Updated: April 23, 2024
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Overview
- As per Volza’s Global Import data, 732399 hscode import shipments from India stood at 24, imported by 2 World Importers from 1 India Suppliers.
- World imports most of its 732399 hscode from China, Romania and India
- The top 1 importers of 732399 hscode are United States with 336 shipments followed by with 0 at the 3rd spot with 0 shipments.
- Top 3 Product Categories of 732399 hscode Imports in World from India are
These facts are updated till 23 April 2024, and are based on Volza's Global Import Export data Import data Import data of 732399 hscode sourced from 70 countries export import shipments with names of buyers, suppliers, top Decision maker's contact information like Direct, phone, email and LinkedIn profiles.
732399 hscode import data of World from India - 24 import shipments
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Top HSN Code
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5703
(7)0000
(4)5702
(2)0406
(1)1620
(1)7323
(1)8474
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Top Exporting Countries
By Shipments
By Name
China
(244)Romania
(35)India
(24)Oman
(6)Croatia
(5)Colombia
(4)Spain
(4)South Korea
(3)Singapore
(3)Greece
(2)Namibia
(2)Germany
(1)Hong Kong
(1)Italy
(1)Turkey
(1)View More (15)
Top Related HSN Code
By Shipments
By Name
Top Related Products
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By Name
Export Data by Country
By Shipments
By Name
Romania
(35)India
(24)Oman
(6)Croatia
(5)Colombia
(4)Spain
(4)South Korea
(3)Singapore
(3)Greece
(2)Namibia
(2)Germany
(1)Hong Kong
(1)Italy
(1)Turkey
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Top Buyer Countries
By Shipments
By Name
United States
(48)Top Supplier Countries
By Shipments
By Name
China
(36)Spain
(4)Colombia
(2)South Korea
(2)Romania
(1)India
(1)Oman
(1)Croatia
(1)Singapore
(1)Greece
(1)Namibia
(1)Germany
(1)Hong Kong
(1)Italy
(1)Turkey
(1)View More (15)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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| 162000 | SHIPPER- SONU HANDICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JODHPUR FH PO # 144237 INVOICE NO- 703 DATE- 03.04.2017 CUST 1430059WEM SHIPPING BILL 5229224 DT. 05-04-2017 2ND NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD STREET AUSTIN. TEXAS 78744 USA ATTN. JOSEPH PATTERSON 512-600-3838 ECO TASAR SILK LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATAIVE PILLOW COVER-60- 40- COTTON WOVEN OBEETEE PVT BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDMADE WOOLLEN CARPETS-TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1420847-PBM DTD. 08-11-2016 SKU NUMBERS 7262868 THE DESCRIPTION COMMERCIAL E-G-17-18-00034 04-04-2017 5241776 FREIGHT COLLECT ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA WOOL-VISCOSE HANDLOOM RUG -HANDCRAFTED NOT-PILED- ORDER#1428878WEM DEPT#809, HSCODE;5702.10.90.10 SKU#4571324.4571340.4571365. INV#AM2438-16-17 DT.18-03-2017 S.B.NO 5121526 DT.31-MAR-17 RAJ OVERSEAS PLOT 149-154 SECTOR 25 HUDA AREA PANIPAT 132103 PRINTED WITH NO.- 20776677WER, 20793080WER 20777561WER QUANTITY.- PCS. HTS CODE.- 5703102000 44944 DATED 20TH MARCH NO.-5327148 04-APR-17 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 OF IRON, WOOD, BRASS 20802085PBR 4935805, 4935813 VE-004-17-18 DTD.03.04.2017 CODE- 732399 S.B.NO.5240295 DTD.05.04.2017 ALUM, MDF 20789843PBR 3345873, 5968425 VE-022-17-18 732399, 761510 S.B.NO.5240343 STONEMAN -P- 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20796580WER SCI-0056-2017-18 TO-- DDC RETAIL 4900 SHERRY ARLINGTON, TX, 76018 UNITED STATES BUYER-- WILLIAMS-SONOMA SINGAPORE PTE. WSSPL- ATTN.- FOREIGN PAYABLES ANSON 25-01 HUB SYNERGY POINT 079905 20793060WER SCI-0057-2017-18 PO# 20790246PBR 2409253 026-17-18 CODE-732399 S.B.NO.5240345 COPPER, STEEL 20791612PBR 2068849 VE-1733-16-17 DTD.29.03.2017 741810 S.B.NO.5240242 -HANDWOVEN 1474397-PBM 23-03-2017 2918360 5230727 E-G-17-18-00015 5240460 FARHEEN INTERNATIONAL BHATTI ALUMINUM SIDE TABLE NEW BYPASS RAMPUR INDIAN WOODEN-IRON GLASS ARTWARE ELECTRICAL FITTING. STYLE NOS. 6720424 PCS- INV.NO. -PBM-2017 HTS# NO.-5188825 4-3-2017 STALWART HOMESTYLES INFOCITY PHASE II NO.-14145-SH DT.-01.04.2017 P.O.NO.-20792501PBR SB NO.-5225330 DT.-05.04.2017 CODE-9405504000 NO.-14146-SH P.O.NO.-20789114PBR NO.-5225344 AKANKSHA DELHI BEHIND AUTOMOBILE CTNS ARTWARES CEMENTED BASE 2716B-30-17 15.03.2017 20773671WER IEC# 2996000056 5247192 06-APR-17 NET WT- 162.00 KGS FALCON VILLAGE DEVILI LEATHER TRAY MARQUE IMPEX CHANDUSI NOORPUR ALUMINIUM 1434311WEM 7687700 TOTAL QTY.50 INV.NO.786-27113 DT.12.02.2017 S.B.NO.5299269 DT.08.04.17 20793039-WER 08-02-2017 NUMBERS- 4570680 4570722 E-G-17-18-00084 06-04-2017 5273383 07-04-2017 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT WORLI -100- BATHMAT -YARN DYED-, 20784900PKR- 5702491020 5702990500 4756008, 8652455, 8652919, 8655508. F3-PKS-1617-3420, 16-03-2017 NUMBER- 5175312 DTD.- -FREIGHT COLLECT- CARPETS-KNOTTED- 20779892-PBR 11-12-2016 760186 760244 760301 760368 E-G-17-18-00089 NO.-5273309 4-7-2017 CLOTH 1441544PBM 4902867 VE-036-17-18 DTD.06.04.2017 S.B.NO.5264959 20791656PBR 2408060 034-17-18 830629 S.B.NO.5264834 1446500PBM VE-037-17-18 S.B.NO.5265014 COVERINGS--WOVEN ORDER#1431421WEM HSCODE-5703.10.20.00 SKU#725346, 725395, 725668 INV#AM2480-16-17 DT.23-03-2017 5254508 DT.6-APR-17 -FLOOR COVERINGS--WOVEN, ORDER#1425691WEM HSCODE-5702.42.20.20 SKU#9795618, 9795816, 9795910, 9795949 INV#AM2494-16-17 5254648, DT.06.04.17 ORDER#1425976WEM HSCODE-5703.30.20.20 SKU#878858 INV#AM2498-16-17 5254606, ORDER#20770632WER HSCODE-5703.30.20.00 SKU#8788759 INV#AM2500-16-17 5254614, ORDER#20773821WER DEPT809, HSCODE-5702.41.20.00 SKU#8786386, 8786576 INV#AM2508-16-17 5254697, RUGS COVERINGS--POWERLOOM WOVEN-NOT ORDER#20781009WER HSCODE-5702.92.90.00 SKU#541792, 541818 INV#AM2512-16-17 5285474, DT.07.04.17 DHURRIE- 1473038-WEM 5716683 E-G-17-18-00062 5246184 KISHORIJI SPRING FIELDS COLLEGE PEWTER PLATED ARTWARES. 20794844PBR 6086 7615109100 NO.-5276918 07-APR-17 WAX FILLED NO.-52531-GZ P.O.NO-20801364PBR NO.-5225345 CODE-3406000000 NO.-14144-SH P.O.NO.-20789813PBR NO.-5259798 DT.06.04.2017- CODE-7013997000 GYANESHWAR SARAN SUDESHWAR PO- 20786971PBR RIBBED CANDLEPOT GALVI ECLECTIC MERCURY BD VASE PCHR 20786971PBR, 20789078PBR 2291008, 1945232, 1945703 06-2017-158 S.BILL NO-5296248 08-04-2017 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 UPHOLSTERED CHAIR CUSHION 17.25-15.25-1.5 NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, -1- -800- 999 7733 EMAIL [email protected] | India | United States | 2236 |   | | |
| 000000 | HANDICRAFTS OF IRON & WOOD ARTWARE PO NO. - 2000186507 INV NO - LHI-1011 INV. DATE:2022-01-19 S BILL NO. - 9937255 S B DATE: 2022-04-25 HSCODE - 732399 CONTAINER NUMBER: MSKU1164468 SEAL NO: 0067 | India | United States | 2519 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, ALUM COPPER, STEEL, BRASS, W OOD, MD F, RUBBER PO# 20889878PBR SKU 4935805, 4935813, 5968425, 6587724, 8600314, 9091781, 4592 515 INV VE-1938/17-18 DTD. 22.02.2018 HTS CODE: 732399 ALUM, 1573388PBM SKU# 1777197, 1777668, 4721275 INV# VE-1935/ DTD.22.02.2018 940550 S.B.NO.3333927 .07.03.2018 ALUMINUM ARTWA RES. INV: BR897/17-18, DT. 28 -02-18 20902510PBR SB: 3354995 08/03/2018 1906320, 4314899, 83 02791 HTS: 7615109100, 830629 0000 SHIPPER: BRASSEX INDIA VISCOSE HANDTUFTED CARPETS ( FLOOR COVERINGS)(TUFTED- PIL ED) HANDLOOM RUG (FL (HANDCRAFTED ILED) WOOL/ (FLOOR COVERINGS)(WO VEN PILED) PURCHASE ORDER#159 WALL MOUNTED FRAME GLASS VOTIVE HOLDERS. HOME DECORAT IVE/ RATTAN BASKETS) 1578121P BM/ 1401217 OLDERS, 1681357 MACHINE WOVEN COTTON WITH LATEX BACKING OLLEN & NO.: 1559344P TM, 1559366PTM, 1559372PTM 1563866PTM QUANTITY.: PC 5702991500, WOOL/VISCOSE PRINT E/WOOL PRINTED 20898442WER 136 PCS. 570241100 5702422020 INVOICE XG-6311 DATED 01ST MAR WOOLLEN KILIM VISCOSE/WOOL 1570646WEM 570291 761510, 940320, 741810 .3333930 DTD.07.03.2018 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL EA NH24 NEAR OVERHEAD BRIDGE RAMPUR ROAD 1485WEM DPET:809, HSCODE:570 3.10.20.00, 5702.41.20.00, 702.42.20.20 SKU#157078, 1571 36, 3093585, 3093635, 3093676 8386641, 8387417 INV#AIM1 808/17-18 DT.01-03-2018 3338545 8-MAR-18 FREI GHT COLLECT ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) MIRROR MDF REFLECTING AREA 19.50 84.50 1713007 STANDING FRAMED GLASS: UNDER COMMERCIAL 86/5764/50 07-03-2018. .BILL NO: 3340121 DT: 08-03-2 FREIGHT H.T.S .# 9405504000, 7009925000 DYNATECH KM STONE PREM NAGAR KANTH 03102000 5702412000 EXG-6073 15TH FE SHIPPING RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 NO.:3 332179 07-MAR-18 2000, 5702422020, 5702411000 5703102000 G-6294 28TH FEB. NO.:32 96612 06-MAR-18 | India | United States | 883 | | | |
| 570241 | HANDICRAFTS MADE OF IRON PO# 20872346PBR, 1573399PBM SKU# 5625418, 149922 INV VE-1926/ 17-18 DTD.21.02.2018 HTS CO DE: 732399, 940550 S.B.NO.3409 464 DTD.12.03.2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15248 94-PBM 20/08/2017 UMBERS: 5196253 5196279 295 THE DESCRIPTION CA 15653 84-WEM 25/01/2018 NUMBERS 428380 COMMERCIAL INVOIC 15655 19-WEM 30/01/2018 4230483 4230624 0715 5917646 4230848 (HANDWOVEN COTTON RPETS) 1519534-PBM 12/01/2018 5152249 5152264 5187393 ARPETS) 1524963-PBM 434600 434634 15635 50-PBM 22/11/2017 5740089 PLAY CHAIR GALVI BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST WOOL/ VISCOSE HANDTUFTED CARP (FLOOR COVERINGS)( PILED) ORDER#20894 268WER DPET:809, HSCODE:5702. 41.20.00 SKU#8386666 INV#AI M1810/17-18 DT.01-03-2018 3338513 8-MAR-18 FR WALL MOUNTED FRAME GLASS VOTIVE HOLDERS. YNATECH KM STONE PR NAGAR Z KANTH OAD LEATHER LAMP SHADE LIGHTING ART 318/17-18 DATED /02/2018 9405994090 NO.:3419651 12-03-2018 FALCON VILLAGE DEVIL NEW DELHI WITH STE & CANE 20881173WER 6793891 HTS# 7013496000 TOTAL QTY.13 PCS INV.NO.786/3 2214 DT.14.02.2018 9165 DT.12.03.18 MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW 100% COTTON. P.O. NO: 20867167PBR SHE/PVT/2191/2017-18 DTD.19.02.2018 SHIPPING 3385708 09.03 FREIGHT COLLECT SARITA HANDA ARIA TABLE SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN WOOLEN CARPET KILIM RUG MACHINE WOOL/VISCOSE MANMADE FI BRE 1576816WE QUANTITY.: 310 PCS. DE.: 5703102000, 5702109010, VISCOSE/WOOL 1580961WEM INVOICE EXG-63 01ST BILL NO.:3333451 07-03-2018 VEERPUR NH NUMBER: /S/17-18/00264 08/03/2018 3367448 09/03/2018 OB EETEE TEXTILES PRIVATE LTD SUNDERPUR CIVIL LINES () E/G/17-18/05178 06/03/2018 3364270 OBEETEE BISUNDERPUR, BOX 4, MIRZAPUR E/G/17-18/052 3366741 DTD.09/ -18/05216 3366669 E/G/17-18/05184 3364443 E/G/17-18/05182 3364352 ABC INDUSTRIES NAKAHARA ROAD, SAD AR, (UP) INDIA NOORPUR SECTOR-4, IMT MANESAR 5702422020 5703302000 EXG-6292 28TH FEB. NO.:3354144 08-03-2018 OVERSEAS PLOT 149-154 HUDA PANIPAT 132103 | India | United States | 880 | | | |
| 570299 | SHIPPER- BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV- BR485-17-18, DT.27-09-17 PO NO. 20851062WER SB- 9149413 07-10-2017 SKU 6994276, 989587 HTS- 8306290000 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES-HANDWOVEN WOOLLEN DHURRIE- FLOOR COVERING PURCHASE ORDER NUMBER 1495825-PBM DTD. 28-06-2017 NUMBERS 2695810 2695836 2695851 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-02947 SHIPPING BILL 9164023 09-10-2017 FREIGHT COLLECT QTY 31 PCS -HANDMADE CARPETS-TUFTED- 20826189-PBR 7378367 7378375 7387491 E-G-17-18-02937 9160347 44 20826294-PBR 1095603 1095777 4046587 7152713 7152721 7152739 E-G-17-18-02946 9164138 DTD.09-10-2017 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- JUTE BLENDED RUGS -FLOOR COVERINGS- -HANDLOOM WOVEN- NOT PILED- ORDER#20843024PBR DEPT#202, HSCODE-5702.99.20.00, SKU#5014241, 5014316, 5014399 INV#AIM0746-17-18 01-10-2017 S.B.NO 9069273 4-OCT-17 WOVEN, ORDER#20843862PBR SKU#5014209, 5014274, 5014332, 5014423, 7766462, 7766470 AIM0748-17-18 NO.-9069744 04-10-2017 INTERNATIONAL MAJHOLI, DELHI -- INDIAN WOODEN-IRON GLASS WITH ELECTRICAL FITTING. STYLE NOS. 6720424 PCS- INV.NO. -PBM-2017 HTS# NO.-9171366 GYANESHWAR SARAN SUDESHWAR CARAFE CUT-ENGRAVED HTS#7013495000 NO.-9168116 BASE LID-SIDES HTS#7418100025 RIMS HTS#7013999000 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 COPPER, STEEL PO# 20865306PBR 39326, 9094116 1308-17-18 DTD.06.10.2017 .732399, NO.-9134540 STALWART LIFESTYLE PLOT D9 FIRST INFOCITY II SECTOR 492 CARTONS DATE SL-2017-18-074 04.10.2017 BUYER-S 1509153 PBM, 02-07-2017 NO.-9168129 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 987 | | | 60 More Columns Available |
| 732399, 570292 | HANDICRAFTS MADE OF IRON, WOOD PO# 1563927PBM SKU# 3599743, 6587724, 7080450 INV VE-1894 /17-18 DTD.09.02.2018 HTS ODE: 732399 SB NO:2939650 17-FEB-18 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 SAID CONTAINED STONE & ARTICLES NO:- 554605WSM SCI/1692/2 017-18 S/BILL 2907666 DT:- 16.02.2018 OB2 DTC 8005 POLK LAN OLIVE BRANCH MS 38654 USA POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT PILED PURCHASE ORDER#1525160PBM DPET:202, HSCODE:5702.92.10.00 SKU#4759812, 4759838, 475986 1, 4759887, 4759903, 4759929 4759952, 4759978 INV#AIM0/ JUTE PILED) ORDER#1525531PBM HSCODE:5702.39.10.00 SKU#515 2496, 5152512, 5152538, INV#AIM0/17-18 DT.05-02- FREIGHT COLLECT S.B NO. BLENDED (HANDLOOM -NOT ORDER#20881590P HSCODE:5702.99.2 7766447, 7766454, 7766462, 7766470 INV#AIM1655 DT.05-02-2018 S.B.NO WOOL HANDTUFTED CARPETS (TUFTED ORDER#1545424PKM DPET:902, HSCODE:5703.10.20. SKU#2541949, 2541980, 2020, 6588177, 6588300 DECORATIVE PILLOW COVER-100% COTTON INV.: 1681/FA/WS I/WSM/17-18 DT.: 10/02/2018 PO.: 1528656WSM QTY.: PC NO.: 2930131 17/02 FASHION ACCESORIES PLOT RUBB 1524165PBM 7878 908, 7878940, 8565082, 860031 9269820 1893A/17-1 32399, 940320 NO.:2939657 17-02-2018 BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD SENG TREET #07-07 NGAPORE 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSID SHASTRIPURAM SIK ANDRA NO.:2842430 13- ABC NAKAHARA ROAD, SADAR, IRZAPUR (UP) INDIA :2842429 13-02-2018 2842427 13-FEB-18 NO.:2842420 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | India | United States | 2703 | | | |
