Updated: April 19, 2024
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Overview
- As per Volza’s Croatia Export data, Shell handicraft export shipments from Croatia stood at 18, exported by 1 Croatia Exporters to 1 Buyers.
- Croatia exports most of it's Shell handicraft to United States.
- The top 3 exporters of Shell handicraft are India with 11,245 shipments followed by Indonesia with 2,903 and Philippines at the 3rd spot with 1,326 shipments.
- Top 3 Product Categories of Shell handicraft Exports from Croatia are
These facts are updated till 19 April 2024, and are based on Volza's Export Import data Croatia Export data of Shell handicraft, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
Shell handicraft export data of Croatia - 18 export shipments
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Applied Filters
CroatiaX
Top HSN Code
By Shipments
By Name
6307
(2)8306
(2)9405
(2)2372
(1)3001
(1)4419
(1)5703
(1)7009
(1)7013
(1)7323
(1)7329
(1)View More (11)
Top Exporting Countries
By Shipments
By Name
Singapore
(117)Romania
(83)South Korea
(72)Thailand
(67)Hong Kong
(62)Japan
(38)Spain
(26)Namibia
(25)Croatia
(18)Sri Lanka
(14)Myanmar
(8)Oman
(7)Bahamas
(6)Fiji
(6)Solomon Islands
(6)Australia
(5)Malaysia
(5)Tanzania
(5)Belgium
(3)Pakistan
(3)Papua New Guinea
(3)Bangladesh
(2)Netherlands
(2)Portugal
(2)United States
(2)Ghana
(1)Morocco
(1)Nepal
(1)New Zealand
(1)Taiwan
(1)United Kingdom
(1)Republic Of Korea
(1)View More (37)
Top Importing Countries
By Shipments
By Name
United States
(18)Top Related HSN Code
By Shipments
By Name
3403
(20)2710
(18)3402
(16)8503
(15)8413
(14)7326
(11)1515
(10)View More (7)
Top Related Products
By Shipments
By Name
View More (20)
Import Data by Country
By Shipments
By Name
Romania
(94)Denmark
(90)Saudi Arabia
(86)Singapore
(84)New Zealand
(80)Belarus
(79)Poland
(76)Hong Kong
(71)Chile
(70)South Korea
(68)Mauritius
(67)Russia
(65)Mexico
(64)Sweden
(61)Portugal
(55)Thailand
(49)Iraq
(42)Bahrain
(41)Israel
(35)Lebanon
(34)Kuwait
(33)Maldives
(33)Malaysia
(25)Slovenia
(25)Switzerland
(24)Uruguay
(20)Guam
(19)Cook Islands
(18)Fiji
(18)Qatar
(18)Colombia
(17)Lithuania
(17)Seychelles
(17)Panama
(16)Peru
(16)Estonia
(15)Georgia
(15)Norway
(14)Guadeloupe
(13)Puerto Rico
(12)Egypt
(11)Finland
(11)Philippines
(11)Dominican Republic
(10)Kenya
(9)Morocco
(9)Netherlands Antilles
(9)Sri Lanka
(9)Argentina
(8)Jamaica
(8)Tunisia
(8)Austria
(7)Latvia
(7)Paraguay
(7)Croatia
(6)Czech Republic
(6)Jordan
(6)Malta
(6)Ukraine
(6)Algeria
(5)Angola
(5)French Polynesia
(5)Tanzania
(5)Vanuatu
(5)Azerbaijan
(4)Cyprus
(4)Ireland
(4)Senegal
(4)Taiwan
(4)Antigua and Barbuda
(3)Bulgaria
(3)Burkina Faso
(3)Congo
(3)Costa Rica
(3)Laos
(3)Madagascar
(3)New Caledonia
(3)Oman
(3)Pakistan
(3)Zambia
(3)Barbados
(2)Bermuda
(2)British Virgin Islands
(2)Ivory Coast
(2)Gabon
(2)Libya
(2)Martinique
(2)Reunion
(2)Turks and Caicos Islands
(2)Venezuela
(2)Albania
(1)Andorra
(1)Bahamas
(1)Bangladesh
(1)Bhutan
(1)Cameroon
(1)Chad
(1)Ghana
(1)Hungary
(1)Liberia
(1)Liechtenstein
(1)Luxembourg
(1)Mongolia
(1)Serbia And Montenegro
(1)Wallis And Futuna Islands
(1)View More (125)
Top Buyer Countries
By Shipments
By Name
Brazil
(47)China
(46)Japan
(44)Canada
(42)South Africa
(41)Turkey
(37)New Zealand
(32)Hong Kong
(25)South Korea
(24)Denmark
(23)Sweden
(23)Iran
(21)Chile
(21)Saudi Arabia
(20)Poland
(20)Mexico
(18)Thailand
(18)Mauritius
(17)Russia
(16)Portugal
(16)Singapore
(15)Israel
(15)Maldives
(15)Malaysia
(13)Lebanon
(11)Switzerland
(11)Kuwait
(10)Norway
(10)Peru
(9)Iraq
(8)Colombia
(8)Uruguay
(7)Lithuania
(7)Bahrain
(6)Guadeloupe
(6)Austria
(6)Slovenia
(5)Fiji
(5)Panama
(5)Dominican Republic
(5)Czech Republic
(5)Romania
(4)Cook Islands
(4)Seychelles
(4)Sri Lanka
(4)Tunisia
(4)Croatia
(4)French Polynesia
(4)Ireland
(4)Qatar
(3)Puerto Rico
(3)Finland
(3)Kenya
(3)Morocco
(3)Netherlands Antilles
(3)Latvia
(3)Malta
(3)Ukraine
(3)Tanzania
(3)Cyprus
(3)Taiwan
(3)Congo
(3)Costa Rica
(3)Oman
(3)Belarus
(2)Estonia
(2)Georgia
(2)Philippines
(2)Argentina
(2)Paraguay
(2)Jordan
(2)Angola
(2)Senegal
(2)Antigua and Barbuda
(2)Bulgaria
(2)Burkina Faso
(2)Madagascar
(2)New Caledonia
(2)Ivory Coast
(2)Gabon
(2)Martinique
(2)Venezuela
(2)Guam
(1)Egypt
(1)Jamaica
(1)Algeria
(1)Vanuatu
(1)Azerbaijan
(1)Laos
(1)Pakistan
(1)Zambia
(1)Barbados
(1)Bermuda
(1)British Virgin Islands
(1)Libya
(1)Reunion
(1)Turks and Caicos Islands
(1)Albania
(1)Andorra
(1)Bahamas
(1)Bangladesh
(1)Bhutan
(1)Cameroon
(1)Chad
(1)Ghana
(1)Hungary
(1)Liberia
(1)Liechtenstein
(1)Luxembourg
(1)Mongolia
(1)Serbia And Montenegro
(1)Wallis And Futuna Islands
(1)View More (125)
Top Supplier Countries
By Shipments
By Name
Singapore
(33)South Korea
(26)Hong Kong
(22)Japan
(20)Spain
(6)Sri Lanka
(5)Myanmar
(5)Thailand
(4)Malaysia
(4)Namibia
(3)Oman
(3)Fiji
(3)Solomon Islands
(3)Australia
(3)Pakistan
(3)Papua New Guinea
(3)Romania
(2)Bahamas
(2)Tanzania
(2)Belgium
(2)Bangladesh
(2)Netherlands
(2)Portugal
(2)Croatia
(1)United States
(1)Ghana
(1)Morocco
(1)Nepal
(1)New Zealand
(1)Taiwan
(1)United Kingdom
(1)Republic Of Korea
(1)View More (37)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 300190 | . 1 X40 HC CONTAINER TOTAL 907 CARTONS ONLY NINE HUNDRED SEVEN HS CODE: 300 1905 KGM 30.341 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTAWRES MADE OF STAINLESS STEEL. PO 1493619PTM QTY.:600PCS :1-300 INVOICE GH-099/2017-18 55 253 3.706 INTERNATIONAL MAJHOLI, DELHI ROAD () INDIAN WOODEN/IRON GLASS ARTWARE WITH ELECTRICAL FITTING. NO. STYLE NOS. 6720424 PCS: 23 INV.NO. /PBM/2017 DT. B. HTS FREIGHT COLLECT S.B NO.:8670803 15-09-2017 10 27.4 0.253 SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR 100 LINEN PILLOW COVER. P.O. NO: 1502926WSM SHE/PVT/1123/2017-18 DTD.30.08.2017 SHIPPING BILL NUMBER 8683744 DTD.15.09.2017 38 211.66 1.303 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED LUMBAR PLASTIC SEQUENCE FRONT PANEL POLYESTER COTTON WOVEN 788/FA/WSI/PBM/17-18 DATE 13/09/2017 PO. 1485911PBM, 1485913PBM, 1485914PBM, 1485919PBM, 1469611PBM 1836 NO.:8701239 16-09-2017 739.64 10.142 QUILT EMBROIDERED W/ QUILTED SHAM SHAM: SHELL 784/FA/WSI/PTM/17-18 12/09/2017 1475061PTM 304 NO.:8701225 43 73.96 1.351 28 48.16 0.88 97 365.14 7.578 63 238.83 4.985 185 1683.84 7.142 NAPKIN PLAIN TABLECLOTH 70X90IN INV.: 801/FA/WSI/WSR/17-18 DT.: 14/09/2017 PO.: 20844576WSR 3920 NO.:8701939 | Croatia | United States | 907 |   | | |
| 940520 | . 1 X 40 HC CONTAINER TOTAL 947 PACKAGES ONLY NINE HUNDRED FOURTY SEVEN ONLY92 CARTON 144.44 KGM 1.325 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DECORATIVE PILLOW COVER 18X18 70 LINEN 30 COTTON WOVEN INV. 603/FA/WSI/PBR/17-18 DATE 21/07/2017 PO. 20820371PBR QTY. 368 PCS SB. NO. 7760555 02/08/2017 ROLL 136 0.722 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA RAYON/JUTE CHENILLE RUG FLOOR COVERING (P/L WOVEN-PILED) PURCHASE ORDER 1463112PKM DEPT902, HDCODE, 5702.42.20.80 SKU 1593250.3828688 AIM0121/17-18 DT.03-07-2017 S.B.NO 7684212, 29.07.17 228 5507.7 20.862 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDWOVEN WOOLLEN CARPETS NUMBER 1473881-PBM DTD. 23/03/2017 NUMBERS 4055448 1093939 1093962 1095710 1095777 3845260 4046603 7152713 7152721 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/01812 31/07/2017 SHIPPING BILL 85.5 0.355 1497310-PKM 24/05/2017 502349 E/G/17-18/01811 7758940 DTD.02/08/2017 220.01 2.346 GYANESHWAR SARAN SUDESHWAR DELHI () GLASS METAL PICTHER BRS CPPR NUMBER- 20817579WER 4288028 HANDICRAFTS OF STAINLESS STEEL, GLASS, COPPER 16/2017/49G 3.941 DYNATECH EXPORTS STONE PREM NAGAR KANTH FRAMED MIRROR W/ MDF BACKING REFLECTING AREA: 25.5X17.0 162 635.04 3.24 PO: 20824870PBR 132.96 1.31 1482919PBM 88.64 0.874 SHELF LEDGE WITH HOOKS GREY 1486623PBM 5535583 IRON, WOOD 59/2017/20G 108 403.08 4.713 MERRY XMAS EMBOSSED JUICE MERCURY TAPER HOLDER LARGE, MEDIUM, SMALL 20824870PBR, 20838194PBR 1933261, 9219254, 9219353, 9219494 BRASS 58/2017/270G 161.2 1.369 DHURRIE) 1477225-PBM 20/05/2017 4370474 5313580 4370185 E/G/17-18/01793 7778208 67 1657.67 5.25 (HANDMADE CARPETS-TUFTED) 1477832-PBM 02/04/2017 2495286 2495302 2495328 2495344 2495385 5883806 5883897 5883959 5885330 5885496 E/G/17-18/01803 7780878 267.75 1.985 WALL MOUNTED VOTIVE HOLDERS HOME DECORATIVE/ RATTAN BASKETS) 1483771PBM/ 1402317 786/5379/09 01/08/2017 S.BILL NO: 7753458 H.T.S. 9405504000 868.4 7.78 ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE-2 TWENTY SIX CARTONS CONTAINING: ROUND VENDOR PROVIDING DIAMETER 42.25 AJ-26/17 22.07.2017 7745732 01.08.2017 0.418 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW SHELL: 100 COTTON, FILLING: POLYESTER PO:20820943-PBR SKU:1251649 HTS:9404901000 NO.:TE/308/17-18 DTD.22.07.2017 S/B NO.:7772272 DTD.:02/08/2017 115 738.3 11.182 STALWART HOMESTYLES INFOCITY ARTWARE TOPS NO.:14907/SH DT.:20.07.2017 P.O.NO.:1491964PBM NO.:7763844 DT.:02.08.2017 CODE:9405208010 FREIGHT COLLECT | Croatia | United States | 947 | | | |
| 701399 | . 1 X 40 HC CONTAINER TOTAL 1583 CARTONS ONLY ONE THOUSAND FIVE HUNDRED EIGHTY THREE 143 638.55 KGM 7.488 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT 100 COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM INV. 724/FA/WSI/PKM/17-18 DATE 28/08/2017 PO. 1456736PKM QTY. 472 PCS SB. NO. 8354304 31/08/2017 FRIEGHT COLLECT 81 268.06 1.251 DUVET COVER LINEN NOT PRINTED 726/FA/WSI/WEM/17-18 1496865WEM 242 8365714 1176 3622.586 43.2 STALWART HOMESTYLES INFOCITY () HANDICRAFTS OF GLASS ARTWARE NO.:15019/SH DT.:11.08.2017 P.O.NO.:1483852PBM S.B NO.:8314617 29-08-2017 HTS CODE:7013995000 78 452.76 5.431 QUILT-100 W/EMBELLISHMENT POLYESTER BATTING SHAM: WITH INV: 728/FA/WSI/PTM/17-18 PO.: 1475049PTM, 1475032PTM QTY.: 636 8354446 FREIGHT 105 813.44 10.415 PO.:1475049PTM, NO.:8354446 31-08-2017 | Croatia | United States | 1583 | | | |
