US marble import Data from india at port charleston-south-carolina

US Import Data of Marble Imports from India at Port of Charleston, South, Carolina

india

charleston-south-carolina

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-05-30	68022190	HANDICRAFT OF MARBLE ARTWA RE HANDICRAFT OF MARBLE ARTWA RE INV NO.: 183/ TY/2023- 24, 184/TY/2023-24 DT.: 13 /03/2024 SB NO.: 8306344 DT.: 14/03/2024 PO NO.: 6 0136752, 60136518 IEC CODE: 0694000515 HS CODE : 68022190 CARRIER SC# 2 3-358WW FR EIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.CO M ==WHOEVER FIRST PR ESENT A BILL OF LADING F OR THE DELIVERY OF THE CARGO	INDIA	CHARLESTON SOUTH CAROLINA	4075	CTN	32225	Importer Name
2024-05-30	68022190 76169990	OTHER HANDICRAFTS OF ALUMI NIUM, MARBLE & IRO N ARTWAR ES INVOICE NO.: 129/24 D T.: 18-03 -2024 S. BILL N O: 8442677 DATE: 19/03/202 4 PO NO.: 60135041 IE C NO.: 2909001601 HS COD E: 76169990, 68022190 CA RRIER SC# 23-358WW FREIG HT COLLECT =E-MAIL: CISR OSSDOC=CARMNET.COM N ARTWAR ES	INDIA	CHARLESTON SOUTH CAROLINA	5525	CTN	20554	Importer Name
2024-05-29	283372 4414100000 44149000 4414900000 5702491020 5702921000 5702990500 5703900000 6301300010 6304910140 6304920000 6304930000 6304992500 6304993500 68022190 6802911500 7013496090 7323930060 7323930080 7615109100 83024110 8302500000 8306300000 8424899000 9	VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,	INDIA	CHARLESTON SOUTH CAROLINA	7722	PCS	36559	Importer Name
2024-05-29	21285815 4414100000 44149000 4419209000 6301300010 630492 68022190 6802911500 7013372090 7116204000 7323930080 7323999080 8306300000 8309900000 9404401000 940490 9404908100 9405196010 9504400000	HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,	INDIA	CHARLESTON SOUTH CAROLINA	3926	PCS	17046	Importer Name
2024-05-29	3924905650 42022220 4205008000 4419901100 4420906500 4420908000 44219990 5701104000 5702412000 6302215050 6302315050 6302319010 6302319050 6302512000 6303910010 63039990 6304910140 630492 6304993500 68022190 6802911500 7013496090 7013999090 7323999080 830	100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,	INDIA	CHARLESTON SOUTH CAROLINA	9208	PCS	46127	Importer Name
2024-05-29	420222 4205008000 4414900000 4421999880 6302315050 6303922010 630492 6304920000 6304993500 6304996020 6307909889 6307909891 68022190 6802911500 7013492090 7323999080 8302416050 83063000 8306300000 9404401000 9404409005 9404409022 940490 9404901090 9404902	ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,	INDIA	CHARLESTON SOUTH CAROLINA	3054	PCS	14798	Importer Name
2024-05-29	5701104000 5702412000 5702422020 5703102000 5703391000 5703392090 6802911500 94032090 9403608081 94038900 9403999041 9403999061 9405196010	DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395,	INDIA	CHARLESTON SOUTH CAROLINA	461	PCS	16685	Importer Name
2024-06-07	39269069 44199090 49059020 62045290 62046290 62114299 63049999 68022190 70200090 73239390 73269099 761699 76169990 94055000	TOTAL GROSS WT: 12241.056 KGS TOTAL CBM: 74.067 TOTAL CAR TON: 2246 SHIPPER - H C EXP ORTS ALUMINIUM ARTWARE GOLD F INISH STANDING ARTWARE OF MA RBLE GOLD FINISH PALM TREE WIT H MARBLE BASE / ALUMINIUM PO TOTAL GROSS WT: 6729.240KGS T OTAL CBM: 65.887 TOTAL CARTON : 1241 SHIPPER - DAY HOUSE INC OTHER ARTICLES OF IRON WA TERING CAN WITH ROUND HANDLE OTHER ARTICLES OF IRON TEAPOT WATERING CAN OTHER ARTICLES O TOTAL GROSS WT: 8134.24 KGS T OTAL CBM: 65.705 TOTAL CARTON : 1075 SHIPPER - LYRA CRAF T H/C DECORATIVE GLOBE MADE O F 50% GLASS, 35%, MARBLE, 15% IRON 5 " PINK GLASS GL OBE ON MARBLE H/C DECORATIVE GLOBE M TOTAL GROSS WT: 13405.507KGS TOTAL CBM: 59.788 TOTAL CARTO N: 1624 SHIPPER - ASIAN HAN DICRAFTS WOODEN TABLEWARE, KI TCHENWARE ANDHOUSE HOLD ARTICL ES MANGO WOOD CADDY W/JUTE HAN DLES AND IRON PO NUMBER: 6014 NUMBER: 60139606 SB NO: 9097 051 DT: 13-04-2024 HS CODE: 7 6169990, 68022190 SHIPPER - HOME ESSENTIALS TABLE/KITCHE N OR OTHER HOUSEHOLD ARTICLES OF MANGO WOOD PO NUMBER: 6014 4353 SB NO: 9157562 DT: 16-04 -2024 HS CODE: 44199090 SH IPPER - PEARL GLOBAL RMG-100% COTTON WOVEN GIRLS TOP RMG-10 0%COTTON WOVEN GIRLS SKIRT HA NGER PACKED / PACKED TOGETHER ON ONE HANGER PO NUMBER: 6013 3608 SB NO: 9167858 DT: 16-0 4-2024 HS CODE: 62114299, 620 45290, 39269069 SHIPPER - P EARL GLOBAL RMG-100%COTTON WO VEN GIRLS TOP RMG-100%COTTON W OVEN GIRLS SKIRT HANGER PACKED / PACKED TOGETHER ON ONE HANG ER PO NUMBER: 60133606 SB NO: 9167854 DT: 16-04-2024 HS CODE: 62114299, 62045290 ,392 69069 CARRIER SC# 298379137 FREIGHT COLLECT F IRON WATERING CAN WITH HANDL E PO NUMBER: 60132825 SB NO: 9239934 DT: 19-04-2024 HS CO DE: 73269099 SHIPPER - OMEG A OVERSEAS ALUMINIUM ARTWARE LG GLD CAST SCALLOP BOWL PO N O: 60141916 SB NO: 9232224 D T: 18-04-2024 HS CODE: 761699 90 SHIPPER - GROYYO PVT LTD 100% P/L COTTON WOVEN RMG LA DIES TROUSER PO NO: 60136387 SB NO: 9277942 DT: 20-04-2024 HS CODE: 62046290 ADE OF 50% GLASS, 35%, MARBLE, 15% IRON 5 " PURPLE GLASS GLO BE ON MARBLE H/C DECORATIVE G LOBE MADE OF 62% GLASS, 35% IR ON, 3% MDF 5 " CLEAR/FROSTED G LASS GLOBE H/C DECORATIVE GLO BE MADE OF 62% GLASS, 35% IRON , 3% MDF 5 "WHT/GOLD GLASS GLO BE PO NUMBER: 60139620 SB N O: 9188348 DT: 17- 04-2024 HS CODE: 49059020 SHIPPER - C L GUPTA EXP ORTS HANDICRAFTS ARTICLE OF A LUMINIUM WITH MDF:-GOLD ALUM C ANDLE HOLDER LARGE- 4" DIA X 1 0.25" H HANDICRAFTS ARTICLE O F STONE WITH ALUMINIUM.:-12.5 METAL MARBLE PILLAR HOLDER MED IUM HANDICRAFT LANTERN OF IRO N WITH GLASS: - BRONZE METAL W ITH GLASS LANTERN SMALL - 8" X 8" X 24" HT PO NUMBER: 60147 694 SB NO: 9183145 DT: 17-04- 2024 HS CODE: 76169990, 68022 190, 94055000 3630 SB NO: 9125015 DT: 15-04 IPPER - DMW EXPORT TABLE KITC HAN & OTHER H/H/ARTICLES MADE OUT OF STAINLESS STEEL BOWL P O NUMBER: 60138809 SB NO: 9 195390 DT: 17-04-2024 HS COD E: 73239390 SHIPPER - C L G UPTA EXPORTS HANDICRAFTS ARTI CLE OF GLASS WITH ALUMINIUM: - 4.5X4.5X6.25 GLASS GLD RING CL OCHE PO NUMBER: 60137351 S B NO: 9155514 DT: 16-04-2024 HS CODE :70200090 SHIPPER - SHIV SHAKTI HOME 100% POLYES TER HANDLOOM TABLE RUNNERS (S IZE:13X36 INCH) 100% JUTE HA NDLOOM TABLE RUNNERS (SIZE:14 X72 INCH) PO NUMBER: 6014508 3 SB NO: 9099777 DT: 13- 04-2 024 HS CODE: 63049999	INDIA	CHARLESTON SOUTH CAROLINA	6186	CTN	40509.6552	Importer Name

