILLED WITH POLYESTER FIB ER 100% COTTON KNITTED BAS KET INVOICE NO. : KG/18-19 /1212 DT. 22.11.2018 S. B . NO: 9244619 DT 30.11.201 9 IEC. NO. : 0590011391 H. S.CODE : 94049099, 6304919 0, 4602 1990, P.O NO. KGPL/ 955, 0198, 0751,0839, 0004 , 0134 NET WEIGHT : 4,566. 210 KGS. | 607 | PKG | YARAGHI LLC | |
| 06-01-2019 | 150990 | ONE THOUSAND ONE HUNDRED NINET Y ONE CARTONS ONLY SHELL : 100%COTTON ; FILLING : 100% POLYESTER PILLOW HANDMADE W OLLEN CUSHION COVER WITH POLYESTER FILLER WOOL TUFTE D CARPETS (FLOOR COVERINGS) (MACHINE TUFTED-PILED) WOOL HANDTUFTED CARPETS(FLOOR COVER INGS) IRON ARTWARES POWERL OOM 100% COTTON TABLE RUNNER HANDLOOM VISCOSE CARPETS (PIL E: 90% VISCOSE + 10% WOOL WI TH 100% COTTON BACKING) HT S:5703108000,9404902000 INV# SHEPVT/3872/18-19,ILA/661,HA/ 2848, DSM/2404/2018,DEP2078/ 18-,4318957, PO# 593510,5936 14,595791,595528, 593612,595 682,595664,595338,593885, SB # DATE: SB # DATE: 8799925 09.11.18 8846651 13.11.18 8797095 09.11.18 8821505 12.11. 18 8719840 03.11.18 880 4780 09.11.18 S/C # 292908 169. FREIGHT ALL COLLECT FF=5621053736 SI=ILA/661 SI=4318957 SI=HA/2848 SI=S HEPVT/3872/18-1 SI=DSM/2404/ 2018 S/C#:292908169 S/C DE SC:PIER 1 FREIGHT COLLECT MSKU9808295|4400|1191|CT|||818 8.56|KGM|67.787|MTQ|967075667 | 1191 | CTN | ||
| 05-01-2019 | 600624 | 100% COTTON POWERLOOM CUSHION COVER- PRINTED INV # 147 2018-19 DT:15.11.2018 PO NO:24420 TOTAL QTY:260 PCS | 14 | CTN | JOHN ROBSHAW INC | |
| 05-01-2019 | 392220 | PET CAR BOOSTER SEAT SNOW COVER MIRROR COVER SET BRUSHED FLEECE THROW COTTON POMPOMS FRIN GE CUSHION COVER MOUSEPAD VACUUM F | 653 | PKG | ||
| 05-01-2019 | 090230 | FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 1000651930 HTS CODE 090230 PO NO. 1000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 2000651930 HTS CODE 090230 PO NO. 2000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 FLOPSY BUNNIES PO. 3000651930 HTS CODE 090230 PO NO. 3000651930 HS CODE. 090230 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX 100% COTTON CUSHION COVER WITH POLYESTER FILLING HTS CODE # 94049099 PO NO. 7000653755 INVOICE NO. RT.071-18 INVOICE DATE. 22-11-2018 SHIPPING BILL NO. XXXXXXX SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 SHIPPING DATE. XX.09.2018 GROSS WEIGHT-1300.800 KGS, TOTAL CTNS-107 CTNS, TOTAL CBM-25.17 HS CODE. 940490 | 208 | CTN | ||
| 05-01-2019 | 520811 | COTTON RIBBON COTTON RIBBON POLYESTER RIBBON COTTON CUSHION COVER POLYESTER CUSHION COVER PO W0336323 / W0336324 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS | 87 | CTN | ||
| 05-01-2019 | 392220 | COTTON TABLECLOTHCOTTON DOILYCOTTON CUSHION COVER | 30 | CTN | AMY S HOME GOODS LLC | |