| 732399 | . 1X40 HC CONTAINER TOTAL 916 PACKAGES ONLY NINE HUNDRED SIXTEEN 44 BOX 378.4 KGM 4.191 MTQ SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN GARDEN WOOD STOOL INVOICE 4895 DT 25.07.2017 SHIPPING BILL 8552402 09.09.2017 20833534PBR 97 CARTON 250.6 2.128 VISION KOHINOOR ESTATE VEERPUR NH24 HANDICRAFTS MADE OF STEEL, COPPER 20827459PBR SKU 1945997, 2068849, 39326, 9094116 VE-1174/17-18 DTD.07.09.2017 HTS CODE: 732399, 741810 S.B NO.:8562375 09-SEP-17 246 888.5 8.782 ALUM, IRON 20838146PBR 149922, 1777069, 469788, 469812, 054791, 8262594 VE-1171/17-18 940550, 761510 NO.:8562383 09-09-2017 867.7 9.163 INDIAN WOODEN ARTICLE ITEMS 4919 17.08.2017 1486815PBM NO.:8552442 103 ROLL 3126 10.984 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1494791-WEM 03/07/2017 NUMBERS 6179720 6179787 6179936 THE DESCRIPTION COMMERCIAL E/G/17-18/02406 08/09/2017 QTY PCS NO.:8568372 11-09-2017 104.5 0.402 1500209-WEM 6507771 E/G/17-18/02411 09/09/2017 NO.:8568344 458.2 3.425 MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD 5703102000 NO.:8558037 MR-202 2.675 98.6 0.737 64 0.521 175.5 1.133 1256.73 3.979 1447841-PBM DTD, 03/04/2017 2495286 2495302 2495328 2495344 2495385 5883806 5883897 5883959 5885330 5885496 E/G/17-18/02454 11/09/2017 NO.:8613917 12-09-2017 29 539.1 2.237 (HANDWOVEN CARPETS) 20817011-PBR 21/03/2017 1095603 4046587 4046595 4046603 7152713 7152721 E/G/17-18/02418 NO.:8568360 3466.48 12.698 TEXTILES PRIVATE () 1474028-PBM 23/03/2017 2022259 2022291 2022309 2444776 9076030 9076063 2444727 2471902 E/S/17-18/00157 QTY. NO.:8568368 192.7 0.877 OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 MANMADE FIBRE 20813507PBR QUANTITY.: PCS. 5702422020 EXG-1521 DATED 28TH AUG. NO.:8561817 118.87 1.37 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: 100 COTTON SHELL EMBELLISHMENT QUILTED SHAM: INV: 765/FA/WSI/PBR/17-18 DT.: 06/09/2017 PO.: 20826089PKR, 20825958PKR QTY.: 120 NO.:8502345 07-SEP-17 165.7 2.625 FREIGHT COLLECT | Croatia | United States | 916 | | | |
| 732399, 570310 | 28 CARTON 428.4 KGM 4.384 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS WOODEN FRAME WITH GLASS, BONE, MDF IRON HTS 7009925000 PO 20785637WER SKU 1284397 TOTAL QTY.28 PCS INV.NO.786/27366 DT.15.03.2017 S.B.NO.5689420 DT.26.04.17 142 ROLL 2655.48 10.189 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1418076-PBM DTD. 28/10/2016 NUMBERS 3845443 3845518 5741673 7174592 7175151 7175789 7176407 785519 785782 792408 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/00390 27/04/2017 SHIPPING BILL 5752776 28/04/2017 372 1856.72 20.473 SARITA HANDA EXPORTS D-11, GROUND FLOOR, DEFENCE LONY QUILT 100 COTTON BATTING EMBELLISHMENT, QUILTED SHAM EMBELLISHMENT. P.O. NO: 20781325PBR SHE/PVT/046/2017-18 DTD.06.04.2017 5744169 DTD.28.04.2017 182 373.1 4.739 VISION KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 OF 20798232WER 5295118 VE- 223/17-18 DTD.27.04.2017 CODE: 830629 S.B.NO.5716590 1654.02 5.672 1448893-PBM 19/01/2017 2495302 2495344 2495385 5883806 5883897 5883959 5885330 5885496 2495286 E/G/17-18/00382 5752772 91.64 0.479 DYNATECH KM STONE PREM NAGAR KANTH STAINLESS STEEL PHOTO BACKING- RND/SQ/OCT FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) 20796416PBR/ 2752546 786/5228/58 07/04/2017 S.BILL 5690353 26/04/2017 H.T.S. 8306300000 190.51 0.575 STONEMAN INDIA (P) EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO:- 20800287WER SCI/0178/2017-18 TO:- GEO RETAIL 11510 LEWIS BRASELTON BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 46.5 0.227 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) HANDTUFTED (FLOOR COVERINGS)(TUFTED, PILED) 1437020PKM DEPT 902, HSCODE:5703.10.20.00 4630054 AM0091/17-18 DT.10-04-2017 5685516 26-04-2017 0.048 VISCOSE HANDLOOM RUGS COVERINGS)(WOVEN 1425938WEM 809, HSCODE:5703.30.20.00 8788650 AM0123/17-18 5696682, 27.04.17 77.35 0.248 INTERNATIONAL POINT NEW BYPASS RAMPUR () INDIAN ALUMINUM ARTWARES 20797095PBR STYLE NOS.3595357 PCS: INV.NO.6559/PBM/2017 DT.26.04.2017 NO.5688113 9504906000 12.778 ELECTRICAL FITTING 1438414PBM NOS.4034760 INV.NO.6556/PBM/2017 5688169 9405206010 1294.384 8.74 STALWART HOMESTYLES INFOCITY PHASE II NO.:52573/GZ DT.:03.04.2017 P.O.NO.:20791574PBR SB NO.:5712596 DT.:27.04.2017 CODE:7013372000 FREIGHT COLLECT HC CONTAINER 2503 PACKAGES ONLY TWO THOUSAND FIVE HUNDRED THREE PACKAGEONLY 721.2 2.847 HANDTUFED 1428843WER 3693111, 3693145, 3693178, 3693194 AM0105/17-18 5685564 2287.5 22.753 1436244WEM 1284314, 8107278 QTY.75 INV.NO.786/27362 S.B.NO.5731651 DT.28.04.17 728.4 2.72 TEXTILES PRIVATE 1436944-PBM 22/12/2016 2472652 2472660 2472678 2472686 NUMBER: E/S/17-18/00035 NO.:5752212 4/29/2017 125.73 1.852 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI SHAM: SHELL FLANGE POLYESTER QUILT: 167/FA/WSI/PKR/16-17 DATE PO. 20798340PKR, 20798350PKR, 20798346PKR, 20798387PKR NO.:5772046 45.12 0.596 89.28 1.284 28.32 0.397 375 1050 6.44 PILLOW 20X20 CURTAIN SPANDEX 48X84 158/FA/WSI/WER/17-18 20799241WER, 20799428WER 1568 SB. 5769622 29/04/2017 66.47 0.372 :158/FA/WSI/WER/17-18 NO.:5769622 154 378.38 2.003 VENUS NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR ITEMS BRASS STEEL, RESIN EXP/VENUS/6127/17-18 03/04/2017 20798228PBR, 23/01/2017 20795250PBR, 5755079, 29.04.2017 112.8 0.401 1425768PKM 2541949, 2541980 AM0080/17-18 5685502 0.282 COVERINGS)(WOVEN, 1426441PKM HSCODE:5702.41.20.00 3808086 AM0086/17-18 5685497 0.26 COVERINGS)(TUFTED-PILED) 1435845PKM 2542020 AM0088/17-18 5685541 0.563 WOOL/VISCOSE 1459040WEM HSCODE:5702.42.20.00 9411641 AM0110/17-18 5685526 1.951 ASSOCIATED LIGHTING NOIDA SPECIAL ECONOMIC ZONE LAMP SHADE HS.CODE-94059900 DATE. PO`NO U441767PBM NO.:6915 4/26/2017 0.976 1455335PBM 1455337PBM 104 465.92 7.342 RAJAN OVERSEAS INC PANDIT NAGLA BYEP S.STEEL 10561/17 DATED: 25/04/2017 5760272 269 1653.6 14.199 KISHORIJI SPRING FIELDS COLLEGE DELHI PEWTER PLATED ARTWARES. 20794206PBR 6123 7323999030, 7323999080 NO.:5765234 274.35 1.042 OBJECTS FLY BRIDGE INVOICE-068 NO.:5753132 | Croatia | United States | 2503 | | | 60 More Columns Available |
| 732930 | . 1 X 40 HC CONTAINER TOTAL 1755 PACKETS ONLY ONE THOUSAND SEVEN HUNDRED FIFTY FIVE 76 CARTON 174.8 KGM 1.368 MTQ SHIPPER: FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT ROAD, WORLI VARIOUS HOUSEHOLD GOOD ACCESSORIES (100 ORGANIC COTTON HANDLOOM BLANKET (YARN DYED) COVERING PURCHASE ORDER NUMBER 1479446PKM/ HTS 6301300010 SKU NUMBERS 1164511, 1164628. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1680, DT. 19/06/2017 SHIPPING BILL NUMBER: 7646161 DTD.: 28.07.2017 122 538.42 6.591 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT WOVEN SHELL BATTING NO EMBELLISHMENT QUILTED SHAM INV. 626/FA/WSI/PBM/17-18 01/08/2017 PO. 1482276PBM QTY. 364 PCS SB. NO. 7888239 DATE 08/08/2017 420 3121.61 19.73 STONEMAN CRAFTS INDIA (P) LTD 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES NO:- 1491340PBM SCI/0606/2017-18 S/BILL 7857417 06.08.17 TO:- SCC DTC 4600 SONOMA MEMPHIS TN 38118 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 65 6831 5900 173 PACKAGE 811.56 7.451 BROTHERS LAKRI FAZALPUR NH-24 DELHI FACETED DECO METAL VASE XTALL 8306290000 1487603WEM NO.339/17-18 DT.15.07.2017 NO.7869841 DT.07.08.2017 215 989 5.264 MARBLE CHEESE BOARD OVAL GREY 6802911500 224 548.44 3.55 AESTHETIC LIVING MERCHANTS PVT SECTOR SILK MADE DECORATIVE PILLOW 1483461WEM S.B NO.:7900408 09-AUG-17 193.7 0.429 1491426WSM, 1491424WSM SCI/0624, 0678, 7857391, 7857393 OB2 8005 POLK LANE OLIVE BRANCH 38654 414.7 0.85 SCI/0678/2017-18 NO.:7857393 06-AUG-17 367 1615 13.996 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE INDIAN OF NICKEL PLATED STEEL, ALUMINUM BRASS ARTWARES. P.O.NO.: 1491338PBM K.EX 28/07/2017 HS CODE: 732930080, 7323999030 NO.:7752539 08-08-2017 551.865 2.013 20833386WSR SCI/0677/2017-18 NO.:7857385 504.9 6.253 CTNS (FIFTY ONLY) CONTAINING: ORGANIC, COVERLET ALM/LG/103/17-18, DTD: 29-07-2017 1482677PBM 343574 PCS: 330 N. WT: 382.800KGS 7881050-DT-08/08/2017 FREIGHT COLLECT | Croatia | United States | 1755 | | | |
| 940520 | . 1 X 40 HC CONTAINER TOTAL 1320 PACKAGES ONLY ONE THOUSAND THREE HUNDRED TWENTY PACKAONLY 205 CARTON 984 KGM 7.42 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON, ALUMINUM, STONE ARTWARES WITH MDF. INV: BR327/17-18, DT.16-08-17 PO NO. 20820496WER SB: 8710776 16/09/2017 SKU 1641153, 1640684, 1640734, 1640973 HTS: 8306290000 54 846.18 9.603 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE FURNITURE MADE 9403896015 20840756WER 3174054 QTY. PCS INV.NO.786/29207 S.B.NO.8742355 DT.19.09.17 38.4 0.167 WOOD (KITCHENWARE) 4419909000 20838238WER 1188929 QTY.96 INV.NO.786/29180 DT.02.08.2017 S.B.NO.8743580 132.3 0.743 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE II EXTN) DECORATIVE LUMBAR COVER 16X26 RAYON/26 COTTON/20 POLYESTER WOVE PO.NO. 20829684PBR INVOICE CCHI/ND/511/17 NO.:8494922 06-09-2017 ROLL 456.8 1.695 OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20823873-PBR DTD. 10/04/2017. NUMBERS 2022275 2471902 2444727 THE DESCRIPTION COMMERCIAL E/S/17-18/00162 15/09/2017 SHIPPING BILL NUMBER: 8723675 18/09/2017 FREIGHT COLLECT 436.64 1.755 BISUNDERPUR, BOX MIRZAPUR 1457355-PKM 421644 422097 E/G/17-18/02528 14/09/2017 NO.:8691902 15-09-2017 154 0.686 (HANDWOVEN CARPETS) 1462940-PKMM 23/02/2017 801998 E/G/17-18/02560 NO.:8723795 18-09-2017 266.75 0.94 20823798-PBR 3677077 3677168 3677184 3677556 E/G/17-18/02515 NO.:8691211 960.1 4.212 20823849-PBR 11/04/2017 2918345 5230727 5231055 9075933 9075974 E/G/17-18/02558 NO.:8723878 317.9 1.259 1495884-WEM 15/06/2017 6507722 3691818 3691917 3691933 6507891 E/G/17-18/02539 NO.:8718860 378.9 1.457 20837153-WER 18/05/2017 9927687 9927703 E/G/17-18/02557 NO.:8723713 260 458.16 6.226 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR PILLOW 100 COTTON. P.O. NO:20813810PBR SHE/PVT/1108/2017-18 DTD.30.08.2017 NO.:8745146 19-09-2017 160.96 2.153 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED PLASTIC SEQUENCE FRONT PANEL SHELL COVER- METALLIC EMBROIDERY 796/FA/WSI/PBR/17-18 DATE 13/09/2017 2028724PBR, 20828726PBR, 20813601PBR 688 SB. 8731877 FRIEGHT 166.17 3.108 PRCS NO.:8731877 88.29 1.743 487.76 6.875 FARHEEN INTERNATIONAL BHATTI STREET SIDE TABLE GLASS SHELF 741.9 7.519 STALWART HOMESTYLES INFOCITY NO.:15082/SH DT.:17.08.2017 P.O.NO.:20827586PBR NO.:8747533 DT.:19.09.2017 CODE:9405208010 91.28 0.902 F-33/7 OKHLA INDL AREA, ITEM: WINDOW CURTAIN MILLMADE UPS ITEMS 20846517WER AH/WE/060/17-18 DT:- 07.09.2017 QTY: 116 NO.:8744412 1189.9 7.689 WEAVE WORK CENTRE INDUSTRIAL WE/1197/1687 NO.:8728680 55.6 0.323 239.4 1.575 | Croatia | United States | 1320 | | | |