Shipment No. 1

Date

2024-05-30

HS Code

68022190

Product Description

HANDICRAFT OF MARBLE ARTWA RE HANDICRAFT OF MARBLE ARTWA RE INV NO.: 183/ TY/2023- 24, 184/TY/2023-24 DT.: 13 /03/2024 SB NO.: 8306344 DT.: 14/03/2024 PO NO.: 6 0136752, 60136518 IEC CODE: 0694000515 HS CODE : 68022190 CARRIER SC# 2 3-358WW FR EIGHT COLLECT =E-MAIL: CISROSSDOC=CARM NET.CO M ==WHOEVER FIRST PR ESENT A BILL OF LADING F OR THE DELIVERY OF THE CARGO

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

4075

Unit

CTN

Weight

32225

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

68022190,76169990

Product Description

OTHER HANDICRAFTS OF ALUMI NIUM, MARBLE & IRO N ARTWAR ES INVOICE NO.: 129/24 D T.: 18-03 -2024 S. BILL N O: 8442677 DATE: 19/03/202 4 PO NO.: 60135041 IE C NO.: 2909001601 HS COD E: 76169990, 68022190 CA RRIER SC# 23-358WW FREIG HT COLLECT =E-MAIL: CISR OSSDOC=CARMNET.COM N ARTWAR ES

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

5525

Unit

CTN

Weight

20554

Importer Name

Shipment No. 3

Date

2024-05-29

HS Code

283372,4414100000,44149000,4414900000,5702491020,5702921000,5702990500,5703900000,6301300010,6304910140,6304920000,6304930000,6304992500,6304993500,68022190,6802911500,7013496090,7323930060,7323930080,7615109100,83024110,8302500000,8306300000,8424899000,9

