USA Cotton Import Data Under HS Code 57

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
31/May/2024	57439000 610462 610910 611020 611090 611120 61439000 57439000 610462 610910 611020 611090 611120 61439000	4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS 4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS	CHINA	LONG BEACH CALIFORNIA	167	CTN	1871.1 KG	Importer Name
04/Jun/2024	5702990500 5703900000 6302315050 6303910010 6303910020 6303922010 6304920000 9404409022 9404901090 9404902090 5702990500 5703900000 6302315050 6303910010 6303910020 6303922010 6304920000 9404409022 9404901090 9404902090	HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT	INDIA	NEW YORK NEW YORK	628	CTN	8951 KG	Importer Name
04/Jun/2024	57039010 57050042 570502 940320 940350 57039010 57050042 570502 940320 940350	200 CARTONS 20 PF 2PK CEHCK W HITE PI PO NO:2500690806 SB NO:9142725 SB DT:15-APR-24 INV NO:0067 -- O/B: SHIPPER FOREVER YOUNG SARITA HANDA E XPORTS MOHIT EXPORTS SUNLIT E ENTERPRISES MAGNIFICENT CRE 15 CARTONS HB S WHITE INDULGE NCE PO NO:2500066168 SB NO:9 152382 SB DT:16-APR-24 INV NO:006 15 CARTONS HB M WHITE INDULGENCE 15 CARTONS HB S WHITE PARADIGM 15 CARTONS H B M WHITE PARADIGM 3 CARTONS 6084 MLT CLR HDRGEA BRDR PO NO:2000150366 SB NO :9149652 SB DT:16-APR-24 IN V NO:6720 3 CARTONS 60104 ML T CLR HDRGEA BRDR 3 CARTONS 6084 BLU GRN PALMS BRDR 3 CA RTONS 6084 LEMON PRNT STRP BR 11 CARTONS 6084 MLT CLR HDRGE A BRDR PO NO:2000150363 SB N O:9149654 SB DT:16-APR-24 I NV NO:6721 11 CARTONS 60104 MLT CLR HDRGEA BRDR 11 CARTON S 6084 BLU GRN PALMS BRDR 1 0 CARTONS 6084 LEMON PRNT STR 30 CARTONS RZ 1724 CORAL SCAL LOP PO NO:2500072139 SB NO:9 149446 SB DT:16-APR-24 INV NO:0374 30 CARTONS RZ 2134 C ORAL SCALLOP 3 CARTONS TROPICAL FOREST TWI N PRIN 2 CARTONS MAGNOLIA LU REX KAFTAN 4 CARTONS NOLA M AXI POM TRIM KIMONO 4 CARTONS FUSCHIA ROSE PAISLEY PATC 2 CARTONS TROPICAL FOREST TWIN PRIN 3 CARTONS NOLA POM TR 10 CARTONS TROPICAL FOREST TW IN PRIN 9 CARTONS MAGNOLIA L UREX KAFTAN 15 CARTONS NOLA MAXI POM TRIM KIMONO 17 CART ONS FUSCHIA ROSE PAISLEY PATC 8 CARTONS TROPICAL FOREST T WIN PRIN 12 CARTONS NOLA PO 50 CARTONS RZB BL6 GREY WTRLE SSRIB PO NO:2500675493 SB NO :9095770 SB DT:13-APR-24 IN V NO:1712 50 CARTONS RZP BL6 PGREEN WAVE 15 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068653 SB NO:9142724 SB DT:15-APR-24 INV NO:0068 15 CARTONS 20 PF 2PK BEIGE PILLOW 45 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068661 SB INV NO:0068 45 CARTONS 20 PF 4 CARTONS 4X4X4 WHITE MARBLE BOX WI 9 CARTONS WHITE MARBL E BOX6X6X3 20 CARTONS BEIGE TRAVERTINE MARBLE T 20 CARTO NS WHITE MARBLE W BRASS INL 6 CARTONS 11 75 X 6 SPIDER GREEN M 15 CARTONS 4X4X4 WHITE MARBLE BOX WI 30 CARTONS WHITE MAR BLE BOX6X6X3 60 CARTONS BEI GE TRAVERTINE MARBLE T 60 CAR TONS WHITE MARBLE W BRASS IN L 15 CARTONS 11 75 X 6 SPID ER GREEN M 120 CARTONS WHITE MARBLE BRA SS TRAY 4 CARTONS WHITE MARB LE DECORATIVE O 9 CARTONS P INK MARBLE DECORATIVE OB 13 C ARTONS WHITE MARBLE TRAY 5 X 5 40 CARTONS 4X2X6 HIMALYAN GREEN MARB 13 CARTONS BEIGE TRAVERTINE M ARBLE D 15 CARTONS GREEN MAR BLE DECORATIVE O 10 CARTONS WHITE GREY BEIGE MARBLE 13 CARTONS ALL WHITE MARBLE DEC ORATI 30 CARTONS WHITE MARBL E BOOKEND 4 5 13 CARTONS W 4 CARTONS BEIGE TRAVERTINE MA RBLE D 3 CARTONS WHITE GREY BEIGE MARBLE 4 CARTONS AL L WHITE MARBLE DECORATI 9 CAR TONS WHITE MARBLE BOOKEND 4 5 4 CARTONS WHITE MARBLE DEC ORATIVE O 12 CARTONS WHITE 36 CARTONS WHITE MARBLE BRAS S TRAY PO NO:2000690893 SB N O:9140440 SB DT:15-APR-24 I NV NO:014 4 CARTONS WHITE MA RBLE DECORATIVE O 4 CARTONS PINK MARBLE DECORATIVE OB 4 CARTONS WHITE MARBLE TRAY 5 34 CARTONS DW S LTGRY UNIVERS ITY 33 CARTONS DW M LTGRY UN IVERSITY 33 CARTONS DW S LT GRY IMPEERIAL 20 CARTONS DW M DOVEW BROXTON 20 CARTONS DW S DOVEW IMPEE RIAL 20 CARTONS DW M DOVEW IMPEERIAL 24 PACKAGES CTN 3X5 NAT ARCHE S RG-4595 100% COTTON TUFTED RUGS HS CODE 57039010 50 CARTONS INDIAN HANDWOVEN C OTTON PILLOW FILLING WITH 100 % POLYSTER FIBER 30 CARTONS INDIAN HANDWOVEN COTTON PILL OW FILLING WITH 100% POLYSTER FIBER 12 PACKAGES CTN 27X45 NAT ARC HES 100% COTTON HANDLOOM RUGS RG-4595 HS CODE 57050042 4 CARTONS WHT BLK SS SUNWSH C TTN ST PO NO: 1000000348 100 0000367 1000000369 10000003 87 1000000404 1000000436 10 00000444 1000000446 1000000 448 1000000453 1000000464 1 000000485 SB DT AND NO: 15-AP 200 CARTONS 20MF IVORY CUSHIO N 200 CARTONS 1220MF CTTN PO LY CUSHION 25 CARTONS 1472DR BLUE HYDRAN GEASIL 25 CARTONS S6N NATSC ALLOPED 25 CARTONS S6N WHT FLATBOBBLESL 24 CARTONS S4PM BLUE CORALINEFLOR 24 CARTONS S4PM BLUE HYDRANGEASIL 24 CARTONS 1472 BLUE CORALINEFLO 50 CARTONS 8X10 NAT MIRROR FR AME 50 CARTONS 5X7 NAT MIRRO R FRAME 50 CARTONS 8X10 NAT MIRROR FRAME 50 CARTONS 5X7 NAT MIRROR FRA ME 18 CARTONS PO NO.: 2500033468 INVOICE NO.: 1905/23-24 DATE D 21.03.2024 TOTAL CARTONS: 880 TOTAL PIECES: 2036 22 C ARTONS WALL SHELVES NATURAL F INI 90 CARTONS JEWELLERY STA ND 8X5X12 90 CARTONS JEWELL 40 CARTONS PO NO.: 2500033458 INVOICE NO.: 1904/23-24 DATE 140 TOTAL PIECES: 560 30 CA RTONS STEP STOOL14X11X10 40 CARTONS STEP STOOL14X11X10 30 CARTONS STEP STOOL14X11X10 6 CARTONS 100% COTTON HANDMAD E RUGS - COTTON TUFTED RUG CO LOR- NATURAL SIZE 27X45INCH HS CODE 57050042 7 CARTONS 100% COTTON HANDMADE RUGS - C OTTON TUFTED RUG COLOR- NATUR AL SIZE 3X5INCH HS CODE 57050 20 CARTONS MCKINLEY DRESS J2 489F32 7 CARTONS MCKINLEY DRESS J24 89F32 20 CARTONS FIRESTONE JUMPSUIT J1731F58 7 CARTONS FIRESTONE JUMPSUIT 46 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO: 100070821 3 SB. NO: 9026516 DTD: 10/04 /2024 INV. NO: FYPL/025/24-2 5 DTD: 08/04/2024 16 CARTONS 100% COTTON WOVEN 6 SB. NO: 9026516 DTD: 10/04 19 CARTONS 100% RAYON WOVEN L ADIES DRESS 13 CARTONS 100% RAYON WOVEN L ADIES DRESS PO NO: 100067554 7 SB. NO: 9026516 DTD: 10/04 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO: 1000675556 SB. NO: 9026516 DTD: 10/04/ 2024 INV. NO: FYPL/025/24-25 DTD: 08/04/2024 7 CARTONS 100% RAYON WOVEN LA DIES DRESS 21 CARTONS PO NO: 1000675623 PO NO. 1000675623 HS CODE. 9 40320 10 CARTONS 1472 SAGE CHUNKY T XTR W F 70% COTTON 30% POLYES TER TABLE RUNNER LT. CHUNKY T EXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER 10 CARTONS 1472 IVORY LT BOUC LE W FR 50% COTTON 42% POLYES 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT 50 CARTONS 1472 SAGE CHUNKY T XTR W F 50 CARTONS 1472 IVOR Y LT BOUCLE W FR 14 CARTONS S3KT CRL YLW BLU D AISY WF COTTON TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES 11 CARTONS S3KT BLU GRN WTRCLR F LRL 11 CARTONS S3 KT FLWR MS TRD WFLE FRY 11 CARTONS S3K 8 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS / HOME FURNISH ING GOODS IEC NO.- 0508078318 PO NO.- 2500205403 INV NO - AI/EX/217/2023 INV DATE-11- 03-2024 S BILL NO.- 9051784 S B DATE-11-04-2024 HS CODE-7 100 CARTONS BOWL LRG WHITE 4 1 CARTONS 12X12X6 5 IN WOODEN BOWL 42 CARTONS 10 75X10 7 5X5 IN WOODEN B 42 CARTONS 9 5X9 5X4 75 IN WOODEN BO 150 CARTONS 15X7X1 75 IN SERVING BOAR 280 CARTONS 15X8X17 WINE RACK MOROCCO 280 CARTONS 12 5X7 25X13 5WINE 6BOTTL 12 PACKAGES CTN 27X45 BGE DIA MOND PO NO:2500081044 SB NO: 9031891 SB DT:10-APR-24 INV NO:6182 8 PACKAGES CTN 27X4 5 OLVGRN DIAMOND 8 PACKAGES CTN 27X45 BLKIVY DIAMOND 8 PACKAGES CTN 27X45 DUSTY PK 30 CARTONS TABLE CLOTH 30 CA RTONS TABLE CLOTH 30 CARTONS TABLE CLOTH 30 CARTONS TA BLE CLOTH 6 CARTONS 27X45 MULTI UTILITY PO NO:2000221314 SB NO:9030 785 SB DT:10-APR-24 INV NO: 6174 30 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO:1000675546 SB NO:9126807 SB DT:15-APR- 24 INV NO:013 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO NO:1000675555 SB NO:9126807 SB DT:15-APR-2 4 INV NO:013 10 CARTONS 20MF NUTLMTLI PATC H PILLO 10 CARTONS 20MF NUTR LMLTI PATCH PILL 10 CARTONS 1424MF NUTRLMLTI PATCH PI 40 CARTONS 20MF NUTLMTLI PATC H PILLO 40 CARTONS 20MF NUTR LMLTI PATCH PILL 40 CARTONS 150 CARTONS PINK 8 INCH DIA G LOBE 16 PO NO:2500658156 SB NO:9062727 SB DT:12-APR-24 INV NO:1318 150 CARTONS BLUE TAN 8 INCH DIA GLOBE 150 CAR TONS 8IN SAGEANDGLD GLOBE AXI S 150 CARTONS 8IN BLUEANDTP 5 PACKAGES 27X45 MULTI PO NO :2000355640 SB NO:9071611 SB DT:12-APR-24 INV NO:6187 3 PACKAGES 27X45 DUSKY PINK 5 PACKAGES 27X45 BLACK IVORY 2 PACKAGES 27X45 CHARCOAL MU LTI 3 PACKAGES 27X45 DUSKY P 16 PACKAGES 27X45 MULTI PO N O:2000355645 SB NO:9071595 S B DT:12-APR-24 INV NO:6188 8 PACKAGES 27X45 DUSKY PINK 15 PACKAGES 27X45 BLACK IVORY 8 PACKAGES 27X45 CHARCOAL MULTI 10 CARTONS 27X45 DUSKY 18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM COLOR- NATURAL SIZE 3X5INCH ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW DR 3 CARTONS S4PM IVRY SHEER W DAISY E P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR IM BLUE PAISLE M TRIM BLUE PAISLE HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S R ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 042 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS 8 PACKAGES CTN 