| 570320 | . 1 X 40 HC CONTAINER TOTAL 1298 PACKAGES ONLY ONE THOUSAND TWO HUNDRED NINETY EIGHT 15 CARTON 73.5 KGM 0.82 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR807/17-18, DT. 06-01-2018 PO NO. 1551213PBM SB: 2215502 16/01/2018 SKU 3372823 HTS: 8302500000 800 2400 51.744 BR817/17-18, 1538260PTM 2215682 1877351 32 107.2 0.442 SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DUVET COVER, SHAM- 100 COTTON P.O. NO: 20868613PBR INV. SHE/PVT/1881/2017-18 DTD.25.12.2017 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO.:2207052 15-JAN-18 225 739.88 3.452 VISCOSE /40 LINEN, LINEN. P.O.NO: 20868731PBR INV.NO:SHE/PVT/1882/2017-18 NO.:2208130 169 2.502 GYANESHWAR SARAN SUDESHWAR DELHI IRON WALL MOUNTED JEWELRY HOLDER NO.:2215839 16-JAN-18 272.7 1.596 RAJ OVERSEAS PLOT 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS MANMADE FIBRE WOVEN WOOLEN RUG ORDER 1552251WEM, 1562533WEM 1562534WEM QUANTITY.: PCS. CODE.: 5703202090 5702913000 INVOICE EXG-4758 DATED 28TH DEC. NO.:2216254 191.6 1.045 WOOLLEN 1548488PTM 5702412000 EXG-4812 1ST JAN. NO.:2219513 24.75 0.53 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: WITH FLANGE POLYESTER BATTING QUILTED SHAM: SHELL BATTSHAM- INV.: 1483/FA/WSI/PKR/17-18 DT.: 10/01/2017 PO.: 20874130PKR, 20874224PKR, 20873994PKR QTY.: 274 NO.:2219339 249.45 2.556 132.5 2.031 78 0.385 WINDOW CURTAIN 89 11 48X84 TABLE RUNNER- 42.5 36.6 RAYON 20.9 1489/FA/WSI/WER/17-18 20883068WER, 20877265WER 324 NO.:2219254 286.71 0.925 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 1298 | | | |
| 830629 | 1 X 40 HC CONTAINER TOTAL 1538 CARTONS ONLY ONE THOUSAND FIVE HUNDRED THIRTY EIGHT 200 410 KGM 6.138 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON 20839374WER SKU 5295118 INV VE-1216/17-18 DTD.11.09.2017 HTS CODE: 830629 S.B NO.:8719487 18-09-2017 639 6.059 IRON, GLASS, MDF 1483800PBM 7535797 VE-1221/17-18 DTD.12.09.2017 700992 NO.:8719504 206 1319.66 8.188 FAZE THREE LIMITED JATAL ROAD, ANAND NAGER, NEAR OLD CANAL VARIOUS HOUSEHOLD GOOD ACCESSORIES (100 COTTON CLASSIC TUFTED BATHMAT (PIECE DYED) COVERING PURCHASE ORDER NUMBER 20840963PBR/ 5703900000 NUMBERS 1234988, 6172704, 8671919, 6172654, 6889562, 6891360, 1235027, 6172753, 6172803, 6218531. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1990, DT. 22/08/2017 SHIPPING BILL NUMBER: 8435367 DTD.: 04.09.2017 FREIGHT COLLECT 58 450.7 4.27 CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II EXTN) QUILT VELVET WOVEN SHELL BATTING EMBELLISHMENT PO.NO. 20814070PBR CCHI/ND/509/17 NO.:8493350 06-09-2017 161 ROLL 3810.38 15.062 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR 20823976-PBR 11/04/2017 6225254 6227540 6227664 7174592 7175151 7175789 785519 785782 792408 792473 E/G/17-18/02561 16/09/2017 QTY PCS NO.:8723880 114 337.72 2.755 GYANESHWAR SARAN SUDESHWAR DELHI () VOTIVE HOLDER 7013995000 CANDLE TAPER 9405504000 NO.:8744565 19-09-2017 203.84 0.929 DRINKING NOT CUT/ENGRAVED 7013372000 378 1117.8 11.321 STALWART HOMESTYLES INFOCITY ARTWARE NO.:15080/SH DT.:17.08.2017 P.O.NO.:20827577PBR SB NO.:8709768 DT.:16.09.2017 CODE:9405208010 339 1224.55 12.999 ALUM, 20838145PBR 149922, 1777069, 469788, 469812, 054791, 8262594 VE-1239/17-18 DTD.15.09.2017 940550, 761510 NO.:8719506 | Croatia | United States | 1538 | | | |
| 700992 | . 1 X 40 HC CONTAINER TOTAL 632 PACKAGES ONLY SIX HUNDRED THIRTY TWO 47 CARTON 893 KGM 9.291 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON, GLASS, MDF 20819118PBR SKU 1589683 INV VE-1080/17-18 DTD.11.08.2017 HTS CODE: 700992 S.B NO.:8374923 31-08-2017 51 274.89 1.225 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI DUVET COVER 55 LINEN 45 COTTON WOVEN NOT PRINTED INV. 734/FA/WSI/WER/17-18 DATE 30/08/2017 PO. 20838519WER QTY. 105 PCS SB. 8365665 31/08/2017 FRIEGHT COLLECT 137.28 0.835 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX ( EXTN) DECORATIVE PILLOW 54 RAYON 26 POLYESTER JACQUARD PO.NO. 20813550PBR INVOICE CCHI/ND/479/17 SHIPPING BILL 8174233 DT. 22.08.217 43 334.33 3.014 QUILT 100 VELVET SHELL BATTING EMBELLISHMENT 20814069PBR CCHI/ND/481/17 8172609 22.08.2017 280 1006.94 7.041 DECORATAIVE COVER-100 20816886PBM CCHI/ND/484/17 8173656 189.28 1.497 20X20 20816901PBR CCHI/ND/486/17 8174215 1536.5 33.268 METALTECH DESIGN LTD C-10 KALKAJI () COFFEE TABLE BASE NO: 1462663WEM 20807288WER :MDPL/061 8211160 DTD: 24-AUG-17 0.13 0.005 REPLACEMENT PARTS FOR 7680 PARTS7680 NO:8211160 DTD:24-AUG-17 488 4.99 1474993PBM 5447631 VE-1142/17-18 DTD.26.08.2017 NO.:8374953 480 6.442 MANGLAM SCIGODWN, DURGAPURA STN JAIPUR, 302018 MANGO WOOD FURNITURE INV.NO.:48036 DT.17.08.2017 NO.:1480815PBM :40 PKGS NO.:8319370 29-08-2017 FREIGHT | Croatia | United States | 632 | | | |
| 630790 | . 1 X 40 HC CONTAINER TOTAL 1897 PACKAGES ONLY ONE THOUSAND EIGHT HUNDRED NINETY SEVENPACKAGES SHIPPER: FAZE THREE LIMITED JATAL ROAD, ANAND NAGER, NEAR OLD CANAL VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1463579PKM/ HTS 5703900000 SKU NUMBERS 5992834, 5992594. THEDESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1551, DT. 14/06/2017 SHIPPING BILL NUMBER: 8301151 DTD.: 29.08.2017 CARTON 380 KGM 1.944 MTQ HANDLOOM 1463672PKM/ 5702990500 5702491020 305990, 4756008, 8655508, 8655789, 305909. F3/PKS/1718/1611, 15/06/2017 8302700 338 2419.6 8.169 STONEMAN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES PO NO:- 1507051WSM SCI/0934/2017-18 S/BILL 8691043 15.09.2017 TO:- OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 23 285.2 1.24 1523339WEM, 1532671WEM, 1498571WEM SCI/0793/2017-18 8690998 103.32 1.086 S.B NO.:8690998 15-SEP-17 128 1133 9.12 AESTHETIC LIVING MERCHANTS PVT PLOT PACE CITY SECTOR 37 CTNS (ONE TWENTY CARTONONLY) CONTAINING: ITEM MADE OF CANVAS, FABRIC, ALM/LG/125/17-18, DTD: 26-08-2017 1501586PBM 2131209, 2131316, 2138881, 7054, 347104, 350736, 350819, 4687 257, 4687273TOTAL PCS: 1422 N. WT: 848.400KGS SB 8674820, -DT-15/09/2017 235.2 1.662 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR () DECORATIVE LUMBAR 16X26 COTTON. P.O. 1469553PBM INV. SHE/PVT/1081/2017-18 DTD.29.08.2017 NO.:8683803 15-09-2017 45 358.56 1.729 PILLOW COVER-100 1472072PBM SHE/PVT/1089/2017-18 NO.:8672904 42.24 0.254 1472221PBM INV.NO: SHE/PVT/1100/2017-18 DTD.28.09.2017 NO.:8683798 27.65 0.253 LINEN. 1500263WSM SHE/PVT/1121/2017-18 DTD.30.08.2017 NO.:8683469 186 929.9 9.532 FASHION ACCESORIES 407-408 CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV: 761/FA/WSI/PBM/17-18 DT.: 06/09/2017 PO.: 1454700PKM, 1459263PKM, 1456737PKM QTY.: 8502664 07/09/2017 683.53 8.134 769/FA/WSI/PBM/17-18 NO.:8502664 07-09-2017 188 2.182 310 1.348 569 2331.5 17.181 FALCON VILLAGE DEVILI NEW DELHI LEATHER TRAVEL TOILETRY BAG 181/17-18 DATED 01/09/2017 4202910030, 4202316000 185 302.3 2.223 SUNLORD APPARELS MFG TOY KENDRA GREATER POWERLOOM OTHER MADEUPS, ORGANIC KNITTED H.S.CODE NO.630.790.20 630.260.90 NO.SL/MDU/350/17-18 DT: 13.09.2017 P.O.NO.1492775PKM, 1492774PKM, 1478362PKM, 1463193PKM, 1462527PKM 1080 NO.:8688170 FREIGHT COLLECT | Croatia | United States | 1897 | | | |
| 570330, 570241 | 2 X 40 HC CONTAINER TOTAL 1626 PACKAGES ONLY ONE THOUSAND SIX HUNDRED TWENTY PACONLY 14 ROLL 210.7 KGM 0.909 MTQ SHIPPER: MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD 6587836 1421397PKM - 100 HANDWOVEN OF FILE CONSTRUCTION INDIGO 17 258.55 1.113 5679258 1421408PKM PINK 105.55 0.464 5679282 1421411PKM GREY 24 0.135 8219768 1425752PKM WOOL TUFTED IVORY/PINK 27 130.95 0.571 4755307 1425788PKM RUG: MULTI 208 1.154 876867 1426364PKM PILE IVORY/MULTI 72 0.405 4754631 1426401PKM :100 32 0.159 876917 1436696PKM 0.286 3819690 1426374PKM LIGHT 34.8 0.267 4744012 1435965PKM ROUND IVORY/GREY 0.474 3819716 1437190PKM CARTON 536 3.754 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS ARTWARES. WITH MDF INV: BR075/17-18, DT 24.04.17 PO: 20798043WER SB: 5813442 02/05/2017 SKU: 398656, 4038134, 5078659, 5078675, 6425024, 7629967, 8922002, 989587 HTS: 7418100055, 8306290000 468 1.727 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES(HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1418089-PBM DTD. 01/05/2017 NUMBERS 9828427 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/00410 SHIPPING BILL FREIGHT COLLECT S.B NO.:5799901 5/2/2017 241.5 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) VISCOSE HANDTUFTED COVERINGS)(TUFTED, PILED) 1459043WEM DEPT 809, HSCODE:5703.30.20.00 5853502 AM0112/17-18 DT.10-04-2017 S.B.NO 5685481 DT.26-APR-17 1666.14 9.926 ASIAN 310 UDYOG VIHAR PHASE () ARTICLES CHRISTMAS FESTIVITIES 2731 NO.5788583 01.05.2017 1551.5 8.92 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 132103 SHAG 1479308WEM, 1479310WEM 1439664WEM QUANTITY.: PCS. CODE.: 5703102000 5702412000 46351 DATED 15TH APRIL NO.:5812233 395 2574 26.464 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW DELHI QUILT QUILTED SHAM COTTON PO:20783033-PBR SKU:2332224, 2332240, 2332281, 2332307, 2332331. HTS:9404908020, 9404908040. NO.:TE/061/17-18 DTD.20.04.2017 NO.:5697358 