Product Description

VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PIPING-100% COTTONWITH EMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER- 100% LINEN WOVEN LINING-100% PHOTO FRAME MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SKU 264164,4409007 SKU 264164 HTS44149000 TOTAL QTY. 128 PCS INV.NO.MI- DT. PO 2795417PBM S.B NO 8848584 H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 TOTAL QTY. 104 PCS PO 2813921WSM S.B NO 8848596 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES SKU 264164,4409007,6384582 SS BUILDERS HARDWARE FITTING PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 47 CARTONS PILLOW COVER ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON ELEMENTALSILK20X20PCTERRACOTTA S.B NO 8826312 PILLOW OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES FLOOR COVERING PURCHASE ORDER NUMBER 2834189PBM DTD SKU NUMBERS 6875408 NUMBER 2834190PBM DTD HANDICRAFTS GOODS ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 "HANDICRAFTS GOODS" INVOICE AH/EX-753 QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. HAND WOVEN MANMADE FIBRE KILIMRUG. YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. HANDICRAFTS OF ALUMINIUM VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2834592WEM CARTONS OF GLASS, IRON, MDFARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES. CARTONS OF ALUMINIUM ARTWARES. INV PO2837739PBM SB SKU5463477 HTS7615109100 S.B NO 8839276 PO2834644WEM SKU2834644WEM 100% COTTON POWERLOOMWOVEN SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO SHELL 100% COTTON POWERLOOM WOVEN TABLE KITCHEN OR OTHERHOUSEHOLD ART BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. MARIPOSA WOVEN PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2835179WEM SKU 1974644, 9202486 100%COTTON PO 2792971PBM SKU 1324976 DES LARKSPUR WOVEN THROW QTY 82 PCS INVOICE NO KP122425 DT. BRYN TEXTURED WVN THRW PO 2803073PBM SKU 8994619 DES BRYN TEXTURED WVN THRW 50X60NTRL 51% WOOL 39% COTTON 10% ACRYLIC WOVEN THROW COZY WEAVE WOVEN PILLOW PO 2835293WEM SKU 2111779 DES COZY WEAVE WOVEN PILLOW COVER FRONT 64%POLYESTER/36%COTTON BACK & LINING 100%COTTON BOUCLE KNITTED PILLOW PO2832651PTM SKU 8512620 DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% INDIAN HANDICRAFT OF NICKEL KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL & BRASS PLATED STEEL ALUMINUM PLATED STEELGLASS MDF BAMBOOAND CANE ARTWARE P.O. NO. 2784570PBM 2793300PBM INVOICE NO. INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE 2825251WSM KEX5480 DT. 07/03/2024 SHIPPING BILL NO. INDIAN HANDICRAFT OF SILVER PLATED STEEL AND BRASS ARTWARE 2838538WSM KEX5481 DT. 07/03/2024 COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 342 (THREE HUNDRE FORTY TWO CARTON ONLY) (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER (100% RECYCLE POLYESTER PILLOW (YARN DYED) WITH FILLING 100% RECYCLE POLYESTER , QUILT-100% COTTON WOVEN SHELL NO. EMBELLISHMENTS-100% DUVET COVER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INV NO. 129/24-25 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835172WSM ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4008117 S.B DATE 2024-03-30 ARTICLE OF STONE AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) INVOICE NO-AE-554/2023-24 ARTICLE OF GLASS WITH WOOD.) 2831624PBM/ SKU NUMBERS 2887631,895862. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205553 DT 14/02/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8817128 S.B DATE 2024-04-01 INVOICE NUMBER CLG/6 ALUMINIUM & WOOD HS CODE 7013496090 SB NO. AND DATE 8817128, 2024-04-01 COTTON, PIPING-100% COTTON WITH EMBROIDERY. P.O. NO 2794898PBM INV. NO SHEPVT/6888/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8778794 INVOICE NUMBER EXP/4759 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8778794, 2024-03-30 TOTAL QTY. 108 PCS PO 2795249PBM S.B NO 8848786 S.B DATE 2024-04-02 INVOICE NUMBER 3720 HS CODE 4414900000 INVOICE NUMBER 3725 INVOICE NUMBER MI-2403 HS CODE 4414100000 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED), 2833743WEM HTS 5703900000 SKU NUMBERS.2535422,9097596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10008 DT. 01/04/2024 FREIGHT COLLECT S.B NO 8806704 INVOICE NUMBER PKS/10008 TUFTED BATHMATS HS CODE 5703900000 TOTAL QTY. 368 PCS PO 2835070PBM S.B NO 8848784 INVOICE NUMBER 3744 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2833590WEM INVOICE NO 1524 DATED 04.03.2024 NET WEIGHT 220.320 KG GROSS WEIGHT 360.610 KG HS CODE 83024110,8302500000 S.B NO 8820884 INVOICE NUMBER 1524 SS BUILDERS HARDWARE INVOICE NUMBER 2425/2 HS CODE 6304992500 SB NO. AND DATE 8826312, 2024-04-02 NUMBER 2834181PBM DTD COMMERCIAL INVOICE NUMBER E/P/24-25/00003 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 13 CARTON 52 PCS HTS 9404902090 S.B NO 8840047 INVOICE NUMBER 00003 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 8840047, INVOICE NUMBER E/P/24-25/00002 QTY 25 CARTON 100 PCS S.B NO 8839987 INVOICE NUMBER 00002 SB NO. AND DATE 8839987, E/P/24-25/00004 S.B NO 8840006 INVOICE NUMBER 00004 SB NO. AND DATE 8840006, S.B NO 8838957 INVOICE NUMBER 753 PHOTO FRAME & WOOD ARTWARE HS CODE 8306300000 SB NO. AND DATE 8838957, P.O. NO 2829613PBM INV. NO SHEPVT/7282/23-24 DT.22.03.2024 S.B NO 8728990 S.B DATE 2024-03-29 INVOICE NUMBER 4725 HS CODE 940490 SB NO. AND DATE 8728990, 2024-03-29 ORDER NO 2849504PBM QTY 20 HTS CODE 5702921000 INVOICE NO YE-5579 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8841946 INVOICE NUMBER 5579 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8841946, SKU9933012 INVVE-76/24-25 DT-01/04/2024 HTS CODE.9403200050 S.B NO 8854457 S.B DATE 2024-04-03 INVOICE NUMBER VE-76 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 8854457, 2024-04-03 PO2799605PBM SKU2279185 HTS8306300000 INVOICE NUMBER BR009 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 8839276, HS CODE 7615109100 FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY OTHER 100% COTTON POWERLOOM BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW ORDER NO 2817627PKM, 2825540PKM INVOICE NO SA/EX/001/24-25 DT 01-04-2024 QTY 260 UNITS SB NO S.B NO 8834782 INVOICE NUMBER SA/001 HS CODE 9404901090 SB NO. AND DATE 8834782, S.STEEL,ACACIA WOOD & PLASTIC. INVOICE BM/786/24/005 DATE 01.04.2024 PO 2833746WEM,2834817WEM S.B NO 8801079 INVOICE NUMBER BM/005 STEEL,WOOD ARTWARE HS CODE 7323930080 SB NO. AND DATE 8801079, QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0918WSIPTM2324 DT. 28/03/2024 PO. 2817444PTM QTY. 542 PCS SB NO. DT. S.B NO 8829873 INVOICE NUMBER HF0003 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 8829873, DES MARIPOSA WOVEN PILLOW 100% COTTON QTY 1536 PCS INVOICE NO KP102425 DT. 01/04/2024 S.B NO. 8815405 01-APR-24 FREIGH COLLECT HS CODE 6304920000 SB NO. AND DATE 8815405, S/B DT. S.B NO 8815399 INVOICE NUMBER TAX12 HS CODE 6301300010 QTY 88 PCS INVOICE NO KP132425 DT. S.B NO 8815404 INVOICE NUMBER TAX13 QTY 500 PCS INVOICE NO KP112425 DT. S/B8815418 DT.2024-04-01 INVOICE NUMBER TAX11 QTY 52 PCS INVOICE NO KP142425 DT. S.B NO 8815401 INVOICE NUMBER TAX14 HS CODE 6304910140 2833729WEM HTS 5702491020 SKU NUMBERS.7419340,8735117, 2865433,2885830,5479259,802017 5, 2031085,3300333,7907594 PKS/2425/10006 DT. 01/04/2024 DTD. S.B NO 8806727 INVOICE NUMBER PKS/10006 HS CODE 5702491020 SB NO. AND DATE 8806727, GLASS AND MDF ARTWARE 2762902PBM 2795376PBM KEX5478 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765764 INVOICE NUMBER KEX5478 ALUMINIM,ZINC,GLASS,STEEL ART SB NO. AND DATE 8765764, KEX5479 DT. 07/03/2024 HS CODE 4414900000, 8306300000 S.B NO 8765759 INVOICE NUMBER KEX5479 GLASS & STEEL SB NO. AND DATE 8765759, HS CODE 7323930080 S.B NO 8765757 INVOICE NUMBER KEX5480 S.STEEL ARTWARES SB NO. AND DATE 8765757, S.B NO 8765800 INVOICE NUMBER KEX5481 BRASS & STEEL SB NO. AND DATE 8765800, INVOICE ALM/2324/1407 PO 2828035WEM PCS 1270 NET WEIGHT 455.12 KGS GST NO S.B NO 8841139 HS CODE 9404401000 INVOICE NUMBER EXPO/0015 BATHMAT (YARN DYED), 2817559PTM SKU NUMBERS.8315751 PKS/2425/10005 DT. 01/04/2024 S.B NO 8806718 INVOICE NUMBER PKS/10005 SB NO. AND DATE 8806718, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO 2833761WEM HTS 5702990500 SKU NUMBERS.2921761,3763482, 7612881,8624857 PKS/2425/10010 DT. 01/04/2024 S.B NO 8806609 INVOICE NUMBER PKS/10010 HS CODE 5702990500 SB NO. AND DATE 8806609, 2833762WEM SKU NUMBERS.2573659,7691737 PKS/2425/10011 DT. 01/04/2024 S.B NO 8806669 INVOICE NUMBER PKS/10011 SB NO. AND DATE 8806669, 2835038WEM SKU NUMBERS.4500085,6480148,753673 8 PKS/2425/10015 DT. 01/04/2024 S.B NO 8808456 INVOICE NUMBER PKS/10015 HS CODE 9404902090 SB NO. AND DATE 8808456, P.O. NO 2829946PBM INV. NO SHEPVT/6922/23-24 DT. 04.03.2024 S.B NO 8735870 INVOICE NUMBER EXP/4744 HS CODE 9404908100 SB NO. AND DATE 8735870, ARTICLE OF STONE WITH STAINLESS STEEL.) 2834820WEM / SKU NUMBERS 1195774,3814074,6306847,727280 8. THE INVOICE NUMBER 205807 DT 15/02/24 S.B NO 8817131 INVOICE NUMBER CLG/7 HS CODE 7323930060 SB NO. AND DATE 8817131, S.B NO 8829210 INVOICE NUMBER 129 PO NO. 2828943PBM PO 2800378WSM S.B NO 8818076 INVOICE NUMBER 2024250004 STONE HANDICRAFTS GOODS HS CODE 8424899000 SB NO. AND DATE 8818076, S.B NO 8818045 INVOICE NUMBER 2024250005 HS CODE 6802911500 SB NO. AND DATE 8818045, INVOICE NUMBER ALC/526 HS CODE 94059900 SB NO. AND DATE 4008117, DTD 13.03.2024 PO NO-2822144WSM DT.29.11.2023 QTY- 100 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818854 INVOICE NUMBER 554 STONE ARTICLES SB NO. AND DATE 8818854,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