27X45 SGE GREE N E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY HS CODE 57050042 RG-4595 200 CARTONS 20 PF 2PK CEHCK W HITE PI PO NO:2500690806 SB NO:9142725 SB DT:15-APR-24 INV NO:0067 -- O/B: SHIPPER FOREVER YOUNG SARITA HANDA E XPORTS MOHIT EXPORTS SUNLIT E ENTERPRISES MAGNIFICENT CRE 15 CARTONS HB S WHITE INDULGE NCE PO NO:2500066168 SB NO:9 152382 SB DT:16-APR-24 INV NO:006 15 CARTONS HB M WHITE INDULGENCE 15 CARTONS HB S WHITE PARADIGM 15 CARTONS H B M WHITE PARADIGM 3 CARTONS 6084 MLT CLR HDRGEA BRDR PO NO:2000150366 SB NO :9149652 SB DT:16-APR-24 IN V NO:6720 3 CARTONS 60104 ML T CLR HDRGEA BRDR 3 CARTONS 6084 BLU GRN PALMS BRDR 3 CA RTONS 6084 LEMON PRNT STRP BR 11 CARTONS 6084 MLT CLR HDRGE A BRDR PO NO:2000150363 SB N O:9149654 SB DT:16-APR-24 I NV NO:6721 11 CARTONS 60104 MLT CLR HDRGEA BRDR 11 CARTON S 6084 BLU GRN PALMS BRDR 1 0 CARTONS 6084 LEMON PRNT STR 30 CARTONS RZ 1724 CORAL SCAL LOP PO NO:2500072139 SB NO:9 149446 SB DT:16-APR-24 INV NO:0374 30 CARTONS RZ 2134 C ORAL SCALLOP 3 CARTONS TROPICAL FOREST TWI N PRIN 2 CARTONS MAGNOLIA LU REX KAFTAN 4 CARTONS NOLA M AXI POM TRIM KIMONO 4 CARTONS FUSCHIA ROSE PAISLEY PATC 2 CARTONS TROPICAL FOREST TWIN PRIN 3 CARTONS NOLA POM TR 10 CARTONS TROPICAL FOREST TW IN PRIN 9 CARTONS MAGNOLIA L UREX KAFTAN 15 CARTONS NOLA MAXI POM TRIM KIMONO 17 CART ONS FUSCHIA ROSE PAISLEY PATC 8 CARTONS TROPICAL FOREST T WIN PRIN 12 CARTONS NOLA PO 50 CARTONS RZB BL6 GREY WTRLE SSRIB PO NO:2500675493 SB NO :9095770 SB DT:13-APR-24 IN V NO:1712 50 CARTONS RZP BL6 PGREEN WAVE 15 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068653 SB NO:9142724 SB DT:15-APR-24 INV NO:0068 15 CARTONS 20 PF 2PK BEIGE PILLOW 45 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068661 SB INV NO:0068 45 CARTONS 20 PF 4 CARTONS 4X4X4 WHITE MARBLE BOX WI 9 CARTONS WHITE MARBL E BOX6X6X3 20 CARTONS BEIGE TRAVERTINE MARBLE T 20 CARTO NS WHITE MARBLE W BRASS INL 6 CARTONS 11 75 X 6 SPIDER GREEN M 15 CARTONS 4X4X4 WHITE MARBLE BOX WI 30 CARTONS WHITE MAR BLE BOX6X6X3 60 CARTONS BEI GE TRAVERTINE MARBLE T 60 CAR TONS WHITE MARBLE W BRASS IN L 15 CARTONS 11 75 X 6 SPID ER GREEN M 120 CARTONS WHITE MARBLE BRA SS TRAY 4 CARTONS WHITE MARB LE DECORATIVE O 9 CARTONS P INK MARBLE DECORATIVE OB 13 C ARTONS WHITE MARBLE TRAY 5 X 5 40 CARTONS 4X2X6 HIMALYAN GREEN MARB 13 CARTONS BEIGE TRAVERTINE M ARBLE D 15 CARTONS GREEN MAR BLE DECORATIVE O 10 CARTONS WHITE GREY BEIGE MARBLE 13 CARTONS ALL WHITE MARBLE DEC ORATI 30 CARTONS WHITE MARBL E BOOKEND 4 5 13 CARTONS W 4 CARTONS BEIGE TRAVERTINE MA RBLE D 3 CARTONS WHITE GREY BEIGE MARBLE 4 CARTONS AL L WHITE MARBLE DECORATI 9 CAR TONS WHITE MARBLE BOOKEND 4 5 4 CARTONS WHITE MARBLE DEC ORATIVE O 12 CARTONS WHITE 36 CARTONS WHITE MARBLE BRAS S TRAY PO NO:2000690893 SB N O:9140440 SB DT:15-APR-24 I NV NO:014 4 CARTONS WHITE MA RBLE DECORATIVE O 4 CARTONS PINK MARBLE DECORATIVE OB 4 CARTONS WHITE MARBLE TRAY 5 34 CARTONS DW S LTGRY UNIVERS ITY 33 CARTONS DW M LTGRY UN IVERSITY 33 CARTONS DW S LT GRY IMPEERIAL 20 CARTONS DW M DOVEW BROXTON 20 CARTONS DW S DOVEW IMPEE RIAL 20 CARTONS DW M DOVEW IMPEERIAL 24 PACKAGES CTN 3X5 NAT ARCHE S RG-4595 100% COTTON TUFTED RUGS HS CODE 57039010 50 CARTONS INDIAN HANDWOVEN C OTTON PILLOW FILLING WITH 100 % POLYSTER FIBER 30 CARTONS INDIAN HANDWOVEN COTTON PILL OW FILLING WITH 100% POLYSTER FIBER 12 PACKAGES CTN 27X45 NAT ARC HES 100% COTTON HANDLOOM RUGS RG-4595 HS CODE 57050042 4 CARTONS WHT BLK SS SUNWSH C TTN ST PO NO: 1000000348 100 0000367 1000000369 10000003 87 1000000404 1000000436 10 00000444 1000000446 1000000 448 1000000453 1000000464 1 000000485 SB DT AND NO: 15-AP 200 CARTONS 20MF IVORY CUSHIO N 200 CARTONS 1220MF CTTN PO LY CUSHION 25 CARTONS 1472DR BLUE HYDRAN GEASIL 25 CARTONS S6N NATSC ALLOPED 25 CARTONS S6N WHT FLATBOBBLESL 24 CARTONS S4PM BLUE CORALINEFLOR 24 CARTONS S4PM BLUE HYDRANGEASIL 24 CARTONS 1472 BLUE CORALINEFLO 50 CARTONS 8X10 NAT MIRROR FR AME 50 CARTONS 5X7 NAT MIRRO R FRAME 50 CARTONS 8X10 NAT MIRROR FRAME 50 CARTONS 5X7 NAT MIRROR FRA ME 18 CARTONS PO NO.: 2500033468 INVOICE NO.: 1905/23-24 DATE D 21.03.2024 TOTAL CARTONS: 880 TOTAL PIECES: 2036 22 C ARTONS WALL SHELVES NATURAL F INI 90 CARTONS JEWELLERY STA ND 8X5X12 90 CARTONS JEWELL 40 CARTONS PO NO.: 2500033458 INVOICE NO.: 1904/23-24 DATE 140 TOTAL PIECES: 560 30 CA RTONS STEP STOOL14X11X10 40 CARTONS STEP STOOL14X11X10 30 CARTONS STEP STOOL14X11X10 6 CARTONS 100% COTTON HANDMAD E RUGS - COTTON TUFTED RUG CO LOR- NATURAL SIZE 27X45INCH HS CODE 57050042 7 CARTONS 100% COTTON HANDMADE RUGS - C OTTON TUFTED RUG COLOR- NATUR AL SIZE 3X5INCH HS CODE 57050 20 CARTONS MCKINLEY DRESS J2 489F32 7 CARTONS MCKINLEY DRESS J24 89F32 20 CARTONS FIRESTONE JUMPSUIT J1731F58 7 CARTONS FIRESTONE JUMPSUIT 46 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO: 100070821 3 SB. NO: 9026516 DTD: 10/04 /2024 INV. NO: FYPL/025/24-2 5 DTD: 08/04/2024 16 CARTONS 100% COTTON WOVEN 6 SB. NO: 9026516 DTD: 10/04 19 CARTONS 100% RAYON WOVEN L ADIES DRESS 13 CARTONS 100% RAYON WOVEN L ADIES DRESS PO NO: 100067554 7 SB. NO: 9026516 DTD: 10/04 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO: 1000675556 SB. NO: 9026516 DTD: 10/04/ 2024 INV. NO: FYPL/025/24-25 DTD: 08/04/2024 7 CARTONS 100% RAYON WOVEN LA DIES DRESS 21 CARTONS PO NO: 1000675623 PO NO. 1000675623 HS CODE. 9 40320 10 CARTONS 1472 SAGE CHUNKY T XTR W F 70% COTTON 30% POLYES TER TABLE RUNNER LT. CHUNKY T EXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER 10 CARTONS 1472 IVORY LT BOUC LE W FR 50% COTTON 42% POLYES 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT 50 CARTONS 1472 SAGE CHUNKY T XTR W F 50 CARTONS 1472 IVOR Y LT BOUCLE W FR 14 CARTONS S3KT CRL YLW BLU D AISY WF COTTON TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES 11 CARTONS S3KT BLU GRN WTRCLR F LRL 11 CARTONS S3 KT FLWR MS TRD WFLE FRY 11 CARTONS S3K 8 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS / HOME FURNISH ING GOODS IEC NO.- 0508078318 PO NO.- 2500205403 INV NO - AI/EX/217/2023 INV DATE-11- 03-2024 S BILL NO.- 9051784 S B DATE-11-04-2024 HS CODE-7 100 CARTONS BOWL LRG WHITE 4 1 CARTONS 12X12X6 5 IN WOODEN BOWL 42 CARTONS 10 75X10 7 5X5 IN WOODEN B 42 CARTONS 9 5X9 5X4 75 IN WOODEN BO 150 CARTONS 15X7X1 75 IN SERVING BOAR 280 CARTONS 15X8X17 WINE RACK MOROCCO 280 CARTONS 12 5X7 25X13 5WINE 6BOTTL 12 PACKAGES CTN 27X45 BGE DIA MOND PO NO:2500081044 SB NO: 9031891 SB DT:10-APR-24 INV NO:6182 8 PACKAGES CTN 27X4 5 OLVGRN DIAMOND 8 PACKAGES CTN 27X45 BLKIVY DIAMOND 8 PACKAGES CTN 27X45 DUSTY PK 30 CARTONS TABLE CLOTH 30 CA RTONS TABLE CLOTH 30 CARTONS TABLE CLOTH 30 CARTONS TA BLE CLOTH 6 CARTONS 27X45 MULTI UTILITY PO NO:2000221314 SB NO:9030 785 SB DT:10-APR-24 INV NO: 6174 30 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO:1000675546 SB NO:9126807 SB DT:15-APR- 24 INV NO:013 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO NO:1000675555 SB NO:9126807 SB DT:15-APR-2 4 INV NO:013 10 CARTONS 20MF NUTLMTLI PATC H PILLO 10 CARTONS 20MF NUTR LMLTI PATCH PILL 10 CARTONS 1424MF NUTRLMLTI PATCH PI 40 CARTONS 20MF NUTLMTLI PATC H PILLO 40 CARTONS 20MF NUTR LMLTI PATCH PILL 40 CARTONS 150 CARTONS PINK 8 INCH DIA G LOBE 16 PO NO:2500658156 SB NO:9062727 SB DT:12-APR-24 INV NO:1318 150 CARTONS BLUE TAN 8 INCH DIA GLOBE 150 CAR TONS 8IN SAGEANDGLD GLOBE AXI S 150 CARTONS 8IN BLUEANDTP 5 PACKAGES 27X45 MULTI PO NO :2000355640 SB NO:9071611 SB DT:12-APR-24 INV NO:6187 3 PACKAGES 27X45 DUSKY PINK 5 PACKAGES 27X45 BLACK IVORY 2 PACKAGES 27X45 CHARCOAL MU LTI 3 PACKAGES 27X45 DUSKY P 16 PACKAGES 27X45 MULTI PO N O:2000355645 SB NO:9071595 S B DT:12-APR-24 INV NO:6188 8 PACKAGES 27X45 DUSKY PINK 15 PACKAGES 27X45 BLACK IVORY 8 PACKAGES 27X45 CHARCOAL MULTI 10 CARTONS 27X45 DUSKY 18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM COLOR- NATURAL SIZE 3X5INCH ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW DR 3 CARTONS S4PM IVRY SHEER W DAISY E P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR IM BLUE PAISLE M TRIM BLUE PAISLE HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S R ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 042 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS 8 PACKAGES CTN 27X45 SGE GREE N E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY HS CODE 57050042 RG-4595	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	7187	CTN	38397.6936 KG	Importer Name
03/Jun/2024	570390 57039010 570390 57039010	100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH, 100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,	OMAN	SAVANNAH GEORGIA	1874	PKG	7880.3928 KG	Importer Name
02/Jun/2024	5702109030 5702109090 5702422020 5703100000 5703291000 5703900000 630492 6304920000 6304993500 7009925095 7615109100 8306300000 9403200050 94032090 9403896015 9404901090 9404902000 9404908100 9404909000 9405298010 5702109030 5702109090 5702422020 5703100000 5703291000 5703900000 630492 6304920000 6304993500 7009925095 7615109100 8306300000 9403200050 94032090 9403896015 9404901090 9404902000 9404908100 9404909000 9405298010	VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13 VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	2537	PCS	14684 KG	Importer Name