4/27/2017 DTD.: 633.2 10.055 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 WOODEN FURNITURE INV.NO.:46433 DT.: NO.:1421080PBM PKGS NO.:5809987 266.55 4.105 FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI QUILT: SHELL EMBELLISHMENT SHAM: 166/FA/WSI/PKR/17-18 27/04/2017 PO. 20772792PKR, 20785416PKR, 20785452PKR, 20773487PKR QTY. 334 NO.:5778975 5/1/2017 47.2 0.662 162.2 2.409 103.53 1.408 1263 5.012 CARPETS-KNOTTED) 1432752-PBM DTD.14/12/2016 760061 760186 760244 760301 760368 E/G/17-18/00403 29/04/2017 NO.:5778714 597.8 5.452 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 IRON 20797683PBR 6297352 VE-215/17-18 DTD.26.04.2017 S.B.NO.5780118 DTD.01.05.2017 1438.8 10.256 ALUMINUM BR072/17-18, 20787846PBR 5790632 1906320 7615109100 106 1469 12.187 RAJAN INC PANDIT NAGLA BYEP ASS, INDIAN MIRROR, S.STEEL 10534/17 DATED: 11/04/2017 5424724 14/04/2017 66.59 0.288 HANDLOOM (FLOOR COVERINGS)(WOVEN, 1426389PKM 902, HSCODE:5702.41.20.00 4743857, 4743881 AM0083/17-18 5685548 37.2 0.146 1439454WEM HSCODE:5703.20.30.00 3693178 AM0107/17-18 5685534 26-04-2017 0.451 WOOL/VISCOSE 1459038WEM HSCODE:5702.42.20.00 9411641 AM0108/17-18 5685529 0.795 1459045WEM AM0113/17-18 5685479 1345 11.578 GANGA VILLAGE MANGUPURA PASS DECORATIVE STAINLESS STEEL, GLASS. :20797745PBR QTY.:55PCS :1-55 :GH-020/2017-18 800.7 4.217 MANMADE FIBRE 1423422WEM 1422783WEM 5703202010, 5703202090 46353 NO.:5748055 4/28/2017 1458.9 8.635 1432028WEM 1425052WEM 46360 NO.:5748546 | Croatia | United States | 1626 | | | |
| 237200 | . 1 X 40 HC CONTAINER TOTAL 2372 PACKAGES ONLY TWO THOUSAND THREE HUNDRED SEVENTY 28 CARTON 192 KGM 0.801 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NAPKINS S/4- 85 COTTON 15 LINEN PLAIN WOVEN TABLE RUNNER INV. 1296/FA/WSI/PBM/17-18 DATE 21/12/2017 PO. 1514719PBM QTY. 528 PCS SB. NO. 1810628 27/12/2017 FREIGHT COLLECT 103 1166.05 8.88 QUILT: 100 SHELL EMBELLISHMENT QUILTED SHAM: 1297/FA/WSI/PKM/17-18 1538191PKM, 1538196PKM, 1455720PKM 1204 1810799 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 STONE HANDICRAFTS ARTICLES NO:- 1542025WEM SCI/1493/2017-18 S/BILL 1843175 DT:- 28.12.2017 DECORATIVE PILLOW COVER 18X18 1369/FA/WSI/PBM/17-18 1514720PBM, 1531920PBM 924 1896939 30/12/2017 FRIEGHT MOUTH BLOWN GLASS PITCHER CUT/ENGRAVED S.B NO.:1894809 30-DEC-17 NO.:1810799 27-12-2017 | Croatia | United States | 2372 | | | |
| 732393, 570241 | 2 X 40 HC CONTAINER TOTAL 2362 PACKAGES ONLY TWO THOUSAND THREE HUNDRED SIXTY 13 CARTON 65.34 KGM 0.928 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT: 100 COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM: WITH FLANGE POLYESTER BATTING INV. 72/FA/WSI/PKR/17-18 DATE 10/04/2017 PO. 20772799PKR, 20772804PKR, 20785425PKR, 20785456PKR QTY. 210 PCS S.B NO.:5370063 12-APR-17 FREIGHT COLLECT 260.65 4.068 43.4 0.659 16 1.256 ROLL 187 0.624 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE CHENILLE RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER 1455098PKM DEPT 902, HSCODE:5702.99.20.00 SKU 5335724, 5335799 AM0039/17-18 DT.1-04-2017 S.B.NO 5428051, DT.15.04.17 84 1033.2 4.791 WEAVE WORK CENTRE INDUSTRIAL AREA WE/1080/1559 NO.:5402011 4/13/2017 259.35 1.435 188.5 1.191 1192.8 6.029 268 1.481 134.6 0.667 160 3735.6 22.197 209.52 1.687 GYANESHWAR SARAN SUDESHWAR DELHI () IRON VOTIVE CUP CANDLEHOLDER HTS 9405504000 82 205 1.804 COUNTRY WIRE CUPS MTL ECLECTIC MERCURY BUD BTL SL NUMBER- 20789355PBR, 20786776PBR 2718778, 2503824 HANDICRAFTS OF GLASS INVOICE 12/2017/179 S.BILL NO-5343670 11/04/2017 245.8 1.978 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE INDIAN NICKEL PLATED STEEL BRASS ARTWARES. P.O.NO.: 20790002PBR 20790006PBR 20790014PBR 6095 SHIPPING 5362779 7323930080, 7323999030 4.18 0.149 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 KING 478 1919.026 17.513 STALWART HOMESTYLES INFOCITY TOPS NO.:14158/SH DT.:01.04.2017 P.O.NO.:20799986PBR SB NO.:5487305 DT.:18.04.2017 CODE:9405504000, 7013999000 252 1.061 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) 1423403-WEM DTD. 17/12/2016 NUMBERS: 8785966 8786097 8786340 THE DESCRIPTION COMMERCIAL NUMBER:E/P/17-18/00020 18/04/2017 NO.:5510614 4/19/2017 125 3974.28 14.398 (HANDMADE CARPETS-TUFTED) 1437197-PBM 89289 89305 89347 89388 89425 89446 89503 NUMBER:E/G/17-18/00222 17/04/2017 NO.:5500305 4/18/2017 126 764 8.798 BRASSEX NEAR OVERHEAD BRIDGE RAMPUR ALUMINUM INV: BR035/17-18, 05.04.17 1452100PBM SB: 5476650 272208, 4531823 HTS: 7009925000, 8306290000 4.327 COVERINGS)(WOVEN PILED, 1438358PBM 202, HSCODE:5702.41.20.00 1103696, 9926080, 9926353 AM0001/17-18 5403551 DT.13-APR-17 2450.125 8.294 COVERINGS)(WOVEN- 1445101PBM HSCODE:5702.92.10.00 4761354, 4761396, 4761412, 4761438, 5886668, 5887088, 5887166, 5887468 AM0005/17-18 5403514 344.1 1.647 HANDTUFTED COVERINGS)(TUFTED, 20781467PKR HSCODE:5703.10.20.00 4630088 AM0029/17-18 5403508 284.4 6.287 ATOZ OPP. MHSC, PEETAL, NAGRI, MORADABAD 244001 SIDE TABLE MIRROR 218 2793.2 13.456 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 20779344PKR, 20780081PKR, 20797287PKR 20787704PKR QUANTITY.: PCS. 5703102000 46178 DATED 1ST APR. NO.:5490110 109.14 0.98 SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY DECORATIVE PILLOW 18X18 COTTON. NO:20791933PBR INV.NO: SHE/PVT/068/2017-18 DTD.13.04.2017 5490176 DTD.18.04.2017 124 1.367 CLASSIC CONCEPT HOSIERY COMPLEX EXTN) LUMBAR 16X26 LINEN FRONT/50 PO.NO. 20791441PBR CCHI/ND/96/17 5442786 16.04.2017 136.68 1.285 FRONT/100 SATEEN 20783026PBR CCHI/ND/93/17 5442076 223 819.8 6.663 WOODEN FRAME SET PKGS | Croatia | United States | 2362 | | | |
| 630790 | . 1 X 40 HC CONTAINER TOTAL 1526 PACKAGES ONLY ONE THOUSAND FIVE HUNDRED TWENTY SIPACKAGES HTS 6304920000 57 CARTON 494.02 KGM 2.061 MTQ SHIPPER: STONEMAN CRAFTS INDIA (P) LTD 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES PO NO:- 20849324WSR INV SCI/1101/2017-18 S/BILL 9224742 DT 11.10.17 TO:- OB1 RETAIL 7755 POLK LANE OLIVE BRANCH MS 38654 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 60 0.31 FAZE THREE LIMITED 64C FLR, WING C, MITTAL COU PREMISES CHS 224, NARIMAN VARIOUS HOUSEHOLD GOOD ACCESSORIES (MADE WITH 100 ORGANIC COTTON EXECLUSIVE OF DECORATION POWERLOOM THROW FABRIC DYED) COVERING PURCHASE ORDER NUMBER 1501935PTM/ SKU NUMBERS 3518318. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1972, DT. 19/08/2017 SHIPPING NUMBER: 9199108 DTD.: 10.10.2017 FREIGHT COLLECT 16 101.35 1.608 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT WOVEN SHELL EMBELLISHMENT POLYESTER BATTING QUILTED SHAM: SATEEN FILLED PILLOW-GROUND FULLY COVERED PLASTIC SEQUIN INV. 885/FA/WSI/PKM/17-18 DATE 05/10/2017 PO. 1454671PKM, 1459655PKM, 1503747PKM QTY. PCS SB. NO. 9202019 10/10/2017 175 931.4 13.079 S.B NO.:9202019 10-10-2017 22.25 0.622 1433.8 8.319 (100 TUFTED BATHRUG (YARN 1510638PBM/ 3147324, 3147340, 400358. F3/PKS/1718/2006, 22/08/2017 9199274 64.8 0.391 BATHMAT 1501888PTM/ 3078446. F3/PKS/1718/2123, 20/09/2017 9199225 0.223 MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HORN KITCHENWARE) 1514788WSM 9956855 QTY.104 INV.NO.786/29771 DT.14.09.2017 S.B.NO.9210914 DT.11.10.17 158.4 2.186 SARITA HANDA EXPORTS PVT SECTOR-4, IMT MANESAR () DECORATIVE COTTON. P.O. NO.1469559PBM SHE/PVT/1197/2017-18 DTD.20.09.2017 9205512 DTD.10.10.2017 4.907 RAJ OVERSEAS 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 BRAIDED BASKET MANMADE FIBRE 1505225PKM QUANTITY.: PCS. CODE 6307909889 EXG-2050 DATED 25TH SEP. NO.:9242065 12-10-2017 114 718.2 5.109 MACHINE JUTE PRINTED 1505280PKM 456 EXG-2143 29TH NO.:9239563 4.855 1505279PKM EXG-2142 NO.:9231858 11-10-2017 757.7 9.916 OBJECTS RAMPUR NEAR FLY BRIDGE INVOICE-567 PO:-1512882PBM NO.:9168181 09-10-2017 258.56 1.263 STALWART HOMESTYLES INFOCITY GLASS ARTWARE WAX NO.:53307/GZ DT.:28.09.2017 P.O.NO..:1503913PBM NO.:9152134 DT.:07.10.2017 CODE:3406000000 140 7.392 NO.:53311/GZ P.O.NO..:1517936PBM NO.:9152140 659.6 5.441 SUNLORD APPARELS MFG TOY KENDRA GREATER OTHER KNITTED MADEUPS. H.S.CODE NO.630.260.90 NO.SL/MDU/395/17-18 DT:10.10.2017 P.O.NO.1462528PKM, 1486853PKM 2992 9227419 11-OCT-17 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 1526 | | | |
| 441990 | . 1 X 40 HC CONTAINER TOTAL 2575 CARTONS ONLY TWO THOUSAND FIVE HUNDRED SEVENTY FCARTONS 247 988 KGM 16.574 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM, GLASS ARTWARES WITH MDF. INV: BR530/17-18, DT.04-10-17 PO: 1510613PBM SB: 9200100 10/10/2017 SKU: 4600537 HTS: 9405504000 564 PACKAGE 1005.8 10.675 ECO TASAR SILK LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: COTTON WOVEN 18X18 INCHES S.B NO.:9434533 23-10-2017 448 2586.35 11.447 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI CURTAIN: 63 POLYESTER 48X84 INV. 942/FA/WSI/WEM/17-18 DATE 16/10/2017 PO. 1504399WEM QTY. 1792 PCS SB. 9465749 24/10/2017 FREIGHT COLLECT 77 501.25 1.751 WINDOW LINEN 973/FA/WSI/WEM/17-18 27/10/2017 1504684WEM 308 NO.:9542472 28-10-2017 FRIEGHT 22 78.76 0.695 QUILT: SHELL EMBELLISHMENT BATTING 975/FA/WSI/PKM/17-18 17/10/2017 1504984PKM NO.:9542431 750 2100 15.309 20X20 VISCOSE 974/FA/WSI/WEM/17-18 1514693WEM 3000 NO.:9542427 26 119.6 1.97 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE WOOD ( TABLEWARE) 4419909000 1509297WEM 3012408 QTY.26 INV.NO.786/29772 DT.14.09.2017 S.B.NO.9373261 DT.18.10.17 336 3.091 WOOD, GLASS, FABRIC (WALL DECORATIVE) 1500482PBM 3257248 6304920000 QTY.160 INV.NO.786/29765 S.B.NO.9373260 154.7 0.537 INTERNATIONAL MAJHOLI, DELHI () INDIAN WOODEN/IRON ELECTRICAL FITTING. STYLE NOS. 6720424 PCS: /PBM/2017 NO.:9518008 27-10-2017 99.86 1.412 70 NO.:9463584 24-10-2017 306.684 1.302 SARITA HANDA EXPORTS PVT SECTOR-4, IMT MANESAR NAPKIN PLAIN WEAVE 20Z20 RUNNER 18X108 TEA TOWEL NOT TERRY 20X30 NO: SHE/PVT/1320/2017-18 DATED 04.10.2017 SHIPPING BILL NUMBER 9325348 DTD.16.10.2017 49.1 0.495 LINEN. P.O. NO.1517567WSM SHE/PVT/1327/2017-18 DTD.05.10.2017 9494661 DTD.26.1.2017 250 205 3.024 NO.:9502983 26-10-2017 2ND NOTIFY: DAMCO (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 2575 | | | |