| 040620 | HANDICRAFTS MADE OF COPPER PO # 1581058PBM SKU# 1945997 IN V VE-1924/17-18 DTD.21.02.2 018 HTS CODE: 732399 S.B.NO .3409461 DTD.12.03.2018 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR IRON, WOOD PO# 1549009PBM, 1551843PBM 5845412, 3345873, 7080450 V# VE-1918/17-18 DTD.21.02.20 441990, S.B.NO.3333919 DTD.07.03.2018 ALUMINUM ARTWA RES. INV: BR893/17-18, DT. 8-02-2018 NO; 1584001PBM, 1573400PBM SB: 3354778 8/03/2018 SKU: 4313156, 43148 99, 1906320 HTS: 8306290000, 7615109100 SHIPPER: BRAS INVOICE BILL DATE NO.:33 08-MAR-18 BR894/17-18, PO: 1573349PBM 3354536 08/03/2018 8582009, 8582017 9405504 POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN- NOT PILED) PURCHASE ORDER#1537778PBM PET:202, HSCODE:5702.92.10.00 SKU#4759770, 4759796 INV#AI M1801/17-18 DT.01-03-2018 3338514 FRE ORDER#1537779PBM M1802/17-18 3338512 CURTAIN VALANCE: 100% COTTON P.O. NO: 1525697PBM INV. SHE/PVT/2135/2017-18 DTD.16 .02.2018 SHIPPING NUMBE 3384707 DTD.09.03.2018 FREIGHT COLLECT SARITA HANDA LTD DECORATIVE PILLOW COTTON. 1526405PBM SHE/PVT/2140/2017-18 DTD.16.02.2018 NUMBER 3356200 DTD.08.03. LUMBAR COVER-100% 1526415PBM SHE/PVT/2142/2017-18 3356307 1526430PBM SHE/PVT/2145/2017-18 NO.:3356463 1526434PBM SHE/PVT/2146/2017-18 3356483 16X26 530311PBM 65/2017-18 DTD.17.02.2018 3356232 DTD.08.03.2018 COVER: 1531690PBM SHE/PVT/2169/2017-18 3356184 NO:1531718PBM SHE/PVT/2176/2017-18 DTD.19.02.2018 3356418 1531726PBM SHE/PVT/2177/2017-18 3356318 NO:1531797PBM NO:SHE/PVT/2178/2017-18 3356439 INDIAN NICKEL, SILVER & PLATED STEEL, BRASS ARTWARES. P.O.NO.: 1581084PBM 15811 60PBM 1581445PBM K.EX 27/02/2018 1526350PBM 1867PBM QUANTITY.: 132 PCS. 6304920000 EXG-6169 DATED 23RD FE NO.:3357689 60% 40% LINEN PO.NO. 1570554PBM CCHI/ND/1008/17 3338789 CLASSIC CONC EPT HOME HOSIERY 571442PBM /1012/17 NO.:3333510 07-03-2018 DECORATAIVE JACQUARD 1571502PBM ND/1013/17 NO.:3333543 1571508PB CCHI/ND/1014/17 NO:3333550 DTD: 07-MA 22X22 FRONT 50% 1571511PB CCHI/ND/1015/17 333357 54%RAYON 26%COTTON 20% 1571689PB CCHI/ND/1018/17 333794 GLASS NO.:15686/SH DT.:15.02. P.O.NO.:1568928PBM O.:3412031 DT.:12.03.2018 CODE:7013995000, 940550400 STALWART HOMESTY LES INFOCITY PHASE II () ITEMS STAI NLESS INVOICE# EXP/PI01 24/02/2018 1566488PBM, 03/12/2017 NO:3333198 DTD:07-MAR-18 VENUS NEAR INI BYPASS, MAINATHAIR NH24 SEX OVERHEAD BRIDG RAMPUR ROAD ABC NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) SECTOR-4, IMT MANESAR 7323999030, 7418100025, 30080 NO.:3300131 06-MAR-18 KISHORIJI SP FIELDS COLLEGE DELHI RAJ OVERSEAS PLOT 149-154 HUDA AREA PANIPAT 132103 MPLEX EXTN) EPUTY SAHAB MANDIR | India | United States | 2093 | | | |
| 570310 | HANDICRAFTS MADE OF ALUM, IRON PO# 20881056PBR SKU# 1776538 1777197, 469788 INV# VE-2010/ 17-18 DTD.07.03.2018 HTS CO DE: 940550 S.B.NO.3333947 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE 20872338PBR 5625418 VE-1925/17-18 DTD.21.02.20 CODE: 732399 3020429 DTD.21.02.2018 COPPER, EEL. 20891377PBR 68849 VE-1930/17-18 D.22.02.2018 741810 S.B.NO.3409424 DTD.12.03.201 15419 19PKM 9192440 HTS# 9403 200024 TOTAL QTY.15 PCS .NO.786/31695 DT.26.12.2017 .B.NO.3364353 DT.09.03.18 MARQUE IMPEX CHANDUS ROAD NOORPUR VILLAGE ALUMINUM ARTWA RES. INV: BR896/17-18, 8-02-2018 20902502PB SB: 3354649 08/03/2018 4314899, 8302791 TS: 8306290000, 7615109100 BRASSEX INDIA NEAR ARTWARES WITH MDF. BR904/17-18, 28-02-2018 2948WER 3355015 5078659, 7629 967 HTS: 3749442 1530182PKM RUG TUFTED 100% WOOL PILE BL ROUND MALT RUGS NEXT NATIONAL INTER COLLEGE GYANPUR 3748931 1530328PKM NK 3749772 1530402PKM 3749798 1530517PKM AQ UA 4154832 1531519PKM IV ORY/MULTI 9740007 20900700PKR 3819716 20902876PKR IGHT PINK 4754797 20903150PKR RAY VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 2085 9252-PBR 07/11/2017 NUMBERS 760186 760244 THE DESCRIPTION COMMERCIA WOODEN COFFEE TABLE BASE BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJ ASTHAN HANDTUFTED CARPETS COVERINGS)(TUFTED- PILED) ORDER#20883257PKR DPET:926, HSCODE:5703.10.80.00 SKU#5691054, 8076512 INV#A IM1804/17-18 DT.01-03-2018 3338525 8-MAR-18 FRAME MIRROR BACKING REFLECTING 9.50 84.50 DYN ATECH STONE PREM NAGAR Z KANTH WALL MOUNTED GLASS VOTIVE HOLDERS. QUILTED SHAM: COTTON WOV SHELL EMBELLISHMENT INV.: 1746/FA/WSI/ PKR/17-18 DT.: 06/03/2018 O.: 20894437PKR QTY.: NO.: 3355366 FREIGHT COLLECT & RAYON/WOOL 20883236PKR, 883241PKR 20886888PKR QUANT ITY.: PCS. 3102000 5702411000 INVOICE EXG-6264 DATED 28TH FEB MANMAD FIBRE 1530252PK 1534192PKM QUANTITY.: 5703102000 5703302000 G-6268 FEB. WOVEN KILIM MACHINE WOOL/VISCOSE MANMADE 1576817 WEM 5702109010, 5702422020 PRINT E/WOOL PRINTED 20898443WER 112 XG-6312 01ST VISCOSE/WOOL 20907535WER BILL NO.:333861 08-MAR-18 1570648WEM 20, NH24 VERHEAD BRIDGE RAMPUR E/G/17-1 8/05181 PING 3364296 D.09/03/2018 OBEET PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ABC INDUSTRIES NAKAHARA ROAD, SA DAR, (UP) FASHION ACCESORIES PLOT 7-408 PACE CITY-II SCTO UD YOG VIHAR PHASE-VI SHIPPING NO.:3402410 10-03-2018 OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 402601 -6307 NO.:334 4688 332221 07-03-2018 EXG-6303 MAR. NO.:3339907 08-03-2018 | India | United States | 697 | | | |
| 732393 | HS741810 HANDICRAFTS MADE OF COPPER, STEEL PO# 20908818PB SKU# 1945997, 2068849 INV# VE-172/18-19 DTD.26.04.2018 HTS CODE: 732399, S.B. NO.4484183 SH IPPER: VISION EXPORTS KOHINO ALUMINUM ARTWA RES. INV: BR078/18-19, DT. 5-04-2018 PO: 20912413PBR B: 4561041 30/04/2018 SKU: 3077565, 9993897 HTS: 830629 0000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 157 8139-WEM 24/12/2017 NUMBERS 6179787 6179936 TH DESCRIPTION COMMERCI 159 3953-WEM 22/12/2017 5525147 5526657 26673 5526699 5526715 5526731 VISCOSE HANDTUFTED) 20904391-WER 28/12/2017 2197361 ARPETS-HANDTUFTED & HANDWOVEN CARPETS 1582373-PK 09/01/2018 2477 490 2477888 2478027 502349 GARDEN WOOD STOOL BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN MANGO COFFEE TABLE WITH DECORATIVE STRIPS GLASS ARTWARE NO.:53511/GZ DT.:06.04. P.O. NO.:20916448PBR NO.:4495331 27-04-2018 CODE:7013999000 STALWART HOMESTYLES INFOCITY PHASE II () HS570292 HS570330 HS570310 (FLOOR VERINGS) (MACHINE PILE POLYESTER RUG RINGS)(HANDLOOM WOVEN, PILED COVERINGS)(TUFTED PILED) ORDER#158095 9WEM DPET:809, HSCODE:5702. 42.20.20, SKU#3161735, 318983 8, 3873415, 7415503 INV#AIM0 152/18-19 DT.10-04-2018 (WOVEN ORDER#157687 6WEM HSCODE:5702.4 SKU#107652, 3766158, PILLOW COVER: 100% LINEN 20X20 INCHES .NO. 20896794PBR INVOICE CCHI/0143/18 SHIPPING BILL 4537338 28.04.2018 CLASSIC CONCEPT PVT HOSIERY COMPLEX INDIAN NICKEL PLATED WARES. P.O.NO.: 20902634PBR 20902643PBR .EX 520 17/04/2018 30060 FREIGHT COLLECT IRON, MDF ELECTRIC FITTING TOTAL PCS:- /PBM/18 NO.:450278 27-APR-18 HTS# INTERNAT IONAL MAJHOLI, DELHI ROAD UP ARTICLES COTTON ORGANIC POWERLOOM OTHER MADEUPS SL/MDU/022/18-19 DT: 09.0 20886739PKR SETS 630 79020 FREIGHT: S/B ESTATE VEERPUR NH24 E/G/18- 19/00425 27/04/2018 NUMBER: QTY 522483 28-04-2018 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZ APUR 5526756 5526772 COMMERCIAL E/G/18-19/00424 358 NO.:4522447 -19/00417 26/04/2018 22946 33049 6639459 7862964 6635077 7862949 7862956 E/G/18-19/00422 NO.:4522547 ORDER#1576868WEM HSCODE:5702.41.10 .00, 5702.92.10.00, 5703.30.2 5703.10.20.00 SKU#168 6825, 4516868, 6325456, 65617 64, 1938931, 207655, 3434236, 5758336, 2557314, 2770708, 147106, 7264869, 3166369, 664 4957, 7515413 INV#AIM0149/18 S.B.NO.:44 04337 23-APR-2018 ABC USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) .NO.4400932 DT.:, 23.04.18 8242965, 910225, 1695730, 14275, 7154618 INV#AIM0151/ 4400934 DT.:23.04.18 EXTN) NO.:4480916 26-04-2018 KISHORIJI SPRING FIELDS COLLEGE 4483131 SUNLORD APPARELS MFG PLOT TOY SEC TOR UDYOG KENDRA GREATER | India | United States | 1206 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, ALUM STEEL, BRASS, WOOD, MDF PO# 208 89872PBR SKU# 2886856, 334587 3, 4592515, 493580 5968425, 6587724 INV VE-1873/17-18 DTD.29.12.2017 HTS CODE: 7323 93, 732399, 761510 S.B NO.:2666 MANGO ACCENT STOOL INVOI 5192 10.01.2018 SHIPP ING BILL 2666395 06.02.2 1555258PBM SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST TABLE FRAME MIRROR WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED -PILED) PURCHASE ORDER#1549767PKM DPE T:926, HSCODE:5703.10.80.00 KU#5691054, 8076512 INV#AIM1 559/17-18 DT.22-01-2018 S.B. 2521644 30-JAN-18 FREI ORDER#1559375PTM T:28, HSCODE:5703.10.20.00 U#182597, 182712 INV#AIM1563 S.B.NO 2522038 FREIGHT VARIOUS HOUSEHOLD GOOD ESSORIES (HANDWOVEN VISCOSE CARPETS) NUMBER: 1535374-WEM DTD.15/11/2017 NUMBERS 5383620 5383851 5384065 84185 THE DESCRIPTION PER 1535376-WEM DTD.12/09/2017 NUMBERS: DECORATIVE ARTWARES TAINLESS GLAS 20887458PBR QTY.:11 PCS CARTON# :1-11 INVOICE# :GH-217/2017-18 SHIPPER: GA NGA VILLAGE MANGU PURA BYE PASS DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P. NO:20868736PBR INV.NO: SHE /PVT/2007/2017-18 DTD.16.01.2 SHIPPING 2652251 DTD.05.02.2018 COLLECT SARI SHAM-42%VISCOSE P.O 20878475PBR E/PVT/2009/2017-18 2657797 HELD MAGNIFYING GLASS WI RESIN HANDLE NO.:26562 05-02-2018 DIV INTERNATIONAL C-5, SECTOR -7 NOIDA, GAUTAM BUDDHA NAGAR 20864091-PBR TE/758/17-18 DTD.23.01.2018 5503623, 5503714 100% NOT PRINTED NAPPED APPLIQUE WORK WHITE F/Q X92 /WHITE K/CK X108 WOOLLEN 1529895PBM QUANTITY PCS. 5703102 000 EXG-5340 DAT 22ND JAN. NO.:2672756 OVERS MANMADE FIBRE KILIM RUG 20881551PBR QUANTITY.: 46 5702109030 & 5702109090 EXG-5341 DATED NO.:2675045 06-02-201 ARTICLES .:49927 DT.:25.01.2018 :20880987PBR TOTAL :73 PKGS NO.:2669196 06-02-2018 MANGLAM ARTS SCIGOD WN, DURGAPURA STN JAIPUR, INDIA 302018 .:50033 DT.:01.02.2018 :1592132PBM :40 NO.:2669245 616 SION KOHINOOR ESTATE VEERPUR NH24 ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) COMMERCIAL E/P/17-18/00600 02/02/ 640881 DTD.05/02/2018 OBEETEE LTD BISUNDER CIVIL LINES BOX E/P/17-18/00601 02/02/20 2640 871 HANDA OR-4, IMT MANESAR () 5503730, 5503755 ES. STANDARD X26 /EURO 6302315050 6304920000 S/BILL 2576 585 MRIDUL SECTOR-59 EAS PLOT 149-154 HUDA PANIPAT 132103 | India | United States | 1030 | | | |
| 000000 | 7.5X6.5CLEAR GREEN LED PUMPKINCONTAINER NUMBER:TRHU4646929SEAL NUMBER:MLIN4255846 HSCODE: 761510 -701399 -732399-830629 -940490-940389 PO NUMBER: 7000186622 | India | United States | 1784 | | | |
| 000000 | HANDICRAFTS OF IRON & WOOD ARTWARE PO NO. - 1000186507 INV NO - LHI-1011 INV. DATE:2022-01-19 S BILL NO. - 9937255 S B DATE: 2022-04-25 HSCODE - 732399 CONTAINER NUMBER: MSKU1164468 SEAL NO: 0067 | India | United States | 2519 | | | |
| 570292 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 20863225PBR SKU 7878887 INV VE-1769-17-18 DTD.03.01.2018 HTS CODE- 732399 S.B NO.-2054354 08-01-2018 MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 2667504 1502913PKM TUFTED 100- WOOL PILE 3- 5- LAVENDER INVOICE MR-285-17-18 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ALUMINUM ARTWARES. INV- BR783-17-18, DT. 02-01-2018 1550511PBM SB- 2023491 05-01-2018 4314899 HTS- 8306290000 STONEMAN -P- LTD 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20880090WSR SCI-1517-2017-18 S-BILL 2010535 DT-- 05.01.2018 TO-- OB1 RETAIL 7755 POLK LANE OLIVE BRANCH MS 38654 BUYER-- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 539775 6831 5900 1554392WSM SCI-1515-2017-18 2012736 OB2 DTC 8005 USA FAZE THREE LIMITED 63-64-C, 6TH FLR, MITTAL COURT PREMISES CHS 224, NARIMAN VARIOUS HOUSEHOLD GOOD ACCESSORIES -100- COTTON BATHMAT -YARN DYED- COVERING PURCHASE ORDER NUMBER 1544904PKM- HTS# 570390000 NUMBERS 4755653. THE DESCRIPTION COMMERCIAL F3-PKS-1718-2616, 08-12-2017 SHIPPING NUMBER- 1992202 DTD.- 04.01.2018 FREIGHT COLLECT 4754565 1561680PKM INDIGO 1181494 1561765PKM 10- GREY 1010458 1522594PTM LTPL 1029912 1522603PTM MULTI 5501015 1528515PTM BROWN 975313 1545979PTM NAVY 975743 1545984PTM AQUA CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE II EXTN- DECORATIVE PILLOW COVER- LINEN WOVEN 20X20 INCHES PO.NO. 1526550PBM CCHI-ND-850-17 NO.-1965596 03-01-2018 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE WAX WITH ALUMINIUM -CANDLE POT- 20866094PBR SKU#3937414 HTS#3406000000 TOTAL QTY.134 PCS INV.NO.786-30960 DT.24.11.2017 NO.-2064550 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR -UP- POLYESTER HANDLOOM -FLOOR COVERINGS- -WOVEN- NOT PILED- #1537777PBM DPET-202, HSCODE- 5702.92.10.00 SKU#4759770, 4759796 INV#AIM1316-17-18 DT-01-01-2018 S.B.NO 1927468 1-JAN-18 CARPETS PILED, TUFTED- #1545169PBM 5702.41.20.00 SKU#625103, 625111, 625129 INV#AIM1313-17-18 1927450 OBEETEE BISUNDERPUR, CIVIL LINES BOX -HANDMADE WOOLLEN CARPETS-KNOTTED- 1542980-WSM 8850070 8850463 8850872 NUMBER-E-G-17-18-04251 2059259 1543013-WSM 8961893 8963860 NUMBER-E-G-17-18-04253 2059291 1561331-WSM 18-11-2017 8963816 NUMBER-E-G-17-18-04252 2059216 20875619-WSR 447685 449418 NUMBER-E-G-17-18-04250 2059226 INTERNATIONAL MAJHOLI, DELHI INDIAN IRON, WOOD MDF ELECTRIC FITTING PCS-- -PBM-17 NO.-2006048 HTS#9405106010, 9405208010 SARITA HANDA SECTOR-4, IMT MANESAR COVER-100- COTTON. P.O. 1526360PBM SHE-PVT-1793-2017-18 DTD.18.12.2017 -SHIPPING -FREIGHT COLLECT- NO.-2021350 DUVET SHAM- 1533241PBM SHE-PVT-1820-2017-18 DATED 19-12-17 NO.-2033648 06-01-2018 1535739 SHE-PVT-1822-2017-18 19-12-2017 NO.-2036623 ASIAN 310 UDYOG VIHAR -ARTICLES CHRISTMAS FESTIVITIES- 3190 NO.-2032758 RAJ OVERSEAS PLOT 149-154 HUDA PANIPAT 132103 MANMADE FIBRE KILIM 20877863WER 20879474WER QUANTITY.- PCS. CODE.- 5702921000 EXG-4431 22ND DEC. NO.-1988043 04-01-2018 GYANESHWAR SARAN SUDESHWAR GLASS RIMS CUT-ENGRAVED HTS#7013999000 NO.-2053004 LANTERN SHAPED HOLDER JUTE ROPE SONU AGRO FOOD PARK BORANADA JODHPUR FH 151557 SN-0146 DT-1-3-2018 PO- 1533566WEM 2007610 05.01.18 NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD AUSTIN. TEXAS 78744 ATTN. CORAL CRUZ 512-600-3867 1570681-WSM 13-12-2018 2162282 NUMBER-E-G-17-18-04273 NUMBER-2059218 80040586-PBM 13-12-2017 3140485 E-G-17-18-04254 NUMBER-2059282 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, -800- 7733 EMAIL [email protected] | India | United States | 1758 | | | |