02/Jun/2024	57039010 630492 940320 57039010 630492 940320	40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE 40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	4426	CTN	56873 KG	Importer Name
02/Jun/2024	5703900000 57050024 6110202079 6206403035 6302315050 6302910045 6303910010 6303910020 9404901090 9404902090 5703900000 57050024 6110202079 6206403035 6302315050 6302910045 6303910010 6303910020 9404901090 9404902090	LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT	INDIA	NEW YORK NEWARK AREA NEWARK NEW JERSEY	776	CTN	9847 KG	Importer Name
04/Jun/2024	5701104000 5702921000 5702929000 5702992000 5703102000 5703202010 5703900000 630492 6304920000 63049239 6304930000 6304993500 63049999 6307909891 6802911500 7323940080 7615109100 8302500000 8306290000 8306300000 9105918040 9105918050 9401790046 9403200050 5701104000 5702921000 5702929000 5702992000 5703102000 5703202010 5703900000 630492 6304920000 63049239 6304930000 6304993500 63049999 6307909891 6802911500 7323940080 7615109100 8302500000 8306290000 8306300000 9105918040 9105918050 9401790046 9403200050	HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26 HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26	INDIA	NEW YORK NEW YORK	6552	PCS	33953 KG	Importer Name
03/Jun/2024	570390 57039010 570390 57039010	100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING NV N O.HGI/2425/10025, DT. 01/04/ 2024 PO NO. 20 403660 QTY: 63 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREI GHT COLLECT PO NO. - 20004036 60 S BILL NO. - 8826604 S B DATE: 2002-04-24 HS CODE - 57 0390 CONTAINER NUMBER: SUDU5 943813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 -O/B :INDIA INTERNATIONAL LEGACY 100% COTTON MACHINE TUFTED B ATHMAT (YARN DYED) WITH PLAST IC HANGER & LATEX BACKING NV NO.HGI/2425/10028, DT. 01/04 /2024 PO NO. 50 403660 QTY: 213 PCS ITEM# 6RZ60WH,. SHI PPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 500040 3660 S BILL NO. - 8826612 S B DATE: 2002-04-24 HS CODE - 570390 CONTAINER NUMBER: SUD U5943813 SEAL NO: 0131711 CA RRIER SEAL NO: MLIN1527554 10 0% COTTON MACHINE TUFTED BATH MAT (YARN DYED) WITH PLASTIC HANGER & LATEX BACKING NV NO .HGI/2425/10030, DT. 01/04/2 024 PO NO. 60 403660 QTY: 11 7 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT PO NO. - 600040366 0 S BILL NO. - 8826613 S B 0390 CONTAINER NUMBER: SUDU59 43813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 100% COTTON MACHINE TUFTED BATHMA T (YARN DYED) WITH PLASTIC HA NGER & LATEX BACKING NV NO.HG I/2425/10031, DT. 01/04/202 4 PO NO. 70 403660 QTY: 75 P CS ITEM# 6RZ60WH,. SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 7000403660 S BILL NO. - 8826615 S B DATE : 2002-04-24 HS CODE - 57039 0 CONTAINER NUMBER: SUDU59438 13 SEAL NO: 0131711 CARRIER SEAL NO: MLIN1527554 100% COT TON MACHINE TUFTED BATHMAT ( PIECE DYED) INV NO.HGI/2425/1 0099 DT. 03/04/2024 PO NO. 2 0 403669. QTY: 200 PCS ITEM # 6SC15LT,6SC15WH HTS CODE:-5 7039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 2000403669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLI N1527554 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10099 DT. 03 /04/2024 PO NO. 20 403669. Q TY: 200 PCS ITEM# 6SC15LT,6SC 15WH HTS CODE:-57039010 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 2000403 669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU 5943813 SEAL NO: 0131711 CAR RIER SEAL NO: MLIN1527554 10 MAT (PIECE DYED) INV NO.HGI/2 425/10098 DT. 03/04/2024 PO NO. 10 403669. QTY: 124 PCS ITEM# 6SC15LT,6SC15WH HTS CO DE:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 1000403669 S BILL NO. - 8809978 S B DATE: 2001- 04-24 HS CODE - 570390 CONT AINER NUMBER: SUDU5943813 SEA L NO: 0131711 CARRIER SEAL NO : MLIN1527554 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) INV NO.HGI/2425/10098 D T. 03/04/2024 PO NO. 10 40366 9. QTY: 124 PCS ITEM# 6SC15L T,6SC15WH HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 10 00403669 S BILL NO. - 880997 8 S B DATE: 2001-04-24 HS CO DE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLIN152755 4 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO. HGI/2425/10100 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH H TS CODE:-57039010 SHIPPING BI LL NUMBER: DTD.: FREIGHT CO LLECT PO NO. - 3000403669 S BILL NO. - 8810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SE AL NO: MLIN1527554 100% COTTO N MACHINE TUFTED BATHMAT (PI ECE DYED) INV NO.HGI/2425/101 00 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH HTS CODE:-570 39010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 3000403669 S BILL NO. - 8 810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NU MBER: SUDU5943813 SEAL NO: 0 131711 CARRIER SEAL NO: MLIN1 527554 100% COTTON MACHINE TU FTED BATHMAT (PIECE DYED) IN V NO.HGI/2425/10101 DT. 03/0 4/2024 PO NO. 40 403669. QTY 100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING NV N O.HGI/2425/10025, DT. 01/04/ 2024 PO NO. 20 403660 QTY: 63 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREI GHT COLLECT PO NO. - 20004036 60 S BILL NO. - 8826604 S B DATE: 2002-04-24 HS CODE - 57 0390 CONTAINER NUMBER: SUDU5 943813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 -O/B :INDIA INTERNATIONAL LEGACY 100% COTTON MACHINE TUFTED B ATHMAT (YARN DYED) WITH PLAST IC HANGER & LATEX BACKING NV NO.HGI/2425/10028, DT. 01/04 /2024 PO NO. 50 403660 QTY: 213 PCS ITEM# 6RZ60WH,. SHI PPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 500040 3660 S BILL NO. - 8826612 S B DATE: 2002-04-24 HS CODE - 570390 CONTAINER NUMBER: SUD U5943813 SEAL NO: 0131711 CA RRIER SEAL NO: MLIN1527554 10 0% COTTON MACHINE TUFTED BATH MAT (YARN DYED) WITH PLASTIC HANGER & LATEX BACKING NV NO .HGI/2425/10030, DT. 01/04/2 024 PO NO. 60 403660 QTY: 11 7 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT PO NO. - 600040366 0 S BILL NO. - 8826613 S B 0390 CONTAINER NUMBER: SUDU59 43813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 100% COTTON MACHINE TUFTED BATHMA T (YARN DYED) WITH PLASTIC HA NGER & LATEX BACKING NV NO.HG I/2425/10031, DT. 01/04/202 4 PO NO. 70 403660 QTY: 75 P CS ITEM# 6RZ60WH,. SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 7000403660 S BILL NO. - 8826615 S B DATE : 2002-04-24 HS CODE - 57039 0 CONTAINER NUMBER: SUDU59438 13 SEAL NO: 0131711 CARRIER SEAL NO: MLIN1527554 100% COT TON MACHINE TUFTED BATHMAT ( PIECE DYED) INV NO.HGI/2425/1 0099 DT. 03/04/2024 PO NO. 2 0 403669. QTY: 200 PCS ITEM # 6SC15LT,6SC15WH HTS CODE:-5 7039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 2000403669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLI N1527554 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10099 DT. 03 /04/2024 PO NO. 20 403669. Q TY: 200 PCS ITEM# 6SC15LT,6SC 15WH HTS CODE:-57039010 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 2000403 669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU 5943813 SEAL NO: 0131711 CAR RIER SEAL NO: MLIN1527554 10 MAT (PIECE DYED) INV NO.HGI/2 425/10098 DT. 03/04/2024 PO NO. 10 403669. QTY: 124 PCS ITEM# 6SC15LT,6SC15WH HTS CO DE:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 1000403669 S BILL NO. - 8809978 S B DATE: 2001- 04-24 HS CODE - 570390 CONT AINER NUMBER: SUDU5943813 SEA L NO: 0131711 CARRIER SEAL NO : MLIN1527554 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) INV NO.HGI/2425/10098 D T. 03/04/2024 PO NO. 10 40366 9. QTY: 124 PCS ITEM# 6SC15L T,6SC15WH HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 10 00403669 S BILL NO. - 880997 8 S B DATE: 2001-04-24 HS CO DE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLIN152755 4 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO. HGI/2425/10100 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH H TS CODE:-57039010 SHIPPING BI LL NUMBER: DTD.: FREIGHT CO LLECT PO NO. - 3000403669 S BILL NO. - 8810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SE AL NO: MLIN1527554 100% COTTO N MACHINE TUFTED BATHMAT (PI ECE DYED) INV NO.HGI/2425/101 00 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH HTS CODE:-570 39010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 3000403669 S BILL NO. - 8 810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NU MBER: SUDU5943813 SEAL NO: 0 131711 CARRIER SEAL NO: MLIN1 527554 100% COTTON MACHINE TU FTED BATHMAT (PIECE DYED) IN V NO.HGI/2425/10101 DT. 03/0 4/2024 PO NO. 40 403669. QTY	OMAN	SAVANNAH GEORGIA	1312	PKG	5852.3472 KG	Importer Name
04/Jun/2024	5703900000 6302315050 6303910020 6304920000 9404901090 9618000000 5703900000 6302315050 6303910020 6304920000 9404901090 9618000000	FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT	INDIA	NEW YORK NEW YORK	534	CTN	9715 KG	Importer Name