| 830629 | . 1 X 40 HC CONTAINER TOTAL 876 PACKAGES ONLY EIGHT HUNDRED SEVENTY SIX ONLY59 CARTON 293.4 KGM 4.013 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILTED SHAM: 100 COTTON WOVEN SHELL WITH FLANGE POLYESTER BATT QUILT: BATTING INV. 710/FA/WSI/PKR/17-18 DATE 24/08/2017 PO. 20798327PKR, 20798382PKR QTY. 308 PCS SB. NO. 8311780 29/08/2017 127.44 1.839 S.B NO.:8311780 29-AUG-17 213 600.66 4.188 WINDOW CURTAIN 89 48X84 DECORATIVE PILLOW COVER 51 49 VISCOSE 712/FA/WSI/WER/17-18 20838957WER, 20838521WER 1288 8311880 109 570.14 2.313 436 NO.:8311880 38.4 0.144 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR392/17-18, DT 29.08.17 PO: 20827084WER, 20820506WER SB: 8325456 30/08/2017 SKU: 1816748, 1032379 HTS: 8306290000 153 1.442 ALIMINUM 20827084WER1477795WEM INVOICE BILL NO.:8325456 30-AUG-17 33 310.2 3.904 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 MADE IRON 1484361PBM 1739783 VE-1131/17-18 DTD.25.08.2017 CODE: NO.:8293816 28-AUG-17 121 2114.7 9.533 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 TUFTED CARPETS MANMADE FIBRE WOOLLEN ORDER 1463167PKM, 1453756PKM, 1453725PKM 1456829PKM QUANTITY.: PCS. 5703302000 5703102000 EXG-1320 DATED 14TH AUG. SHIPPING NO.:8297860 3278.5 17.389 1487068PBM EXG-1298 NO.:8298785 165 773.85 15.894 SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING WBLB PIERCE ANTQ SILVER LRG URN LAMP BS 552 5.564 DYNATECH STONE PREM NAGAR Z KANTH GLASS FRAMED MIRROR W/MDF BACKING REFLECTING 25.5 17.0 276.9 1.522 JUTE BRAIDED RUG 20823129PBR 390 5705002090 EXG-1517 26TH NO.:8298849 FRIEGHT COLLECT | Croatia | United States | 876 | | | |
| 570310 | . 1 X 40 HC CONTAINER TOTAL 869 PACKAGES ONLY EIGHT HUNDRED SIXTY NINE 16 CARTON KGM 0.114 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV: BR414/17-18, DT.08-09-17 PO NO. 20834762WER SB: 8712231 16/09/2017 SKU 8922031 HTS: 8306290000 52 936 7.937 EVERGREEN INTERNATIONAL LTD(UN 599 601 568 572 EPIP BOARNADA FH 147109 INVOICE NO: GST/39 DT:15-09-17 PO: 1491479PBM SHIPPING BILL 8711856 16.09.2017 IEC 0588057461 50 7.632 147359 NO:GST/42 DT:15-09-2017 1494846PBM 8711840 ROLL 979.28 3.549 OBEETEE TEXTILES PRIVATE BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20823867-PBR DTD. 10/04/2017 NUMBERS: 2022275 2471902 2444727 THE DESCRIPTION COMMERCIAL E/S/17-18/00163 15/09/2017 QTY PCS S.B NO.:8724065 18-09-2017 785.09 2.711 PVT BISUNDERPUR, BOX 4, MIRZAPUR 20823596-PBR 2495286 2495328 2495344 2495385 E/G/17-18/02525 14/09/2017 NO.:8691212 404.55 1.373 20823785-PBR 3677077 3677168 3677184 3677556 E/G/17-18/02512 11/04/2017 NO.:8691219 225.6 0.998 20825374-PBR 12/04/2017 7378367 E/G/17-18/02540 FREIGHT COLLECT NO.:8718828 0.149 1495916-WEM 437129 E/G/17-18/02520 DTD.14/09/2017 NO.:8691893 0.74 (HANDWOVEN CARPETS) 1495908-WEM 15/06/2017 819818 E/G/17-18/02563 NO.:8723803 570 2.371 20837146-WER 99276887 E/G/17-18/02541 NO.:8718919 1013.7 3.691 20837154-WER 18/05/2017 9927703 E/G/17-18/02564 NO.:8723989 52.488 0.683 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER-100 COTTON WITH LINEN FLANGE. P.O. NO:20813564PBR INV. SHE/PVT/1105/2017-18 DTD.30.08.2017 NO.:8672909 73.344 0.504 TABLE RUNNER 18X108 45 RAYON/38 COTTON/17 JACQUARD. 20814078PBR SHE/PVT/1109/2017-18 NO.:8683210 155.856 1.071 NO:20814144PBR SHE/PVT/1110/2017-18 NO.:8683172 137.04 1.825 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED LUMBAR PLASTIC SEQUENCE FRONT PANEL POLYESTER SHELL METALLIC EMBROIDERY 798/FA/WSI/PBR/17-18 DATE PO. 2028694PBR, 20828707PBR, 20813583PBR QTY. 796 PRCS SB. 8731879 18/09/2017 FRIEGHT 243.82 4.656 13/09/2017 NO.:8731879 132.87 2.823 201.6 3.509 RAJAN OVERSEAS INC ROAD, PANDIT NAGLA BYEP ASS, INDIAN S.STEEL ALUMINUM 0227 DATED: 04/09/2017 8475007 06/09/2017 384.4 1.937 STONEMAN (P) UPSIDC INDUST SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO:- 20869309WER SCI/0952/2017-18 S/BILL 8712202 16.09.17 TO:- JSB RETAIL MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 5900 120.8 0.477 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 MANMADE FIBRE 1517173WEM, 1517175WEM 1517178WEM QUANTITY.: PCS. CODE.: 5703102000 EXG-1594 2ND SEP. NO.:8697214 16-09-2017 33 619.08 8.786 FARHEEN BHATTI IRON SIDE GLASS SHELF 139 778.4 5.645 BR420/17-18, 20869685WER 8696428 1495105 472.5 4.11 MIRROR MDF 0239 09/09/2017 8711518 NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD AUSTIN. TEXAS 78744 USA ATTN. JOSEPH PATTERSON 512-600-3838 | Croatia | United States | 869 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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| 300190 | . 1 X40 HC CONTAINER TOTAL 907 CARTONS ONLY NINE HUNDRED SEVEN HS CODE: 300 1905 KGM 30.341 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTAWRES MADE OF STAINLESS STEEL. PO 1493619PTM QTY.:600PCS :1-300 INVOICE GH-099/2017-18 55 253 3.706 INTERNATIONAL MAJHOLI, DELHI ROAD () INDIAN WOODEN/IRON GLASS ARTWARE WITH ELECTRICAL FITTING. NO. STYLE NOS. 6720424 PCS: 23 INV.NO. /PBM/2017 DT. B. HTS FREIGHT COLLECT S.B NO.:8670803 15-09-2017 10 27.4 0.253 SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR 100 LINEN PILLOW COVER. P.O. NO: 1502926WSM SHE/PVT/1123/2017-18 DTD.30.08.2017 SHIPPING BILL NUMBER 8683744 DTD.15.09.2017 38 211.66 1.303 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED LUMBAR PLASTIC SEQUENCE FRONT PANEL POLYESTER COTTON WOVEN 788/FA/WSI/PBM/17-18 DATE 13/09/2017 PO. 1485911PBM, 1485913PBM, 1485914PBM, 1485919PBM, 1469611PBM 1836 NO.:8701239 16-09-2017 739.64 10.142 QUILT EMBROIDERED W/ QUILTED SHAM SHAM: SHELL 784/FA/WSI/PTM/17-18 12/09/2017 1475061PTM 304 NO.:8701225 43 73.96 1.351 28 48.16 0.88 97 365.14 7.578 63 238.83 4.985 185 1683.84 7.142 NAPKIN PLAIN TABLECLOTH 70X90IN INV.: 801/FA/WSI/WSR/17-18 DT.: 14/09/2017 PO.: 20844576WSR 3920 NO.:8701939 | Croatia | United States | 907 | | | |
| 940520 | . 1 X 40 HC CONTAINER TOTAL 947 PACKAGES ONLY NINE HUNDRED FOURTY SEVEN ONLY92 CARTON 144.44 KGM 1.325 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DECORATIVE PILLOW COVER 18X18 70 LINEN 30 COTTON WOVEN INV. 603/FA/WSI/PBR/17-18 DATE 21/07/2017 PO. 20820371PBR QTY. 368 PCS SB. NO. 7760555 02/08/2017 ROLL 136 0.722 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA RAYON/JUTE CHENILLE RUG FLOOR COVERING (P/L WOVEN-PILED) PURCHASE ORDER 1463112PKM DEPT902, HDCODE, 5702.42.20.80 SKU 1593250.3828688 AIM0121/17-18 DT.03-07-2017 S.B.NO 7684212, 29.07.17 228 5507.7 20.862 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDWOVEN WOOLLEN CARPETS NUMBER 1473881-PBM DTD. 23/03/2017 NUMBERS 4055448 1093939 1093962 1095710 1095777 3845260 4046603 7152713 7152721 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/01812 31/07/2017 SHIPPING BILL 85.5 0.355 1497310-PKM 24/05/2017 502349 E/G/17-18/01811 7758940 DTD.02/08/2017 220.01 2.346 GYANESHWAR SARAN SUDESHWAR DELHI () GLASS METAL PICTHER BRS CPPR NUMBER- 20817579WER 4288028 HANDICRAFTS OF STAINLESS STEEL, GLASS, COPPER 16/2017/49G 3.941 DYNATECH EXPORTS STONE PREM NAGAR KANTH FRAMED MIRROR W/ MDF BACKING REFLECTING AREA: 25.5X17.0 162 635.04 3.24 PO: 20824870PBR 132.96 1.31 1482919PBM 88.64 0.874 SHELF LEDGE WITH HOOKS GREY 1486623PBM 5535583 IRON, WOOD 59/2017/20G 108 403.08 4.713 MERRY XMAS EMBOSSED JUICE MERCURY TAPER HOLDER LARGE, MEDIUM, SMALL 20824870PBR, 20838194PBR 1933261, 9219254, 9219353, 9219494 BRASS 58/2017/270G 161.2 1.369 DHURRIE) 1477225-PBM 20/05/2017 4370474 5313580 4370185 E/G/17-18/01793 7778208 67 1657.67 5.25 (HANDMADE CARPETS-TUFTED) 1477832-PBM 02/04/2017 2495286 2495302 2495328 2495344 2495385 5883806 5883897 5883959 5885330 5885496 E/G/17-18/01803 7780878 267.75 1.985 WALL MOUNTED VOTIVE HOLDERS HOME DECORATIVE/ RATTAN BASKETS) 1483771PBM/ 1402317 786/5379/09 01/08/2017 S.BILL NO: 7753458 H.T.S. 9405504000 868.4 7.78 ATTIC PRODUCTS X-6 OKHLA INDUSTRIAL PHASE-2 TWENTY SIX CARTONS CONTAINING: ROUND VENDOR PROVIDING DIAMETER 42.25 AJ-26/17 22.07.2017 7745732 01.08.2017 0.418 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW SHELL: 100 COTTON, FILLING: POLYESTER PO:20820943-PBR SKU:1251649 HTS:9404901000 NO.:TE/308/17-18 DTD.22.07.2017 S/B NO.:7772272 DTD.:02/08/2017 115 738.3 11.182 STALWART HOMESTYLES INFOCITY ARTWARE TOPS NO.:14907/SH DT.:20.07.2017 P.O.NO.:1491964PBM NO.:7763844 DT.:02.08.2017 CODE:9405208010 FREIGHT COLLECT | Croatia | United States | 947 | | | |
| 701399 | . 1 X 40 HC CONTAINER TOTAL 1583 CARTONS ONLY ONE THOUSAND FIVE HUNDRED EIGHTY THREE 143 638.55 KGM 7.488 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT 100 COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM INV. 724/FA/WSI/PKM/17-18 DATE 28/08/2017 PO. 1456736PKM QTY. 472 PCS SB. NO. 8354304 31/08/2017 FRIEGHT COLLECT 81 268.06 1.251 DUVET COVER LINEN NOT PRINTED 726/FA/WSI/WEM/17-18 1496865WEM 242 8365714 1176 3622.586 43.2 STALWART HOMESTYLES INFOCITY () HANDICRAFTS OF GLASS ARTWARE NO.:15019/SH DT.:11.08.2017 P.O.NO.:1483852PBM S.B NO.:8314617 29-08-2017 HTS CODE:7013995000 78 452.76 5.431 QUILT-100 W/EMBELLISHMENT POLYESTER BATTING SHAM: WITH INV: 728/FA/WSI/PTM/17-18 PO.: 1475049PTM, 1475032PTM QTY.: 636 8354446 FREIGHT 105 813.44 10.415 PO.:1475049PTM, NO.:8354446 31-08-2017 | Croatia | United States | 1583 | | | |