7722

Unit

PCS

Weight

36559

Importer Name

Shipment No. 4

Date

2024-05-29

HS Code

21285815,4414100000,44149000,4419209000,6301300010,630492,68022190,6802911500,7013372090,7116204000,7323930080,7323999080,8306300000,8309900000,9404401000,940490,9404908100,9405196010,9504400000

Product Description

HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

3926

Unit

PCS

Weight

17046

Importer Name

Shipment No. 5

Date

2024-05-29

HS Code

3924905650,42022220,4205008000,4419901100,4420906500,4420908000,44219990,5701104000,5702412000,6302215050,6302315050,6302319010,6302319050,6302512000,6303910010,63039990,6304910140,630492,6304993500,68022190,6802911500,7013496090,7013999090,7323999080,830

Product Description

100% COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON SHELL WITH EMBELLISHMENTS-100% COTTON 100% COTTON WOVEN PILLOW COVER 100% COTTON WOVEN P.O. NO 2793405PBM INV. NO SHEPVT/6942/23-24 DT.05.03.2024 "SHIPPING BILL NUMBER" COTTON WOVEN SHELL QUILTED SHAM- 1005 COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45% POLYESTER BATTING WITH EMBROIDERY. P.O. NO 2788854PKM 100% COTTON WOVEN SHELL FILLED PILLOW - 100% COTTON WOVEN SHELL-100% POLYESTER BATTING- WITH EMBROIDERY. P.O. NO 2817656PKM QUILTED SHAM-100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER WITH EMBROIDERY. P.O. NO 2850520PKM P.O. NO 2850525PKM QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT -100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842604PBM INV. NO SHEPVT/6925/23-24 WOOD ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2836841WEM COTTON AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 28 (TWENTY EIGHT CARTON ONLY) COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2831822PTM FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 TODDLER QUILT 100% COTTON SHELL WITH EMBELLISHMENTS DECORATIVE PILLOW COVER-100% LINEN WOVEN LINING-100% COTTON COTTON WITH EMBROIDERY BANNER-100% POLYESTER WOVEN APPLIQUE -100% COTTON WITH P.O. NO 2840634PBM INV. NO SHEPVT/6771/23-24 DT.17.02.2024 ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA SHEET SET 100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO SHAM- 100% COTTON WOVEN WITH PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2819212PBM INV. NO SHEPVT/6885/23-24 DT.27.02.2024 "SHIPPING BILL NUMBER P.O. NO 2793404PBM INV. NO SHEPVT/6852/23-24 DT.23.02.2024 PILLOW COVER-100% COTTON WOVEN, LINING-100% COTTON WITH P.O. NO 2807920PBM INV. NO SHEPVT/6853/23-24 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES COTTON PERCALE WOVEN DUVET COVER-100% COTTON PERCALE WOVEN PRINTED NOT FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 134 CARTONS ARTWARE OF MDF AND RAFFIA PO NO. 2803057PBM PO NO. 2820512WEM INV NO. 1641/23-24 S.B NO 8642485 S.B DATE 2024-03-26 INVOICE NUMBER 1641 HS CODE 63039990 PO NO. 2820549WEM INV NO. 1644/23-24 S.B NO 8641251 INVOICE NUMBER 1644 HS CODE 6303910010 PO.NO. 2832552PTM INVOICE NO. 1666/23-24 S.B NO 8643945 INVOICE NUMBER 1666 HS CODE 6302315050 PO NO. 2835262WEM INV NO. 1652/23-24 S.B NO 8641245 INVOICE NUMBER 1652 PRODUCTS OF MARBLE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED BOUCLE KNITTED PILLOW KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2832631PTM SKU 8512620 QUILTED SHAM- 100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT. ARTICLE OF GLASS WITH WOOD CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS IRON , ALUM/GLASS ARTWARES R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 2823276PKM STAINLESS STEEL,BRASS GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS AND IRON FABRIC GLASS ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER PO.NO. 2858746PTM PO.NO. 2828526PTM INVOICE NO. 1665/23-24 S.B NO 8642628 INVOICE NUMBER 1665 HS CODE 9404409022 QUILT & SHAM ( QUILTED ) FRONT & BACK 100% COTTON & DECORATION 100% COTTON & FILLING 100% RECYCLED POLYESTER WOVEN PO.NO. 2847246PBM INVOICE NO. 1667/23-24 S.B NO 8642627 INVOICE NUMBER 1667 HS CODE 6302319050 ARTWARE OF LEATHER 37 CARTONS 76 CARTONS INVOICE NO. & DATE IC/23-24/150, DATE 22.02.2024 BUYERS ORDER NO & DATE ARTWARE OF POLY COATED BAGS 85 CARTONS A C BROTHERS DELHI ROAD LAKRI FAZALPUR S.B NO 8592207 S.B NO 8592194 S.B DATE 2024-03-23 INVOICE NUMBER EXP23240879 HS CODE 4419901100 SB NO. AND DATE 8592194, 2024-03-23 IRON,LEATHER ARTWARE 04 (FOUR HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II INVOICE NO 29043/SH INVOICE NO 29044/SH DT 04.03.2024 PO. NO 2878295GRM QUANTITY 22 PCS SB. NO S.B NO 8636860 CLASSIC WOVEN DIAPER BAG BLACK ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A PO NO. 21283681PKR 100% COTTON PLAIN WOVEN S/4 NAPKINS 100% COTTON PLAIN TABLE RUNNER 100% COTTON WOVEN INV. HF0909WSIWSR2324 DT. 27/03/2024 PO. 21284754WSR, 21284752WSR P.O. NO 2788834PKM INV. NO SHEPVT/6844/23-24 "FREIGHT COLLECT" S.B NO 8742660 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4766 HS CODE 9404409005 SB NO. AND DATE 8742660, 2024-03-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO 8742722 INVOICE NUMBER EXP/4745 HS CODE 630492 SB NO. AND DATE 8742722, HS CODE 9404909605 HS CODE 9404901090 DT.04.03.2024 "FREIGHT COLLECT S.B NO 8735869 INVOICE NUMBER EXP/4742 SB NO. AND DATE 8735869, SKU 9490188 HTS44219990 TOTAL QTY. 700 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8743745 INVOICE NUMBER MI-3757 