| 000000 | HANDICRAFTS MADE OF IRON PO# 20879742PBM, 20863242PBR SKU# 6587724, 7878866, 7878887 INV VE-1848/17-18 DTD.24.01.2018 HTS CODE: 732399 S.B.NO.26 07247 DTD.02.02.2018 SHIPPER VISION EXPORTS KOHINOOR ES JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN, NOT ILED) PURCHASE ORDER#1545566P DPET:202, HSCODE:5702.99.2 0.00 SKU#5014183, 5014241, 014316, 5014332, 5014399 #AIM1543/17-18 DT.22-01-2018 POLYESTER COVERINGS) (WOVEN- PILED) ORDER#2086 5519PBR 2.92.10.00, 5702.99.20.00 WOOL HANDTUFTED CARPETS (TUFTED ORDER#1559377PTM :28, HSCODE:5703.10.20.00 #182597, 182712 INV#AIM1565/ 521633 30-JAN-18 FREIGHT ORDER#1559380PTM #182571, AIM1568/17-18 2521787 LYOCELL 565077WEM DPET:809, 703.30.20.00 SKU#526876, INV#AIM1570/17-18 2522006 PAPER DECORATIVE ARTICLES JAM IE DURIE LANTERN INV.NO .4926 DTD.15.01.2018 1546 107PBM S/BILL NO.2634501 D.03.02.2018 IEC NO.139200418 COLLECT SHIPPER: SEET KAMAL INTL KAMANI ROAD VISCOSE ORDER#1552994WEM HSCODE:5702.10.90.00 KU#373576 INV#AIM1571/17-18 2521599 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) NUMBER 6285-WSM 04/10/2017 NUMBERS: 3792389 THE DESCRIP TION COMMERCIAL INVO 15522 87-WSM 23/10/2017 2046985 INVOI (HANDWOVEN 1538026- PKM 19/09/2017 513932 513957 51397 513999 514013 514039 514054 CARPETS) 1535371-WE DTD.12/09/2017 5383620 5383851 5384065 384185 DESCRIPTION NUMBER: 1535380-WEM DTD.15/11/2017 1549071-WEM DTD.15/10/2017 8851038 INVOICE PILLOW COVER-100% COTTON. P.O. 1531713PBM NO: SHE/PVT/1985/2017-18 SHIPPING 2644835 DTD.05.02. SARITA HANDA P.O.NO: 1526457PBM SHE/PVT/1979/2017-18 2645912 DTD.05.02.2 DUVET COVER, SHAM- 1533243PBM SHE/PVT/1992/2017-18 16.01.2018 265232 DTD.05.02.2018 LINEN. 1542719WSM INV.NO: SHE/PVT/2011/2017-18 DTD.16.01.2018 2649786 NAPKIN, TABLE RUNNER, PLACEMAT S-100% 208811 12WSR SHE/PVT/2016/20 DTD.16.01.2017 2644978 05.02.20178 SHAM: 45% 38% 17% 1535740PBM T/1994/2017-18 7145 FRAMED ROUND MIRROR WITH MDF BACKING REF. GLASS AREA 7396 CM2. DYNATECH STONE PREM NAGAR Z KANTH DHU RRIE) 1570313-WEM 12/12/2017 2750271 TUFTED) 1582 349-PKM 09/01/2018 421602 421867 INDIAN NICKEL PLATED STEEL, BRASS, ALUMINUM CANE ARTWARES. P.O.NO.: 1552404PBM 1563928PBM K.EX 390 29/01 251 5400 30/01/2018 TATE VEERPUR INDUSTRIAL NH24 2521813 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) U#2636210, 2636236, 2636251, 2636277, 4761339, 4761354, 761412, 4761438, 5014209, 4274, 5014423, 464 INV#AIM1553/17-18 2521707 JHOTWARA E/G/17-18/04684 03/02/2018 2646979 05/02/ QTY PCS OBEETEE LT BISUNDERPUR, CIVIL LINES BOX E/G/17-18/04683 2646989 /17-18/00603 02/02/2018 2640915 05/02/2018 E/P/17-18/00599 2640875 E/P/17-18/00602 640879 E/P/17-18/00598 2640733 LTD SECTOR-4, IMT MANESAR () E/P/17-18/00594 2643067 E/G/17-18/04624 01/02/2018 2609873 7323930080, 7323999080, 7508 905000, 8215995000, 732393006 KISHORIJI OPP SPRI FIELDS COLLEGE DELHI | India | United States | 1393 | | | |
| 570310 | SHIPPER- FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT- 100- COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM- FILLED PILLOW- W-DECORATIVE BEADS POLYESTER FIBER FILLING INV. 8-FA-WSI-PKR-17-18 DATE 01-04-2017 PO. 20772797PKR, 20785420PKR, 20785454PKR, 20785458PKR 20780864PKR QTY. 298 PCS SB. NO. 5298438 08-04-2017 FREIGHT COLLECT 8-FA-WSI-PKR-17-17 S.B NO.-5298438 4-8-2017 MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM WITH GLASS MDF PO# 1451842PBM SKU# 200287, 6911676 TOTAL QTY.48PCS INV.NO.786-27345 DT.15.03.2017 S.B.NO.5338669 DT.11.04.17 PARAFFIN WAX CANDLE ALUMINUM POT 20786949PBR 2300742 QTY.75 INV.NO.786-27347 S.B.NO.5333876 DT.10.04.17 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A DR ANNIE BESANT ROAD, WORLI VARIOUS HOUSEHOLD GOOD ACCESSORIES -100- POWERLOOM COVER -YARN DYED-, COVERING PURCHASE ORDER NUMBER 20799511WER- HTS# 6304920000 NUMBERS 8816907. THE DESCRIPTION COMMERCIAL INVOICE F3-PKS-1617-3414, 16-03-2017 SHIPPING BILL NUMBER- 5175313 DTD.- 03.04.2017 -FREIGHT COLLECT- CLASSIC TUFTED BATHMAT -PIECE 20789053PBR- 5703900000 2522709, 2522774. F3-PKS-1617-3457, 21-03-2017 5175309 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR -IRON ARTWARES. INV- BR023-17-18, 04.04.17 20790572PBR SB- 5338368 11-04-2017 SKU- 2408649 HTS-8306290000 STALWART LIFESTYLE PVT LTD D9 FIRST FLOOR INFOCITY SECTOR CARTONS SL-PB-5843 01.04.2017 BUYER-S 20792585 PBR, 10.01.2017 SKU#- 3139797 DES- PVC GLOBE STAND PO- 20792585PBR QTY-25 MADE FOR WEIGHT- NO.-5357973 4-11-2017 SL-PB-5845 1441780 PBM, 08.01.2017 2762896 FIREPLACE SCREEN 1441780PBM IN- -FOR- NO.-5325943 4-10-2017 WEAVE WORK CENTRE INDUSTRIAL AREA CONCENTRIC CIRCLES RUG 5-X8- DT-23-03-2017. 20772731WER DT-13-11-2016. 1434618WEM DT-19-12-2016. HANDWOVEN WOOLLEN DURRIES. CODE- 5702 412 5239016 DT-05-04-2017. VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 STEEL, COPPER 20789718PBR 2886856, 9091393 VE- 039-17-18 DTD.06.04.2017 732399, 741810 S.B.NO.5334948 DTD.10.04.2017 SUMITRA WOODCRAFT DABARSI JINDAL NAGAR -NH-24- WOODEN FURNITURE NO.-5329136 ABC INDUSTRIES NAKAHARA SADAR, MIRZAPUR -UP- HANDTUFTED CARPETS -FLOOR COVERINGS--TUFTED, PILED- ORDER#20773328WER DEPT#809, HSCODE-5703.10.20.00 SKU#8786790 INV#AM2482-16-17 DT.23-03-2017 5254515 DT.6-APR-17 VISCOSE HANDLOOM COVEINGS--HANDCRAFTED ORDER#20774572WER HSCODE-5702.42.20.20 SKU#3093536, 3093585 INV#AM2486-16-17 5254525 RAJ OVERSEAS 149-154 HUDA PANIPAT 132103 MANMADE FIBRE NO.-20772778WER 20774642WER QUANTITY.- PCS. CODE.- 5703102000 46021 DATED 1ST APRIL NO.-5318998 SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY COVER. P.O.NO-20784112PBR INV.NO- SHE-PVT-4203-2016-17 DTD.28.03.2017 -SHIPPING 5342435 DTD.11.04.2017 1437098PBM 46004 APR. NO.-5314951 20781947PBR QUANTIYT.- 337 46015 NO.-5314265 51- 12X21 47-FA-WSI-WER-17-18 06-04-2017 20776873WER 156 5374263 12-04-2017 BALAJI EXPORTS-JAIPUR- JHOTWARA RAJASTHAN GARDEN STOOL 4649 10.03.2017 #5280701 07.04.2017 20778239PBR MANGO PILLAR CANDLEHOLDER BROTHERS LAKRI FAZALPUR DELHI S.STEEL NO.-5363424 11-APR-17 NO.-5349123 CARVED COFFEE TABLE NTL CAFE- 20784522PKR, 20784398PKR, 20797279PKR 20787701PKR 5703302000 46052 NO.-5351627 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 EMAIL- [email protected] | India | United States | 1953 | | | |
| 570239 | HANDICRAFTS MADE OF IRON, ALUM COPPER, STEEL, MDF, RUB BER PO # 20879743PBR SKU# 4935813, 5968425, 8600314, 909139 781 INV VE-1852/17-18 DTD. 24.01.2018 HTS CODE: 732399 761510, 940320, 741810 S.B NO. MANGO WOOD PILLAR CANDHOLDER INVOICE 5106 30.11.2017 SHIPPING BILL 2666242 06.02.2018 20867360PBR SHIPPER: BALAJI EXPORTS(JAIP UR) JHOTWARA INDUSTRIAL AREA RAJASTHAN ROUND FRAME MIRROR BRASS, OOD, PO# 20889869PBR 288 6856, 3345873, 4592515, 493580 6587724, 9091034, 4698 12, 5625418 VE-1853/17- DTD.24.01.2018 ALUMINUM ARTWA RES. INV: BR856/17-18, DT. 2-02-2018 20875022PB SB: 2696567 07/02/2018 8582017, 8582025 TS: 9405504000 SSEX INDIA NEAR OVERHEAD BRID JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) OLYPROPLENE RUGS (HANDLOOM WOVEN- POLYPROPLENE (WOVEN- PURCHASE ORDER#20863977PBR ORDER#20869608PBR DPE T:202, HSCODE:5702.39.10.00, SKU#2634728, 2634769, 263478 2634801 INV#AIM1575/17-18 DT.22-01-2018 S.B.NO 252437 POLYESTER ORDER#1549031WEM DPET:809, HSCODE:5702.92.10. SKU#8555813 INV#AIM1591/ 524321, 30.01.18 FREIGHT VISCOSE ORDER#1565074WEM HSCODE:5702.10.90.10, 5703.30.20.00 SKU#372560, 6728, 8788858 INV#AIM1594/17- 2556 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS- TUFTED) NUMBER 65374-PBR 24/08/2017 2495286 2495328 2495344 832231 2832454 THE DESCRIPTIO (HANDWOVEN ARPETS) 20881841-PBR 15/10/2017 NUMBERS 7693047 7693096 7692783 7692932 DESCRIPTION (100% COTTON CLAS SIC BATHMAT (PIECE DYE 20873679PBR/ HTS# 3900000 1234988, 2522774, 3232746, 3232761, :2657772 05-FEB-18 VISION KOHINOOR ATE VEERPUR H24 732393, 732399, 821599, 1810, 441990, .:2657786 06-FEB-18 TATE NH24 GE RAMPUR ROAD DPET:202, HSCODE:5702.99.20 5702.92.90.00 SKU#3761 819, 3761868, 3761892, 376191 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 291567, 5291583, 5291625, 91773 INV#AIM1572/17-18 2524386, COLLECT ABC INDUSTRIES NAKAHAR ROAD, SADAR, MIRZAPUR (UP) 808, 31.01.18 COMMERCIAL E/G/17-18/04699 05/02/2018 2672995 06/02/2 QTY PCS OBEETEE PVT LT BISUNDERPUR, CIVIL LINES BOX E/G/17-18/04697 NUMBER: 2672870 06/02/2018 72654, 6172704, 6218523, 68895 62, 6891360, 8671919, 6172753, 172803, 6218531, 6907125, 86721 23. F3/PKS/1718/2872, 30/01/2 7665 DTD.: 04.02.2018 FAZE REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS 224, NARIMAN | India | United States | 1314 | | | |
| 570310 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON, GLASS, MDF # 1451998PBM SKU 422795, 6195804, 6195812, 6297352 7535797, 9160552 INV VE-079-17-18 DTD.10.04.2017 HTS CODE- 830629, 732399, 700992, 940320 S.B NO.-5437128 4-16-2017 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. WITH MDF. INV- BR030-17-18, 05.04.17 20800072PBR SB- 5422814 14-04-2017 1425255, 1425271 HTS- 9405504000 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDMADE WOOLLEN CARPETS-TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1444665-PBM 02-01-2017 NUMBERS 175398 175430 175489 175562 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-00199 SHIPPING BILL FREIGHT COLLECT NO.-5438014 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- HANDTUFTED -FLOOR COVERINGS--TUFTED-PILED- ORDER#1437036PKM DEPT#902, HSCODE-5703.10.20.00 SKU#4630054 INV#AM0012-17-18 DT.1-04-2017 =----------------------------- ORDER#1444318WEM DEPT#809, SKU#4571902, 4571944, 4572017 INV#AM0023-17-18, 01-04-17 NO.-5403432 4-13-2017 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 WOVEN KILIM RUG SHAG 1439609WEM 1459089WEM QUANTITY.- PCS. CODE.- 5702109010 5703102000 46072 DATED 1ST APRIL NO.-5408069 1428240WEM 1428230WEM 46147 NO.-5405247 20779347PKR 46176 APR. NO.-5422384 4-14-2017 MANMADE FIBRE 1435739PKM, 1436993PKM 1426485PKM 5703302000 46184 NO.-5422842 1436442PBM 5702921000 46167 NO.-5422479 MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR 4755307 1425793PKM RUG- 100- MULTI MR-109-17-18 4744012 1435973PKM ROUND IVORY-GREY 876891 1436707PKM IVORY-MULTI 9719795 20779322PKR NAVY 9740007 20779334PKR 9729430 20780037PKR BALAJI EXPORTS-JAIPUR- JHOTWARA RAJASTHAN WOODEN SIDE TABLE ALUM, STEEL 20800042PBR 149922, 5393603 VE-094-17-18 DTD.12.04.2017 NO.-5441556 COTTON NOT ORDER#1435911PKM HSCODE-5702.99.05.00 SKU#1082523, 879887 INV#AM0036-17-18 S.B.NO 5463576, DT.17.04.17 ASIAN UDYOG VIHAR PHASE -ARTICLES CHRISTMAS FESTIVITIES-- PO# 20782346PBR 20787867PBR 2702 5461887 17-04-2017 GYANESHWAR SARAN SUDESHWAR DELHI HANGING TERRARIUM W-ROPE SM, LG NUMBER- 20790539PBR 2410645, 2410665 10-2017-227 S.BILL NO-5343307 11-04-2017 COFFEE TABLE-MANGO MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 KING QUILT 108-92 STALWART HOMESTYLES INFOCITY II NO.-14151-SH DT.-01.04.2017 P.O.NO.-20789121PBR NO.-5487236 18-APR-17 CODE-9405504000 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1871 | | | |