| 732399 | . 1X40 HC CONTAINER TOTAL 916 PACKAGES ONLY NINE HUNDRED SIXTEEN 44 BOX 378.4 KGM 4.191 MTQ SHIPPER: BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN GARDEN WOOD STOOL INVOICE 4895 DT 25.07.2017 SHIPPING BILL 8552402 09.09.2017 20833534PBR 97 CARTON 250.6 2.128 VISION KOHINOOR ESTATE VEERPUR NH24 HANDICRAFTS MADE OF STEEL, COPPER 20827459PBR SKU 1945997, 2068849, 39326, 9094116 VE-1174/17-18 DTD.07.09.2017 HTS CODE: 732399, 741810 S.B NO.:8562375 09-SEP-17 246 888.5 8.782 ALUM, IRON 20838146PBR 149922, 1777069, 469788, 469812, 054791, 8262594 VE-1171/17-18 940550, 761510 NO.:8562383 09-09-2017 867.7 9.163 INDIAN WOODEN ARTICLE ITEMS 4919 17.08.2017 1486815PBM NO.:8552442 103 ROLL 3126 10.984 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1494791-WEM 03/07/2017 NUMBERS 6179720 6179787 6179936 THE DESCRIPTION COMMERCIAL E/G/17-18/02406 08/09/2017 QTY PCS NO.:8568372 11-09-2017 104.5 0.402 1500209-WEM 6507771 E/G/17-18/02411 09/09/2017 NO.:8568344 458.2 3.425 MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD 5703102000 NO.:8558037 MR-202 2.675 98.6 0.737 64 0.521 175.5 1.133 1256.73 3.979 1447841-PBM DTD, 03/04/2017 2495286 2495302 2495328 2495344 2495385 5883806 5883897 5883959 5885330 5885496 E/G/17-18/02454 11/09/2017 NO.:8613917 12-09-2017 29 539.1 2.237 (HANDWOVEN CARPETS) 20817011-PBR 21/03/2017 1095603 4046587 4046595 4046603 7152713 7152721 E/G/17-18/02418 NO.:8568360 3466.48 12.698 TEXTILES PRIVATE () 1474028-PBM 23/03/2017 2022259 2022291 2022309 2444776 9076030 9076063 2444727 2471902 E/S/17-18/00157 QTY. NO.:8568368 192.7 0.877 OVERSEAS PLOT 149-154 SECTOR HUDA PANIPAT 132103 MANMADE FIBRE 20813507PBR QUANTITY.: PCS. 5702422020 EXG-1521 DATED 28TH AUG. NO.:8561817 118.87 1.37 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: 100 COTTON SHELL EMBELLISHMENT QUILTED SHAM: INV: 765/FA/WSI/PBR/17-18 DT.: 06/09/2017 PO.: 20826089PKR, 20825958PKR QTY.: 120 NO.:8502345 07-SEP-17 165.7 2.625 FREIGHT COLLECT | Croatia | United States | 916 | | | |
| 732399, 570310 | 28 CARTON 428.4 KGM 4.384 MTQ SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HANDICRAFTS WOODEN FRAME WITH GLASS, BONE, MDF IRON HTS 7009925000 PO 20785637WER SKU 1284397 TOTAL QTY.28 PCS INV.NO.786/27366 DT.15.03.2017 S.B.NO.5689420 DT.26.04.17 142 ROLL 2655.48 10.189 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1418076-PBM DTD. 28/10/2016 NUMBERS 3845443 3845518 5741673 7174592 7175151 7175789 7176407 785519 785782 792408 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/00390 27/04/2017 SHIPPING BILL 5752776 28/04/2017 372 1856.72 20.473 SARITA HANDA EXPORTS D-11, GROUND FLOOR, DEFENCE LONY QUILT 100 COTTON BATTING EMBELLISHMENT, QUILTED SHAM EMBELLISHMENT. P.O. NO: 20781325PBR SHE/PVT/046/2017-18 DTD.06.04.2017 5744169 DTD.28.04.2017 182 373.1 4.739 VISION KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 OF 20798232WER 5295118 VE- 223/17-18 DTD.27.04.2017 CODE: 830629 S.B.NO.5716590 1654.02 5.672 1448893-PBM 19/01/2017 2495302 2495344 2495385 5883806 5883897 5883959 5885330 5885496 2495286 E/G/17-18/00382 5752772 91.64 0.479 DYNATECH KM STONE PREM NAGAR KANTH STAINLESS STEEL PHOTO BACKING- RND/SQ/OCT FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) 20796416PBR/ 2752546 786/5228/58 07/04/2017 S.BILL 5690353 26/04/2017 H.T.S. 8306300000 190.51 0.575 STONEMAN INDIA (P) EPIP UPSIDC SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO:- 20800287WER SCI/0178/2017-18 TO:- GEO RETAIL 11510 LEWIS BRASELTON BLVD BRASELTON, GA, 30517 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 46.5 0.227 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) HANDTUFTED (FLOOR COVERINGS)(TUFTED, PILED) 1437020PKM DEPT 902, HSCODE:5703.10.20.00 4630054 AM0091/17-18 DT.10-04-2017 5685516 26-04-2017 0.048 VISCOSE HANDLOOM RUGS COVERINGS)(WOVEN 1425938WEM 809, HSCODE:5703.30.20.00 8788650 AM0123/17-18 5696682, 27.04.17 77.35 0.248 INTERNATIONAL POINT NEW BYPASS RAMPUR () INDIAN ALUMINUM ARTWARES 20797095PBR STYLE NOS.3595357 PCS: INV.NO.6559/PBM/2017 DT.26.04.2017 NO.5688113 9504906000 12.778 ELECTRICAL FITTING 1438414PBM NOS.4034760 INV.NO.6556/PBM/2017 5688169 9405206010 1294.384 8.74 STALWART HOMESTYLES INFOCITY PHASE II NO.:52573/GZ DT.:03.04.2017 P.O.NO.:20791574PBR SB NO.:5712596 DT.:27.04.2017 CODE:7013372000 FREIGHT COLLECT HC CONTAINER 2503 PACKAGES ONLY TWO THOUSAND FIVE HUNDRED THREE PACKAGEONLY 721.2 2.847 HANDTUFED 1428843WER 3693111, 3693145, 3693178, 3693194 AM0105/17-18 5685564 2287.5 22.753 1436244WEM 1284314, 8107278 QTY.75 INV.NO.786/27362 S.B.NO.5731651 DT.28.04.17 728.4 2.72 TEXTILES PRIVATE 1436944-PBM 22/12/2016 2472652 2472660 2472678 2472686 NUMBER: E/S/17-18/00035 NO.:5752212 4/29/2017 125.73 1.852 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI SHAM: SHELL FLANGE POLYESTER QUILT: 167/FA/WSI/PKR/16-17 DATE PO. 20798340PKR, 20798350PKR, 20798346PKR, 20798387PKR NO.:5772046 45.12 0.596 89.28 1.284 28.32 0.397 375 1050 6.44 PILLOW 20X20 CURTAIN SPANDEX 48X84 158/FA/WSI/WER/17-18 20799241WER, 20799428WER 1568 SB. 5769622 29/04/2017 66.47 0.372 :158/FA/WSI/WER/17-18 NO.:5769622 154 378.38 2.003 VENUS NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR ITEMS BRASS STEEL, RESIN EXP/VENUS/6127/17-18 03/04/2017 20798228PBR, 23/01/2017 20795250PBR, 5755079, 29.04.2017 112.8 0.401 1425768PKM 2541949, 2541980 AM0080/17-18 5685502 0.282 COVERINGS)(WOVEN, 1426441PKM HSCODE:5702.41.20.00 3808086 AM0086/17-18 5685497 0.26 COVERINGS)(TUFTED-PILED) 1435845PKM 2542020 AM0088/17-18 5685541 0.563 WOOL/VISCOSE 1459040WEM HSCODE:5702.42.20.00 9411641 AM0110/17-18 5685526 1.951 ASSOCIATED LIGHTING NOIDA SPECIAL ECONOMIC ZONE LAMP SHADE HS.CODE-94059900 DATE. PO`NO U441767PBM NO.:6915 4/26/2017 0.976 1455335PBM 1455337PBM 104 465.92 7.342 RAJAN OVERSEAS INC PANDIT NAGLA BYEP S.STEEL 10561/17 DATED: 25/04/2017 5760272 269 1653.6 14.199 KISHORIJI SPRING FIELDS COLLEGE DELHI PEWTER PLATED ARTWARES. 20794206PBR 6123 7323999030, 7323999080 NO.:5765234 274.35 1.042 OBJECTS FLY BRIDGE INVOICE-068 NO.:5753132 | Croatia | United States | 2503 | | | 60 More Columns Available |
| 732930 | . 1 X 40 HC CONTAINER TOTAL 1755 PACKETS ONLY ONE THOUSAND SEVEN HUNDRED FIFTY FIVE 76 CARTON 174.8 KGM 1.368 MTQ SHIPPER: FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT ROAD, WORLI VARIOUS HOUSEHOLD GOOD ACCESSORIES (100 ORGANIC COTTON HANDLOOM BLANKET (YARN DYED) COVERING PURCHASE ORDER NUMBER 1479446PKM/ HTS 6301300010 SKU NUMBERS 1164511, 1164628. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1680, DT. 19/06/2017 SHIPPING BILL NUMBER: 7646161 DTD.: 28.07.2017 122 538.42 6.591 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT WOVEN SHELL BATTING NO EMBELLISHMENT QUILTED SHAM INV. 626/FA/WSI/PBM/17-18 01/08/2017 PO. 1482276PBM QTY. 364 PCS SB. NO. 7888239 DATE 08/08/2017 420 3121.61 19.73 STONEMAN CRAFTS INDIA (P) LTD 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES NO:- 1491340PBM SCI/0606/2017-18 S/BILL 7857417 06.08.17 TO:- SCC DTC 4600 SONOMA MEMPHIS TN 38118 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 65 6831 5900 173 PACKAGE 811.56 7.451 BROTHERS LAKRI FAZALPUR NH-24 DELHI FACETED DECO METAL VASE XTALL 8306290000 1487603WEM NO.339/17-18 DT.15.07.2017 NO.7869841 DT.07.08.2017 215 989 5.264 MARBLE CHEESE BOARD OVAL GREY 6802911500 224 548.44 3.55 AESTHETIC LIVING MERCHANTS PVT SECTOR SILK MADE DECORATIVE PILLOW 1483461WEM S.B NO.:7900408 09-AUG-17 193.7 0.429 1491426WSM, 1491424WSM SCI/0624, 0678, 7857391, 7857393 OB2 8005 POLK LANE OLIVE BRANCH 38654 414.7 0.85 SCI/0678/2017-18 NO.:7857393 06-AUG-17 367 1615 13.996 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE INDIAN OF NICKEL PLATED STEEL, ALUMINUM BRASS ARTWARES. P.O.NO.: 1491338PBM K.EX 28/07/2017 HS CODE: 732930080, 7323999030 NO.:7752539 08-08-2017 551.865 2.013 20833386WSR SCI/0677/2017-18 NO.:7857385 504.9 6.253 CTNS (FIFTY ONLY) CONTAINING: ORGANIC, COVERLET ALM/LG/103/17-18, DTD: 29-07-2017 1482677PBM 343574 PCS: 330 N. WT: 382.800KGS 7881050-DT-08/08/2017 FREIGHT COLLECT | Croatia | United States | 1755 | | | |
| 940520 | . 1 X 40 HC CONTAINER TOTAL 1320 PACKAGES ONLY ONE THOUSAND THREE HUNDRED TWENTY PACKAONLY 205 CARTON 984 KGM 7.42 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF IRON, ALUMINUM, STONE ARTWARES WITH MDF. INV: BR327/17-18, DT.16-08-17 PO NO. 20820496WER SB: 8710776 16/09/2017 SKU 1641153, 1640684, 1640734, 1640973 HTS: 8306290000 54 846.18 9.603 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE FURNITURE MADE 9403896015 20840756WER 3174054 QTY. PCS INV.NO.786/29207 S.B.NO.8742355 DT.19.09.17 38.4 0.167 WOOD (KITCHENWARE) 4419909000 20838238WER 1188929 QTY.96 INV.NO.786/29180 DT.02.08.2017 S.B.NO.8743580 132.3 0.743 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE II EXTN) DECORATIVE LUMBAR COVER 16X26 RAYON/26 COTTON/20 POLYESTER WOVE PO.NO. 20829684PBR INVOICE CCHI/ND/511/17 NO.:8494922 06-09-2017 ROLL 456.8 1.695 OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20823873-PBR DTD. 10/04/2017. NUMBERS 2022275 2471902 2444727 THE DESCRIPTION COMMERCIAL E/S/17-18/00162 15/09/2017 SHIPPING BILL NUMBER: 8723675 18/09/2017 FREIGHT COLLECT 436.64 1.755 BISUNDERPUR, BOX MIRZAPUR 1457355-PKM 421644 422097 E/G/17-18/02528 14/09/2017 NO.:8691902 15-09-2017 154 0.686 (HANDWOVEN CARPETS) 1462940-PKMM 23/02/2017 801998 E/G/17-18/02560 NO.:8723795 18-09-2017 266.75 0.94 20823798-PBR 3677077 3677168 3677184 3677556 E/G/17-18/02515 NO.:8691211 960.1 4.212 20823849-PBR 11/04/2017 2918345 5230727 5231055 9075933 9075974 E/G/17-18/02558 NO.:8723878 317.9 1.259 1495884-WEM 15/06/2017 6507722 3691818 3691917 3691933 6507891 E/G/17-18/02539 NO.:8718860 378.9 1.457 20837153-WER 18/05/2017 9927687 9927703 E/G/17-18/02557 NO.:8723713 260 458.16 6.226 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR PILLOW 100 COTTON. P.O. NO:20813810PBR SHE/PVT/1108/2017-18 DTD.30.08.2017 NO.:8745146 19-09-2017 160.96 2.153 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED PLASTIC SEQUENCE FRONT PANEL SHELL COVER- METALLIC EMBROIDERY 796/FA/WSI/PBR/17-18 DATE 13/09/2017 2028724PBR, 20828726PBR, 20813601PBR 688 SB. 8731877 FRIEGHT 166.17 3.108 PRCS NO.:8731877 88.29 1.743 487.76 6.875 FARHEEN INTERNATIONAL BHATTI STREET SIDE TABLE GLASS SHELF 741.9 7.519 STALWART HOMESTYLES INFOCITY NO.:15082/SH DT.:17.08.2017 P.O.NO.:20827586PBR NO.:8747533 DT.:19.09.2017 CODE:9405208010 91.28 0.902 F-33/7 OKHLA INDL AREA, ITEM: WINDOW CURTAIN MILLMADE UPS ITEMS 20846517WER AH/WE/060/17-18 DT:- 07.09.2017 QTY: 116 NO.:8744412 1189.9 7.689 WEAVE WORK CENTRE INDUSTRIAL WE/1197/1687 NO.:8728680 55.6 0.323 239.4 1.575 | Croatia | United States | 1320 | | | |