HS CODE 4420908000 SB NO. AND DATE 8743745, INVOICE ALM/2324/1373 PO 2818169WEM,2824499WEM PCS 176 NET WEIGHT 90.48 KGS SB------DT--------- GST NO S.B NO 8743730 INVOICE NUMBER EXPO/1362 HS CODE SB NO. AND DATE 8743730, INVOICE NO. 1680/23-24 S.B NO 8642636 INVOICE NUMBER 1680 SB NO. AND DATE 8642636, 2024-03-26 100% POLYESTER FILLING. INV. HF0906WSIPKM2324 PO. 2789094PKM QTY. 112 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736743 INVOICE NUMBER HF0945 QUILT/SHAM SB NO. AND DATE 8736743, P.O. NO 2786507PBM INV. NO SHEPVT/6626/23-24 DT.07.02.2024 S.B NO 8255728 S.B DATE 2024-03-12 INVOICE NUMBER 4424 HS CODE 6304993500 SB NO. AND DATE 8255728, 2024-03-12 S.B NO 8526671 S.B DATE 2024-03-21 INVOICE NUMBER 4629 SB NO. AND DATE 8526671, 2024-03-21 EMBELLISHMENT INV. 136OKWSIPBM2324 DT. 23/03/2024 PO. 2827454PBM QTY. 1420 PCS S.B NO 8639215 INVOICE NUMBER 137OK PILLOW COVER HS CODE 6302319010 SB NO. AND DATE 8639215, P.O. NO 2798317PBM INV. NO SHEPVT/6887/23-24 S.B NO 8676449 S.B DATE 2024-03-27 INVOICE NUMBER EXP/4700 SB NO. AND DATE 8676449, 2024-03-27 FREIGHT COLLECT" S.B NO 8676577 INVOICE NUMBER EXP/4699 SB NO. AND DATE 8676577, S.B NO 8692677 S.B DATE 2024-03-28 INVOICE NUMBER EXP/4705 SB NO. AND DATE 8692677, 2024-03-28 S.B NO 8686011 INVOICE NUMBER EXP/4704 SB NO. AND DATE 8686011, HANDWOVEN WOOLLEN CARPETS & HANDMADE WOOLLEN CARPETS-HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2849501PBM DTD SKU NUMBERS 3681853 8061507 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07027 DTD 27/03/2024 SHIPPING BILL NUMBER QTY 4 CARTONS 40 PCS HTS 5702412000 HTS 5701104000 S.B NO 8666013 INVOICE NUMBER E/G/07027 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666013, NAPPED WITH EMBROIDERY. P.O. NO 2619640PBM INV. NO SHEPVT/6945/23-24 DT.06.03.2024 S.B NO 8685990 INVOICE NUMBER EXP/4709 HS CODE 6302215050 SB NO. AND DATE 8685990, ME/23-24/237, DTD - 01.03.2024 2793191PBM , DTD. 20.09.2023 S.B NO 4007453 S.B DATE 2024-03-22 INVOICE NUMBER ME/237 RAFFIA FABRIC HS CODE 3924905650 SB NO. AND DATE 4007453, 2024-03-22 INV NO. 1640/23-24 S.B NO 8643802 INVOICE NUMBER 1640 SB NO. AND DATE 8643802, SB NO. AND DATE 8642485, SB NO. AND DATE 8641251, SB NO. AND DATE 8643945, SB NO. AND DATE 8641245, PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2885821WSM S.B NO 8712564 INVOICE NUMBER 2023242937 HANDICRAFT ITEM HS CODE 6802911500 SB NO. AND DATE 8712564, DES BOUCLE KNITTED PILLOW COVER 18X18" FRONT 100% POLYESTER BACK 100% COTTON LINING 100% QTY 88 PCS INVOICE NO KP8282324 DT. 21/03/2024 S/B DT. S.B NO 8587735 INVOICE NUMBER TAX828 HS CODE 6304910140 SB NO. AND DATE 8587735, P.O. NO 2847484PBM INV. NO SHEPVT/6916/23-24 S.B NO 8526163 INVOICE NUMBER 4646 HS CODE 9404908100 SB NO. AND DATE 8526163, ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2834858WEM,2834963PBM, 2834794PBM,2833739WEM, 2833167PBM / SKU NUMBERS 4068896,4068904,4723861,446160 3,4627654,7914043,9697372. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/7840 DT 25/03/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739164 INVOICE NUMBER CLG/7840 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 7013496090 SB NO. AND DATE 8739164, TOTAL PCS 434 INV NO 1338/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669678 INVOICE NUMBER 1338 HS CODE 7323999080 SB NO. AND DATE 8669678, IRON. PO 2823797PBM QTY 188 PCS CARTON 1-47 CARTON GH-259/2023-24 S.B NO 8662849 INVOICE NUMBER 259 DECORATIVE ITEM ,IRON,GLASS HS CODE 8306290000 SB NO. AND DATE 8662849, PO 2818516PKM TOTAL PCS 150 INV NO 1349/PBM/23-24 DTD HTS 9405206010 S.B NO 8669668 INVOICE NUMBER 1349 SB NO. AND DATE 8669668, BATTING. QUILTED SHAM 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV. HF0880WSIPKM2324 DT. 21/03/2024 PO. 2832451PTM QTY. 1120 PCS S.B NO 8642666 INVOICE NUMBER 0904 SB NO. AND DATE 8642666, INVOICE NO. 1533/23-24 S.B NO 8641244 INVOICE NUMBER 1533 SB NO. AND DATE 8641244, SB NO. AND DATE 8642628, SB NO. AND DATE 8642627, IC/23-24/152, 2814088MGM, DTD. 09.11.2023 S.B NO 8521651 INVOICE NUMBER 152 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 8521651, 2809994MGM, DTD. 20.10.2023 S.B NO 8521261 INVOICE NUMBER 150 SB NO. AND DATE 8521261, PO 21284392WSR S.B NO 8527629 INVOICE NUMBER 2023242876 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8527629, IC/23-24/147, DTD 22.02.2024 2812035MGM, DTD. 27.10.2023 S.B NO 8528195 INVOICE NUMBER 147 LEATHER GOODS HS CODE 9504906000 SB NO. AND DATE 8528195, PO 21284827WSR S.B NO 8526022 INVOICE NUMBER 2023242870 SB NO. AND DATE 8526022, INVOICE NUMBER EXP23240878 SB NO. AND DATE 8592207, PO 21292146WSR S.B NO 8551891 INVOICE NUMBER 2023242905 STONE & WOOD SB NO. AND DATE 8551891, INVOICE ALM/2324/1359 PO 2786586MGM PCS 120 NET WEIGHT 27.6 KGS S.B NO 8653580 INVOICE NUMBER EXPO/1343 HS CODE 4205008000 SB NO. AND DATE 8653580, PO. NO 2878290GRM QUANTITY 20 PCS S.B NO 8636863 INVOICE NUMBER 29043 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 8636863, INVOICE NUMBER 29044 SB NO. AND DATE 8636860, STYLE 5191053 HS CODE 4202.22.20 INV. NO. 25291 DT. 22-03-2024 TOTAL QTY 100 PCS S.B NO 8573715 INVOICE NUMBER 25291 FABRIC BAGS HS CODE 42022220 SB NO. AND DATE 8573715, QTY. 696 PCS S.B NO 8736744 INVOICE NUMBER HF0948 NAPKIN RIN HS CODE 6302512000 SB NO. AND DATE 8736744,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