| 732399 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 20879634-PKR DTD. 04-10-2017 SKU NUMBERS 7690530 8039448 8040909 THE DESCRIPTION COMMERCIAL INVOICE NUMBER- E-G-17-18-04284 08-01-2018 SHIPPING BILL 2094285 09-01-2018 FREIGHT COLLECT QTY PCS VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 HANDICRAFTS MADE OF IRON PO# 20869118PBR SKU# 6224567, 6224583, 9269820 VE-1800-17-18 DTD.08.01.2018 HTS CODE- 732399 S.B.NO.2077654 DTD.09.01.2018 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ALUMINUM ARTWARES. INV- BR772-17-18, DT. 02-01-2018 1536134PBM SB- 2077774 1906320 HTS- 7615109100 WITH MDF. BR778-17-18, 1558416PBM 2089182 5419275 9405504000 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- POLYPROPYLENE RUGS -FLOOR COVERINGS--WOVEN NOT PILED- ORDER#1525008PBM DEPT#202, HSCODE-5702.92.90.00 SKU#5291583, 5291625, 5291773, 5291849 INV#AIM1347-17-18 DT.01-01-2018 1959280, 03.01.18 COVERINGS--HANDLOOM ORDER#1525198PBM SKU#5153320, 5153346, 5153361, 5153387 INV#AIM1344-17-18 1959943, ORDER#1525249PBM SKU#5152892, 5152918, 5152934, 5152959 INV#AIM1355-17-18 1959476, ORDER#1525486PBM HSCODE-570.92.90.00 SKU#5152819, 5152835, 5152850, 5152876 INV#AIM1340-17-18 1959279, JUTE ORDER#20869592PBR HSCODE-5702.39.10.00 SKU#2634728, 2634785, 2634801 INV#AIM1352-17-18 1960484, CHENILLE WOVEN, #1546058PKM DPET-902, HSCODE-5702.99.20.00 SKU#5335724 INV#AIM1367-17-18 DT-01-01-2018 1960459, RAYON POWERLOOM #1545948PKM HSCODE-5702.42.20.80 SKU#1593250, 3828746 INV#AIM1371-17-18 1959562, FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILTED SHAM- 100- COTTON SHELL FLANGE POLYESTER BATT QUILT- BATTING LINEN FILLED PILLOW-GROUND FABRIC FULLY COVERED PLASTIC SEQUIN INV. 1437-FA-WSI-PKR-17-18 DATE 05-01-2018 PO. 20874126PKR, 20874222PKR, 20873991PKR, 20875864PKR QTY. 176 SB. 2088230 NO.-2088230 09-JAN-18 VISCOSE 20882547-WER DTD.15-10-2017 1491050 E-P-17-18-00494 2108187 10-01-2018 CARTONS WOVEN-NOT #1549019WEM DPET-809, HSCODE-5702.92.10.00 SKU#8555813 INV#AIM1402-17-18 1959380, RAJAN OVERSEAS INC PANDIT NAGLA BYEP INDIAN INVOICE# 0504 DATED- 25-12-2017 BILL# 2065395 0507 2065820 SARITA HANDA SECTOR-4, IMT MANESAR DUVET SHAM-42-VISCOSE -40- 18-LINEN. P.O.NO- 20868729PBR SHE-PVT-1842-2017-18 DTD.20.12.2017 -SHIPPING 2068855 -FREIGHT COLLECT- COVER, 20878468PBR SHE-PVT-1845-2017-18 2069238 POLYSTER DHURRIE 20902470-WER 24-12-2017 1266262 2495402 4075774 E-P-17-18-00506 2108195 KISHORIJI OPP SPRING FIELDS COLLEGE DELHI SILVER, NICKEL, COPPER PLATED STEEL, BRASS, ALUMINUM, IRON, GLASS, CANE 20879272PBR 20879722PBR 20880604PBR 20880729PBR 20880737PBR K.EX-359 29-12-2017 CODE.- 7323999030, 7323930080, 9105918040, 9105918050, 7418100025, 7508905000, 8215995000 NO.-1927945 01-JAN-18 MRIDUL INTERNATIONAL SECTOR-59 NOIDA TE-700-17-18 DTD.02.01.2018 20864237-PBR 5487397, 5487413 EMBELLISHMENT WRM MLT F-Q-88-X92--K-C-92-X108- 5487439, 5487454, 5487470 MLTI STD-20-X26- -EURO-20-X26-- KING-20-X36- 9404908020, 9404908040 S-BILL 2052503 FALCON VILLAGE DEVILI NEW LEATHER STORAGE TOTE 265-17-18 18-12-2017 4202919090 STALWART HOMESTYLES INFOCITY TOPS NO.-15589-SH DT.-02.01.2018 P.O.NO.-1555357PBM NO.-2096241 DT.-09.01.2018 CODE-9405208010 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 1812 | | | |
| 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER 1576206- WEM DTD SKU 4021995 4037671 683127 8851468 THE DESCRIPTI ON PER COMMERCIAL INVOIC 20914862-WER DTD. 3601124 4861644 DESCRIPTION INVOICE NUMBER :E/G/18- 0903196-PKR 22/12/2017 2477888 (HANDWOVEN CARPETS) COVERING 20918072-PKR NUMBERS 80204 3755720 3755811 3756590 HS570310 POLYESTER RUG (FLOO COVERINGS) (HANDLOOM , PILED) (FLOOR (TUFTE ORDER#2091 4830WER DPET:809, HSCODE:570 2.92.10.00, 5703.10.20.00 HS570210 & MANMADE FIBRE KILIM NO.: 1594669PBM 1594782PBM QUA NTITY.: 35 PCS. HTS 03102000 5702109030 E-0975 DATED 27TH APRI HANDICRAFTS OF ALUMINIUM CORATIVE) PO# 1584968PBM 3769481, 6911676 HTS# 8306 290000 TOTAL QTY.22 V.NO.786/32759 DT.23/03/2018 S.B.NO.4818880 DT.12.05.18 SHIPPER: MARQUE IMPEX CHAND 72442 20902858PKR 100% LAVENDER MR-116/18-19 MALT RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD WOODEN FRAME ITH GLASS, BONE MDF IRON 20919317WER SKU# 5992433 7009925000 QTY.21 INV.NO.786/32779 DT.23.0 3.2018 S.B.NO.4818887 4754755 20903163PKR GRAY 1052754 20907249PKR GREY ROUND MANGO FRAMED MIRROR 5421 19.04.2018 4733849 08.05 20912628PBR BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJA STHAN FH PO#158192 VENDOR INV#3113 09.05.2018 SB#4756658 IEC 058802495 FARHEEN INTERNAT LAJPAT NAGAR () 1586074PBM 4409624 VE-262/18-19 DTD.10.05.2018 732399 S.B.NO.478 3655 VISION KOHINOOR VEERPUR CTNS ARTWARES WITH E/1428/25/G 06.0 1585931PBM, 32PBM, 20899061 PBR, 20899069PB IEC# 2996000056 S.BILL 759499 PART FURNITURE ITEMS NO.:4 000273 10-05-2018 PVT LTD VILLA KALWARA TEHSIL SANGANER HS940510 COTTON EKLECTRICAL FIT TING. PO#20900393PBR SKU#268 3154, 2683170 2689474 PCS# INV#7569/PBM/18 07.05.2018 NO.:4778773 HTS#9405206010, HS940320 UPHOLSTERED HEADBOARD QUEEN 64.5-2-48.5 INV.NO.:50984 DT.:22.04.2018 NO.:20900310PBR, 20900317PBR 1589540PBM :30 MANGLAM ARTS CIGODWN, DURGAPURA STN E/G/18-19/00619 09/05/2018 SHIPPING 4804623 DTD.11/05/2018 FREIGHT COLLECT OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 19/00699 12/05/2018 NO.:4835 14-05-2018 E/G/18-19/00616 4805594 19/00682 4830474 .14/05/2018 U#1938931, 207655, 6644957, 7515413 INV#AIM0220/18-19 .02-05-2018 S.B.NO.:4775693 10-05-18 ABC INDUSTRIES KAHARA ROAD, SADAR, (UP) INDIA NO.:4822256 12-05-2018 OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 USI OPP NOORPUR VILLAGE CHANDUSI H24 76169990, 73269099 NET WT 191.115 KGS 09559202 172, GST :09AACFA2972K1ZA AKANKSHA INTERNATIONA DELHI BEHIND AUTOMOBILE 106010 FRIEGHT INTERNATIONAL MAJHO LI, 302018 | India | United States | 526 | | | |
| 570310 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1544640PBM, 20876743PBR SKU# 149922, 3243651 INV VE-1719-17-18 DTD.29.12.2017 HTS CODE- 940550, 830629 S.B.NO.2054421 DTD.08.01.2018 IRON, ALUM, MDF, RUBBER, COPPER, STEEL, WOOD 20879496PBR 3345873, 4935813, 5968425, 8600314, 9091034 INV# VE-1781-17-18 DTD.04.01.2018 CODE. 732399, 761510, 940320, 441990.732393, 741810, 821599 S.B.NO.2054425 BRASS, 20880793PBR 4935672, 4935805 VE-1793-17-18 DTD.05.01.2018 S.B.NO.2054364 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 WOVEN MANMADE FIBRE RUG MACHINE TUFTED CARPETS KILIM ORDER NO.- 20893943PBR QUANTITY.- 984 PCS. 5702921000 5703202090 INVOICE EXG-4361 DATED 20TH DEC. SHIPPING BILL NO.-2033161 06-JAN-18 20877853WER CODE.- EXG-4419 22ND NO.-1987808 04-JAN-18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR -UP- INDIA WOOL HANDTUFTED -FLOOR COVERINGS--TUFTED PILED, NOT WOVEN- PURCHASE ORDER#1528424PBM DEPT#202, HSCODE-5703.10.20.00 SKU#6385707, 6385798, INV#AIM1113-17-18 DT.02-12-2017 FREIGHT COLLECT ; NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 1748 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, COPP ER STEEL, RUBBER PO# 20891370 PBR, 20863240PBR SKU# 2068849, 1064745, 7079887 INV VE-1676 /17-18 DTD.22.12.2017 HTS ODE: 741810, 732399 S.B.NO.265 7750 DTD.05.02.2018 SHIPPER: DECORATIVE ALUMINUM SAILBOAT NO.:2656173 05-02-2018 DIVINE INTERNATIONAL C-5, SECTOR-7 NOIDA, GAUTAM BUDDHA NAGAR WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED -PILED) PURCHASE ORDER#1545417PKM DPE T:902, HSCODE:5703.10.20.00 KU#2541949, 2542020, 6588177, 6588300 INV#AIM1557/17-18 DT.22-01-2018 2521674 WOVEN MANMADE FIBRE KILIM RUG 1543456WEM & 1565821WEM QUANTITY.: 180 CS. CODE.: 5702921000 NVOICE EXG-5247 DATED TH JAN. SHIPPING BILL NO.:2675673 06-02-201 WOOLEN 1549592WEM PCS. 5702913000 EXG-5321 2ND NO.:2674261 1575110WEM 5703102000 INVOICE G-5325 22ND HELD MAGNIFYING GLASS WI RESIN HANDLE WOOLLEN SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS MACHINE 153006 7PBM, 1547252PBM 1547254PBM 152 5703202090 EXG-5344 ARTICLES MANGO WOOD INV.NO .:49669 DT.:10.01.2018 :20864671PBR TOTAL :68 PKGS NO.:2669080 06-02-2018 MANGLAM ARTS SCIGOD WN, DURGAPURA STN JAIPUR, INDIA 302018 VISION EXPORTS KOHINOOR EST VEERPUR INDUSTRIAL AREA H24 30-JAN-18 FREIGHT COLLEC ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU (UP) RAJ OVERSEAS PL 149-154 HUDA PANIPAT 132103 73448 934PBR 20865473PBR 21000, 5702411000, 5702992000 EXG-5337 2668481 06-FEB-18 PLOT NO.:2672410 | India | United States | 1012 | | | |
| 570242 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF ALUM, IRON # 20838144PBR SKU 149922, 1777069, 469788, 469812, 5 054791, 8262594 INV VE- 1172-17-18 DTD.07.09.2017 HTS CODE- 940550, 761510 S.B NO.-8562386 09-SEP-17 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ALUMINUM ARTWARES. INV- BR352-17-18, 16-08-17 20835912WER SB- 8561850 09-09-2017 2540628, 2541535, 2542483, 2542624 HTS- 8306290000 STONEMAN -P- LTD 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20827110WER SCI-0792-2017-18 S-BILL 8562182 09.09.17 TO-- LAX RETAIL 21508 BAKER PARKWAY CITY INDUSTRY CA 91789 BUYER-- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 539775 65 6831 5900 IRON, GLASS WITH MDF. BR407-17-18, 30-08-17 20838152PBR, 20844731PBR 8591631 11-09-2017 1425255, 1425271 9405504000 STEEL, COPPER PO# 20827457PBR 1945997, 2068849, 39326, 9094116 VE-1176-17-18 DTD, 732399, 741810 NO.-8562391 CLOTH 1501442PBM 4902867 1168-17-18 DTD.06.09.2017 S.B.NO.8495675 INVOICE DATE NO.-8591631 OBEETEE PVT BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1500547-WEM 03-07-2017 NUMBERS 3691875 6507875 THE DESCRIPTION COMMERCIAL E-G-17-18-02413 SHIPPING FREIGHT COLLECT QTY PCS NO.-8568361 20808544-PBR 27-02-2017 691266 691415 E-G-17-18-02419 NO.-8568402 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- WOOL-VISCOSE HANDLOOM COVERINGS- -WOVEN, NOT PILED- ORDER#1499934WEM DEPT#809, HSCODE-5702.42.20.20 SKU#5785998 INV#AIM0557-17-18 DT. 18-08-2017 8418920, 02.09.17 -FLOOR ORDER#1499942WEM INV#AIM0560-17-18 8418784, HANDCRAFTED, ORDER#1500616WEM SKU#5870402 INV#AIM0568-17-18 8418777, FARHEEN INTERNATIONAL BHATTI SIDE TABLE METAL FRAME NO.-8561269 GYANESHWAR SARAN SUDESHWAR DELHI VOTIVE HOLDER HTS#7013995000 CANDLE TAPER HTS#9405504000 NO.-8574738 DRINKING CUT-ENGRAVED HTS#7013372000 SARITA HANDA SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER-100- COTTON. P.O. 20813561PBR INV. SHE-PVT-1034-2017-18 DTD.25.08.2017 -SHIPPING NUMBER- 8545596 DTD.08.09.2017 -FREIGHT COLLECT- DUVET COVER, SHAMFACE- 45- RAYON 38- LINEN BACK- P.O.NO; 20826886PBR INV.NO-SHE-PVT-1041-2017-18 NO.-8545611 08-09-2017 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 763-FA-WSI-PBR-17-18 DT.- 06-09-2017 PO.- 20813578PBR QTY.- 264 8502320 07-09-2017 RAJAN OVERSEAS INC PANDIT NAGLA BYEP ASS, INDIAN MIRROR S.STEEL INVOICE# 0225 DATED- 04-09-2017 BILL# 8474935 WEAVE WORK CENTRE WE-1190-1678-2017-18 DT- 05-09-2017. NO.-8541943 NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 1607 | | | |
| 847439 | HANDICRAFTS FURNITURE MADE OF MARBLE, MDF & IRON PO# 15127 13WEM SKU# 2590297 HTS# 9403 908061 TOTAL QTY. 39 PCS IN V.NO.786/30569 DT. 31.10.2017 S.B NO/DT.:3295692 06-MAR-18 SHIPPER: MARQUE IMPEX CHA 20892950WER 5295118, 876 6110 INV VE-1908/17-18 DTD .14.02.2018 CODE: 830629 S.B.NO.3202791 DTD.01.03.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS IRON, WOOD 1568588PBM 4935672 INV# VE-1921/17-18 DTD.21.02 732399 NO.3020425 DTD.21.02.2018 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 62-PBM 25/10/2017 NUMBERS 7387509 7387491 THE DESCRIPTION COMMERCIA (HANDWOVEN ARPETS) 1553482-PBM 23/11/2017 5231055 5231063 5231121 DUVET 100% COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864301P BR INVOICE CCHI/ND/997/17 SHIPPING BILL 330794 06.03.2018 CLASSIC CONCEPT HOME INDIA PVT UTENSIL ITEMS BRASS NVOICE# EXP/VENUS/6754/17-18 06/03/2018 20893535W ER, DT:30/01/2018 SB# 3315226 DT:07/03/2018 NEAR MINI BYPASS, AINATHAIR DEPUTY SAHAB JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) OLYPROPLENE RUGS (HANDLOOM POLYPROPLENE (WOVEN ORDER#20863991PBR CARPETS ORDER#15544 14PBM DPET:202, HSCODE:5702.4 1.20.00 SKU#1103621 INV#AIM 1774/17-18 DT.12-02-2018 3196972 28-FEB-18 ACCENT TABLE BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN 20893516WER SKU#262241 TS#7116204000 QTY.114 INV.NO.786/32210 DT.14.02. NO.:3295630 CHANDUSI ROAD OPP NOORPUR VIL LAGE INDIAN SILVER NICKEL PLATED STEEL, ALUMINU COPPER ARTWARES. P.O.NO.: 20905407PBR 659PBR 20905665PBR K.EX 412 19/02/2018 MANMADE FIBRE KILIM SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS TER MACHINE WOOLEN 20914794WER QUANTITY.: PCS. E.: 5702921000 XG-6168 DATED 23RD FEB. 100%COTTON POWERLOOM HER MADEUPS H.S.CODE NO.630.1 30.00 NO.SL/MDU/701/1 24.02.2018 20885888PKR FRE IGHT COLLECT 3151604 27.02.2018 TEAK WOODEN ARTIC LES MANGO INV.NO.: 267 DT.:20.02.2018 68670PBM PKGS NO/DT.:3166797 MANGLAM ARTS SCIGODW DURGAPURA STN JAIPUR, VILLAG NH24 E/G/17-1 8/05159 05/03/2018 3288074 FREIGHT OBE ETEE LTD BISUNDERPUR, CIV LINES BOX 4, MIRZAPUR CIAL 7-18/05097 27/02/2018 3169898 28/02/2018 HOSIERY COMPLEX PHASE II EXTN) MANDIR HSCODE:5702.99.20. 00, 5702.92.90.00 SKU#37618 19, 3761868, 3761892, 3761918 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 91567, 5291583, 5291625, 1773 INV#AIM1786/17-18 3243324, .03.18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) 7323930080, 7323999030, 3991000 NO.:3087006 24-FEB-18 KISHORIJI SPRING FIELDS COLLEGE DELHI 941PBR 20865480PBR 1000, 5702411000, 5702992000, 5703102000 5703202090 EXG-6093 17T NO.:3251746 03-03-2018 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 250094 SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER 302018 | India | United States | 835 | | | |