Showing 10 of 10

Shipment No. 1

Date

31/May/2024

HS Code

57439000 610462 610910 611020 611090 611120 61439000

Product Description

4 CARTONS = 350 PIECES OF GI RLS COTTON FIBERS, KNIT PULL OVER CC00-02 CC04 CC06-08 60 % COTTON 40% POLYESTER; CC03 CC 05 97% COTTON 3% SPANDEX PO#. : P9RB3XA STYLE NO. : 876436 H.S CODE :611020 24 CARTONS = 2041 SETSOF INF ANTS/TODDLER GIRLS COTTON FI BERS, KNIT PULLOVER, KNIT SH ORT, IMPORTED AS A SET 100% C OTTON PO#. : Q1XS7XA S TYLE NO. : 879982 H.S CODE : 611120/611020 (PULLO VER, 61 12 CARTONS = 1000 PIECES OF GIRLS COTTON KNIT PANTS, CC00 96% COTTON 4% SPANDEX; CC01 58 % COTTON, 38% POLYESTER, 4% SP ANDEX PO#. : Q8ND3XA STYLE NO. : 384974 H.S CO DE :610462 NPWP : 3129592574 10 CARTONS = 1010 PIECES OF GIRLS COTTON FIBERS, KNIT PANT CC03 58% COTTON 38% POLYEST ER 4% SPANDEX CC 00 01 02 0 4 9 6% COTTON 4% SPANDEX P O#. : Q9AA4XA STYLE NO. : 43 5026 H.S CODE :610462 NPWP 7 CARTONS = 970 PIECES OF IN FANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q1YB7XA STYL E NO. : 879950 H.S CODE : 61 1120/611020 NPWP : 312959257 439000 PEB NO: 118916 PEB 33 CARTONS = 1734 PIECES OF MENS LINEN/VEGETABLE FIBERS, K NIT PULLOVER [55% LINEN 45% PO LYESTER] PO#. : Q3DF1X A STYLE NO. : 435512 H.S C ODE :611090 NPWP : 312959257 5 CARTONS = 385 PIECES OF BO YS COTTON FIBERS, KNIT PULLO VER 100% COTTON PO#. : Q8ZJ 5XA STYLE NO. : 437604 H.S CODE :611020 NPWP : 3129592 57439000 PEB NO: 118916 PE B DATE: 28032024 KPBC NO : 0 8 CARTONS = 400 PIECES OF WO MENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYEST E R 3% SPANDEX PO#. : Q0CM 2XA STYLE NO. : 597968 H.S 57439000 PEB NO: 119042 PE 3 CARTONS = 485 PIECES OF IN IBERS, KNIT PULLOVER 100% CO T TON PO#. : Q1QW0XA STY LE NO. : 879950 H.S CODE :61 439000 PEB NO: 119042 PEB 20 CARTONS = 935 PIECES OF W OMENS COTTON FIBERS, KNIT PUL LOVER 58% COTTON 39% POLYES TE R 3% SPANDEX PO#. : Q2R R7XA STYLE NO. : 883545 H. S CODE :611020 NPWP : 312959 257439000 PEB NO: 119042 P 10 CARTONS = 1530 PIECES OF INFANTS/TODDLER GIRLS COTTON F IBERS, KNIT PULLOVER 100% COT TON PO#. : Q5UW7XA S TYLE NO. : 433259 H.S CODE : 611120/611020 NPWP : 3129592 21 CARTONS = 1650 PIECES OF WOMENS COTTON FIBERS, KNIT TAN K TOP 58% COTTON 39% POLYE STE R 3% SPANDEX PO#. : Q2 WP4XA STYLE NO. : 883453 H .S CODE :610910 NPWP : 31295 9257439000 PEB NO: 116965 6 CARTONS = 385 PIECES OF WO LOVER 60% COTTON 40% MODAL PO#. : Q2XQ4XA STYLE NO. : 434777 H.S CODE :611020 NP WP : 312959257439000 PEB NO: 116965 PEB DATE: 27032024 2 CARTONS = 315 PIECES OF IN FANTS/TODDLER BOYS COTTON FI BERS, KNIT PULLOVER 100% COT T ON PO#. : Q3CW0XA STYL E NO. : 439989 H.S CODE :611 120/611020 NPWP : 3129592574 39000 PEB NO: 116965 PEB D 2 CARTONS = 475 PIECES OF IN T ON PO#. : Q3DG0XA STYL E NO. : 440287 H.S CODE :611 NPWP : 312959257439000 PEB N O: 116880 PEB DATE: 27032024 KPBC NO : 040300 1120/610462 (SHORT)NPWP : 31 2959257439000 PEB NO: 116880 PEB DATE: 27032024 KPBC N O : 040300 39000 PEB NO: 116880 PEB D ATE: 27032024 KPBC NO : 0403 00 : 312959257439000 PEB NO: 1 16880 PEB DATE: 27032024 K PBC NO : 040300 DATE: 28032024 KPBC NO : 040 300 40300 EB DATE: 28032024 KPBC NO : 040300 PEB DATE: 27032024 KPBC NO : 00 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC TRIES TE 418N CONTAINER S UMMARY --------------------- -------------- MSKU4645934 ID0443603 45X9'6 167CT N 10.835CBM 1874.210KGS B/L TOTAL SUMMARY -------------- --------------------- 167CTN 10.835CBM 1874.210KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

Quantity

167

Unit

CTN

Weight

1871.1

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

5702990500 5703900000 6302315050 6303910010 6303910020 6303922010 6304920000 9404409022 9404901090 9404902090

Product Description

HOME TEXTILES COLOR FRAME DUVET AND SHAM- 100 COTTON WOVEN JULIA PILLOW- SHELL: 100 COTTON, FILLING: 100 POLYESTER ALINA BOUCLE PILLOW- SHELL- 70 POLYESTER, 30 COTTON, FILLING: 100 POLYESTER ROMEO PILLOW- SHELL: 100 COTTON, FILLING: ADELAIDE PILLOW- SHELL: 100 COTTON WOVEN, FILLING: 100 POLYESTER PO NO:102887696,102887697,102887699,102887700 102888177,102888178,102888180,102892994, 102893001 INV NO DATE:SPPL/EXP/24/031 DT. 22/APR/2024 SB NO DATE:9326009 23/04/2024 HS CODE:9404901090,9404902090,6302315050, 6304920000 FLOOR PILLOW 100 COTTON COVER WITH FILLING 83 POLYESTER 17 COTTON) PO NO:102893196,102893197,102893199,102893200 102893202,102893203,102893204,102893206, 102919030 INV NO DATE:INV 07/2024-25 DT- 24.4.24 SB NO DATE:9394675 25/04/2024 HS CODE:9404902090,9404901090,6303910010, 6303910020,6304920000 100 COTTON CHINDI RUG 100 COTTON TUFTED RUG 100 COTTON WOVEN CHINDI RUG 100 COTTON WOVEN PRINTED RUG 100 COTTON PRINTED RUG SHELL 100 COTTON FILLLING 100 POLYESTER PIL 100 COTTON PRINTED WITH POLYSTER FILLING PIL SHELL 100 COTTON FILLING 100 POLYSTER COMFO 100 COTTON PRINTED TAPETRY 100 COTTON PRINTED HANDWORK TAPETRY FRONT SHELL 100 POLYESTER FRONT BACK- 100 C LINING 100 COTTON FILLING 100 POLYESTER 100 POLYESTER EMBROIDERY CHIFFON WINDOW PANE PO NO:102878417,102899900,102899901,102899903 102899904,102899905,102899906,102899908, 102899910,102899911,102899912,102899913, 102899914,102899916,102899917,102899920, 102899921,102899922,102899923,102899924, 102899925,102899926,102899933,102899935, 102899936,102899938,102899939,102909003, 102923226 INV NO DATE:AHL-2501 DT: 25.04.2024 SB NO DATE:9414563 26/02/2024 HS CODE:5702990500,5703900000,5703900000, 9404901090,6303910020,6304920000,9404409022, 6303922010 TOTAL PKGS 628 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