9208

Unit

PCS

Weight

46127

Importer Name

Shipment No. 6

Date

2024-05-29

HS Code

420222,4205008000,4414900000,4421999880,6302315050,6303922010,630492,6304920000,6304993500,6304996020,6307909889,6307909891,68022190,6802911500,7013492090,7323999080,8302416050,83063000,8306300000,9404401000,9404409005,9404409022,940490,9404901090,9404902

Product Description

ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819135WEM PILLOW COVER-100% COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR WOVEN, LINING-100% COTTON COTTON WOVEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN INVOICE NO. 10/24-25 INVOICE NO. 11/24-25 PO.NO. 2817378PTM HS CODE 6304920000 SB NO. AND DATE 8872945, 2024-04-03 INVOICE NO. 12/24-25 PO.NO. 2817411PTM HS CODE 9404409005 SB NO. AND DATE 8875296, INVOICE NO. 13/24-25 PO.NO. 2817412PTM HS CODE 9404909600 SB NO. AND DATE 8867820, INVOICE NO. 14/24-25 PO.NO. 2817415PTM HS CODE 6302315050 SB NO. AND DATE 8871027, INVOICE NO. 18/24-25 PO.NO. 2828527PTM HS CODE 9404409022 SB NO. AND DATE 8869347, INVOICE NO. 20/24-25 PO.NO. 2834222PBM HS CODE 6304993500 SB NO. AND DATE 8867834, INVOICE NO. 21/24-25 PO.NO. 2834243PBM SB NO. AND DATE 8867829, INVOICE NO. 25/24-25 PO.NO. 2840109PBM HS CODE 6304996020 SB NO. AND DATE 8871621, HAND WOVEN POLYESTER PILLOW YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2793445PBM HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO 2834166PBM QTY 476 HTS CODE 9404909000 INVOICE NO YE-5649 DATED 13/03/2024 HAND WOVEN COTTON BASKET ORDER NO 2826418PKM QTY 76 HTS CODE 6307909889 INVOICE NO YE-5650 DATED SHIPPING BILL NO ARTWARES OF MDF IRON ALUMFABRIC E.F R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON ALUM FABRIC E.FITTING ARTWARES OF MDF GLASS PO 2833265PBM TOTAL SETS 66 INV NO 1362/PBM/23-24 DTD 28-03-2024 HTS 7013492090 S.B NO 8858532 ARTWARES OF IRON ALUM PO 2831944PTM TOTAL PCS 124 INV NO 1366/PBM/23-24 DTD HTS 8302416050 S.B NO 8858540 GLASS & BRASS MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21283294WSR SKU 6020230,6568212,8967693 INVOICE NO. 01/24-25 ARTWARES OF IRON MDF PO 21285779PKR PO 21287823PBR TOTAL SETS 102 INV NO 1361/PBM/23-24 DTD S.B NO 8858564 WOODEN INDIAN FURNITURE ITEMS SUN ART EXPORTERS 2 MAIN PALI ROAD OPP HIGHWAY S CENTRE NEAR JHALAMAND CIRCLE INVOICE WOODEN INDIAN FURNITUER ITEMS CONTAINER PO2783193PBM,2783193PBM WOODEN FURNITURE HS CODE 4421999880 SB NO. AND DATE 8883414, FLAG- 100% POLYESTER, APPLIQUE-100% FLAG- 100% POLYESTER, APPLIQUE -100% COTTON WITH EMBROIDERY FILLED PILLOW- 100% POLYESTERSHELL FILLED PILLOW- 100% POLYESTER SHELL 100% POLYESTER FILLING 100%POLYESTER FILLED WITHEMBROIDER QUILT-100% COTTON WOVEN SHELL WITH EMBELLISHMENT 100% POLYESTER FILLED WITH EMBROIDERY. P.O. NO 2842605PBM INV. NO SHEPVT/6974/23-24 DRAPE FRONT- 58% POLYESTER,42% COT DRAPE FRONT- 58% POLYESTER, 42% COTTON BACK, BACK-100% COTTON. P.O. NO 2831611PBM INV. NO SHEPVT/6967/23-24 DT.07.03.2024 STUFFED PILLOW- 100% COTTONSHELL 10 STUFFED PILLOW- 100% COTTON WITH EMBROIDERY. P.O. NO 2828551PKM INV. NO SHEPVT/6999/23-24 DT..08.03.2024 INVOICE NO. 24/24-25 100% COTTON WOVEN,FILLING- 100% PO QUILT- 100% COTTON WOVEN, FILLING- 100% POLYESTER QUILT- 100% COTTON WOVEN,FILLING-10 QUILT- 100% COTTON WOVEN, FILLING-100%POLYESTER P.O. NO 2829931PBM INV. NO SHEPVT/7277/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER FILLING-100% POLYESTER P. O. NO 2829701PBM INV. NO SHEPVT/7281/23-24 "SHIPPING BILL NUMBER" STEEL HARDWARE DENZ ENTERPRISES F-14 SECTOR 111 S.B DATE 2024-04-03 DECORATIVE ARTWARES MADE OFSTAINLES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS PO 2819134WEM MARBLE,IRON,ALUMINIUM INVOICE NO. 2024250040 HS CODE 68022190 SB NO. AND DATE 8923555, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO P.O. NO 2822983PBM INV. NO SHEPVT/6957/23-24 "FREIGHT COLLECT" S.B NO 8872997 INVOICE NUMBER 4816 HS CODE 630492 SB NO. AND DATE 8872997, PO.NO. 2775507PKM HS CODE 9404909605 SB NO. AND DATE 8867814, QTY 100 HTS CODE 9404902000 INVOICE NO YE-5648 DATED HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 8921475, SB NO. AND DATE 8921472, HS CODE 6307909891 SB NO. AND DATE 8921469, PO 2824087PTM TOTAL PCS 90 INV NO 1369/PBM/23-24 DTD HTS 9405196010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1369 HS CODE 9405196010 SB NO. AND DATE 8936538, 2024-04-06 INVOICE NUMBER 1362 GLASS ARTWARE HS CODE 7013492090 SB NO. AND DATE 8858532, INVOICE NUMBER 1366 ALUMINIUM & IRON HS CODE 8302416050 SB NO. AND DATE 8858540, TOTAL QTY. 204 PCS INV.NO.MI- DT. HTS83063000,4414900000 S.B NO 8848793 S.B DATE 2024-04-02 INVOICE NUMBER MI-3480 PO.NO. 21286446PKR HS CODE 9404908100 SB NO. AND DATE 8916962, TOTAL PCS 279 INV NO 1359/PBM/23-24 DTD HTS 7323999080, 9405196010 S.B NO 8858533 INVOICE NUMBER 1359 IRON ARTWARES HS CODE 7323999080 SB NO. AND DATE 8858533, INVOICE NUMBER 1361 SB NO. AND DATE 8858564, PO2741920PBM,2742067PBM SB NO. AND DATE 8883409, 2024-04-04 P.O. NO 2839490PBM INV. NO SHEPVT/6533/23-24 DT.31.01.2024 S.B NO 8626294 S.B DATE 2024-03-26 INVOICE NUMBER EXP/4667 HS CODE 420222 SB NO. AND DATE 8626294, 2024-03-26 PO 2834966WEM S.B NO 8864647 INVOICE NUMBER 2024250028 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864647, P.O. NO 2779595PBM DT.08.03.2024 PILLOW COVER INVOICE NO. EXP/4813 HS CODE 9404902090 SB NO. AND DATE 8899845, S.B NO 8820531 S.B DATE 2024-04-01 INVOICE NUMBER 4806 SB NO. AND DATE 8820531, 2024-04-01 INVOICE NO. EXP/31 HS CODE 6303922010 SB NO. AND DATE 8899882, HS CODE 9404901090 PO.NO. 2834336PBM HS CODE 4205008000 SB NO. AND DATE 8869368, P.O. NO 2838135PBM INV. NO SHEPVT/7274/23-24 S.B NO 8791215 S.B DATE 2024-03-31 INVOICE NUMBER EXP/4756 HS CODE 940490 SB NO. AND DATE 8791215, 2024-03-31 S.B NO 8779529 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4754 SB NO. AND DATE 8779529, 2024-03-30 S.B NO 8729103 S.B DATE 2024-03-29 INVOICE NUMBER EXP/4728 HS CODE 9404401000 SB NO. AND DATE 8729103, 2024-03-29 INVOICE NUMBER 3/DE S.B NO 8868451 SB NO. AND DATE 8868451, AND MDF. PO 2835116PBM QTY 1134 PCS CARTON 1-233 INVOICE GH-001/2024-25 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8897924,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