| 570299, 940390 | HANDICRAFTS MADE OF IRON, WOOD PO# 1568542PBM SKU# 4935672 INV VE-1919/17-18 DTD.21.0 2.2018 HTS CODE: 732399 S.B .NO.3020391 DTD.21.02.2018 HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 58-PBM 25/10/2017 NUMBERS 7387509 THE DESCRIP TION COMMERCIAL INVOI 20865 386-PKR 18/11/2017 2495385 2832231 32330 2832363 2832413 2832454 DUVET 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864302P BR INVOICE CCHI/ND/998/17 SHIPPING BILL 330793 DT. 06.03.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT JUTE BLENDED RUGS (FLOOR ERINGS) (HANDLOOM WOVEN- PILED) ORDER#155445 3PBM DPET:202, HSCODE:5702.99 .20.00 SKU#5014423, 5014464, 5014530, 8962011 INV#AIM1775 DT.12-02-2018 S.B.NO 7PBM SKU#5014241, 5014274, 5014316, 5014332, 5014399, 766439, 7766454, 7766462 LANTERN SHAPED GLASS CANDLE OLDER WITH BRASS RIM HTS#9405 504000 CANDLEHOLDER FRAME HTS#9405504000 YANESHWAR SARAN SUDESHWAR DELHI ROAD () UTENSIL ITEMS ALUMINI & INVOICE# EXP/VENUS /6759/17-18 06/03/2018 20893536WER, DT:29/11/2017 PO#20903951WER. :27/12/2 SB# 3315260, 07/03/2 54% 46% METAL LIC TABLE RUNNER (YA DYED) 20893646WER/ 6302514000 8059698. DESCRIPTION SOOOP LAMP: ANTQ SAM INTL PANDIT NA BYPASS BEFORE RAILWAY CRO SSING WOODEN FURNITURE EXP/568/2017-18 NO/DT.:3331995 7-MAR-18 TOTAL PCS SUMITRA WOODCRAFT LTD DABARSI JINDAL NAGAR NH-24) AREA NH24 E/G/17-18/05160 05/03/2018 3288124 FREIGHT COLLECT QTY OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR /17-18/05165 331454 3314547 HOSIERY COMPLEX PHASE II EXTN) 3197033 28-FEB-18 ABC STRIES NAKAHARA ROAD, SADAR, (UP) #AIM1776/17-18 3196989 EAR BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR PKS/1718/3014, 22/02/ NUMBER: 84457 DTD.: FAZE HREE LIMITED 63/64-C, 6TH FLR MITTAL COURT PREMISES CHS 224, NARIMAN (HANDWOVEN CARPETS) 20865430-P 2918295 2918345 93083 3166 93182 MARBLE SIDE ALUMINUM FARHEEN INTERNATIONAL LAJPAT MANGO NO/DT.:32878 06-MAR-18 VAMAN OVERSEAS KHASRA 118 1/2, 11/1 49TH MILE TONE DELHI-MATHURA MARBLE, MDF 208870 40WER 5563650 HTS#94039 08061 QTY.45 INV. NO.786/32222 DT.14.02.2018 NO/DT.:3364444 09-MAR-18 MARQUE IMPEX CHANDUS E/G/17-18/05164 3314597 DTD.07/03/2018 OPP NOORPUR VILLAGE | India | United States | 1112 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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| 162000 | SHIPPER- SONU HANDICRAFTS AGRO FOOD INDUSTRIAL PARK BORANADA JODHPUR FH PO # 144237 INVOICE NO- 703 DATE- 03.04.2017 CUST 1430059WEM SHIPPING BILL 5229224 DT. 05-04-2017 2ND NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD STREET AUSTIN. TEXAS 78744 USA ATTN. JOSEPH PATTERSON 512-600-3838 ECO TASAR SILK LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ DECORATAIVE PILLOW COVER-60- 40- COTTON WOVEN OBEETEE PVT BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDMADE WOOLLEN CARPETS-TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1420847-PBM DTD. 08-11-2016 SKU NUMBERS 7262868 THE DESCRIPTION COMMERCIAL E-G-17-18-00034 04-04-2017 5241776 FREIGHT COLLECT ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- INDIA WOOL-VISCOSE HANDLOOM RUG -HANDCRAFTED NOT-PILED- ORDER#1428878WEM DEPT#809, HSCODE;5702.10.90.10 SKU#4571324.4571340.4571365. INV#AM2438-16-17 DT.18-03-2017 S.B.NO 5121526 DT.31-MAR-17 RAJ OVERSEAS PLOT 149-154 SECTOR 25 HUDA AREA PANIPAT 132103 PRINTED WITH NO.- 20776677WER, 20793080WER 20777561WER QUANTITY.- PCS. HTS CODE.- 5703102000 44944 DATED 20TH MARCH NO.-5327148 04-APR-17 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 OF IRON, WOOD, BRASS 20802085PBR 4935805, 4935813 VE-004-17-18 DTD.03.04.2017 CODE- 732399 S.B.NO.5240295 DTD.05.04.2017 ALUM, MDF 20789843PBR 3345873, 5968425 VE-022-17-18 732399, 761510 S.B.NO.5240343 STONEMAN -P- 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20796580WER SCI-0056-2017-18 TO-- DDC RETAIL 4900 SHERRY ARLINGTON, TX, 76018 UNITED STATES BUYER-- WILLIAMS-SONOMA SINGAPORE PTE. WSSPL- ATTN.- FOREIGN PAYABLES ANSON 25-01 HUB SYNERGY POINT 079905 20793060WER SCI-0057-2017-18 PO# 20790246PBR 2409253 026-17-18 CODE-732399 S.B.NO.5240345 COPPER, STEEL 20791612PBR 2068849 VE-1733-16-17 DTD.29.03.2017 741810 S.B.NO.5240242 -HANDWOVEN 1474397-PBM 23-03-2017 2918360 5230727 E-G-17-18-00015 5240460 FARHEEN INTERNATIONAL BHATTI ALUMINUM SIDE TABLE NEW BYPASS RAMPUR INDIAN WOODEN-IRON GLASS ARTWARE ELECTRICAL FITTING. STYLE NOS. 6720424 PCS- INV.NO. -PBM-2017 HTS# NO.-5188825 4-3-2017 STALWART HOMESTYLES INFOCITY PHASE II NO.-14145-SH DT.-01.04.2017 P.O.NO.-20792501PBR SB NO.-5225330 DT.-05.04.2017 CODE-9405504000 NO.-14146-SH P.O.NO.-20789114PBR NO.-5225344 AKANKSHA DELHI BEHIND AUTOMOBILE CTNS ARTWARES CEMENTED BASE 2716B-30-17 15.03.2017 20773671WER IEC# 2996000056 5247192 06-APR-17 NET WT- 162.00 KGS FALCON VILLAGE DEVILI LEATHER TRAY MARQUE IMPEX CHANDUSI NOORPUR ALUMINIUM 1434311WEM 7687700 TOTAL QTY.50 INV.NO.786-27113 DT.12.02.2017 S.B.NO.5299269 DT.08.04.17 20793039-WER 08-02-2017 NUMBERS- 4570680 4570722 E-G-17-18-00084 06-04-2017 5273383 07-04-2017 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT WORLI -100- BATHMAT -YARN DYED-, 20784900PKR- 5702491020 5702990500 4756008, 8652455, 8652919, 8655508. F3-PKS-1617-3420, 16-03-2017 NUMBER- 5175312 DTD.- -FREIGHT COLLECT- CARPETS-KNOTTED- 20779892-PBR 11-12-2016 760186 760244 760301 760368 E-G-17-18-00089 NO.-5273309 4-7-2017 CLOTH 1441544PBM 4902867 VE-036-17-18 DTD.06.04.2017 S.B.NO.5264959 20791656PBR 2408060 034-17-18 830629 S.B.NO.5264834 1446500PBM VE-037-17-18 S.B.NO.5265014 COVERINGS--WOVEN ORDER#1431421WEM HSCODE-5703.10.20.00 SKU#725346, 725395, 725668 INV#AM2480-16-17 DT.23-03-2017 5254508 DT.6-APR-17 -FLOOR COVERINGS--WOVEN, ORDER#1425691WEM HSCODE-5702.42.20.20 SKU#9795618, 9795816, 9795910, 9795949 INV#AM2494-16-17 5254648, DT.06.04.17 ORDER#1425976WEM HSCODE-5703.30.20.20 SKU#878858 INV#AM2498-16-17 5254606, ORDER#20770632WER HSCODE-5703.30.20.00 SKU#8788759 INV#AM2500-16-17 5254614, ORDER#20773821WER DEPT809, HSCODE-5702.41.20.00 SKU#8786386, 8786576 INV#AM2508-16-17 5254697, RUGS COVERINGS--POWERLOOM WOVEN-NOT ORDER#20781009WER HSCODE-5702.92.90.00 SKU#541792, 541818 INV#AM2512-16-17 5285474, DT.07.04.17 DHURRIE- 1473038-WEM 5716683 E-G-17-18-00062 5246184 KISHORIJI SPRING FIELDS COLLEGE PEWTER PLATED ARTWARES. 20794844PBR 6086 7615109100 NO.-5276918 07-APR-17 WAX FILLED NO.-52531-GZ P.O.NO-20801364PBR NO.-5225345 CODE-3406000000 NO.-14144-SH P.O.NO.-20789813PBR NO.-5259798 DT.06.04.2017- CODE-7013997000 GYANESHWAR SARAN SUDESHWAR PO- 20786971PBR RIBBED CANDLEPOT GALVI ECLECTIC MERCURY BD VASE PCHR 20786971PBR, 20789078PBR 2291008, 1945232, 1945703 06-2017-158 S.BILL NO-5296248 08-04-2017 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 UPHOLSTERED CHAIR CUSHION 17.25-15.25-1.5 NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, -1- -800- 999 7733 EMAIL [email protected] | India | United States | 2236 | | | |
| 000000 | HANDICRAFTS OF IRON & WOOD ARTWARE PO NO. - 2000186507 INV NO - LHI-1011 INV. DATE:2022-01-19 S BILL NO. - 9937255 S B DATE: 2022-04-25 HSCODE - 732399 CONTAINER NUMBER: MSKU1164468 SEAL NO: 0067 | India | United States | 2519 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, ALUM COPPER, STEEL, BRASS, W OOD, MD F, RUBBER PO# 20889878PBR SKU 4935805, 4935813, 5968425, 6587724, 8600314, 9091781, 4592 515 INV VE-1938/17-18 DTD. 22.02.2018 HTS CODE: 732399 ALUM, 1573388PBM SKU# 1777197, 1777668, 4721275 INV# VE-1935/ DTD.22.02.2018 940550 S.B.NO.3333927 .07.03.2018 ALUMINUM ARTWA RES. INV: BR897/17-18, DT. 28 -02-18 20902510PBR SB: 3354995 08/03/2018 1906320, 4314899, 83 02791 HTS: 7615109100, 830629 0000 SHIPPER: BRASSEX INDIA VISCOSE HANDTUFTED CARPETS ( FLOOR COVERINGS)(TUFTED- PIL ED) HANDLOOM RUG (FL (HANDCRAFTED ILED) WOOL/ (FLOOR COVERINGS)(WO VEN PILED) PURCHASE ORDER#159 WALL MOUNTED FRAME GLASS VOTIVE HOLDERS. HOME DECORAT IVE/ RATTAN BASKETS) 1578121P BM/ 1401217 OLDERS, 1681357 MACHINE WOVEN COTTON WITH LATEX BACKING OLLEN & NO.: 1559344P TM, 1559366PTM, 1559372PTM 1563866PTM QUANTITY.: PC 5702991500, WOOL/VISCOSE PRINT E/WOOL PRINTED 20898442WER 136 PCS. 570241100 5702422020 INVOICE XG-6311 DATED 01ST MAR WOOLLEN KILIM VISCOSE/WOOL 1570646WEM 570291 761510, 940320, 741810 .3333930 DTD.07.03.2018 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL EA NH24 NEAR OVERHEAD BRIDGE RAMPUR ROAD 1485WEM DPET:809, HSCODE:570 3.10.20.00, 5702.41.20.00, 702.42.20.20 SKU#157078, 1571 36, 3093585, 3093635, 3093676 8386641, 8387417 INV#AIM1 808/17-18 DT.01-03-2018 3338545 8-MAR-18 FREI GHT COLLECT ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) MIRROR MDF REFLECTING AREA 19.50 84.50 1713007 STANDING FRAMED GLASS: UNDER COMMERCIAL 86/5764/50 07-03-2018. .BILL NO: 3340121 DT: 08-03-2 FREIGHT H.T.S .# 9405504000, 7009925000 DYNATECH KM STONE PREM NAGAR KANTH 03102000 5702412000 EXG-6073 15TH FE SHIPPING RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 NO.:3 332179 07-MAR-18 2000, 5702422020, 5702411000 5703102000 G-6294 28TH FEB. NO.:32 96612 06-MAR-18 | India | United States | 883 | | | |
| 570241 | HANDICRAFTS MADE OF IRON PO# 20872346PBR, 1573399PBM SKU# 5625418, 149922 INV VE-1926/ 17-18 DTD.21.02.2018 HTS CO DE: 732399, 940550 S.B.NO.3409 464 DTD.12.03.2018 SHIPPER: VISION EXPORTS KOHINOOR ESTA VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15248 94-PBM 20/08/2017 UMBERS: 5196253 5196279 295 THE DESCRIPTION CA 15653 84-WEM 25/01/2018 NUMBERS 428380 COMMERCIAL INVOIC 15655 19-WEM 30/01/2018 4230483 4230624 0715 5917646 4230848 (HANDWOVEN COTTON RPETS) 1519534-PBM 12/01/2018 5152249 5152264 5187393 ARPETS) 1524963-PBM 434600 434634 15635 50-PBM 22/11/2017 5740089 PLAY CHAIR GALVI BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST WOOL/ VISCOSE HANDTUFTED CARP (FLOOR COVERINGS)( PILED) ORDER#20894 268WER DPET:809, HSCODE:5702. 41.20.00 SKU#8386666 INV#AI M1810/17-18 DT.01-03-2018 3338513 8-MAR-18 FR WALL MOUNTED FRAME GLASS VOTIVE HOLDERS. YNATECH KM STONE PR NAGAR Z KANTH OAD LEATHER LAMP SHADE LIGHTING ART 318/17-18 DATED /02/2018 9405994090 NO.:3419651 12-03-2018 FALCON VILLAGE DEVIL NEW DELHI WITH STE & CANE 20881173WER 6793891 HTS# 7013496000 TOTAL QTY.13 PCS INV.NO.786/3 2214 DT.14.02.2018 9165 DT.12.03.18 MARQUE IMPEX CHANDUSI ROAD DECORATIVE PILLOW 100% COTTON. P.O. NO: 20867167PBR SHE/PVT/2191/2017-18 DTD.19.02.2018 SHIPPING 3385708 09.03 FREIGHT COLLECT SARITA HANDA ARIA TABLE SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSIN WOOLEN CARPET KILIM RUG MACHINE WOOL/VISCOSE MANMADE FI BRE 1576816WE QUANTITY.: 310 PCS. DE.: 5703102000, 5702109010, VISCOSE/WOOL 1580961WEM INVOICE EXG-63 01ST BILL NO.:3333451 07-03-2018 VEERPUR NH NUMBER: /S/17-18/00264 08/03/2018 3367448 09/03/2018 OB EETEE TEXTILES PRIVATE LTD SUNDERPUR CIVIL LINES () E/G/17-18/05178 06/03/2018 3364270 OBEETEE BISUNDERPUR, BOX 4, MIRZAPUR E/G/17-18/052 3366741 DTD.09/ -18/05216 3366669 E/G/17-18/05184 3364443 E/G/17-18/05182 3364352 ABC INDUSTRIES NAKAHARA ROAD, SAD AR, (UP) INDIA NOORPUR SECTOR-4, IMT MANESAR 5702422020 5703302000 EXG-6292 28TH FEB. NO.:3354144 08-03-2018 OVERSEAS PLOT 149-154 HUDA PANIPAT 132103 | India | United States | 880 | | | |
| 570299 | SHIPPER- BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV- BR485-17-18, DT.27-09-17 PO NO. 20851062WER SB- 9149413 07-10-2017 SKU 6994276, 989587 HTS- 8306290000 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES-HANDWOVEN WOOLLEN DHURRIE- FLOOR COVERING PURCHASE ORDER NUMBER 1495825-PBM DTD. 28-06-2017 NUMBERS 2695810 2695836 2695851 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-02947 SHIPPING BILL 9164023 09-10-2017 FREIGHT COLLECT QTY 31 PCS -HANDMADE CARPETS-TUFTED- 20826189-PBR 7378367 7378375 7387491 E-G-17-18-02937 9160347 44 20826294-PBR 1095603 1095777 4046587 7152713 7152721 7152739 E-G-17-18-02946 9164138 DTD.09-10-2017 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- JUTE BLENDED RUGS -FLOOR COVERINGS- -HANDLOOM WOVEN- NOT PILED- ORDER#20843024PBR DEPT#202, HSCODE-5702.99.20.00, SKU#5014241, 5014316, 5014399 INV#AIM0746-17-18 01-10-2017 S.B.NO 9069273 4-OCT-17 WOVEN, ORDER#20843862PBR SKU#5014209, 5014274, 5014332, 5014423, 7766462, 7766470 AIM0748-17-18 NO.-9069744 04-10-2017 INTERNATIONAL MAJHOLI, DELHI -- INDIAN WOODEN-IRON GLASS WITH ELECTRICAL FITTING. STYLE NOS. 6720424 PCS- INV.NO. -PBM-2017 HTS# NO.-9171366 GYANESHWAR SARAN SUDESHWAR CARAFE CUT-ENGRAVED HTS#7013495000 NO.-9168116 BASE LID-SIDES HTS#7418100025 RIMS HTS#7013999000 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 COPPER, STEEL PO# 20865306PBR 39326, 9094116 1308-17-18 DTD.06.10.2017 .732399, NO.-9134540 STALWART LIFESTYLE PLOT D9 FIRST INFOCITY II SECTOR 492 CARTONS DATE SL-2017-18-074 04.10.2017 BUYER-S 1509153 PBM, 02-07-2017 NO.-9168129 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 987 | | | 60 More Columns Available |
| 732399, 570292 | HANDICRAFTS MADE OF IRON, WOOD PO# 1563927PBM SKU# 3599743, 6587724, 7080450 INV VE-1894 /17-18 DTD.09.02.2018 HTS ODE: 732399 SB NO:2939650 17-FEB-18 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 SAID CONTAINED STONE & ARTICLES NO:- 554605WSM SCI/1692/2 017-18 S/BILL 2907666 DT:- 16.02.2018 OB2 DTC 8005 POLK LAN OLIVE BRANCH MS 38654 USA POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT PILED PURCHASE ORDER#1525160PBM DPET:202, HSCODE:5702.92.10.00 SKU#4759812, 4759838, 475986 1, 4759887, 4759903, 4759929 4759952, 4759978 INV#AIM0/ JUTE PILED) ORDER#1525531PBM HSCODE:5702.39.10.00 SKU#515 2496, 5152512, 5152538, INV#AIM0/17-18 DT.05-02- FREIGHT COLLECT S.B NO. BLENDED (HANDLOOM -NOT ORDER#20881590P HSCODE:5702.99.2 7766447, 7766454, 7766462, 7766470 INV#AIM1655 DT.05-02-2018 S.B.NO WOOL HANDTUFTED CARPETS (TUFTED ORDER#1545424PKM DPET:902, HSCODE:5703.10.20. SKU#2541949, 2541980, 2020, 6588177, 6588300 DECORATIVE PILLOW COVER-100% COTTON INV.: 1681/FA/WS I/WSM/17-18 DT.: 10/02/2018 PO.: 1528656WSM QTY.: PC NO.: 2930131 17/02 FASHION ACCESORIES PLOT RUBB 1524165PBM 7878 908, 7878940, 8565082, 860031 9269820 1893A/17-1 32399, 940320 NO.:2939657 17-02-2018 BUYER:- WILLIAMS-SONOMA SIN GAPORE PTE LTD SENG TREET #07-07 NGAPORE 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSID SHASTRIPURAM SIK ANDRA NO.:2842430 13- ABC NAKAHARA ROAD, SADAR, IRZAPUR (UP) INDIA :2842429 13-02-2018 2842427 13-FEB-18 NO.:2842420 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI | India | United States | 2703 | | | |