628

Unit

CTN

Weight

8951

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

57039010 57050042 570502 940320 940350

Product Description

200 CARTONS 20 PF 2PK CEHCK W HITE PI PO NO:2500690806 SB NO:9142725 SB DT:15-APR-24 INV NO:0067 -- O/B: SHIPPER FOREVER YOUNG SARITA HANDA E XPORTS MOHIT EXPORTS SUNLIT E ENTERPRISES MAGNIFICENT CRE 15 CARTONS HB S WHITE INDULGE NCE PO NO:2500066168 SB NO:9 152382 SB DT:16-APR-24 INV NO:006 15 CARTONS HB M WHITE INDULGENCE 15 CARTONS HB S WHITE PARADIGM 15 CARTONS H B M WHITE PARADIGM 3 CARTONS 6084 MLT CLR HDRGEA BRDR PO NO:2000150366 SB NO :9149652 SB DT:16-APR-24 IN V NO:6720 3 CARTONS 60104 ML T CLR HDRGEA BRDR 3 CARTONS 6084 BLU GRN PALMS BRDR 3 CA RTONS 6084 LEMON PRNT STRP BR 11 CARTONS 6084 MLT CLR HDRGE A BRDR PO NO:2000150363 SB N O:9149654 SB DT:16-APR-24 I NV NO:6721 11 CARTONS 60104 MLT CLR HDRGEA BRDR 11 CARTON S 6084 BLU GRN PALMS BRDR 1 0 CARTONS 6084 LEMON PRNT STR 30 CARTONS RZ 1724 CORAL SCAL LOP PO NO:2500072139 SB NO:9 149446 SB DT:16-APR-24 INV NO:0374 30 CARTONS RZ 2134 C ORAL SCALLOP 3 CARTONS TROPICAL FOREST TWI N PRIN 2 CARTONS MAGNOLIA LU REX KAFTAN 4 CARTONS NOLA M AXI POM TRIM KIMONO 4 CARTONS FUSCHIA ROSE PAISLEY PATC 2 CARTONS TROPICAL FOREST TWIN PRIN 3 CARTONS NOLA POM TR 10 CARTONS TROPICAL FOREST TW IN PRIN 9 CARTONS MAGNOLIA L UREX KAFTAN 15 CARTONS NOLA MAXI POM TRIM KIMONO 17 CART ONS FUSCHIA ROSE PAISLEY PATC 8 CARTONS TROPICAL FOREST T WIN PRIN 12 CARTONS NOLA PO 50 CARTONS RZB BL6 GREY WTRLE SSRIB PO NO:2500675493 SB NO :9095770 SB DT:13-APR-24 IN V NO:1712 50 CARTONS RZP BL6 PGREEN WAVE 15 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068653 SB NO:9142724 SB DT:15-APR-24 INV NO:0068 15 CARTONS 20 PF 2PK BEIGE PILLOW 45 CARTONS 20 PF 2PK CEHCK WH ITE PI PO NO:2000068661 SB INV NO:0068 45 CARTONS 20 PF 4 CARTONS 4X4X4 WHITE MARBLE BOX WI 9 CARTONS WHITE MARBL E BOX6X6X3 20 CARTONS BEIGE TRAVERTINE MARBLE T 20 CARTO NS WHITE MARBLE W BRASS INL 6 CARTONS 11 75 X 6 SPIDER GREEN M 15 CARTONS 4X4X4 WHITE MARBLE BOX WI 30 CARTONS WHITE MAR BLE BOX6X6X3 60 CARTONS BEI GE TRAVERTINE MARBLE T 60 CAR TONS WHITE MARBLE W BRASS IN L 15 CARTONS 11 75 X 6 SPID ER GREEN M 120 CARTONS WHITE MARBLE BRA SS TRAY 4 CARTONS WHITE MARB LE DECORATIVE O 9 CARTONS P INK MARBLE DECORATIVE OB 13 C ARTONS WHITE MARBLE TRAY 5 X 5 40 CARTONS 4X2X6 HIMALYAN GREEN MARB 13 CARTONS BEIGE TRAVERTINE M ARBLE D 15 CARTONS GREEN MAR BLE DECORATIVE O 10 CARTONS WHITE GREY BEIGE MARBLE 13 CARTONS ALL WHITE MARBLE DEC ORATI 30 CARTONS WHITE MARBL E BOOKEND 4 5 13 CARTONS W 4 CARTONS BEIGE TRAVERTINE MA RBLE D 3 CARTONS WHITE GREY BEIGE MARBLE 4 CARTONS AL L WHITE MARBLE DECORATI 9 CAR TONS WHITE MARBLE BOOKEND 4 5 4 CARTONS WHITE MARBLE DEC ORATIVE O 12 CARTONS WHITE 36 CARTONS WHITE MARBLE BRAS S TRAY PO NO:2000690893 SB N O:9140440 SB DT:15-APR-24 I NV NO:014 4 CARTONS WHITE MA RBLE DECORATIVE O 4 CARTONS PINK MARBLE DECORATIVE OB 4 CARTONS WHITE MARBLE TRAY 5 34 CARTONS DW S LTGRY UNIVERS ITY 33 CARTONS DW M LTGRY UN IVERSITY 33 CARTONS DW S LT GRY IMPEERIAL 20 CARTONS DW M DOVEW BROXTON 20 CARTONS DW S DOVEW IMPEE RIAL 20 CARTONS DW M DOVEW IMPEERIAL 24 PACKAGES CTN 3X5 NAT ARCHE S RG-4595 100% COTTON TUFTED RUGS HS CODE 57039010 50 CARTONS INDIAN HANDWOVEN C OTTON PILLOW FILLING WITH 100 % POLYSTER FIBER 30 CARTONS INDIAN HANDWOVEN COTTON PILL OW FILLING WITH 100% POLYSTER FIBER 12 PACKAGES CTN 27X45 NAT ARC HES 100% COTTON HANDLOOM RUGS RG-4595 HS CODE 57050042 4 CARTONS WHT BLK SS SUNWSH C TTN ST PO NO: 1000000348 100 0000367 1000000369 10000003 87 1000000404 1000000436 10 00000444 1000000446 1000000 448 1000000453 1000000464 1 000000485 SB DT AND NO: 15-AP 200 CARTONS 20MF IVORY CUSHIO N 200 CARTONS 1220MF CTTN PO LY CUSHION 25 CARTONS 1472DR BLUE HYDRAN GEASIL 25 CARTONS S6N NATSC ALLOPED 25 CARTONS S6N WHT FLATBOBBLESL 24 CARTONS S4PM BLUE CORALINEFLOR 24 CARTONS S4PM BLUE HYDRANGEASIL 24 CARTONS 1472 BLUE CORALINEFLO 50 CARTONS 8X10 NAT MIRROR FR AME 50 CARTONS 5X7 NAT MIRRO R FRAME 50 CARTONS 8X10 NAT MIRROR FRAME 50 CARTONS 5X7 NAT MIRROR FRA ME 18 CARTONS PO NO.: 2500033468 INVOICE NO.: 1905/23-24 DATE D 21.03.2024 TOTAL CARTONS: 880 TOTAL PIECES: 2036 22 C ARTONS WALL SHELVES NATURAL F INI 90 CARTONS JEWELLERY STA ND 8X5X12 90 CARTONS JEWELL 40 CARTONS PO NO.: 2500033458 INVOICE NO.: 1904/23-24 DATE 140 TOTAL PIECES: 560 30 CA RTONS STEP STOOL14X11X10 40 CARTONS STEP STOOL14X11X10 30 CARTONS STEP STOOL14X11X10 6 CARTONS 100% COTTON HANDMAD E RUGS - COTTON TUFTED RUG CO LOR- NATURAL SIZE 27X45INCH HS CODE 57050042 7 CARTONS 100% COTTON HANDMADE RUGS - C OTTON TUFTED RUG COLOR- NATUR AL SIZE 3X5INCH HS CODE 57050 20 CARTONS MCKINLEY DRESS J2 489F32 7 CARTONS MCKINLEY DRESS J24 89F32 20 CARTONS FIRESTONE JUMPSUIT J1731F58 7 CARTONS FIRESTONE JUMPSUIT 46 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO: 100070821 3 SB. NO: 9026516 DTD: 10/04 /2024 INV. NO: FYPL/025/24-2 5 DTD: 08/04/2024 16 CARTONS 100% COTTON WOVEN 6 SB. NO: 9026516 DTD: 10/04 19 CARTONS 100% RAYON WOVEN L ADIES DRESS 13 CARTONS 100% RAYON WOVEN L ADIES DRESS PO NO: 100067554 7 SB. NO: 9026516 DTD: 10/04 3 CARTONS 100% RAYON WOVEN LA DIES DRESS PO NO: 1000675556 SB. NO: 9026516 DTD: 10/04/ 2024 INV. NO: FYPL/025/24-25 DTD: 08/04/2024 7 CARTONS 100% RAYON WOVEN LA DIES DRESS 21 CARTONS PO NO: 1000675623 PO NO. 1000675623 HS CODE. 9 40320 10 CARTONS 1472 SAGE CHUNKY T XTR W F 70% COTTON 30% POLYES TER TABLE RUNNER LT. CHUNKY T EXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER 10 CARTONS 1472 IVORY LT BOUC LE W FR 50% COTTON 42% POLYES 8 CARTONS S3KT CRL YLW BLU DA ISY WF 2 CARTONS S3KT BLU GR N WTRCLR FLRL 2 CARTONS S3 KT FLWR MSTRD WFLE FRY 2 CART ONS S3KT YLW IVRY DITSY FLRL 2 CARTONS S3KT CRL GRY GRN W SHD MIN 2 CARTONS S3KT MLT 50 CARTONS 1472 SAGE CHUNKY T XTR W F 50 CARTONS 1472 IVOR Y LT BOUCLE W FR 14 CARTONS S3KT CRL YLW BLU D AISY WF COTTON TOWEL MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES 2 SIDES 11 CARTONS S3KT BLU GRN WTRCLR F LRL 11 CARTONS S3 KT FLWR MS TRD WFLE FRY 11 CARTONS S3K 8 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS / HOME FURNISH ING GOODS IEC NO.- 0508078318 PO NO.- 2500205403 INV NO - AI/EX/217/2023 INV DATE-11- 03-2024 S BILL NO.- 9051784 S B DATE-11-04-2024 HS CODE-7 100 CARTONS BOWL LRG WHITE 4 1 CARTONS 12X12X6 5 IN WOODEN BOWL 42 CARTONS 10 75X10 7 5X5 IN WOODEN B 42 CARTONS 9 5X9 5X4 75 IN WOODEN BO 150 CARTONS 15X7X1 75 IN SERVING BOAR 280 CARTONS 15X8X17 WINE RACK MOROCCO 280 CARTONS 12 5X7 25X13 5WINE 6BOTTL 12 PACKAGES CTN 27X45 BGE DIA MOND PO NO:2500081044 SB NO: 9031891 SB DT:10-APR-24 INV NO:6182 8 PACKAGES CTN 27X4 5 OLVGRN DIAMOND 8 PACKAGES CTN 27X45 BLKIVY DIAMOND 8 PACKAGES CTN 27X45 DUSTY PK 30 CARTONS TABLE CLOTH 30 CA RTONS TABLE CLOTH 30 CARTONS TABLE CLOTH 30 CARTONS TA BLE CLOTH 6 CARTONS 27X45 MULTI UTILITY PO NO:2000221314 SB NO:9030 785 SB DT:10-APR-24 INV NO: 6174 30 CARTONS 100% COTTON WOVEN LADIES DRESS PO NO:1000675546 SB NO:9126807 SB DT:15-APR- 24 INV NO:013 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO NO:1000675555 SB NO:9126807 SB DT:15-APR-2 4 INV NO:013 10 CARTONS 20MF NUTLMTLI PATC H PILLO 10 CARTONS 20MF NUTR LMLTI PATCH PILL 10 CARTONS 1424MF NUTRLMLTI PATCH PI 40 CARTONS 20MF NUTLMTLI PATC H PILLO 40 CARTONS 20MF NUTR LMLTI PATCH PILL 40 CARTONS 150 CARTONS PINK 8 INCH DIA G LOBE 16 PO NO:2500658156 SB NO:9062727 SB DT:12-APR-24 INV NO:1318 150 CARTONS BLUE TAN 8 INCH DIA GLOBE 150 CAR TONS 8IN SAGEANDGLD GLOBE AXI S 150 CARTONS 8IN BLUEANDTP 5 PACKAGES 27X45 MULTI PO NO :2000355640 SB NO:9071611 SB DT:12-APR-24 INV NO:6187 3 PACKAGES 27X45 DUSKY PINK 5 PACKAGES 27X45 BLACK IVORY 2 PACKAGES 27X45 CHARCOAL MU LTI 3 PACKAGES 27X45 DUSKY P 16 PACKAGES 27X45 MULTI PO N O:2000355645 SB NO:9071595 S B DT:12-APR-24 INV NO:6188 8 PACKAGES 27X45 DUSKY PINK 15 PACKAGES 27X45 BLACK IVORY 8 PACKAGES 27X45 CHARCOAL MULTI 10 CARTONS 27X45 DUSKY 18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM COLOR- NATURAL SIZE 3X5INCH ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW DR 3 CARTONS S4PM IVRY SHEER W DAISY E P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR IM BLUE PAISLE M TRIM BLUE PAISLE HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S R ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 042 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS 8 PACKAGES CTN 27X45 SGE GREE N E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY HS CODE 57050042 RG-4595

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

7187

Unit

CTN

Weight

38397.6936

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

570390 57039010

Product Description

100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

1874

Unit

PKG

Weight

7880.3928

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

5702109030 5702109090 5702422020 5703100000 5703291000 5703900000 630492 6304920000 6304993500 7009925095 7615109100 8306300000 9403200050 94032090 9403896015 9404901090 9404902000 9404908100 9404909000 9405298010

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE ORACCES DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795279PBM / SKU NO. 1878628- FRAMED MIRROR REFLECTING GLASS 63 CM X78.& MAEVE FRAME 5X7 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD MAEVE FRAME 5X7 BRONZE OTHER ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 600 CTNS OTHER ARTICLE OF FURNITURE ARTWARES ARTISTICAND DECORATIVE CRAFTED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED DECORATIVE PILLOW COVER- 100%LINEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% QUILT- 100% COTTON WOVEN FILLING-10 QUILT- 100% COTTON WOVEN FILLING-100% POLYESTER. P.O. NO 21287243PBR INV. NO SHEPVT/7184/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER" PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287216PBR INV. NO SHEPVT/7103/23-24 DT.12.03.2024 PILLOW COVER- 55% COTTON,45% LINEN, LINING-100% COTTON WITH P.O. NO 21287006PBR INV. NO SHEPVT/7104/23-24 ALUMINIUM ARTWARES. BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV INDIAN HANDICRAFT OF NICKELPLATED S INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840114PTM DTD SKU NUMBERS 4980338 7002973 MACHINE TUFTED COTTON BATHMAT YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2808731PKM HAND WOVEN PILLOW FILLING 100% POLY HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 21288012PBR QTY 124 HTS CODE 9404909000 INVOICE NO YX-0057 DATED HAND WOVEN RUG,HAND WOVEN JUTE RUG ORDER NO 2824973PBM, 2845926PBM, 2865489PBM QTY 29 HTS CODE 5702109030,5702422020 HAND TUFTED WOOLLEN CARPET HAND TUFTED WOOLLEN CARPET,HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2833411PTM, 2833412PTM QTY 18 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN DECORATIVE PILLOW COVER 100%COTTON FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 100% COTTON WOVEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FUMIGATION NOT REQUIRED S.B NO 9123888 GOOD NIGHT PILLOWSHELL& LINING 100% KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21286551PKR SKU 2457404 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21288099PBR HTS 5703900000 SKU NUMBERS.8822685,7496286,754316 4,94368, THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10169 DT. 12/04/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9066175 S.B DATE 2024-04-12 INVOICE NUMBER 10169 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 9066175, 2024-04-12 ORDER NO. 2795300PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 108X43CMS. UNDER COMMERCIAL INVOICE 786/10105/63 DT. 05/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9004105 S.B DATE 2024-04-09 INVOICE NUMBER 10105 H/C BRASS OF GLASS & S.STEEL HS CODE 7009925095 SB NO. AND DATE 9004105, 2024-04-09 BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/10104/62 DT. S.B NO 9004087 INVOICE NUMBER 10104 SB NO. AND DATE 9004087, INV E/4199/600/G DT. 12.04.2024 PO 21284178PBR, 21278050PBR IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 1188.000 KGS GST 09AACFA2972K1ZA S.B NO 9145150 S.B DATE 2024-04-15 INVOICE NUMBER E/4199 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9145150, 2024-04-15 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291906WER S.B NO 9138128 INVOICE NUMBER 2024250107 TABLE LAMP HS CODE 9405298010 SB NO. AND DATE 9138128, COTTON P.O. NO 21287860PBR INV. NO SHEPVT/7177/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9033197 S.B DATE 2024-04-10 INVOICE NUMBER EXP/89 HS CODE 6304993500 SB NO. AND DATE 9033197, 2024-04-10 S.B NO 9085509 INVOICE NUMBER EXP/128 HS CODE 9404908100 SB NO. AND DATE 9085509, S.B NO 9032233 INVOICE NUMBER EXP/74 HS CODE 630492 SB NO. AND DATE 9032233, S.B NO 9032272 INVOICE NUMBER EXP/73 SB NO. AND DATE 9032272, PO21287469WER SB SKU1885145 HTS7615109100 S.B NO 9144046 INVOICE NUMBER BR039 HS CODE 7615109100 SB NO. AND DATE 9144046, ORDER NO. 2795318PBM / SKU NO. REFLECTING GLASS 63 CM X78 CM., SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS INVOICE 786/10106/54 DT. S.B NO 9004088 INVOICE NUMBER 786 WOODEN FURNITURE SB NO. AND DATE 9004088, ARTWARE P.O. NO. 21284177PBR INVOICE NO. KEX5505 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9074902 INVOICE NUMBER KEX5505 HS CODE 8306300000 SB NO. AND DATE 9074902, HANDWOVEN POLYESTER CARPETS NUMBER 2833410PTM DTD SKU NUMBERS 7049800 COMMERCIAL INVOICE NUMBER E/P/24-25/00083 DTD 15/04/2024 QTY 15 PCS HTS 5702422020 S.B NO 9143123 INVOICE NUMBER E/P/00083 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143123, E/P/24-25/00070 QTY 113 PCS S.B NO 9143140 INVOICE NUMBER E/P/00070 SB NO. AND DATE 9143140, QTY 68 HTS CODE 5703100000 INVOICE NO YX-0058 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9138205 INVOICE NUMBER YX-0058 HANDWOVEN SB NO. AND DATE 9138205, S.B NO 9138193 INVOICE NUMBER 0057 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9138193, INVOICE NO YX-0055 DATED S.B NO 9136999 INVOICE NUMBER YX-0055 HS CODE 5702109090 SB NO. AND DATE 9136999, 5703102000,5703302000 INVOICE NO YX-0059 DATED S.B NO 9138160 INVOICE NUMBER YX-0059 HS CODE 5703291000 SB NO. AND DATE 9138160, PILED) PURCHASE ORDER 2855577PTM DEPT 28 HS CODE 5702.42.20.20 SKU 8081884 INV AIM0000/24-25 DT S.B NO 9016507 INVOICE NUMBER 0035 SB NO. AND DATE 9016507, INV. HF0058WSIPBR2425 DT. 05/04/2024 PO. 21289463PBR QTY. 408 PCS SB NO. DT. S.B NO 9124872 INVOICE NUMBER HF0052 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9124872, INVOICE NUMBER 5868 HS CODE 9403896015 SB NO. AND DATE 9123888, DES GOOD NIGHT PILLOW SHELL& LINING 100%COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING QTY 108 PCS INVOICE NO KP552425 DT. 10/04/2024 S/B DT. S.B NO 9099870 S.B DATE 2024-04-13 INVOICE NUMBER 55 PILLOW SHELL HS CODE 9404901090 SB NO. AND DATE 9099870, 2024-04-13