3054

Unit

PCS

Weight

14798

Importer Name

Shipment No. 7

Date

2024-05-29

HS Code

5701104000,5702412000,5702422020,5703102000,5703391000,5703392090,6802911500,94032090,9403608081,94038900,9403999041,9403999061,9405196010

Product Description

DECORATIVE LAMP MADE OF ALUMINIUM SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2837390WEM PO 2851095WEM SKU 3334237 HTS94032090 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE PO 2837332WEM SKU 3133668 HTS94038900 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET HANDWOVEN WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845648PBM DTD 13/01/2024 HANDWOVEN VISCOSE CARPETS HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS NUMBER 2845810PBM DTD HANDMADE WOOLLEN CARPETS HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2866128PBM DTD HANDMADE VISCOSE CARPETS HANDTUFTED HANDMADE VISCOSE CARPETS HAND NUMBER 21289012PBR DTD WOODEN FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD S.B NO 8679207 WOODEN FURITURE S.B DATE 2024-03-27 INVOICE NUMBER EXP/1133 HS CODE 9403608081 SB NO. AND DATE 8679207, WOODNE FURNITURE ORDER NO 2845280PBM HANDMADE WOOLLEN CARPETSHANDKNOTTED HANDKNOTTED NUMBER 2819216PBM DTD HANDMADE WOOLLEN CARPETS HAND KNOTTED NUMBER 2851204PBM DTD MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2827893PBM / SKU NUMBERS . 3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155779 DT-12/03/24 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4000586 INVOICE NUMBER 1278 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 4000586, 2024-03-27 SKU 949721 TOTAL QTY. 15 PCS S.B NO 8673483 INVOICE NUMBER 3762 HS CODE 9403999061 SB NO. AND DATE 8673483, S.B NO 8673494 INVOICE NUMBER 3777 HS CODE 9403999041 SB NO. AND DATE 8673494, S.B NO 8743777 S.B DATE 2024-03-29 INVOICE NUMBER MI-3852 HS CODE 6802911500 SB NO. AND DATE 8743777, 2024-03-29 OF MANMADE FIBRE-- ORDER NO 2845237PBM, 2845606PBM QTY 58 HTS CODE 5703102000,5703392090 INVOICE NO YE-5570 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731947 INVOICE NUMBER 5570 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8731947, NUMBER 21289020PBR DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06996 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO 8665984 INVOICE NUMBER E/G/06996 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665984, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKU NUMBERS 4564087 INVOICE NUMBER E/G/23-24/06913 DTD 22/03/2024 QTY 03 PCS S.B NO 8649375 INVOICE NUMBER E/G/06913 SB NO. AND DATE 8649375, SKU NUMBERS 2965257 7670618 9616907 INVOICE NUMBER E/G/23-24/06976 DTD 23/03/2024 QTY 53 PCS HTS 5702422020 S.B NO 8649408 INVOICE NUMBER E/G/06976 HS CODE 5702422020 SB NO. AND DATE 8649408, SKU NUMBERS 6176046 7771893 9352312 E/G/23-24/07040 DTD 27/03/2024 HTS 5703102000 S.B NO 8678299 INVOICE NUMBER E/G/07040 SB NO. AND DATE 8678299, 28/12/2023 SKU NUMBERS 5627424 E/G/23-24/06920 DTD 22/03/2024 QTY 01 PCS HTS 5703391000 S.B NO 8649397 INVOICE NUMBER E/G/06920 HS CODE 5703391000 SB NO. AND DATE 8649397, QTY 75 HTS CODE 5703102000 INVOICE NO YE-5571 DATED S.B NO 8731956 INVOICE NUMBER 5571 SB NO. AND DATE 8731956, NUMBER 21286419PBR DTD SKU NUMBERS 6114663 E/G/23-24/07028 DTD 27/03/2024 QTY 30 PCS HTS 5701104000 S.B NO 8665997 INVOICE NUMBER E/G/07028 HS CODE 5701104000 SB NO. AND DATE 8665997, 21/11/2023 SKU NUMBERS 6908069 E/G/23-24/06885 DTD 22/03/2024 QTY 23 PCS S.B NO 8649394 INVOICE NUMBER E/G/06885 SB NO. AND DATE 8649394, 30/01/2024 SKU NUMBERS 7580711 INVOICE NUMBER E/G/23-24/06895 QTY 07 PCS S.B NO 8649395 INVOICE NUMBER E/G/06895 SB NO. AND DATE 8649395,