| 040620 | HANDICRAFTS MADE OF COPPER PO # 1581058PBM SKU# 1945997 IN V VE-1924/17-18 DTD.21.02.2 018 HTS CODE: 732399 S.B.NO .3409461 DTD.12.03.2018 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR IRON, WOOD PO# 1549009PBM, 1551843PBM 5845412, 3345873, 7080450 V# VE-1918/17-18 DTD.21.02.20 441990, S.B.NO.3333919 DTD.07.03.2018 ALUMINUM ARTWA RES. INV: BR893/17-18, DT. 8-02-2018 NO; 1584001PBM, 1573400PBM SB: 3354778 8/03/2018 SKU: 4313156, 43148 99, 1906320 HTS: 8306290000, 7615109100 SHIPPER: BRAS INVOICE BILL DATE NO.:33 08-MAR-18 BR894/17-18, PO: 1573349PBM 3354536 08/03/2018 8582009, 8582017 9405504 POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN- NOT PILED) PURCHASE ORDER#1537778PBM PET:202, HSCODE:5702.92.10.00 SKU#4759770, 4759796 INV#AI M1801/17-18 DT.01-03-2018 3338514 FRE ORDER#1537779PBM M1802/17-18 3338512 CURTAIN VALANCE: 100% COTTON P.O. NO: 1525697PBM INV. SHE/PVT/2135/2017-18 DTD.16 .02.2018 SHIPPING NUMBE 3384707 DTD.09.03.2018 FREIGHT COLLECT SARITA HANDA LTD DECORATIVE PILLOW COTTON. 1526405PBM SHE/PVT/2140/2017-18 DTD.16.02.2018 NUMBER 3356200 DTD.08.03. LUMBAR COVER-100% 1526415PBM SHE/PVT/2142/2017-18 3356307 1526430PBM SHE/PVT/2145/2017-18 NO.:3356463 1526434PBM SHE/PVT/2146/2017-18 3356483 16X26 530311PBM 65/2017-18 DTD.17.02.2018 3356232 DTD.08.03.2018 COVER: 1531690PBM SHE/PVT/2169/2017-18 3356184 NO:1531718PBM SHE/PVT/2176/2017-18 DTD.19.02.2018 3356418 1531726PBM SHE/PVT/2177/2017-18 3356318 NO:1531797PBM NO:SHE/PVT/2178/2017-18 3356439 INDIAN NICKEL, SILVER & PLATED STEEL, BRASS ARTWARES. P.O.NO.: 1581084PBM 15811 60PBM 1581445PBM K.EX 27/02/2018 1526350PBM 1867PBM QUANTITY.: 132 PCS. 6304920000 EXG-6169 DATED 23RD FE NO.:3357689 60% 40% LINEN PO.NO. 1570554PBM CCHI/ND/1008/17 3338789 CLASSIC CONC EPT HOME HOSIERY 571442PBM /1012/17 NO.:3333510 07-03-2018 DECORATAIVE JACQUARD 1571502PBM ND/1013/17 NO.:3333543 1571508PB CCHI/ND/1014/17 NO:3333550 DTD: 07-MA 22X22 FRONT 50% 1571511PB CCHI/ND/1015/17 333357 54%RAYON 26%COTTON 20% 1571689PB CCHI/ND/1018/17 333794 GLASS NO.:15686/SH DT.:15.02. P.O.NO.:1568928PBM O.:3412031 DT.:12.03.2018 CODE:7013995000, 940550400 STALWART HOMESTY LES INFOCITY PHASE II () ITEMS STAI NLESS INVOICE# EXP/PI01 24/02/2018 1566488PBM, 03/12/2017 NO:3333198 DTD:07-MAR-18 VENUS NEAR INI BYPASS, MAINATHAIR NH24 SEX OVERHEAD BRIDG RAMPUR ROAD ABC NDUSTRIES NAKAHARA ROAD, SADA R, MIRZAPUR (UP) SECTOR-4, IMT MANESAR 7323999030, 7418100025, 30080 NO.:3300131 06-MAR-18 KISHORIJI SP FIELDS COLLEGE DELHI RAJ OVERSEAS PLOT 149-154 HUDA AREA PANIPAT 132103 MPLEX EXTN) EPUTY SAHAB MANDIR | India | United States | 2093 | | | |
| 570310 | HANDICRAFTS MADE OF ALUM, IRON PO# 20881056PBR SKU# 1776538 1777197, 469788 INV# VE-2010/ 17-18 DTD.07.03.2018 HTS CO DE: 940550 S.B.NO.3333947 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE 20872338PBR 5625418 VE-1925/17-18 DTD.21.02.20 CODE: 732399 3020429 DTD.21.02.2018 COPPER, EEL. 20891377PBR 68849 VE-1930/17-18 D.22.02.2018 741810 S.B.NO.3409424 DTD.12.03.201 15419 19PKM 9192440 HTS# 9403 200024 TOTAL QTY.15 PCS .NO.786/31695 DT.26.12.2017 .B.NO.3364353 DT.09.03.18 MARQUE IMPEX CHANDUS ROAD NOORPUR VILLAGE ALUMINUM ARTWA RES. INV: BR896/17-18, 8-02-2018 20902502PB SB: 3354649 08/03/2018 4314899, 8302791 TS: 8306290000, 7615109100 BRASSEX INDIA NEAR ARTWARES WITH MDF. BR904/17-18, 28-02-2018 2948WER 3355015 5078659, 7629 967 HTS: 3749442 1530182PKM RUG TUFTED 100% WOOL PILE BL ROUND MALT RUGS NEXT NATIONAL INTER COLLEGE GYANPUR 3748931 1530328PKM NK 3749772 1530402PKM 3749798 1530517PKM AQ UA 4154832 1531519PKM IV ORY/MULTI 9740007 20900700PKR 3819716 20902876PKR IGHT PINK 4754797 20903150PKR RAY VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 2085 9252-PBR 07/11/2017 NUMBERS 760186 760244 THE DESCRIPTION COMMERCIA WOODEN COFFEE TABLE BASE BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJ ASTHAN HANDTUFTED CARPETS COVERINGS)(TUFTED- PILED) ORDER#20883257PKR DPET:926, HSCODE:5703.10.80.00 SKU#5691054, 8076512 INV#A IM1804/17-18 DT.01-03-2018 3338525 8-MAR-18 FRAME MIRROR BACKING REFLECTING 9.50 84.50 DYN ATECH STONE PREM NAGAR Z KANTH WALL MOUNTED GLASS VOTIVE HOLDERS. QUILTED SHAM: COTTON WOV SHELL EMBELLISHMENT INV.: 1746/FA/WSI/ PKR/17-18 DT.: 06/03/2018 O.: 20894437PKR QTY.: NO.: 3355366 FREIGHT COLLECT & RAYON/WOOL 20883236PKR, 883241PKR 20886888PKR QUANT ITY.: PCS. 3102000 5702411000 INVOICE EXG-6264 DATED 28TH FEB MANMAD FIBRE 1530252PK 1534192PKM QUANTITY.: 5703102000 5703302000 G-6268 FEB. WOVEN KILIM MACHINE WOOL/VISCOSE MANMADE 1576817 WEM 5702109010, 5702422020 PRINT E/WOOL PRINTED 20898443WER 112 XG-6312 01ST VISCOSE/WOOL 20907535WER BILL NO.:333861 08-MAR-18 1570648WEM 20, NH24 VERHEAD BRIDGE RAMPUR E/G/17-1 8/05181 PING 3364296 D.09/03/2018 OBEET PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ABC INDUSTRIES NAKAHARA ROAD, SA DAR, (UP) FASHION ACCESORIES PLOT 7-408 PACE CITY-II SCTO UD YOG VIHAR PHASE-VI SHIPPING NO.:3402410 10-03-2018 OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 402601 -6307 NO.:334 4688 332221 07-03-2018 EXG-6303 MAR. NO.:3339907 08-03-2018 | India | United States | 697 | | | |
| 732393 | HS741810 HANDICRAFTS MADE OF COPPER, STEEL PO# 20908818PB SKU# 1945997, 2068849 INV# VE-172/18-19 DTD.26.04.2018 HTS CODE: 732399, S.B. NO.4484183 SH IPPER: VISION EXPORTS KOHINO ALUMINUM ARTWA RES. INV: BR078/18-19, DT. 5-04-2018 PO: 20912413PBR B: 4561041 30/04/2018 SKU: 3077565, 9993897 HTS: 830629 0000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 157 8139-WEM 24/12/2017 NUMBERS 6179787 6179936 TH DESCRIPTION COMMERCI 159 3953-WEM 22/12/2017 5525147 5526657 26673 5526699 5526715 5526731 VISCOSE HANDTUFTED) 20904391-WER 28/12/2017 2197361 ARPETS-HANDTUFTED & HANDWOVEN CARPETS 1582373-PK 09/01/2018 2477 490 2477888 2478027 502349 GARDEN WOOD STOOL BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN MANGO COFFEE TABLE WITH DECORATIVE STRIPS GLASS ARTWARE NO.:53511/GZ DT.:06.04. P.O. NO.:20916448PBR NO.:4495331 27-04-2018 CODE:7013999000 STALWART HOMESTYLES INFOCITY PHASE II () HS570292 HS570330 HS570310 (FLOOR VERINGS) (MACHINE PILE POLYESTER RUG RINGS)(HANDLOOM WOVEN, PILED COVERINGS)(TUFTED PILED) ORDER#158095 9WEM DPET:809, HSCODE:5702. 42.20.20, SKU#3161735, 318983 8, 3873415, 7415503 INV#AIM0 152/18-19 DT.10-04-2018 (WOVEN ORDER#157687 6WEM HSCODE:5702.4 SKU#107652, 3766158, PILLOW COVER: 100% LINEN 20X20 INCHES .NO. 20896794PBR INVOICE CCHI/0143/18 SHIPPING BILL 4537338 28.04.2018 CLASSIC CONCEPT PVT HOSIERY COMPLEX INDIAN NICKEL PLATED WARES. P.O.NO.: 20902634PBR 20902643PBR .EX 520 17/04/2018 30060 FREIGHT COLLECT IRON, MDF ELECTRIC FITTING TOTAL PCS:- /PBM/18 NO.:450278 27-APR-18 HTS# INTERNAT IONAL MAJHOLI, DELHI ROAD UP ARTICLES COTTON ORGANIC POWERLOOM OTHER MADEUPS SL/MDU/022/18-19 DT: 09.0 20886739PKR SETS 630 79020 FREIGHT: S/B ESTATE VEERPUR NH24 E/G/18- 19/00425 27/04/2018 NUMBER: QTY 522483 28-04-2018 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZ APUR 5526756 5526772 COMMERCIAL E/G/18-19/00424 358 NO.:4522447 -19/00417 26/04/2018 22946 33049 6639459 7862964 6635077 7862949 7862956 E/G/18-19/00422 NO.:4522547 ORDER#1576868WEM HSCODE:5702.41.10 .00, 5702.92.10.00, 5703.30.2 5703.10.20.00 SKU#168 6825, 4516868, 6325456, 65617 64, 1938931, 207655, 3434236, 5758336, 2557314, 2770708, 147106, 7264869, 3166369, 664 4957, 7515413 INV#AIM0149/18 S.B.NO.:44 04337 23-APR-2018 ABC USTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) .NO.4400932 DT.:, 23.04.18 8242965, 910225, 1695730, 14275, 7154618 INV#AIM0151/ 4400934 DT.:23.04.18 EXTN) NO.:4480916 26-04-2018 KISHORIJI SPRING FIELDS COLLEGE 4483131 SUNLORD APPARELS MFG PLOT TOY SEC TOR UDYOG KENDRA GREATER | India | United States | 1206 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, ALUM STEEL, BRASS, WOOD, MDF PO# 208 89872PBR SKU# 2886856, 334587 3, 4592515, 493580 5968425, 6587724 INV VE-1873/17-18 DTD.29.12.2017 HTS CODE: 7323 93, 732399, 761510 S.B NO.:2666 MANGO ACCENT STOOL INVOI 5192 10.01.2018 SHIPP ING BILL 2666395 06.02.2 1555258PBM SHIPPE R: BALAJI EXPORTS(JAIPUR) JH OTWARA INDUSTRIAL AREA RAJAST TABLE FRAME MIRROR WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED -PILED) PURCHASE ORDER#1549767PKM DPE T:926, HSCODE:5703.10.80.00 KU#5691054, 8076512 INV#AIM1 559/17-18 DT.22-01-2018 S.B. 2521644 30-JAN-18 FREI ORDER#1559375PTM T:28, HSCODE:5703.10.20.00 U#182597, 182712 INV#AIM1563 S.B.NO 2522038 FREIGHT VARIOUS HOUSEHOLD GOOD ESSORIES (HANDWOVEN VISCOSE CARPETS) NUMBER: 1535374-WEM DTD.15/11/2017 NUMBERS 5383620 5383851 5384065 84185 THE DESCRIPTION PER 1535376-WEM DTD.12/09/2017 NUMBERS: DECORATIVE ARTWARES TAINLESS GLAS 20887458PBR QTY.:11 PCS CARTON# :1-11 INVOICE# :GH-217/2017-18 SHIPPER: GA NGA VILLAGE MANGU PURA BYE PASS DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P. NO:20868736PBR INV.NO: SHE /PVT/2007/2017-18 DTD.16.01.2 SHIPPING 2652251 DTD.05.02.2018 COLLECT SARI SHAM-42%VISCOSE P.O 20878475PBR E/PVT/2009/2017-18 2657797 HELD MAGNIFYING GLASS WI RESIN HANDLE NO.:26562 05-02-2018 DIV INTERNATIONAL C-5, SECTOR -7 NOIDA, GAUTAM BUDDHA NAGAR 20864091-PBR TE/758/17-18 DTD.23.01.2018 5503623, 5503714 100% NOT PRINTED NAPPED APPLIQUE WORK WHITE F/Q X92 /WHITE K/CK X108 WOOLLEN 1529895PBM QUANTITY PCS. 5703102 000 EXG-5340 DAT 22ND JAN. NO.:2672756 OVERS MANMADE FIBRE KILIM RUG 20881551PBR QUANTITY.: 46 5702109030 & 5702109090 EXG-5341 DATED NO.:2675045 06-02-201 ARTICLES .:49927 DT.:25.01.2018 :20880987PBR TOTAL :73 PKGS NO.:2669196 06-02-2018 MANGLAM ARTS SCIGOD WN, DURGAPURA STN JAIPUR, INDIA 302018 .:50033 DT.:01.02.2018 :1592132PBM :40 NO.:2669245 616 SION KOHINOOR ESTATE VEERPUR NH24 ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) COMMERCIAL E/P/17-18/00600 02/02/ 640881 DTD.05/02/2018 OBEETEE LTD BISUNDER CIVIL LINES BOX E/P/17-18/00601 02/02/20 2640 871 HANDA OR-4, IMT MANESAR () 5503730, 5503755 ES. STANDARD X26 /EURO 6302315050 6304920000 S/BILL 2576 585 MRIDUL SECTOR-59 EAS PLOT 149-154 HUDA PANIPAT 132103 | India | United States | 1030 | | | |
| 000000 | 7.5X6.5CLEAR GREEN LED PUMPKINCONTAINER NUMBER:TRHU4646929SEAL NUMBER:MLIN4255846 HSCODE: 761510 -701399 -732399-830629 -940490-940389 PO NUMBER: 7000186622 | India | United States | 1784 | | | |
| 000000 | HANDICRAFTS OF IRON & WOOD ARTWARE PO NO. - 1000186507 INV NO - LHI-1011 INV. DATE:2022-01-19 S BILL NO. - 9937255 S B DATE: 2022-04-25 HSCODE - 732399 CONTAINER NUMBER: MSKU1164468 SEAL NO: 0067 | India | United States | 2519 | | | |
| 570292 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 20863225PBR SKU 7878887 INV VE-1769-17-18 DTD.03.01.2018 HTS CODE- 732399 S.B NO.-2054354 08-01-2018 MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 2667504 1502913PKM TUFTED 100- WOOL PILE 3- 5- LAVENDER INVOICE MR-285-17-18 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ALUMINUM ARTWARES. INV- BR783-17-18, DT. 02-01-2018 1550511PBM SB- 2023491 05-01-2018 4314899 HTS- 8306290000 STONEMAN -P- LTD 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20880090WSR SCI-1517-2017-18 S-BILL 2010535 DT-- 05.01.2018 TO-- OB1 RETAIL 7755 POLK LANE OLIVE BRANCH MS 38654 BUYER-- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 539775 6831 5900 1554392WSM SCI-1515-2017-18 2012736 OB2 DTC 8005 USA FAZE THREE LIMITED 63-64-C, 6TH FLR, MITTAL COURT PREMISES CHS 224, NARIMAN VARIOUS HOUSEHOLD GOOD ACCESSORIES -100- COTTON BATHMAT -YARN DYED- COVERING PURCHASE ORDER NUMBER 1544904PKM- HTS# 570390000 NUMBERS 4755653. THE DESCRIPTION COMMERCIAL F3-PKS-1718-2616, 08-12-2017 SHIPPING NUMBER- 1992202 DTD.- 04.01.2018 FREIGHT COLLECT 4754565 1561680PKM INDIGO 1181494 1561765PKM 10- GREY 1010458 1522594PTM LTPL 1029912 1522603PTM MULTI 5501015 1528515PTM BROWN 975313 1545979PTM NAVY 975743 1545984PTM AQUA CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE II EXTN- DECORATIVE PILLOW COVER- LINEN WOVEN 20X20 INCHES PO.NO. 1526550PBM CCHI-ND-850-17 NO.-1965596 03-01-2018 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE WAX WITH ALUMINIUM -CANDLE POT- 20866094PBR SKU#3937414 HTS#3406000000 TOTAL QTY.134 PCS INV.NO.786-30960 DT.24.11.2017 NO.-2064550 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR -UP- POLYESTER HANDLOOM -FLOOR COVERINGS- -WOVEN- NOT PILED- #1537777PBM DPET-202, HSCODE- 5702.92.10.00 SKU#4759770, 4759796 INV#AIM1316-17-18 DT-01-01-2018 S.B.NO 1927468 1-JAN-18 CARPETS PILED, TUFTED- #1545169PBM 5702.41.20.00 SKU#625103, 625111, 625129 INV#AIM1313-17-18 1927450 OBEETEE BISUNDERPUR, CIVIL LINES BOX -HANDMADE WOOLLEN CARPETS-KNOTTED- 1542980-WSM 8850070 8850463 8850872 NUMBER-E-G-17-18-04251 2059259 1543013-WSM 8961893 8963860 NUMBER-E-G-17-18-04253 2059291 1561331-WSM 18-11-2017 8963816 NUMBER-E-G-17-18-04252 2059216 20875619-WSR 447685 449418 NUMBER-E-G-17-18-04250 2059226 INTERNATIONAL MAJHOLI, DELHI INDIAN IRON, WOOD MDF ELECTRIC FITTING PCS-- -PBM-17 NO.-2006048 HTS#9405106010, 9405208010 SARITA HANDA SECTOR-4, IMT MANESAR COVER-100- COTTON. P.O. 1526360PBM SHE-PVT-1793-2017-18 DTD.18.12.2017 -SHIPPING -FREIGHT COLLECT- NO.-2021350 DUVET SHAM- 1533241PBM SHE-PVT-1820-2017-18 DATED 19-12-17 NO.-2033648 06-01-2018 1535739 SHE-PVT-1822-2017-18 19-12-2017 NO.-2036623 ASIAN 310 UDYOG VIHAR -ARTICLES CHRISTMAS FESTIVITIES- 3190 NO.-2032758 RAJ OVERSEAS PLOT 149-154 HUDA PANIPAT 132103 MANMADE FIBRE KILIM 20877863WER 20879474WER QUANTITY.- PCS. CODE.- 5702921000 EXG-4431 22ND DEC. NO.-1988043 04-01-2018 GYANESHWAR SARAN SUDESHWAR GLASS RIMS CUT-ENGRAVED HTS#7013999000 NO.-2053004 LANTERN SHAPED HOLDER JUTE ROPE SONU AGRO FOOD PARK BORANADA JODHPUR FH 151557 SN-0146 DT-1-3-2018 PO- 1533566WEM 2007610 05.01.18 NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD AUSTIN. TEXAS 78744 ATTN. CORAL CRUZ 512-600-3867 1570681-WSM 13-12-2018 2162282 NUMBER-E-G-17-18-04273 NUMBER-2059218 80040586-PBM 13-12-2017 3140485 E-G-17-18-04254 NUMBER-2059282 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE NASHVILLE, -800- 7733 EMAIL [email protected] | India | United States | 1758 | | | |