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

2537

Unit

PCS

Weight

14684

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

57039010 630492 940320

Product Description

40 CARTONS 172 KGM 1.536 MTQ BLITHE STRAPLSS MIDI A L PO NO:1000353297 SB NO:9062731 SB DT:12-APR-24 7 CARTONS 112 KGM 0.543 MTQ BERRY FLRL PRINT SLVLSS LADIES DRESS 17 CARTONS 290 KGM 12 CARTONS 113 KGM 1.207 MTQ 100 COTTON WOVEN LADIES TOP WITH 100 POLYESTER LINING. PO NO: 1000030619 SB. NO: 9072346 13 CARTONS 136.5 KGM 0.415 MTQ 8 5X5 BLK VASE LARGE PO NO:2500716622 SB NO:9100517 SB DT:13-APR-24 14 CARTONS 193.3 KGM 1.042 MTQ WHT EYELET CAP SLV PO NO:1000340761 SB NO:9097017 INV NO:853 20 CARTONS 86 KGM 0.768 MTQ PO NO:1000353299 10 CARTONS 51 KGM 0.384 MTQ HANSAL FLRL SPRUCE STRPL PO NO:1000353283 30 CARTONS 153 KGM 1.152 MTQ PO NO:1000353258 184 KGM 1.255 MTQ 50 RAYON / 38 COTTON / 12 FLEX WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 TROUSER) PO NO: 1000030640 SB. NO: 9072359 DTD: 12/04/2024 INV. NO: FYPL/021/24-25 DTD: 08/04/2024 5 CARTONS 55 KGM 0.369 MTQ PO NO: 1000030336 PO NO: 1000030646 PO NO: 1000030337 TROUSER)PO NO: 1000030649 PO NO: 1000030355 25 CARTONS 300 KGM 1.845 MTQ ( 2 PCS SET = 1 TOP 1 SKIRT) PO NO: 1000030743 8 CARTONS 99 KGM 0.59 MTQ PO NO: 1000030418 4 CARTONS 46 KGM 0.295 MTQ 100 POLYESTER WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030544 1 CARTONS 12 KGM 0.074 MTQ PO NO: 1000030248 15 CARTONS 221 KGM 1.107 MTQ 100 RAYON WOVEN LADIES SHIRT PO NO: 1000030729 72 KGM PO NO: 1000030391 PO NO: 1000030334 PO NO: 1000030732 PO NO: 1000030395 147 KGM 0.738 MTQ PO NO: 1000030734 3 CARTONS 44 KGM 0.221 MTQ PO NO: 1000030408 23 CARTONS 298 KGM 1.697 MTQ SKIRT PO NO: 1000030816 6 CARTONS 80 KGM 0.443 MTQ PO NO: 1000030520 115 KGM FLEX WOVEN LADIES TOP WITH 100 POLYESTER LINING PO NO: 1000030620 35 KGM 126 KGM 1.144 MTQ DRESS WITH 100 POLYESTER LINING PO NO: 1000185435 SB. NO: 9072358 INV. NO: FYPL/018/24-25 70 KGM 0.534 MTQ PO NO: 1000184837 231 KGM 1.754 MTQ PO NO: 1000185732 102 KGM 0.763 MTQ PO NO: 1000184970 38 CARTONS 445 KGM 2.898 MTQ 50 RAYON/ 38 COTTON / 12 FLEX WOVEN LADIES DRESS WITH PO NO: 1000185818 146 KGM 0.915 MTQ PO NO: 1000185140 120 KGM 0.955 MTQ RST BLK OAT CROCHET SQUAR PO NO:1000673822 SB NO:9115885 SB DT:14-APR-24 INV NO:473 37 CARTONS 370 KGM 2.944 MTQ PO NO:1000673821 630492 (HS) 75 CARTONS 390 KGM 2.835 MTQ 100 COTTON HANDWOVEN THROW ( YARN DYED) INV NO.WMI/2425/10229 DT. 12/04/2024 PO NO. 25 000777 QTY: 600 PCS ITEM F3-TH-2274,F3-TH-1003. HTS CODE:- 630492 SHIPPING BILL NUMBER: 9071119 DTD.: 12/04/2024 FREIGHT COLLECT 5060 NATURAL STRIPE W GRE 27 CARTONS 122.667 KGM 1.199 MTQ SC 1724 LTSAGE CROCHET 162.667 KGM 1.203 MTQ SC 2134 LTSAGE CROCHET 104 KGM 0.891 MTQ SC 2745 LTSAGE CROCHET 273.6 KGM SC SET LTSAGE CROCHET SC 1724 WHITE CROCHET SC 2134 WHITE CROCHET SC 2745 WHITE CROCHET SC SET WHITE CROCHET 26 CARTONS 122.666 KGM 1.158 MTQ SC 1724 PINK PE CROCHET 162.666 KGM SC 2134 PINK PE CROCHET SC 2745 PINK PE CROCHET SC SET PINK PE CROCHET 93.6 KGM 1.782 MTQ SC 1530 LTSAGE HALFCROCHE SC 1530 WHITE HALFCROCHET 570390 (HS) 116 KGM 1.764 MTQ 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.WMI/2425/10249 PO NO. 25 066180 QTY: 120 PCS ITEM 6RZ60WH. HTS CODE:- 57039010 SHIPPING BILL NUMBER: 9071162 138 KGM 0.927 MTQ BATHMAT (PIECE DYED) WITH LATEX BACKING INV NO.WMI/2425/10251 PO NO. 25 060287 QTY: 240 PCS ITEM 6MAMWH,6MAMSE. SHIPPING BILL NUMBER: 9081331 0.928 MTQ MAX M SEAFOAM 3794WAVE 375 KGM 1.327 MTQ WLVIS 5X8 IV CIRCLE 18 CARTONS 147.6 KGM 0.569 MTQ RPDP 27X45 PINK PAISLEY PO NO:2000141612 SB NO:9104073 INV NO:0258 0.568 MTQ RPDP 27X45 MULTI FLORAL RPDP 27X45 PKMLT FLORAL RPDP 27X45 IVPNK GEO 1.318 MTQ NVY WHT FLRL STRAPLESS LADIES JUMPSUIT 150 KGM 0.62 MTQ BLK WHT KNOT FRONT LADIES 96 KGM 0.388 MTQ FUCHSIA TROP FLRL MAXI LADIES WHT BLU BAR FRNT SLVLSS LADIES 130 KGM IV NAVY KNOT FRONT FLRL M LADIES DRESS 131 KGM IV BLU FLRL RFFL LEG LADIES 121 KGM IV NAVY KNOT FRONT SLVLSS 157 KGM 0.775 MTQ CREAM KNOT FRONT FLRL MAX RED TILE PRINT MAXI LADIES 143 KGM 224 KGM 1.085 MTQ 306 KGM 135 KGM 263 KGM 225 KGM 266 KGM 245 KGM 19 CARTONS 316 KGM 1.473 MTQ 570299 (HS) 2.041 MTQ CR M BLUE 6017MLNG CR 6671 GRN PLEAF 200 CARTONS 900 KGM 5.628 MTQ 12X12 WHT HEART MARBLE GL PO NO:2500698664 SB NO:9119628 SB DT:15-APR-24 INV NO:025 50 CARTONS 465 KGM 1.407 MTQ WHITE MARBLE BOWL 8 X 2 5 610 KGM WHITE MARBLE BOWL 9 X 2 441.875 KGM 7.347 MTQ HAMEERED CONSOLE LRG HAMEERED CONSOLE SML HAMEERED ACCENT TABLE LAR 8.212 MTQ HAMEERED ACCENT TABLE SMA INV. NO: FYPL/023/24-25 O/B: SHIPPER UNIQUE ENTERPRISES FAZE THREE LTD AASR COLLABORATIVE PVT. LTD. OVERSEAS TRADE LINKERS SHREE BALAJI EXPORTS INC. MANGLAM ARTS SARITA HANDA EXPORTS BRASSEX INDIA FOREVER YOUNG CONCEPT CLOTHING PVT AARI FASHION YATI OVERSEAS PVT LTD LOHIA IMPAX GULATI OVERSEAS RATAN PAPERS PVT LTD CONTAINER NO: CMAU6719594, FFAU4554493,TCKU7832050, TCNU2163960,TGBU4171331 LINE SEAL NO:R2449865, R2449759,R2449854,R2449601, R2449935 SEAL NO: 0131947,0131959, 0131960,0131948,0131961 HS CODE: 940320 34 KGM 0.402 MTQ PO NO: 1000030296 159 KGM 1.711 MTQ PO NO: 1000030811 0.503 MTQ PO NO: 1000030495 167 KGM 100 COTTON WOVEN LADIES SKIRT PO NO: 1000030812 43 KGM PO NO: 1000030506 107 KGM PO NO: 1000030814 33 KGM PO NO: 1000030515 21 CARTONS 197 KGM 2.113 MTQ LINEN WOVEN LADIES ENSEMBLES PO NO: 1000030653 PO NO: 1000030373 PO NO: 1000030674 PO NO: 1000030374 212 KGM PO NO: 1000030710 53 KGM PO NO: 1000030377 267 KGM 2.616 MTQ 100 COTTON WOVEN LADIES ENSEMBLES WITH 100 POLYESTER LINING PLASTIC HANGER PACKING. PO NO: 1000030760 9 CARTONS 0.906 MTQ PO NO: 1000030449 155 KGM 1.09 MTQ PO NO: 1000030742 SB. NO: 9072347 INV. NO: FYPL/020/24-25 38 KGM 0.273 MTQ PO NO: 1000030416 16 CARTONS 208 KGM 1.454 MTQ 75 RAYON / 25 LINE WOVEN LADIES SHIRT PO NO: 1000030780 64 KGM 0.454 MTQ PO NO: 1000030488 100 COTTON WOVEN LADIES SHIRT PO NO: 1000030792 PO NO: 1000030494 207 KGM PO NO: 1000030736 PO NO: 1000030415 277 KGM 100 RAYON WOVEN LADIES SKIRT PO NO: 1000030817 SB. NO: 9072336 INV. NO: FYPL/022/24-25 73 KGM PO NO: 1000030522 55 COTTON / 30 VISCOSE / 15 FLEX WOVEN LADIES DRESS PO NO: 1000030533 2 CARTONS 30 KGM 0.148 MTQ PO NO: 1000030209 312 KGM 1.726 MTQ 100 COTTON WOVEN LADIES DRESS PO NO: 1000185257 SB. NO: 9072327 INV. NO: FYPL/016/24-25 0.636 MTQ PO NO: 1000184729 343 KGM 1.908 MTQ PO NO: 1000185728 0.727 MTQ PO NO: 1000184948 149 KGM 0.818 MTQ 100 RAYON WOVEN LADIES PO NO: 1000184703 52 KGM 0.363 MTQ PO NO: 1000185173 376 KGM 2.09 MTQ FLEX WOVEN LADIES JUMPSUIT PO NO: 1000184704 PO NO: 1000185198 124 KGM 98 NYLON / 2 ELASTIN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LIING PO NO: 1000030613 PO NO: 1000030281 1.181 MTQ SKIRT WITH 100 POLYESTER KNITTED LINING PO NO: 1000030815 57 KGM PO NO: 1000030519 48 KGM 0.381 MTQ 46 COTTON / 38 RAYON / 16 LINEN WOVEN LADIES TOP WITH 100 POLYESTER KNITTED LINING PO NO: 1000185266 SB. NO: 9072339 INV. NO: FYPL/017/24-25 36 KGM 0.305 MTQ PO NO: 1000184776 28 CARTONS 251 KGM 2.135 MTQ 100 VISCOSE WOVEN LADIES PO NO: 1000185711 92 KGM 0.686 MTQ PO NO: 1000184924 PO NO: 1000185723 67 KGM PO NO: 1000184936 134 KGM 0.991 MTQ LINEN WOVEN LADIES DRESS WITH PO NO: 1000184670 69 KGM PO NO: 1000185141 11 CARTONS 0.839 MTQ 50 VISCOSE / 50 NYLON WOVEN LADIES DRESS WITH 100 POLYESTER KNITTED LINING PO NO: 1000184688 56 KGM 0.458 MTQ PO NO: 1000185143 186 KGM 1.296 MTQ PO NO: 1000184719 570310 (HS) 1.048 MTQ WLVIS 6X9 IV CIRCLE PO NO:2500233331 SB NO:9083832 INV NO:73178 HTS CODE 225 CARTONS 337.5 KGM 2.412 MTQ SS 750ML COCKTAIL SHAKER PO NO:2500024705 SB NO:9067114 INV NO:1793 250 CARTONS 437.5 KGM 2.68 MTQ SS 950ML COCKTAIL SHAKER 500 KGM 2.144 MTQ SS ICE BUCKET 3QTZ 175 CARTONS 367.5 KGM 1.876 MTQ SS ICE BUCKET 2QTZ INV NO:034 91 KGM 6 5X4 5 BLK VASE SMALL 736.359 KGM 0.207 MTQ LARGE GIFT BAG WITH 1 T 4.879 KGM 0.104 MTQ WINE BAGHANDMADE PAPER4 5 7.319 KGM 0.156 MTQ 7 5W X 9 5H X 4 375D MEDI 9.759 KGM 0.208 MTQ 10 5W X 13H X 5 75D LARGE 4 5W X 12 875H X 4 5D WIN 33 CARTONS 80.509 KGM 1.715 MTQ ROUND HIGH LID BOX SM6 ROUND HIGH LID BOX MED8 34 CARTONS 82.949 KGM 1.767 MTQ ROUND HIGH LID BOX LG10 1287 KGM 10.56 MTQ MANILA SET OF 02 ACCENT T MANILA COFFEE TABLE 30 49.2 KGM 0.194 MTQ 0.195 MTQ 199.2 KGM 1.031 MTQ FLORALDISH 9 NKL 2.223 MTQ FLORALDISH 9 GLD 178 CARTONS 1226.42 KGM 10.884 MTQ 21 TUB GLD SWIRL 6.89 KGM 0.061 MTQ 19 TUB GLD SWIRL 17 TUB GLD SWIRL TOTAL PKGS 4426 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 INV NO:2100 78.6 KGM 0.521 MTQ ECRU EYELET W TRIM PO NO:1000340922 62.35 KGM 0.372 MTQ PO NO:1000340932 33.8 KGM 0.223 MTQ PO NO:1000341027 24 CARTONS 274.25 KGM 1.785 MTQ SVLS BROWN FLORAL SET PO NO:1000341058 1.786 MTQ BROWN FLORAL SKIRT SET 286 KGM SLVLS BROWN AZTEC SET PO NO:1000341121 BROWN AZTEC SKIRT SET 100 KGM 0.67 MTQ PO NO:1000341124 0.595 MTQ PO NO:1000341142 940490 (HS) 100 CARTONS 846 KGM 13.876 MTQ 20MF NUTLMTLI PATCH PILLO 13.877 MTQ 20MF NUTRLMLTI PATCH PILL 1424MF NUTRLMLTI PATCH PI 180 KGM 1.082 MTQ 23 5X14X2 GLD MTL OVAL TR PO NO:2500716617 SB NO:9100527 INV NO:035 32X16X2 GLD MTL OVAL TRAY 0.392 MTQ PO NO:2500716569 SB NO:9100516 INV NO:36 85.2 KGM 310 KGM 1.112 MTQ WLVIS 9X12 IV CIRCLE 660 KGM 2.675 MTQ WLVIS 8X10 IV CIRCLE