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

461

Unit

PCS

Weight

16685

Importer Name

Shipment No. 8

Date

2024-06-07

HS Code

39269069,44199090,49059020,62045290,62046290,62114299,63049999,68022190,70200090,73239390,73269099,761699,76169990,94055000

Product Description

TOTAL GROSS WT: 12241.056 KGS TOTAL CBM: 74.067 TOTAL CAR TON: 2246 SHIPPER - H C EXP ORTS ALUMINIUM ARTWARE GOLD F INISH STANDING ARTWARE OF MA RBLE GOLD FINISH PALM TREE WIT H MARBLE BASE / ALUMINIUM PO TOTAL GROSS WT: 6729.240KGS T OTAL CBM: 65.887 TOTAL CARTON : 1241 SHIPPER - DAY HOUSE INC OTHER ARTICLES OF IRON WA TERING CAN WITH ROUND HANDLE OTHER ARTICLES OF IRON TEAPOT WATERING CAN OTHER ARTICLES O TOTAL GROSS WT: 8134.24 KGS T OTAL CBM: 65.705 TOTAL CARTON : 1075 SHIPPER - LYRA CRAF T H/C DECORATIVE GLOBE MADE O F 50% GLASS, 35%, MARBLE, 15% IRON 5 " PINK GLASS GL OBE ON MARBLE H/C DECORATIVE GLOBE M TOTAL GROSS WT: 13405.507KGS TOTAL CBM: 59.788 TOTAL CARTO N: 1624 SHIPPER - ASIAN HAN DICRAFTS WOODEN TABLEWARE, KI TCHENWARE ANDHOUSE HOLD ARTICL ES MANGO WOOD CADDY W/JUTE HAN DLES AND IRON PO NUMBER: 6014 NUMBER: 60139606 SB NO: 9097 051 DT: 13-04-2024 HS CODE: 7 6169990, 68022190 SHIPPER - HOME ESSENTIALS TABLE/KITCHE N OR OTHER HOUSEHOLD ARTICLES OF MANGO WOOD PO NUMBER: 6014 4353 SB NO: 9157562 DT: 16-04 -2024 HS CODE: 44199090 SH IPPER - PEARL GLOBAL RMG-100% COTTON WOVEN GIRLS TOP RMG-10 0%COTTON WOVEN GIRLS SKIRT HA NGER PACKED / PACKED TOGETHER ON ONE HANGER PO NUMBER: 6013 3608 SB NO: 9167858 DT: 16-0 4-2024 HS CODE: 62114299, 620 45290, 39269069 SHIPPER - P EARL GLOBAL RMG-100%COTTON WO VEN GIRLS TOP RMG-100%COTTON W OVEN GIRLS SKIRT HANGER PACKED / PACKED TOGETHER ON ONE HANG ER PO NUMBER: 60133606 SB NO: 9167854 DT: 16-04-2024 HS CODE: 62114299, 62045290 ,392 69069 CARRIER SC# 298379137 FREIGHT COLLECT F IRON WATERING CAN WITH HANDL E PO NUMBER: 60132825 SB NO: 9239934 DT: 19-04-2024 HS CO DE: 73269099 SHIPPER - OMEG A OVERSEAS ALUMINIUM ARTWARE LG GLD CAST SCALLOP BOWL PO N O: 60141916 SB NO: 9232224 D T: 18-04-2024 HS CODE: 761699 90 SHIPPER - GROYYO PVT LTD 100% P/L COTTON WOVEN RMG LA DIES TROUSER PO NO: 60136387 SB NO: 9277942 DT: 20-04-2024 HS CODE: 62046290 ADE OF 50% GLASS, 35%, MARBLE, 15% IRON 5 " PURPLE GLASS GLO BE ON MARBLE H/C DECORATIVE G LOBE MADE OF 62% GLASS, 35% IR ON, 3% MDF 5 " CLEAR/FROSTED G LASS GLOBE H/C DECORATIVE GLO BE MADE OF 62% GLASS, 35% IRON , 3% MDF 5 "WHT/GOLD GLASS GLO BE PO NUMBER: 60139620 SB N O: 9188348 DT: 17- 04-2024 HS CODE: 49059020 SHIPPER - C L GUPTA EXP ORTS HANDICRAFTS ARTICLE OF A LUMINIUM WITH MDF:-GOLD ALUM C ANDLE HOLDER LARGE- 4" DIA X 1 0.25" H HANDICRAFTS ARTICLE O F STONE WITH ALUMINIUM.:-12.5 METAL MARBLE PILLAR HOLDER MED IUM HANDICRAFT LANTERN OF IRO N WITH GLASS: - BRONZE METAL W ITH GLASS LANTERN SMALL - 8" X 8" X 24" HT PO NUMBER: 60147 694 SB NO: 9183145 DT: 17-04- 2024 HS CODE: 76169990, 68022 190, 94055000 3630 SB NO: 9125015 DT: 15-04 IPPER - DMW EXPORT TABLE KITC HAN & OTHER H/H/ARTICLES MADE OUT OF STAINLESS STEEL BOWL P O NUMBER: 60138809 SB NO: 9 195390 DT: 17-04-2024 HS COD E: 73239390 SHIPPER - C L G UPTA EXPORTS HANDICRAFTS ARTI CLE OF GLASS WITH ALUMINIUM: - 4.5X4.5X6.25 GLASS GLD RING CL OCHE PO NUMBER: 60137351 S B NO: 9155514 DT: 16-04-2024 HS CODE :70200090 SHIPPER - SHIV SHAKTI HOME 100% POLYES TER HANDLOOM TABLE RUNNERS (S IZE:13X36 INCH) 100% JUTE HA NDLOOM TABLE RUNNERS (SIZE:14 X72 INCH) PO NUMBER: 6014508 3 SB NO: 9099777 DT: 13- 04-2 024 HS CODE: 63049999

Origin Country

INDIA

Unloading Port

CHARLESTON SOUTH CAROLINA

Quantity

6186

Unit

CTN

Weight

40509.6552

Importer Name

Database of USA Marble Imports from india at port of Charleston-South-Carolina

US Import Data of Marble Imports from India at Port of Charleston, South, Carolina

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Shipment No. 8

HS CODE

Origin Country

Unloading Port

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