| 570320 | . 1 X 40 HC CONTAINER TOTAL 1298 PACKAGES ONLY ONE THOUSAND TWO HUNDRED NINETY EIGHT 15 CARTON 73.5 KGM 0.82 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR807/17-18, DT. 06-01-2018 PO NO. 1551213PBM SB: 2215502 16/01/2018 SKU 3372823 HTS: 8302500000 800 2400 51.744 BR817/17-18, 1538260PTM 2215682 1877351 32 107.2 0.442 SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DUVET COVER, SHAM- 100 COTTON P.O. NO: 20868613PBR INV. SHE/PVT/1881/2017-18 DTD.25.12.2017 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO.:2207052 15-JAN-18 225 739.88 3.452 VISCOSE /40 LINEN, LINEN. P.O.NO: 20868731PBR INV.NO:SHE/PVT/1882/2017-18 NO.:2208130 169 2.502 GYANESHWAR SARAN SUDESHWAR DELHI IRON WALL MOUNTED JEWELRY HOLDER NO.:2215839 16-JAN-18 272.7 1.596 RAJ OVERSEAS PLOT 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 MACHINE TUFTED CARPETS MANMADE FIBRE WOVEN WOOLEN RUG ORDER 1552251WEM, 1562533WEM 1562534WEM QUANTITY.: PCS. CODE.: 5703202090 5702913000 INVOICE EXG-4758 DATED 28TH DEC. NO.:2216254 191.6 1.045 WOOLLEN 1548488PTM 5702412000 EXG-4812 1ST JAN. NO.:2219513 24.75 0.53 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: WITH FLANGE POLYESTER BATTING QUILTED SHAM: SHELL BATTSHAM- INV.: 1483/FA/WSI/PKR/17-18 DT.: 10/01/2017 PO.: 20874130PKR, 20874224PKR, 20873994PKR QTY.: 274 NO.:2219339 249.45 2.556 132.5 2.031 78 0.385 WINDOW CURTAIN 89 11 48X84 TABLE RUNNER- 42.5 36.6 RAYON 20.9 1489/FA/WSI/WER/17-18 20883068WER, 20877265WER 324 NO.:2219254 286.71 0.925 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 1298 | | | |
| 830629 | 1 X 40 HC CONTAINER TOTAL 1538 CARTONS ONLY ONE THOUSAND FIVE HUNDRED THIRTY EIGHT 200 410 KGM 6.138 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON 20839374WER SKU 5295118 INV VE-1216/17-18 DTD.11.09.2017 HTS CODE: 830629 S.B NO.:8719487 18-09-2017 639 6.059 IRON, GLASS, MDF 1483800PBM 7535797 VE-1221/17-18 DTD.12.09.2017 700992 NO.:8719504 206 1319.66 8.188 FAZE THREE LIMITED JATAL ROAD, ANAND NAGER, NEAR OLD CANAL VARIOUS HOUSEHOLD GOOD ACCESSORIES (100 COTTON CLASSIC TUFTED BATHMAT (PIECE DYED) COVERING PURCHASE ORDER NUMBER 20840963PBR/ 5703900000 NUMBERS 1234988, 6172704, 8671919, 6172654, 6889562, 6891360, 1235027, 6172753, 6172803, 6218531. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1990, DT. 22/08/2017 SHIPPING BILL NUMBER: 8435367 DTD.: 04.09.2017 FREIGHT COLLECT 58 450.7 4.27 CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II EXTN) QUILT VELVET WOVEN SHELL BATTING EMBELLISHMENT PO.NO. 20814070PBR CCHI/ND/509/17 NO.:8493350 06-09-2017 161 ROLL 3810.38 15.062 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR 20823976-PBR 11/04/2017 6225254 6227540 6227664 7174592 7175151 7175789 785519 785782 792408 792473 E/G/17-18/02561 16/09/2017 QTY PCS NO.:8723880 114 337.72 2.755 GYANESHWAR SARAN SUDESHWAR DELHI () VOTIVE HOLDER 7013995000 CANDLE TAPER 9405504000 NO.:8744565 19-09-2017 203.84 0.929 DRINKING NOT CUT/ENGRAVED 7013372000 378 1117.8 11.321 STALWART HOMESTYLES INFOCITY ARTWARE NO.:15080/SH DT.:17.08.2017 P.O.NO.:20827577PBR SB NO.:8709768 DT.:16.09.2017 CODE:9405208010 339 1224.55 12.999 ALUM, 20838145PBR 149922, 1777069, 469788, 469812, 054791, 8262594 VE-1239/17-18 DTD.15.09.2017 940550, 761510 NO.:8719506 | Croatia | United States | 1538 | | | |
| 700992 | . 1 X 40 HC CONTAINER TOTAL 632 PACKAGES ONLY SIX HUNDRED THIRTY TWO 47 CARTON 893 KGM 9.291 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS MADE OF IRON, GLASS, MDF 20819118PBR SKU 1589683 INV VE-1080/17-18 DTD.11.08.2017 HTS CODE: 700992 S.B NO.:8374923 31-08-2017 51 274.89 1.225 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI DUVET COVER 55 LINEN 45 COTTON WOVEN NOT PRINTED INV. 734/FA/WSI/WER/17-18 DATE 30/08/2017 PO. 20838519WER QTY. 105 PCS SB. 8365665 31/08/2017 FRIEGHT COLLECT 137.28 0.835 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX ( EXTN) DECORATIVE PILLOW 54 RAYON 26 POLYESTER JACQUARD PO.NO. 20813550PBR INVOICE CCHI/ND/479/17 SHIPPING BILL 8174233 DT. 22.08.217 43 334.33 3.014 QUILT 100 VELVET SHELL BATTING EMBELLISHMENT 20814069PBR CCHI/ND/481/17 8172609 22.08.2017 280 1006.94 7.041 DECORATAIVE COVER-100 20816886PBM CCHI/ND/484/17 8173656 189.28 1.497 20X20 20816901PBR CCHI/ND/486/17 8174215 1536.5 33.268 METALTECH DESIGN LTD C-10 KALKAJI () COFFEE TABLE BASE NO: 1462663WEM 20807288WER :MDPL/061 8211160 DTD: 24-AUG-17 0.13 0.005 REPLACEMENT PARTS FOR 7680 PARTS7680 NO:8211160 DTD:24-AUG-17 488 4.99 1474993PBM 5447631 VE-1142/17-18 DTD.26.08.2017 NO.:8374953 480 6.442 MANGLAM SCIGODWN, DURGAPURA STN JAIPUR, 302018 MANGO WOOD FURNITURE INV.NO.:48036 DT.17.08.2017 NO.:1480815PBM :40 PKGS NO.:8319370 29-08-2017 FREIGHT | Croatia | United States | 632 | | | |
| 630790 | . 1 X 40 HC CONTAINER TOTAL 1897 PACKAGES ONLY ONE THOUSAND EIGHT HUNDRED NINETY SEVENPACKAGES SHIPPER: FAZE THREE LIMITED JATAL ROAD, ANAND NAGER, NEAR OLD CANAL VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 1463579PKM/ HTS 5703900000 SKU NUMBERS 5992834, 5992594. THEDESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1551, DT. 14/06/2017 SHIPPING BILL NUMBER: 8301151 DTD.: 29.08.2017 CARTON 380 KGM 1.944 MTQ HANDLOOM 1463672PKM/ 5702990500 5702491020 305990, 4756008, 8655508, 8655789, 305909. F3/PKS/1718/1611, 15/06/2017 8302700 338 2419.6 8.169 STONEMAN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES PO NO:- 1507051WSM SCI/0934/2017-18 S/BILL 8691043 15.09.2017 TO:- OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 23 285.2 1.24 1523339WEM, 1532671WEM, 1498571WEM SCI/0793/2017-18 8690998 103.32 1.086 S.B NO.:8690998 15-SEP-17 128 1133 9.12 AESTHETIC LIVING MERCHANTS PVT PLOT PACE CITY SECTOR 37 CTNS (ONE TWENTY CARTONONLY) CONTAINING: ITEM MADE OF CANVAS, FABRIC, ALM/LG/125/17-18, DTD: 26-08-2017 1501586PBM 2131209, 2131316, 2138881, 7054, 347104, 350736, 350819, 4687 257, 4687273TOTAL PCS: 1422 N. WT: 848.400KGS SB 8674820, -DT-15/09/2017 235.2 1.662 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR () DECORATIVE LUMBAR 16X26 COTTON. P.O. 1469553PBM INV. SHE/PVT/1081/2017-18 DTD.29.08.2017 NO.:8683803 15-09-2017 45 358.56 1.729 PILLOW COVER-100 1472072PBM SHE/PVT/1089/2017-18 NO.:8672904 42.24 0.254 1472221PBM INV.NO: SHE/PVT/1100/2017-18 DTD.28.09.2017 NO.:8683798 27.65 0.253 LINEN. 1500263WSM SHE/PVT/1121/2017-18 DTD.30.08.2017 NO.:8683469 186 929.9 9.532 FASHION ACCESORIES 407-408 CITY-II SCTO UDYOG VIHAR PHASE-VI QUILT: WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV: 761/FA/WSI/PBM/17-18 DT.: 06/09/2017 PO.: 1454700PKM, 1459263PKM, 1456737PKM QTY.: 8502664 07/09/2017 683.53 8.134 769/FA/WSI/PBM/17-18 NO.:8502664 07-09-2017 188 2.182 310 1.348 569 2331.5 17.181 FALCON VILLAGE DEVILI NEW DELHI LEATHER TRAVEL TOILETRY BAG 181/17-18 DATED 01/09/2017 4202910030, 4202316000 185 302.3 2.223 SUNLORD APPARELS MFG TOY KENDRA GREATER POWERLOOM OTHER MADEUPS, ORGANIC KNITTED H.S.CODE NO.630.790.20 630.260.90 NO.SL/MDU/350/17-18 DT: 13.09.2017 P.O.NO.1492775PKM, 1492774PKM, 1478362PKM, 1463193PKM, 1462527PKM 1080 NO.:8688170 FREIGHT COLLECT | Croatia | United States | 1897 | | | |
| 570330, 570241 | 2 X 40 HC CONTAINER TOTAL 1626 PACKAGES ONLY ONE THOUSAND SIX HUNDRED TWENTY PACONLY 14 ROLL 210.7 KGM 0.909 MTQ SHIPPER: MALTI RUGS NEXT NATIONAL INTER COLLEGE GYANPUR ROAD 6587836 1421397PKM - 100 HANDWOVEN OF FILE CONSTRUCTION INDIGO 17 258.55 1.113 5679258 1421408PKM PINK 105.55 0.464 5679282 1421411PKM GREY 24 0.135 8219768 1425752PKM WOOL TUFTED IVORY/PINK 27 130.95 0.571 4755307 1425788PKM RUG: MULTI 208 1.154 876867 1426364PKM PILE IVORY/MULTI 72 0.405 4754631 1426401PKM :100 32 0.159 876917 1436696PKM 0.286 3819690 1426374PKM LIGHT 34.8 0.267 4744012 1435965PKM ROUND IVORY/GREY 0.474 3819716 1437190PKM CARTON 536 3.754 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR HANDICRAFTS ARTWARES. WITH MDF INV: BR075/17-18, DT 24.04.17 PO: 20798043WER SB: 5813442 02/05/2017 SKU: 398656, 4038134, 5078659, 5078675, 6425024, 7629967, 8922002, 989587 HTS: 7418100055, 8306290000 468 1.727 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR VARIOUS HOUSEHOLD GOOD ACCESSORIES(HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 1418089-PBM DTD. 01/05/2017 NUMBERS 9828427 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/00410 SHIPPING BILL FREIGHT COLLECT S.B NO.:5799901 5/2/2017 241.5 ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) VISCOSE HANDTUFTED COVERINGS)(TUFTED, PILED) 1459043WEM DEPT 809, HSCODE:5703.30.20.00 5853502 AM0112/17-18 DT.10-04-2017 S.B.NO 5685481 DT.26-APR-17 1666.14 9.926 ASIAN 310 UDYOG VIHAR PHASE () ARTICLES CHRISTMAS FESTIVITIES 2731 NO.5788583 01.05.2017 1551.5 8.92 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 132103 SHAG 1479308WEM, 1479310WEM 1439664WEM QUANTITY.: PCS. CODE.: 5703102000 5702412000 46351 DATED 15TH APRIL NO.:5812233 395 2574 26.464 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW DELHI QUILT QUILTED SHAM COTTON PO:20783033-PBR SKU:2332224, 2332240, 2332281, 2332307, 2332331. HTS:9404908020, 9404908040. NO.:TE/061/17-18 DTD.20.04.2017 NO.:5697358 4/27/2017 DTD.: 633.2 10.055 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 WOODEN FURNITURE INV.NO.:46433 DT.: NO.:1421080PBM PKGS NO.:5809987 266.55 4.105 FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI QUILT: SHELL EMBELLISHMENT SHAM: 166/FA/WSI/PKR/17-18 27/04/2017 PO. 20772792PKR, 20785416PKR, 20785452PKR, 20773487PKR QTY. 334 NO.:5778975 5/1/2017 47.2 0.662 162.2 2.409 103.53 1.408 1263 5.012 CARPETS-KNOTTED) 1432752-PBM DTD.14/12/2016 760061 760186 760244 760301 760368 E/G/17-18/00403 29/04/2017 NO.:5778714 597.8 5.452 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 IRON 20797683PBR 6297352 VE-215/17-18 DTD.26.04.2017 S.B.NO.5780118 DTD.01.05.2017 1438.8 10.256 ALUMINUM BR072/17-18, 20787846PBR 5790632 1906320 7615109100 106 1469 12.187 RAJAN INC PANDIT NAGLA BYEP ASS, INDIAN MIRROR, S.STEEL 10534/17 DATED: 11/04/2017 5424724 14/04/2017 66.59 0.288 HANDLOOM (FLOOR COVERINGS)(WOVEN, 1426389PKM 902, HSCODE:5702.41.20.00 4743857, 4743881 AM0083/17-18 5685548 37.2 0.146 1439454WEM HSCODE:5703.20.30.00 3693178 AM0107/17-18 5685534 26-04-2017 0.451 WOOL/VISCOSE 1459038WEM HSCODE:5702.42.20.00 9411641 AM0108/17-18 5685529 0.795 1459045WEM AM0113/17-18 5685479 1345 11.578 GANGA VILLAGE MANGUPURA PASS DECORATIVE STAINLESS STEEL, GLASS. :20797745PBR QTY.:55PCS :1-55 :GH-020/2017-18 800.7 4.217 MANMADE FIBRE 1423422WEM 1422783WEM 5703202010, 5703202090 46353 NO.:5748055 4/28/2017 1458.9 8.635 1432028WEM 1425052WEM 46360 NO.:5748546 | Croatia | United States | 1626 | | | |