| 05-01-2019 | 551441 | 85 % POLYESTER AND 15% COTTON HANDLOOM CUSHION COVER | 250 | PKG | SPENCER N ENTERPRISES INC | |
| 04-01-2019 | 290341 | HANDMADE HANDICRAFT PRODUCTS IKEA HOME FURNISHING PRODUCTS HANDMADE HANDICRAFT PRODUCTS HEMGJORD DISH(46021990), CARPETS & OTHER TEXTILE FLOOR COVERING POLYESTER RUGS TUFTED(57033090), OTHER MADE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS(63026090), ARTICLE MADE OF PP HOMOPOLYMER GRADE INJ. MOULDING OTHER HANGERS BAGIS COAT HANGERS(39269069), OTHER FURNISHING ARTICLES CUSHION COVER 100%ACRYLIC LINING 100%POLYESTER RIDDARFJARIL CUSHION CVR(63049190), OTHER MADEUPS TEXTILE ARTICLES 80%ACRYLIC, 12%WOOL, 8%POLYESTER OFELIA THROW(63019090), 100%COTTON PILLOW COVER(63049239), 100%COTTON TERRY TOWELS(63026090), EVA PLACEMAT(EMBOSSED/PLAIN/PRINTED/ LAMINATED) VARIERA DRAWER MAT(39209919). 1X40 HC CONTAINER 118 PACKAGES TOTAL PIECES 19036 PIECES TOTAL PIECES NINETEEN THOUSAND THIRTY SIX PIECES ONLY. SHIPMENT ID NO. 977CPS27946 S.B.NO. 8922825/16.11.18, 8893942/ 15.11.18, 8863703/13.11.18, 8951978/17.11.18, 8928809/16.11.18, 8983525/19.11.18, 8961770/17.11.18, 8990091/19.11.18, 8976044/19.11.18. FREIGHT PAYABLE BY IKEA SUPPLY AG XXXATTN CUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 XXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 | 118 | PCS | IKEA SUPPLY AG | |
| 04-01-2019 | 630391 | PEN HOLDER WEIGHTED BLANKET BEDDING BAG LINT ROLLER ENGRAVED INSPIRATIONAL STONES COTTON CARRIER STAINLESS STEEL TABLEWARE SET MDF CLIPBOARD CURTAINS CLAW HAMMER ROPE COTTON CUSHION COVER COTTON BLANKET PLASTIC TABLEWARE | 1475 | PKG | AMAZON COM KYDC LLC | |
| 03-01-2019 | 560420 | 83% COTTON 9% POLYESTER 8% RAYON HANDWOVEN CUSHION N COVER | 14 | CTN | ||
| 03-01-2019 | 630400 | HAND WOVEN COTTON CUSHION COVER HS CODE 6304 . | 22 | PKG | JOHN ROBSHAW INC | |
| 02-01-2019 | 630492 | HANDLOOM CUSHION COVER TOTAL 15 CARTONS ONLY 1X40 PART CONTAINER CONTAINING 15 CARTONS (FIFTEEN CARTONS ONLY) 45% COTTON 44% POLYESTER 11% RAYON HANDLOOM CUSHION COVER H.S.CODE 63049291 IEC NO. 3308004712 INV NO. RC/EX/3788/18-19 DT.13.11.2018 SHIPPING BILL NO.8880945 DT 14.11.2018 ORDER NO W0332518 NET WT 405.00KGS @ MOB +91-9812003130 EMAIL VINAY@RUGSCREATION.COM | 15 | CTN | HOBBY LOBBY INC | |
| 02-01-2019 | 392220 | BAMBOO FIBER TOWEL INFLATABLE SLEEPING PAD DECORATIVE CLOCK MATTRESS PROTECTOR SOFA COVER CHAIR COVER POLYESTER PILLOWCASE COTTON THROWBLANKET POLYESTER THROW BLANKET QUILT DUVET COVER SET EYE MASK CUSHION BATH PILLOW PLASTIC SAUCERS PLASTIC PLANT POTS PLASTIC PLANT LABEL | 753 | CTN | CTJZ INTEGRITY INC |
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