| 000000 | HANDICRAFTS MADE OF IRON PO# 20879742PBM, 20863242PBR SKU# 6587724, 7878866, 7878887 INV VE-1848/17-18 DTD.24.01.2018 HTS CODE: 732399 S.B.NO.26 07247 DTD.02.02.2018 SHIPPER VISION EXPORTS KOHINOOR ES JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN, NOT ILED) PURCHASE ORDER#1545566P DPET:202, HSCODE:5702.99.2 0.00 SKU#5014183, 5014241, 014316, 5014332, 5014399 #AIM1543/17-18 DT.22-01-2018 POLYESTER COVERINGS) (WOVEN- PILED) ORDER#2086 5519PBR 2.92.10.00, 5702.99.20.00 WOOL HANDTUFTED CARPETS (TUFTED ORDER#1559377PTM :28, HSCODE:5703.10.20.00 #182597, 182712 INV#AIM1565/ 521633 30-JAN-18 FREIGHT ORDER#1559380PTM #182571, AIM1568/17-18 2521787 LYOCELL 565077WEM DPET:809, 703.30.20.00 SKU#526876, INV#AIM1570/17-18 2522006 PAPER DECORATIVE ARTICLES JAM IE DURIE LANTERN INV.NO .4926 DTD.15.01.2018 1546 107PBM S/BILL NO.2634501 D.03.02.2018 IEC NO.139200418 COLLECT SHIPPER: SEET KAMAL INTL KAMANI ROAD VISCOSE ORDER#1552994WEM HSCODE:5702.10.90.00 KU#373576 INV#AIM1571/17-18 2521599 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) NUMBER 6285-WSM 04/10/2017 NUMBERS: 3792389 THE DESCRIP TION COMMERCIAL INVO 15522 87-WSM 23/10/2017 2046985 INVOI (HANDWOVEN 1538026- PKM 19/09/2017 513932 513957 51397 513999 514013 514039 514054 CARPETS) 1535371-WE DTD.12/09/2017 5383620 5383851 5384065 384185 DESCRIPTION NUMBER: 1535380-WEM DTD.15/11/2017 1549071-WEM DTD.15/10/2017 8851038 INVOICE PILLOW COVER-100% COTTON. P.O. 1531713PBM NO: SHE/PVT/1985/2017-18 SHIPPING 2644835 DTD.05.02. SARITA HANDA P.O.NO: 1526457PBM SHE/PVT/1979/2017-18 2645912 DTD.05.02.2 DUVET COVER, SHAM- 1533243PBM SHE/PVT/1992/2017-18 16.01.2018 265232 DTD.05.02.2018 LINEN. 1542719WSM INV.NO: SHE/PVT/2011/2017-18 DTD.16.01.2018 2649786 NAPKIN, TABLE RUNNER, PLACEMAT S-100% 208811 12WSR SHE/PVT/2016/20 DTD.16.01.2017 2644978 05.02.20178 SHAM: 45% 38% 17% 1535740PBM T/1994/2017-18 7145 FRAMED ROUND MIRROR WITH MDF BACKING REF. GLASS AREA 7396 CM2. DYNATECH STONE PREM NAGAR Z KANTH DHU RRIE) 1570313-WEM 12/12/2017 2750271 TUFTED) 1582 349-PKM 09/01/2018 421602 421867 INDIAN NICKEL PLATED STEEL, BRASS, ALUMINUM CANE ARTWARES. P.O.NO.: 1552404PBM 1563928PBM K.EX 390 29/01 251 5400 30/01/2018 TATE VEERPUR INDUSTRIAL NH24 2521813 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) U#2636210, 2636236, 2636251, 2636277, 4761339, 4761354, 761412, 4761438, 5014209, 4274, 5014423, 464 INV#AIM1553/17-18 2521707 JHOTWARA E/G/17-18/04684 03/02/2018 2646979 05/02/ QTY PCS OBEETEE LT BISUNDERPUR, CIVIL LINES BOX E/G/17-18/04683 2646989 /17-18/00603 02/02/2018 2640915 05/02/2018 E/P/17-18/00599 2640875 E/P/17-18/00602 640879 E/P/17-18/00598 2640733 LTD SECTOR-4, IMT MANESAR () E/P/17-18/00594 2643067 E/G/17-18/04624 01/02/2018 2609873 7323930080, 7323999080, 7508 905000, 8215995000, 732393006 KISHORIJI OPP SPRI FIELDS COLLEGE DELHI | India | United States | 1393 | | | |
| 570310 | SHIPPER- FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT- 100- COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM- FILLED PILLOW- W-DECORATIVE BEADS POLYESTER FIBER FILLING INV. 8-FA-WSI-PKR-17-18 DATE 01-04-2017 PO. 20772797PKR, 20785420PKR, 20785454PKR, 20785458PKR 20780864PKR QTY. 298 PCS SB. NO. 5298438 08-04-2017 FREIGHT COLLECT 8-FA-WSI-PKR-17-17 S.B NO.-5298438 4-8-2017 MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS OF ALUMINIUM WITH GLASS MDF PO# 1451842PBM SKU# 200287, 6911676 TOTAL QTY.48PCS INV.NO.786-27345 DT.15.03.2017 S.B.NO.5338669 DT.11.04.17 PARAFFIN WAX CANDLE ALUMINUM POT 20786949PBR 2300742 QTY.75 INV.NO.786-27347 S.B.NO.5333876 DT.10.04.17 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A DR ANNIE BESANT ROAD, WORLI VARIOUS HOUSEHOLD GOOD ACCESSORIES -100- POWERLOOM COVER -YARN DYED-, COVERING PURCHASE ORDER NUMBER 20799511WER- HTS# 6304920000 NUMBERS 8816907. THE DESCRIPTION COMMERCIAL INVOICE F3-PKS-1617-3414, 16-03-2017 SHIPPING BILL NUMBER- 5175313 DTD.- 03.04.2017 -FREIGHT COLLECT- CLASSIC TUFTED BATHMAT -PIECE 20789053PBR- 5703900000 2522709, 2522774. F3-PKS-1617-3457, 21-03-2017 5175309 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR -IRON ARTWARES. INV- BR023-17-18, 04.04.17 20790572PBR SB- 5338368 11-04-2017 SKU- 2408649 HTS-8306290000 STALWART LIFESTYLE PVT LTD D9 FIRST FLOOR INFOCITY SECTOR CARTONS SL-PB-5843 01.04.2017 BUYER-S 20792585 PBR, 10.01.2017 SKU#- 3139797 DES- PVC GLOBE STAND PO- 20792585PBR QTY-25 MADE FOR WEIGHT- NO.-5357973 4-11-2017 SL-PB-5845 1441780 PBM, 08.01.2017 2762896 FIREPLACE SCREEN 1441780PBM IN- -FOR- NO.-5325943 4-10-2017 WEAVE WORK CENTRE INDUSTRIAL AREA CONCENTRIC CIRCLES RUG 5-X8- DT-23-03-2017. 20772731WER DT-13-11-2016. 1434618WEM DT-19-12-2016. HANDWOVEN WOOLLEN DURRIES. CODE- 5702 412 5239016 DT-05-04-2017. VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 STEEL, COPPER 20789718PBR 2886856, 9091393 VE- 039-17-18 DTD.06.04.2017 732399, 741810 S.B.NO.5334948 DTD.10.04.2017 SUMITRA WOODCRAFT DABARSI JINDAL NAGAR -NH-24- WOODEN FURNITURE NO.-5329136 ABC INDUSTRIES NAKAHARA SADAR, MIRZAPUR -UP- HANDTUFTED CARPETS -FLOOR COVERINGS--TUFTED, PILED- ORDER#20773328WER DEPT#809, HSCODE-5703.10.20.00 SKU#8786790 INV#AM2482-16-17 DT.23-03-2017 5254515 DT.6-APR-17 VISCOSE HANDLOOM COVEINGS--HANDCRAFTED ORDER#20774572WER HSCODE-5702.42.20.20 SKU#3093536, 3093585 INV#AM2486-16-17 5254525 RAJ OVERSEAS 149-154 HUDA PANIPAT 132103 MANMADE FIBRE NO.-20772778WER 20774642WER QUANTITY.- PCS. CODE.- 5703102000 46021 DATED 1ST APRIL NO.-5318998 SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY COVER. P.O.NO-20784112PBR INV.NO- SHE-PVT-4203-2016-17 DTD.28.03.2017 -SHIPPING 5342435 DTD.11.04.2017 1437098PBM 46004 APR. NO.-5314951 20781947PBR QUANTIYT.- 337 46015 NO.-5314265 51- 12X21 47-FA-WSI-WER-17-18 06-04-2017 20776873WER 156 5374263 12-04-2017 BALAJI EXPORTS-JAIPUR- JHOTWARA RAJASTHAN GARDEN STOOL 4649 10.03.2017 #5280701 07.04.2017 20778239PBR MANGO PILLAR CANDLEHOLDER BROTHERS LAKRI FAZALPUR DELHI S.STEEL NO.-5363424 11-APR-17 NO.-5349123 CARVED COFFEE TABLE NTL CAFE- 20784522PKR, 20784398PKR, 20797279PKR 20787701PKR 5703302000 46052 NO.-5351627 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 EMAIL- [email protected] | India | United States | 1953 | | | |
| 570239 | HANDICRAFTS MADE OF IRON, ALUM COPPER, STEEL, MDF, RUB BER PO # 20879743PBR SKU# 4935813, 5968425, 8600314, 909139 781 INV VE-1852/17-18 DTD. 24.01.2018 HTS CODE: 732399 761510, 940320, 741810 S.B NO. MANGO WOOD PILLAR CANDHOLDER INVOICE 5106 30.11.2017 SHIPPING BILL 2666242 06.02.2018 20867360PBR SHIPPER: BALAJI EXPORTS(JAIP UR) JHOTWARA INDUSTRIAL AREA RAJASTHAN ROUND FRAME MIRROR BRASS, OOD, PO# 20889869PBR 288 6856, 3345873, 4592515, 493580 6587724, 9091034, 4698 12, 5625418 VE-1853/17- DTD.24.01.2018 ALUMINUM ARTWA RES. INV: BR856/17-18, DT. 2-02-2018 20875022PB SB: 2696567 07/02/2018 8582017, 8582025 TS: 9405504000 SSEX INDIA NEAR OVERHEAD BRID JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN NOT PILED) OLYPROPLENE RUGS (HANDLOOM WOVEN- POLYPROPLENE (WOVEN- PURCHASE ORDER#20863977PBR ORDER#20869608PBR DPE T:202, HSCODE:5702.39.10.00, SKU#2634728, 2634769, 263478 2634801 INV#AIM1575/17-18 DT.22-01-2018 S.B.NO 252437 POLYESTER ORDER#1549031WEM DPET:809, HSCODE:5702.92.10. SKU#8555813 INV#AIM1591/ 524321, 30.01.18 FREIGHT VISCOSE ORDER#1565074WEM HSCODE:5702.10.90.10, 5703.30.20.00 SKU#372560, 6728, 8788858 INV#AIM1594/17- 2556 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS- TUFTED) NUMBER 65374-PBR 24/08/2017 2495286 2495328 2495344 832231 2832454 THE DESCRIPTIO (HANDWOVEN ARPETS) 20881841-PBR 15/10/2017 NUMBERS 7693047 7693096 7692783 7692932 DESCRIPTION (100% COTTON CLAS SIC BATHMAT (PIECE DYE 20873679PBR/ HTS# 3900000 1234988, 2522774, 3232746, 3232761, :2657772 05-FEB-18 VISION KOHINOOR ATE VEERPUR H24 732393, 732399, 821599, 1810, 441990, .:2657786 06-FEB-18 TATE NH24 GE RAMPUR ROAD DPET:202, HSCODE:5702.99.20 5702.92.90.00 SKU#3761 819, 3761868, 3761892, 376191 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 291567, 5291583, 5291625, 91773 INV#AIM1572/17-18 2524386, COLLECT ABC INDUSTRIES NAKAHAR ROAD, SADAR, MIRZAPUR (UP) 808, 31.01.18 COMMERCIAL E/G/17-18/04699 05/02/2018 2672995 06/02/2 QTY PCS OBEETEE PVT LT BISUNDERPUR, CIVIL LINES BOX E/G/17-18/04697 NUMBER: 2672870 06/02/2018 72654, 6172704, 6218523, 68895 62, 6891360, 8671919, 6172753, 172803, 6218531, 6907125, 86721 23. F3/PKS/1718/2872, 30/01/2 7665 DTD.: 04.02.2018 FAZE REE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS 224, NARIMAN | India | United States | 1314 | | | |
| 570310 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON, GLASS, MDF # 1451998PBM SKU 422795, 6195804, 6195812, 6297352 7535797, 9160552 INV VE-079-17-18 DTD.10.04.2017 HTS CODE- 830629, 732399, 700992, 940320 S.B NO.-5437128 4-16-2017 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. WITH MDF. INV- BR030-17-18, 05.04.17 20800072PBR SB- 5422814 14-04-2017 1425255, 1425271 HTS- 9405504000 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDMADE WOOLLEN CARPETS-TUFTED- FLOOR COVERING PURCHASE ORDER NUMBER 1444665-PBM 02-01-2017 NUMBERS 175398 175430 175489 175562 THE DESCRIPTION COMMERCIAL INVOICE E-G-17-18-00199 SHIPPING BILL FREIGHT COLLECT NO.-5438014 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- HANDTUFTED -FLOOR COVERINGS--TUFTED-PILED- ORDER#1437036PKM DEPT#902, HSCODE-5703.10.20.00 SKU#4630054 INV#AM0012-17-18 DT.1-04-2017 =----------------------------- ORDER#1444318WEM DEPT#809, SKU#4571902, 4571944, 4572017 INV#AM0023-17-18, 01-04-17 NO.-5403432 4-13-2017 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 WOVEN KILIM RUG SHAG 1439609WEM 1459089WEM QUANTITY.- PCS. CODE.- 5702109010 5703102000 46072 DATED 1ST APRIL NO.-5408069 1428240WEM 1428230WEM 46147 NO.-5405247 20779347PKR 46176 APR. NO.-5422384 4-14-2017 MANMADE FIBRE 1435739PKM, 1436993PKM 1426485PKM 5703302000 46184 NO.-5422842 1436442PBM 5702921000 46167 NO.-5422479 MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR 4755307 1425793PKM RUG- 100- MULTI MR-109-17-18 4744012 1435973PKM ROUND IVORY-GREY 876891 1436707PKM IVORY-MULTI 9719795 20779322PKR NAVY 9740007 20779334PKR 9729430 20780037PKR BALAJI EXPORTS-JAIPUR- JHOTWARA RAJASTHAN WOODEN SIDE TABLE ALUM, STEEL 20800042PBR 149922, 5393603 VE-094-17-18 DTD.12.04.2017 NO.-5441556 COTTON NOT ORDER#1435911PKM HSCODE-5702.99.05.00 SKU#1082523, 879887 INV#AM0036-17-18 S.B.NO 5463576, DT.17.04.17 ASIAN UDYOG VIHAR PHASE -ARTICLES CHRISTMAS FESTIVITIES-- PO# 20782346PBR 20787867PBR 2702 5461887 17-04-2017 GYANESHWAR SARAN SUDESHWAR DELHI HANGING TERRARIUM W-ROPE SM, LG NUMBER- 20790539PBR 2410645, 2410665 10-2017-227 S.BILL NO-5343307 11-04-2017 COFFEE TABLE-MANGO MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 KING QUILT 108-92 STALWART HOMESTYLES INFOCITY II NO.-14151-SH DT.-01.04.2017 P.O.NO.-20789121PBR NO.-5487236 18-APR-17 CODE-9405504000 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 1871 | | | |
| 732399 | SHIPPER- OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 20879634-PKR DTD. 04-10-2017 SKU NUMBERS 7690530 8039448 8040909 THE DESCRIPTION COMMERCIAL INVOICE NUMBER- E-G-17-18-04284 08-01-2018 SHIPPING BILL 2094285 09-01-2018 FREIGHT COLLECT QTY PCS VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 HANDICRAFTS MADE OF IRON PO# 20869118PBR SKU# 6224567, 6224583, 9269820 VE-1800-17-18 DTD.08.01.2018 HTS CODE- 732399 S.B.NO.2077654 DTD.09.01.2018 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ALUMINUM ARTWARES. INV- BR772-17-18, DT. 02-01-2018 1536134PBM SB- 2077774 1906320 HTS- 7615109100 WITH MDF. BR778-17-18, 1558416PBM 2089182 5419275 9405504000 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- POLYPROPYLENE RUGS -FLOOR COVERINGS--WOVEN NOT PILED- ORDER#1525008PBM DEPT#202, HSCODE-5702.92.90.00 SKU#5291583, 5291625, 5291773, 5291849 INV#AIM1347-17-18 DT.01-01-2018 1959280, 03.01.18 COVERINGS--HANDLOOM ORDER#1525198PBM SKU#5153320, 5153346, 5153361, 5153387 INV#AIM1344-17-18 1959943, ORDER#1525249PBM SKU#5152892, 5152918, 5152934, 5152959 INV#AIM1355-17-18 1959476, ORDER#1525486PBM HSCODE-570.92.90.00 SKU#5152819, 5152835, 5152850, 5152876 INV#AIM1340-17-18 1959279, JUTE ORDER#20869592PBR HSCODE-5702.39.10.00 SKU#2634728, 2634785, 2634801 INV#AIM1352-17-18 1960484, CHENILLE WOVEN, #1546058PKM DPET-902, HSCODE-5702.99.20.00 SKU#5335724 INV#AIM1367-17-18 DT-01-01-2018 1960459, RAYON POWERLOOM #1545948PKM HSCODE-5702.42.20.80 SKU#1593250, 3828746 INV#AIM1371-17-18 1959562, FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILTED SHAM- 100- COTTON SHELL FLANGE POLYESTER BATT QUILT- BATTING LINEN FILLED PILLOW-GROUND FABRIC FULLY COVERED PLASTIC SEQUIN INV. 1437-FA-WSI-PKR-17-18 DATE 05-01-2018 PO. 20874126PKR, 20874222PKR, 20873991PKR, 20875864PKR QTY. 176 SB. 2088230 NO.-2088230 09-JAN-18 VISCOSE 20882547-WER DTD.15-10-2017 1491050 E-P-17-18-00494 2108187 10-01-2018 CARTONS WOVEN-NOT #1549019WEM DPET-809, HSCODE-5702.92.10.00 SKU#8555813 INV#AIM1402-17-18 1959380, RAJAN OVERSEAS INC PANDIT NAGLA BYEP INDIAN INVOICE# 0504 DATED- 25-12-2017 BILL# 2065395 0507 2065820 SARITA HANDA SECTOR-4, IMT MANESAR DUVET SHAM-42-VISCOSE -40- 18-LINEN. P.O.NO- 20868729PBR SHE-PVT-1842-2017-18 DTD.20.12.2017 -SHIPPING 2068855 -FREIGHT COLLECT- COVER, 20878468PBR SHE-PVT-1845-2017-18 2069238 POLYSTER DHURRIE 20902470-WER 24-12-2017 1266262 2495402 4075774 E-P-17-18-00506 2108195 KISHORIJI OPP SPRING FIELDS COLLEGE DELHI SILVER, NICKEL, COPPER PLATED STEEL, BRASS, ALUMINUM, IRON, GLASS, CANE 20879272PBR 20879722PBR 20880604PBR 20880729PBR 20880737PBR K.EX-359 29-12-2017 CODE.- 7323999030, 7323930080, 9105918040, 9105918050, 7418100025, 7508905000, 8215995000 NO.-1927945 01-JAN-18 MRIDUL INTERNATIONAL SECTOR-59 NOIDA TE-700-17-18 DTD.02.01.2018 20864237-PBR 5487397, 5487413 EMBELLISHMENT WRM MLT F-Q-88-X92--K-C-92-X108- 5487439, 5487454, 5487470 MLTI STD-20-X26- -EURO-20-X26-- KING-20-X36- 9404908020, 9404908040 S-BILL 2052503 FALCON VILLAGE DEVILI NEW LEATHER STORAGE TOTE 265-17-18 18-12-2017 4202919090 STALWART HOMESTYLES INFOCITY TOPS NO.-15589-SH DT.-02.01.2018 P.O.NO.-1555357PBM NO.-2096241 DT.-09.01.2018 CODE-9405208010 ; NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 1812 | | | |