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

4426

Unit

CTN

Weight

56873

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

5703900000 57050024 6110202079 6206403035 6302315050 6302910045 6303910010 6303910020 9404901090 9404902090

Product Description

LDS KNIT CARDIGAN 100 COTTON PO 102865086 INV DT DKCP-2653 DATED :13-04-2024 SB DT 9130019 15/04/2024 HS CODE: 6110202079 LDS WOVEN BLOUSE 100 VISCOSE PO 102905314 DKC-6204 DATED: 13-04-2024 9148830 16/04/2024 HS CODE: 6206403035 100 COTTON DUVET COVER PO 102884207 VANSH2699 DT 16.04.2024 9173620 16/04/2024 HS CODE:6302315050 HOME TEXTILES DISH CLOTH- 100 COTTON WOVEN PILLOW COZY BOUCLE- SHELL: 63 POLYESTER, 37 COTTON WOVEN, FILLING: 100 POLYESTER PILLOW VELVET TROVA- SHELL: FRONT- 100 COTTON WOVEN, BACK: 40 COTTON, 26.6 VISCOSE, 24.9 LINEN, 4.8 ACRYLIC, 2 NYLONE, 1.7 LYOCELL PO 102887591,102887597,102887600,102891701, 102891706 SPPL/EXP/24/024 DT. 16/APR/2024 9189692 17/04/2024 HS CODE:6302910045, 9404902090, 9404901090, 9404902090 PILLOW: SHELL- 100 COTTON WOVEN, FILLING: 100 POLYESTER SHOWER CURTAIN: 100 COTTON WOVEN PO 102887602,102887605, 102887689,102887690,102887691 SPPL/EXP/24/025 DT. 16/APR/2024 9189698 17/04/2024 HS CODE: 9404901090, 6303910020 89 COTTON, 11 POLYESTER HANDWOVEN RUG ( HSN - 57050024 ) PO 102886659,102886668,102886670 MC- 849/2024-25 DT:17.04.2024 9207815 18/04/2024 HS CODE: 5703900000 CURTAIN- 56 COTTON, 33 VISCOSE, 11 LINEN WOVEN PO 102917761,102917772,102917774 SPPL/EXP/24/027 DT. 18/APR/2024 9217705 18/04/2024 HS CODE: 6303910010 TOTAL PKGS 776 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

776

Unit

CTN

Weight

9847

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

5701104000 5702921000 5702929000 5702992000 5703102000 5703202010 5703900000 630492 6304920000 63049239 6304930000 6304993500 63049999 6307909891 6802911500 7323940080 7615109100 8302500000 8306290000 8306300000 9105918040 9105918050 9401790046 9403200050

Product Description

HANDICRAFTS OF IRON AND MAGNATE SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON AND MAGNATE HANDWOVEN POLYPROPYLENE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21293328PBR DTD NUMBER 21294460PBR DTD ALUMINIM,ZINC,GLASS,STEEL ART CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ACRYLIC GLASS AND MDF ARTWARE KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL IRON PILLOW COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21287867PBR MANGO WOOD VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD ARTWARES OF MDF IRON FABRIC R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON. DECORATIVE PILLOW COVER -100% LINEN WOVEN, LINING-100% COTTON P.O. NO 21289481PBR INV. NO SHEPVT/7210/23-24 DT.18.03.2024 "SHIPPING BILL NUMBER WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ ALUMINIUM, IRON ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 9345985 ECORATIVE CRAFTED PRODUCTS STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN WOOLEN YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED BASKET ORDER NO 21290158PKR ARTWARES OF IRON ACRELIC FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DANDYDAISYBABYQLTYELLOWMLT HF0106WSIPKR2425 TEXTILE LAMP SHADE ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO 4009901 S.B DATE 2024-04-23 INVOICE NUMBER ALC/20 HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE PO.NO. 21287201PBR 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN JUTE BLENDED RUGS ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2845429PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1872495, 1995052, 572025 FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONCONSOLTABLEANTIQUEBRASS S.B NO 9320828 INDIAN HANDICRAFT OF STEEL ACRYLIC AND MDF ARTWARE HANDWOVEN JUTE V WEAVE WORK CENTRE INVOICE NO VW/24-25/009 INVOICE NO VW/24-25/007 S.B NO 9254097 S.B DATE 2024-04-19 INVOICE NUMBER 009 HS CODE 5702992000 SB NO. AND DATE 9254097, DECORATIVE CRAFTED PRODUCTSS PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291539PBR HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) HANDMADE POLYPROPLYNE INDOOR DOORMAT ORDER NO 2852388WEM QTY 26 HTS CODE 5705 INVOICE NO YX-0156 DATED 01/04/2024 ARTWARES OF MANGO WOOD IRON ALUM GLASS ARTWARES OF IRON FABRIC GLASS PO 2833470PTM TOTAL PCS 90 INV NO 69/PBM/24-25 DTD 13-04-2024 HTS 9405196010 HAND TUFTED WOOLLEN CARPET ORDER NO 2857667PBM, COTTON WOVEN KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21287009PBR SKU 5043312 COTTON SHELL QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% FURNITURE ARTWARES AKANKSHA INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE 55 CTNS OTHER ARTICLE OF ALUMINIUM ARTWARES CARTONS OF ALUMINIUM ARTWARES INV CARTONS OF ALUMINIUM ARTWARES. PO21288416PBR SB SKU7921318, 9400825 HTS8306290000 EVERSONBARCRTBRONZE S.B NO 9413075 PO2828257PTM SKU2685950 INVVE-172/24-25 DT-20/04/2024 HTS CODE.9403200050 S.B NO 9345098 INVOICE NUMBER VE-172 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 9345098, 2024-04-23 HANDWOVEN POLYPROPYLENE DHURRIE NUMBER 2845851PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00395 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 9331960 INVOICE NUMBER E/G/00395 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9331960, SKU NUMBERS 2558616 3684977 4317803 4651735 4872742 52850 5404735 5448847 6268880 6996949 E/G/24-25/00465 DTD 22/04/2024 QTY 230 PCS HTS 5701104000 S.B NO 9331946 INVOICE NUMBER E/G/00465 HS CODE 5701104000 SB NO. AND DATE 9331946, SKU NUMBERS 6071444 E/G/24-25/00466 QTY 22 PCS S.B NO 9331986 INVOICE NUMBER E/G/00466 SB NO. AND DATE 9331986, ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286622PBR,2848356PBM, 2848359PBM,2848363PBM, 2848381PBM,2848386PBM, 21291899WER / SKU NUMBERS 742516,9466207,1421061,2170531 ,5865687,2100984,1059731. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/462 DT 23/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9339724 INVOICE NUMBER CLG/462 HS CODE 9405504000 SB NO. AND DATE 9339724, P.O. NO. 21288307PBR INVOICE NO. KEX5522 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 S.B NO 9190872 S.B DATE 2024-04-17 INVOICE NUMBER KEX5522 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9190872, 2024-04-17 INVOICE NO. 122/24-25 S.B NO 9172464 S.B DATE 2024-04-16 INVOICE NUMBER 122 HS CODE 63049239 SB NO. AND DATE 9172464, 2024-04-16 S.B NO 9281369 S.B DATE 2024-04-20 INVOICE NUMBER 000067 HS CODE 9403608081 SB NO. AND DATE 9281369, 2024-04-20 PO 2842032PKM TOTAL PCS 160 INV NO 99/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9371943 S.B DATE 2024-04-25 INVOICE NUMBER 90 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9371943, 2024-04-25 P.O. NO 21287229PBR INV. NO SHEPVT/7223/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9249574 INVOICE NUMBER 206 HS CODE 630492 SB NO. AND DATE 9249574, 2024-04-19 "FREIGHT COLLECT" S.B NO 9226987 S.B DATE 2024-04-18 INVOICE NUMBER 200 HS CODE 6304993500 SB NO. AND DATE 9226987, 2024-04-18 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2815261PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10129/03 DT. 17/04/2024 S.BILL NO DT H.T.S. 9105918040 S.B NO 9291738 S.B DATE 2024-04-22 INVOICE NUMBER 03 HS CODE 9105918040 9105918050 SB NO. AND DATE 9291738, 2024-04-22 PO2831271PBM SKU1985650, 3230424, 7775118 HTS8302500000, 7323940080 S.B NO 9340932 INVOICE NUMBER BR069 ALUMINIUM & IRON HS CODE 8302500000 SB NO. AND DATE 9340932, INVOICE NUMBER EXP/0072 HS CODE 9401790046 SB NO. AND DATE 9345985, PO 21291572PBR INV 2024250198 S/BILL NO 9311770 S/BILL DT 22.04.24 BUYER WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QTY 32 HTS CODE 6307 INVOICE NO YX-0195 DATED SHIPPING BILL NO S.B NO 9336926 INVOICE NUMBER 0195 HS CODE 6307909891 SB NO. AND DATE 9336926, PO 2841996PKM TOTAL PCS 115 INV NO 95/PBM/24-25 DTD S.B NO 9372028 INVOICE NUMBER 95 HS CODE 9405196010 SB NO. AND DATE 9372028, DT. 16/04/2024 QNTY.104 PO NO. 21286576PKR SB NO. SB DT. S.B NO 9299018 INVOICE NUMBER HF0093 HS CODE 63049999 SB NO. AND DATE 9299018, HS CODE 9405994090 SB NO. AND DATE 4009901, ORDER NO 2841472PKM QTY 35 HTS CODE 5703202010 INVOICE NO YE-5568 DATED 09/03/2024 S.B NO 9321442 INVOICE NUMBER 5568 HS CODE 5703102000 SB NO. AND DATE 9321442, INVOICE NO. 03/23-24 S.B NO 8872757 S.B DATE 2024-04-03 HS CODE 6304920000 SB NO. AND DATE 8872757, 2024-04-03 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), 21295855PBR HTS 5703900000 SKU NUMBERS.7496286 COMMERCIAL INVOICE NUMBER PKS/2425/10170 DT. 19/04/2024 DTD. S.B NO 9237742 INVOICE NUMBER 10170 HS CODE 5703900000 SB NO. AND DATE 9237742, PILED) PURCHASE ORDER 2845588PBM SKU 4733548, 7766439 INV AIM0000/24-25 S.B NO 9156561 INVOICE NUMBER 0058 SB NO. AND DATE 9156561, S.B NO 9156581 INVOICE NUMBER 0052 SB NO. AND DATE 9156581, INVOICE NUMBER 0019 SB NO. AND DATE 9320828, 2885043PBM KEX5543 DT. 01/04/2024 HS CODE 8306300000 FREIGHT COLLECET S.B NO 9220974 INVOICE NUMBER 5543 PHOTO FRAME SB NO. AND DATE 9220974, PO 21291492PBR S.B NO 9323949 INVOICE NUMBER 2024250210 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 9323949, S.B NO 9323481 SB NO. AND DATE 9323481, ORDER NO 2852323WEM QTY 15 HTS CODE 5702929000 INVOICE NO YX-0155 DATED S.B NO 9305936 INVOICE NUMBER 0155 HS CODE 5702921000 SB NO. AND DATE 9305936, S.B NO 9309205 INVOICE NUMBER 0156 SB NO. AND DATE 9309205, PO 2837533PTM TOTAL PCS 75 INV NO 62/PBM/24-25 DTD S.B NO 9348944 S.B DATE 2024-04-24 INVOICE NUMBER 62 SB NO. AND DATE 9348944, 2024-04-24 S.B NO 9343234 INVOICE NUMBER 69 SB NO. AND DATE 9343234, 2857696PBM QTY 33 HTS CODE 5703102000 INVOICE NO YX-0310 DATED 04/04/2024 S.B NO 9385478 INVOICE NUMBER 0310 SB NO. AND DATE 9385478, DES DULUTHTHRW50X60 NEUTRALMULTI 51% ACRYLIC 32% WOOL 13% NYLON 4% OTHER FIBER QTY 78 PCS INVOICE NO KP712425 DT. 19/04/2024 S/B DT. S.B NO 9320278 INVOICE NUMBER 71 HS CODE 6304930000 SB NO. AND DATE 9320278, POLYESTER FILLING. INV. HF0098WSIPBR2425 PO. 21304945PBR QTY. 616 PCS DT. S.B NO 9295695 INVOICE NUMBER 0089 HS CODE 94049000 SB NO. AND DATE 9295695, INV E/4211/55/G DT. 18.04.2024 PO 21282177WER IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 360.250 KGS GST 09AACFA2972K1ZA S.B NO 9313867 INVOICE NUMBER 4211/55 FURNITURE ITEM SB NO. AND DATE 9313867, PO2844620PBM SKU8302791 HTS7615109100 S.B NO 9340923 INVOICE NUMBER BR071 HS CODE 7615109100 SB NO. AND DATE 9340923, S.B NO 9342395 INVOICE NUMBER BR073 HS CODE 8306290000 SB NO. AND DATE 9342395, S.B DATE 2024-04-26 INVOICE NUMBER 0024 SB NO. AND DATE 9413075, 2024-04-26

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

6552

Unit

PCS

Weight

33953

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

570390 57039010

Product Description

100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING NV N O.HGI/2425/10025, DT. 01/04/ 2024 PO NO. 20 403660 QTY: 63 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREI GHT COLLECT PO NO. - 20004036 60 S BILL NO. - 8826604 S B DATE: 2002-04-24 HS CODE - 57 0390 CONTAINER NUMBER: SUDU5 943813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 -O/B :INDIA INTERNATIONAL LEGACY 100% COTTON MACHINE TUFTED B ATHMAT (YARN DYED) WITH PLAST IC HANGER & LATEX BACKING NV NO.HGI/2425/10028, DT. 01/04 /2024 PO NO. 50 403660 QTY: 213 PCS ITEM# 6RZ60WH,. SHI PPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 500040 3660 S BILL NO. - 8826612 S B DATE: 2002-04-24 HS CODE - 570390 CONTAINER NUMBER: SUD U5943813 SEAL NO: 0131711 CA RRIER SEAL NO: MLIN1527554 10 0% COTTON MACHINE TUFTED BATH MAT (YARN DYED) WITH PLASTIC HANGER & LATEX BACKING NV NO .HGI/2425/10030, DT. 01/04/2 024 PO NO. 60 403660 QTY: 11 7 PCS ITEM# 6RZ60WH,. SHIPP ING BILL NUMBER: DTD.: FREIG HT COLLECT PO NO. - 600040366 0 S BILL NO. - 8826613 S B 0390 CONTAINER NUMBER: SUDU59 43813 SEAL NO: 0131711 CARR IER SEAL NO: MLIN1527554 100% COTTON MACHINE TUFTED BATHMA T (YARN DYED) WITH PLASTIC HA NGER & LATEX BACKING NV NO.HG I/2425/10031, DT. 01/04/202 4 PO NO. 70 403660 QTY: 75 P CS ITEM# 6RZ60WH,. SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 7000403660 S BILL NO. - 8826615 S B DATE : 2002-04-24 HS CODE - 57039 0 CONTAINER NUMBER: SUDU59438 13 SEAL NO: 0131711 CARRIER SEAL NO: MLIN1527554 100% COT TON MACHINE TUFTED BATHMAT ( PIECE DYED) INV NO.HGI/2425/1 0099 DT. 03/04/2024 PO NO. 2 0 403669. QTY: 200 PCS ITEM # 6SC15LT,6SC15WH HTS CODE:-5 7039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 2000403669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLI N1527554 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10099 DT. 03 /04/2024 PO NO. 20 403669. Q TY: 200 PCS ITEM# 6SC15LT,6SC 15WH HTS CODE:-57039010 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 2000403 669 S BILL NO. - 8809941 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU 5943813 SEAL NO: 0131711 CAR RIER SEAL NO: MLIN1527554 10 MAT (PIECE DYED) INV NO.HGI/2 425/10098 DT. 03/04/2024 PO NO. 10 403669. QTY: 124 PCS ITEM# 6SC15LT,6SC15WH HTS CO DE:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 1000403669 S BILL NO. - 8809978 S B DATE: 2001- 04-24 HS CODE - 570390 CONT AINER NUMBER: SUDU5943813 SEA L NO: 0131711 CARRIER SEAL NO : MLIN1527554 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) INV NO.HGI/2425/10098 D T. 03/04/2024 PO NO. 10 40366 9. QTY: 124 PCS ITEM# 6SC15L T,6SC15WH HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 10 00403669 S BILL NO. - 880997 8 S B DATE: 2001-04-24 HS CO DE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SEAL NO: MLIN152755 4 100% COTTON MACHINE TUFTED BATHMAT (PIECE DYED) INV NO. HGI/2425/10100 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH H TS CODE:-57039010 SHIPPING BI LL NUMBER: DTD.: FREIGHT CO LLECT PO NO. - 3000403669 S BILL NO. - 8810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NUMBER: SUDU5943813 SEAL NO: 0131711 CARRIER SE AL NO: MLIN1527554 100% COTTO N MACHINE TUFTED BATHMAT (PI ECE DYED) INV NO.HGI/2425/101 00 DT. 03/04/2024 PO NO. 30 403669. QTY: 128 PCS ITEM# 6SC15LT,6SC15WH HTS CODE:-570 39010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 3000403669 S BILL NO. - 8 810022 S B DATE: 2001-04-24 HS CODE - 570390 CONTAINER NU MBER: SUDU5943813 SEAL NO: 0 131711 CARRIER SEAL NO: MLIN1 527554 100% COTTON MACHINE TU FTED BATHMAT (PIECE DYED) IN V NO.HGI/2425/10101 DT. 03/0 4/2024 PO NO. 40 403669. QTY

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

1312

Unit

PKG

Weight

5852.3472

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

5703900000 6302315050 6303910020 6304920000 9404901090 9618000000

Product Description

FULL BODY DUMMY (CARVED TOP) (MADE OF FIBER COVERED LINEN FABRIC) PO NO: DEV001519 INV NO DT: DKCP-2740 16/04/2024 SB NO DT: 9334097 23/04/2024 HS CODE: 9618000000 100 COTTON TUFTED BATHMAT HANDLOOM 100 COTTON CHINDI DURRIE PO NO: 102891953, 102891963, 102891969, 102891972, 102891978, 102891981, 102891988, 102891990, 102891995, 102891999, 102892001, 102892007, 102909033 INV NO DT: UE/2024-25/06 4/19/2024 SB NO DT: 9272845 20/04/2024 HS CODE: 5703900000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING PO NO: 102910563, 102910564, 102910566, 102910569 INV NO DT: RF/HC/6910/24 22/04/2024 SB NO DT: 9336863 23/04/2024 HS CODE: 9404901090 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO NO: 102899971 INV NO DT: VANSH2700 23/04/2024 SB NO DT: 9340694 23/04/202 100 COTTON SHOWER CURTAIN 100 COTTON DUVET COVER 100 COTTON SHAM PO NO: 102899976, 102899980, 102900074, 102900086, 102900095, 102900109, 102900113, 102900115, 102900116, 102900118, 102900120, 102900122, 102900125, 102900127, 102900129 INV NO DT: VANSH2701 23/04/2024 SB NO DT: 9340716 23/04/2024 HS CODE: 6303910020, 6302315050, 6304920000 TOTAL PKGS 534 PK FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

NEW YORK NEW YORK

Quantity

534

Unit

CTN

Weight

9715

cotton import Data of USA under HS code 57

Overview of Cotton Imports in USA by HS Code 57

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