| 570292 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-HANDTUFTED) FLOOR COVE RING PURCHASE ORDER 1576206- WEM DTD SKU 4021995 4037671 683127 8851468 THE DESCRIPTI ON PER COMMERCIAL INVOIC 20914862-WER DTD. 3601124 4861644 DESCRIPTION INVOICE NUMBER :E/G/18- 0903196-PKR 22/12/2017 2477888 (HANDWOVEN CARPETS) COVERING 20918072-PKR NUMBERS 80204 3755720 3755811 3756590 HS570310 POLYESTER RUG (FLOO COVERINGS) (HANDLOOM , PILED) (FLOOR (TUFTE ORDER#2091 4830WER DPET:809, HSCODE:570 2.92.10.00, 5703.10.20.00 HS570210 & MANMADE FIBRE KILIM NO.: 1594669PBM 1594782PBM QUA NTITY.: 35 PCS. HTS 03102000 5702109030 E-0975 DATED 27TH APRI HANDICRAFTS OF ALUMINIUM CORATIVE) PO# 1584968PBM 3769481, 6911676 HTS# 8306 290000 TOTAL QTY.22 V.NO.786/32759 DT.23/03/2018 S.B.NO.4818880 DT.12.05.18 SHIPPER: MARQUE IMPEX CHAND 72442 20902858PKR 100% LAVENDER MR-116/18-19 MALT RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD WOODEN FRAME ITH GLASS, BONE MDF IRON 20919317WER SKU# 5992433 7009925000 QTY.21 INV.NO.786/32779 DT.23.0 3.2018 S.B.NO.4818887 4754755 20903163PKR GRAY 1052754 20907249PKR GREY ROUND MANGO FRAMED MIRROR 5421 19.04.2018 4733849 08.05 20912628PBR BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJA STHAN FH PO#158192 VENDOR INV#3113 09.05.2018 SB#4756658 IEC 058802495 FARHEEN INTERNAT LAJPAT NAGAR () 1586074PBM 4409624 VE-262/18-19 DTD.10.05.2018 732399 S.B.NO.478 3655 VISION KOHINOOR VEERPUR CTNS ARTWARES WITH E/1428/25/G 06.0 1585931PBM, 32PBM, 20899061 PBR, 20899069PB IEC# 2996000056 S.BILL 759499 PART FURNITURE ITEMS NO.:4 000273 10-05-2018 PVT LTD VILLA KALWARA TEHSIL SANGANER HS940510 COTTON EKLECTRICAL FIT TING. PO#20900393PBR SKU#268 3154, 2683170 2689474 PCS# INV#7569/PBM/18 07.05.2018 NO.:4778773 HTS#9405206010, HS940320 UPHOLSTERED HEADBOARD QUEEN 64.5-2-48.5 INV.NO.:50984 DT.:22.04.2018 NO.:20900310PBR, 20900317PBR 1589540PBM :30 MANGLAM ARTS CIGODWN, DURGAPURA STN E/G/18-19/00619 09/05/2018 SHIPPING 4804623 DTD.11/05/2018 FREIGHT COLLECT OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 19/00699 12/05/2018 NO.:4835 14-05-2018 E/G/18-19/00616 4805594 19/00682 4830474 .14/05/2018 U#1938931, 207655, 6644957, 7515413 INV#AIM0220/18-19 .02-05-2018 S.B.NO.:4775693 10-05-18 ABC INDUSTRIES KAHARA ROAD, SADAR, (UP) INDIA NO.:4822256 12-05-2018 OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 USI OPP NOORPUR VILLAGE CHANDUSI H24 76169990, 73269099 NET WT 191.115 KGS 09559202 172, GST :09AACFA2972K1ZA AKANKSHA INTERNATIONA DELHI BEHIND AUTOMOBILE 106010 FRIEGHT INTERNATIONAL MAJHO LI, 302018 | India | United States | 526 | | | |
| 570310 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON PO# 1544640PBM, 20876743PBR SKU# 149922, 3243651 INV VE-1719-17-18 DTD.29.12.2017 HTS CODE- 940550, 830629 S.B.NO.2054421 DTD.08.01.2018 IRON, ALUM, MDF, RUBBER, COPPER, STEEL, WOOD 20879496PBR 3345873, 4935813, 5968425, 8600314, 9091034 INV# VE-1781-17-18 DTD.04.01.2018 CODE. 732399, 761510, 940320, 441990.732393, 741810, 821599 S.B.NO.2054425 BRASS, 20880793PBR 4935672, 4935805 VE-1793-17-18 DTD.05.01.2018 S.B.NO.2054364 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 WOVEN MANMADE FIBRE RUG MACHINE TUFTED CARPETS KILIM ORDER NO.- 20893943PBR QUANTITY.- 984 PCS. 5702921000 5703202090 INVOICE EXG-4361 DATED 20TH DEC. SHIPPING BILL NO.-2033161 06-JAN-18 20877853WER CODE.- EXG-4419 22ND NO.-1987808 04-JAN-18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR -UP- INDIA WOOL HANDTUFTED -FLOOR COVERINGS--TUFTED PILED, NOT WOVEN- PURCHASE ORDER#1528424PBM DEPT#202, HSCODE-5703.10.20.00 SKU#6385707, 6385798, INV#AIM1113-17-18 DT.02-12-2017 FREIGHT COLLECT ; NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 1748 | | | |
| 570310 | HANDICRAFTS MADE OF IRON, COPP ER STEEL, RUBBER PO# 20891370 PBR, 20863240PBR SKU# 2068849, 1064745, 7079887 INV VE-1676 /17-18 DTD.22.12.2017 HTS ODE: 741810, 732399 S.B.NO.265 7750 DTD.05.02.2018 SHIPPER: DECORATIVE ALUMINUM SAILBOAT NO.:2656173 05-02-2018 DIVINE INTERNATIONAL C-5, SECTOR-7 NOIDA, GAUTAM BUDDHA NAGAR WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED -PILED) PURCHASE ORDER#1545417PKM DPE T:902, HSCODE:5703.10.20.00 KU#2541949, 2542020, 6588177, 6588300 INV#AIM1557/17-18 DT.22-01-2018 2521674 WOVEN MANMADE FIBRE KILIM RUG 1543456WEM & 1565821WEM QUANTITY.: 180 CS. CODE.: 5702921000 NVOICE EXG-5247 DATED TH JAN. SHIPPING BILL NO.:2675673 06-02-201 WOOLEN 1549592WEM PCS. 5702913000 EXG-5321 2ND NO.:2674261 1575110WEM 5703102000 INVOICE G-5325 22ND HELD MAGNIFYING GLASS WI RESIN HANDLE WOOLLEN SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS MACHINE 153006 7PBM, 1547252PBM 1547254PBM 152 5703202090 EXG-5344 ARTICLES MANGO WOOD INV.NO .:49669 DT.:10.01.2018 :20864671PBR TOTAL :68 PKGS NO.:2669080 06-02-2018 MANGLAM ARTS SCIGOD WN, DURGAPURA STN JAIPUR, INDIA 302018 VISION EXPORTS KOHINOOR EST VEERPUR INDUSTRIAL AREA H24 30-JAN-18 FREIGHT COLLEC ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPU (UP) RAJ OVERSEAS PL 149-154 HUDA PANIPAT 132103 73448 934PBR 20865473PBR 21000, 5702411000, 5702992000 EXG-5337 2668481 06-FEB-18 PLOT NO.:2672410 | India | United States | 1012 | | | |
| 570242 | SHIPPER- VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF ALUM, IRON # 20838144PBR SKU 149922, 1777069, 469788, 469812, 5 054791, 8262594 INV VE- 1172-17-18 DTD.07.09.2017 HTS CODE- 940550, 761510 S.B NO.-8562386 09-SEP-17 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ALUMINUM ARTWARES. INV- BR352-17-18, 16-08-17 20835912WER SB- 8561850 09-09-2017 2540628, 2541535, 2542483, 2542624 HTS- 8306290000 STONEMAN -P- LTD 24-25 EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO-- 20827110WER SCI-0792-2017-18 S-BILL 8562182 09.09.17 TO-- LAX RETAIL 21508 BAKER PARKWAY CITY INDUSTRY CA 91789 BUYER-- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 539775 65 6831 5900 IRON, GLASS WITH MDF. BR407-17-18, 30-08-17 20838152PBR, 20844731PBR 8591631 11-09-2017 1425255, 1425271 9405504000 STEEL, COPPER PO# 20827457PBR 1945997, 2068849, 39326, 9094116 VE-1176-17-18 DTD, 732399, 741810 NO.-8562391 CLOTH 1501442PBM 4902867 1168-17-18 DTD.06.09.2017 S.B.NO.8495675 INVOICE DATE NO.-8591631 OBEETEE PVT BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES -HANDWOVEN WOOLLEN CARPETS- FLOOR COVERING PURCHASE ORDER NUMBER 1500547-WEM 03-07-2017 NUMBERS 3691875 6507875 THE DESCRIPTION COMMERCIAL E-G-17-18-02413 SHIPPING FREIGHT COLLECT QTY PCS NO.-8568361 20808544-PBR 27-02-2017 691266 691415 E-G-17-18-02419 NO.-8568402 ABC INDUSTRIES NAKAHARA ROAD, SADAR, -UP- WOOL-VISCOSE HANDLOOM COVERINGS- -WOVEN, NOT PILED- ORDER#1499934WEM DEPT#809, HSCODE-5702.42.20.20 SKU#5785998 INV#AIM0557-17-18 DT. 18-08-2017 8418920, 02.09.17 -FLOOR ORDER#1499942WEM INV#AIM0560-17-18 8418784, HANDCRAFTED, ORDER#1500616WEM SKU#5870402 INV#AIM0568-17-18 8418777, FARHEEN INTERNATIONAL BHATTI SIDE TABLE METAL FRAME NO.-8561269 GYANESHWAR SARAN SUDESHWAR DELHI VOTIVE HOLDER HTS#7013995000 CANDLE TAPER HTS#9405504000 NO.-8574738 DRINKING CUT-ENGRAVED HTS#7013372000 SARITA HANDA SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER-100- COTTON. P.O. 20813561PBR INV. SHE-PVT-1034-2017-18 DTD.25.08.2017 -SHIPPING NUMBER- 8545596 DTD.08.09.2017 -FREIGHT COLLECT- DUVET COVER, SHAMFACE- 45- RAYON 38- LINEN BACK- P.O.NO; 20826886PBR INV.NO-SHE-PVT-1041-2017-18 NO.-8545611 08-09-2017 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 763-FA-WSI-PBR-17-18 DT.- 06-09-2017 PO.- 20813578PBR QTY.- 264 8502320 07-09-2017 RAJAN OVERSEAS INC PANDIT NAGLA BYEP ASS, INDIAN MIRROR S.STEEL INVOICE# 0225 DATED- 04-09-2017 BILL# 8474935 WEAVE WORK CENTRE WE-1190-1678-2017-18 DT- 05-09-2017. NO.-8541943 NAME, ADDRESS TELEPHONE LOCAL OFFICE DESTINATION APL LIMITED CENTURY BOULEVARD SUITE NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 1607 | | | |
| 847439 | HANDICRAFTS FURNITURE MADE OF MARBLE, MDF & IRON PO# 15127 13WEM SKU# 2590297 HTS# 9403 908061 TOTAL QTY. 39 PCS IN V.NO.786/30569 DT. 31.10.2017 S.B NO/DT.:3295692 06-MAR-18 SHIPPER: MARQUE IMPEX CHA 20892950WER 5295118, 876 6110 INV VE-1908/17-18 DTD .14.02.2018 CODE: 830629 S.B.NO.3202791 DTD.01.03.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS IRON, WOOD 1568588PBM 4935672 INV# VE-1921/17-18 DTD.21.02 732399 NO.3020425 DTD.21.02.2018 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 62-PBM 25/10/2017 NUMBERS 7387509 7387491 THE DESCRIPTION COMMERCIA (HANDWOVEN ARPETS) 1553482-PBM 23/11/2017 5231055 5231063 5231121 DUVET 100% COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864301P BR INVOICE CCHI/ND/997/17 SHIPPING BILL 330794 06.03.2018 CLASSIC CONCEPT HOME INDIA PVT UTENSIL ITEMS BRASS NVOICE# EXP/VENUS/6754/17-18 06/03/2018 20893535W ER, DT:30/01/2018 SB# 3315226 DT:07/03/2018 NEAR MINI BYPASS, AINATHAIR DEPUTY SAHAB JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) OLYPROPLENE RUGS (HANDLOOM POLYPROPLENE (WOVEN ORDER#20863991PBR CARPETS ORDER#15544 14PBM DPET:202, HSCODE:5702.4 1.20.00 SKU#1103621 INV#AIM 1774/17-18 DT.12-02-2018 3196972 28-FEB-18 ACCENT TABLE BALAJI EXPORTS(JAIPUR) JHOTWA INDUSTRIAL AREA RAJASTHAN 20893516WER SKU#262241 TS#7116204000 QTY.114 INV.NO.786/32210 DT.14.02. NO.:3295630 CHANDUSI ROAD OPP NOORPUR VIL LAGE INDIAN SILVER NICKEL PLATED STEEL, ALUMINU COPPER ARTWARES. P.O.NO.: 20905407PBR 659PBR 20905665PBR K.EX 412 19/02/2018 MANMADE FIBRE KILIM SHAG JUTE/WOOL/C OTTON/VISCOSE/POLYS TER MACHINE WOOLEN 20914794WER QUANTITY.: PCS. E.: 5702921000 XG-6168 DATED 23RD FEB. 100%COTTON POWERLOOM HER MADEUPS H.S.CODE NO.630.1 30.00 NO.SL/MDU/701/1 24.02.2018 20885888PKR FRE IGHT COLLECT 3151604 27.02.2018 TEAK WOODEN ARTIC LES MANGO INV.NO.: 267 DT.:20.02.2018 68670PBM PKGS NO/DT.:3166797 MANGLAM ARTS SCIGODW DURGAPURA STN JAIPUR, VILLAG NH24 E/G/17-1 8/05159 05/03/2018 3288074 FREIGHT OBE ETEE LTD BISUNDERPUR, CIV LINES BOX 4, MIRZAPUR CIAL 7-18/05097 27/02/2018 3169898 28/02/2018 HOSIERY COMPLEX PHASE II EXTN) MANDIR HSCODE:5702.99.20. 00, 5702.92.90.00 SKU#37618 19, 3761868, 3761892, 3761918 5152819, 5152892, 5153304, 5153320, 5153346, 5153361, 91567, 5291583, 5291625, 1773 INV#AIM1786/17-18 3243324, .03.18 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) 7323930080, 7323999030, 3991000 NO.:3087006 24-FEB-18 KISHORIJI SPRING FIELDS COLLEGE DELHI 941PBR 20865480PBR 1000, 5702411000, 5702992000, 5703102000 5703202090 EXG-6093 17T NO.:3251746 03-03-2018 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 250094 SUNLORD APPARELS MFG PLOT TOY CITY UDYOG KENDRA GREATER 302018 | India | United States | 835 | | | |
| 570299, 940390 | HANDICRAFTS MADE OF IRON, WOOD PO# 1568542PBM SKU# 4935672 INV VE-1919/17-18 DTD.21.0 2.2018 HTS CODE: 732399 S.B .NO.3020391 DTD.21.02.2018 HIPPER: VISION EXPORTS KOHIN OOR ESTATE VEERPUR INDUSTRIAL VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 15534 58-PBM 25/10/2017 NUMBERS 7387509 THE DESCRIP TION COMMERCIAL INVOI 20865 386-PKR 18/11/2017 2495385 2832231 32330 2832363 2832413 2832454 DUVET 100% COTTON WOVEN JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 20864302P BR INVOICE CCHI/ND/998/17 SHIPPING BILL 330793 DT. 06.03.2018 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT JUTE BLENDED RUGS (FLOOR ERINGS) (HANDLOOM WOVEN- PILED) ORDER#155445 3PBM DPET:202, HSCODE:5702.99 .20.00 SKU#5014423, 5014464, 5014530, 8962011 INV#AIM1775 DT.12-02-2018 S.B.NO 7PBM SKU#5014241, 5014274, 5014316, 5014332, 5014399, 766439, 7766454, 7766462 LANTERN SHAPED GLASS CANDLE OLDER WITH BRASS RIM HTS#9405 504000 CANDLEHOLDER FRAME HTS#9405504000 YANESHWAR SARAN SUDESHWAR DELHI ROAD () UTENSIL ITEMS ALUMINI & INVOICE# EXP/VENUS /6759/17-18 06/03/2018 20893536WER, DT:29/11/2017 PO#20903951WER. :27/12/2 SB# 3315260, 07/03/2 54% 46% METAL LIC TABLE RUNNER (YA DYED) 20893646WER/ 6302514000 8059698. DESCRIPTION SOOOP LAMP: ANTQ SAM INTL PANDIT NA BYPASS BEFORE RAILWAY CRO SSING WOODEN FURNITURE EXP/568/2017-18 NO/DT.:3331995 7-MAR-18 TOTAL PCS SUMITRA WOODCRAFT LTD DABARSI JINDAL NAGAR NH-24) AREA NH24 E/G/17-18/05160 05/03/2018 3288124 FREIGHT COLLECT QTY OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR /17-18/05165 331454 3314547 HOSIERY COMPLEX PHASE II EXTN) 3197033 28-FEB-18 ABC STRIES NAKAHARA ROAD, SADAR, (UP) #AIM1776/17-18 3196989 EAR BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR PKS/1718/3014, 22/02/ NUMBER: 84457 DTD.: FAZE HREE LIMITED 63/64-C, 6TH FLR MITTAL COURT PREMISES CHS 224, NARIMAN (HANDWOVEN CARPETS) 20865430-P 2918295 2918345 93083 3166 93182 MARBLE SIDE ALUMINUM FARHEEN INTERNATIONAL LAJPAT MANGO NO/DT.:32878 06-MAR-18 VAMAN OVERSEAS KHASRA 118 1/2, 11/1 49TH MILE TONE DELHI-MATHURA MARBLE, MDF 208870 40WER 5563650 HTS#94039 08061 QTY.45 INV. NO.786/32222 DT.14.02.2018 NO/DT.:3364444 09-MAR-18 MARQUE IMPEX CHANDUS E/G/17-18/05164 3314597 DTD.07/03/2018 OPP NOORPUR VILLAGE | India | United States | 1112 | | |
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Top 5 HSN codes for 732399 hscode are HSN Code 570310 , HSN Code 570292, HSN Code 040620, HSN Code 162000, HSN Code 570239, You can check for details at https://www.volza.com/hs-codes.
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