| 237200 | . 1 X 40 HC CONTAINER TOTAL 2372 PACKAGES ONLY TWO THOUSAND THREE HUNDRED SEVENTY 28 CARTON 192 KGM 0.801 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NAPKINS S/4- 85 COTTON 15 LINEN PLAIN WOVEN TABLE RUNNER INV. 1296/FA/WSI/PBM/17-18 DATE 21/12/2017 PO. 1514719PBM QTY. 528 PCS SB. NO. 1810628 27/12/2017 FREIGHT COLLECT 103 1166.05 8.88 QUILT: 100 SHELL EMBELLISHMENT QUILTED SHAM: 1297/FA/WSI/PKM/17-18 1538191PKM, 1538196PKM, 1455720PKM 1204 1810799 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 STONE HANDICRAFTS ARTICLES NO:- 1542025WEM SCI/1493/2017-18 S/BILL 1843175 DT:- 28.12.2017 DECORATIVE PILLOW COVER 18X18 1369/FA/WSI/PBM/17-18 1514720PBM, 1531920PBM 924 1896939 30/12/2017 FRIEGHT MOUTH BLOWN GLASS PITCHER CUT/ENGRAVED S.B NO.:1894809 30-DEC-17 NO.:1810799 27-12-2017 | Croatia | United States | 2372 | | | |
| 732393, 570241 | 2 X 40 HC CONTAINER TOTAL 2362 PACKAGES ONLY TWO THOUSAND THREE HUNDRED SIXTY 13 CARTON 65.34 KGM 0.928 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT: 100 COTTON WOVEN SHELL NO EMBELLISHMENT QUILTED SHAM: WITH FLANGE POLYESTER BATTING INV. 72/FA/WSI/PKR/17-18 DATE 10/04/2017 PO. 20772799PKR, 20772804PKR, 20785425PKR, 20785456PKR QTY. 210 PCS S.B NO.:5370063 12-APR-17 FREIGHT COLLECT 260.65 4.068 43.4 0.659 16 1.256 ROLL 187 0.624 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE CHENILLE RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN, NOT PILED) PURCHASE ORDER 1455098PKM DEPT 902, HSCODE:5702.99.20.00 SKU 5335724, 5335799 AM0039/17-18 DT.1-04-2017 S.B.NO 5428051, DT.15.04.17 84 1033.2 4.791 WEAVE WORK CENTRE INDUSTRIAL AREA WE/1080/1559 NO.:5402011 4/13/2017 259.35 1.435 188.5 1.191 1192.8 6.029 268 1.481 134.6 0.667 160 3735.6 22.197 209.52 1.687 GYANESHWAR SARAN SUDESHWAR DELHI () IRON VOTIVE CUP CANDLEHOLDER HTS 9405504000 82 205 1.804 COUNTRY WIRE CUPS MTL ECLECTIC MERCURY BUD BTL SL NUMBER- 20789355PBR, 20786776PBR 2718778, 2503824 HANDICRAFTS OF GLASS INVOICE 12/2017/179 S.BILL NO-5343670 11/04/2017 245.8 1.978 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE INDIAN NICKEL PLATED STEEL BRASS ARTWARES. P.O.NO.: 20790002PBR 20790006PBR 20790014PBR 6095 SHIPPING 5362779 7323930080, 7323999030 4.18 0.149 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 KING 478 1919.026 17.513 STALWART HOMESTYLES INFOCITY TOPS NO.:14158/SH DT.:01.04.2017 P.O.NO.:20799986PBR SB NO.:5487305 DT.:18.04.2017 CODE:9405504000, 7013999000 252 1.061 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX VARIOUS HOUSEHOLD GOOD ACCESSORIES (HANDWOVEN WOOLLEN CARPETS) 1423403-WEM DTD. 17/12/2016 NUMBERS: 8785966 8786097 8786340 THE DESCRIPTION COMMERCIAL NUMBER:E/P/17-18/00020 18/04/2017 NO.:5510614 4/19/2017 125 3974.28 14.398 (HANDMADE CARPETS-TUFTED) 1437197-PBM 89289 89305 89347 89388 89425 89446 89503 NUMBER:E/G/17-18/00222 17/04/2017 NO.:5500305 4/18/2017 126 764 8.798 BRASSEX NEAR OVERHEAD BRIDGE RAMPUR ALUMINUM INV: BR035/17-18, 05.04.17 1452100PBM SB: 5476650 272208, 4531823 HTS: 7009925000, 8306290000 4.327 COVERINGS)(WOVEN PILED, 1438358PBM 202, HSCODE:5702.41.20.00 1103696, 9926080, 9926353 AM0001/17-18 5403551 DT.13-APR-17 2450.125 8.294 COVERINGS)(WOVEN- 1445101PBM HSCODE:5702.92.10.00 4761354, 4761396, 4761412, 4761438, 5886668, 5887088, 5887166, 5887468 AM0005/17-18 5403514 344.1 1.647 HANDTUFTED COVERINGS)(TUFTED, 20781467PKR HSCODE:5703.10.20.00 4630088 AM0029/17-18 5403508 284.4 6.287 ATOZ OPP. MHSC, PEETAL, NAGRI, MORADABAD 244001 SIDE TABLE MIRROR 218 2793.2 13.456 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 20779344PKR, 20780081PKR, 20797287PKR 20787704PKR QUANTITY.: PCS. 5703102000 46178 DATED 1ST APR. NO.:5490110 109.14 0.98 SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY DECORATIVE PILLOW 18X18 COTTON. NO:20791933PBR INV.NO: SHE/PVT/068/2017-18 DTD.13.04.2017 5490176 DTD.18.04.2017 124 1.367 CLASSIC CONCEPT HOSIERY COMPLEX EXTN) LUMBAR 16X26 LINEN FRONT/50 PO.NO. 20791441PBR CCHI/ND/96/17 5442786 16.04.2017 136.68 1.285 FRONT/100 SATEEN 20783026PBR CCHI/ND/93/17 5442076 223 819.8 6.663 WOODEN FRAME SET PKGS | Croatia | United States | 2362 | | | |
| 630790 | . 1 X 40 HC CONTAINER TOTAL 1526 PACKAGES ONLY ONE THOUSAND FIVE HUNDRED TWENTY SIPACKAGES HTS 6304920000 57 CARTON 494.02 KGM 2.061 MTQ SHIPPER: STONEMAN CRAFTS INDIA (P) LTD 24 25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA SAID CONTAINED HANDICRAFTS ARTICLES PO NO:- 20849324WSR INV SCI/1101/2017-18 S/BILL 9224742 DT 11.10.17 TO:- OB1 RETAIL 7755 POLK LANE OLIVE BRANCH MS 38654 BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 6831 5900 60 0.31 FAZE THREE LIMITED 64C FLR, WING C, MITTAL COU PREMISES CHS 224, NARIMAN VARIOUS HOUSEHOLD GOOD ACCESSORIES (MADE WITH 100 ORGANIC COTTON EXECLUSIVE OF DECORATION POWERLOOM THROW FABRIC DYED) COVERING PURCHASE ORDER NUMBER 1501935PTM/ SKU NUMBERS 3518318. THE DESCRIPTION COMMERCIAL INVOICE F3/PKS/1718/1972, DT. 19/08/2017 SHIPPING NUMBER: 9199108 DTD.: 10.10.2017 FREIGHT COLLECT 16 101.35 1.608 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT WOVEN SHELL EMBELLISHMENT POLYESTER BATTING QUILTED SHAM: SATEEN FILLED PILLOW-GROUND FULLY COVERED PLASTIC SEQUIN INV. 885/FA/WSI/PKM/17-18 DATE 05/10/2017 PO. 1454671PKM, 1459655PKM, 1503747PKM QTY. PCS SB. NO. 9202019 10/10/2017 175 931.4 13.079 S.B NO.:9202019 10-10-2017 22.25 0.622 1433.8 8.319 (100 TUFTED BATHRUG (YARN 1510638PBM/ 3147324, 3147340, 400358. F3/PKS/1718/2006, 22/08/2017 9199274 64.8 0.391 BATHMAT 1501888PTM/ 3078446. F3/PKS/1718/2123, 20/09/2017 9199225 0.223 MARQUE IMPEX CHANDUSI ROAD OPP NOORPUR VILLAGE HORN KITCHENWARE) 1514788WSM 9956855 QTY.104 INV.NO.786/29771 DT.14.09.2017 S.B.NO.9210914 DT.11.10.17 158.4 2.186 SARITA HANDA EXPORTS PVT SECTOR-4, IMT MANESAR () DECORATIVE COTTON. P.O. NO.1469559PBM SHE/PVT/1197/2017-18 DTD.20.09.2017 9205512 DTD.10.10.2017 4.907 RAJ OVERSEAS 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 BRAIDED BASKET MANMADE FIBRE 1505225PKM QUANTITY.: PCS. CODE 6307909889 EXG-2050 DATED 25TH SEP. NO.:9242065 12-10-2017 114 718.2 5.109 MACHINE JUTE PRINTED 1505280PKM 456 EXG-2143 29TH NO.:9239563 4.855 1505279PKM EXG-2142 NO.:9231858 11-10-2017 757.7 9.916 OBJECTS RAMPUR NEAR FLY BRIDGE INVOICE-567 PO:-1512882PBM NO.:9168181 09-10-2017 258.56 1.263 STALWART HOMESTYLES INFOCITY GLASS ARTWARE WAX NO.:53307/GZ DT.:28.09.2017 P.O.NO..:1503913PBM NO.:9152134 DT.:07.10.2017 CODE:3406000000 140 7.392 NO.:53311/GZ P.O.NO..:1517936PBM NO.:9152140 659.6 5.441 SUNLORD APPARELS MFG TOY KENDRA GREATER OTHER KNITTED MADEUPS. H.S.CODE NO.630.260.90 NO.SL/MDU/395/17-18 DT:10.10.2017 P.O.NO.1462528PKM, 1486853PKM 2992 9227419 11-OCT-17 2ND NOTIFY: DAMCO INC (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 1526 | | | |
| 441990 | . 1 X 40 HC CONTAINER TOTAL 2575 CARTONS ONLY TWO THOUSAND FIVE HUNDRED SEVENTY FCARTONS 247 988 KGM 16.574 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM, GLASS ARTWARES WITH MDF. INV: BR530/17-18, DT.04-10-17 PO: 1510613PBM SB: 9200100 10/10/2017 SKU: 4600537 HTS: 9405504000 564 PACKAGE 1005.8 10.675 ECO TASAR SILK LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ DECORATIVE PILLOW COVER: COTTON WOVEN 18X18 INCHES S.B NO.:9434533 23-10-2017 448 2586.35 11.447 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI CURTAIN: 63 POLYESTER 48X84 INV. 942/FA/WSI/WEM/17-18 DATE 16/10/2017 PO. 1504399WEM QTY. 1792 PCS SB. 9465749 24/10/2017 FREIGHT COLLECT 77 501.25 1.751 WINDOW LINEN 973/FA/WSI/WEM/17-18 27/10/2017 1504684WEM 308 NO.:9542472 28-10-2017 FRIEGHT 22 78.76 0.695 QUILT: SHELL EMBELLISHMENT BATTING 975/FA/WSI/PKM/17-18 17/10/2017 1504984PKM NO.:9542431 750 2100 15.309 20X20 VISCOSE 974/FA/WSI/WEM/17-18 1514693WEM 3000 NO.:9542427 26 119.6 1.97 MARQUE IMPEX CHANDUSI OPP NOORPUR VILLAGE WOOD ( TABLEWARE) 4419909000 1509297WEM 3012408 QTY.26 INV.NO.786/29772 DT.14.09.2017 S.B.NO.9373261 DT.18.10.17 336 3.091 WOOD, GLASS, FABRIC (WALL DECORATIVE) 1500482PBM 3257248 6304920000 QTY.160 INV.NO.786/29765 S.B.NO.9373260 154.7 0.537 INTERNATIONAL MAJHOLI, DELHI () INDIAN WOODEN/IRON ELECTRICAL FITTING. STYLE NOS. 6720424 PCS: /PBM/2017 NO.:9518008 27-10-2017 99.86 1.412 70 NO.:9463584 24-10-2017 306.684 1.302 SARITA HANDA EXPORTS PVT SECTOR-4, IMT MANESAR NAPKIN PLAIN WEAVE 20Z20 RUNNER 18X108 TEA TOWEL NOT TERRY 20X30 NO: SHE/PVT/1320/2017-18 DATED 04.10.2017 SHIPPING BILL NUMBER 9325348 DTD.16.10.2017 49.1 0.495 LINEN. P.O. NO.1517567WSM SHE/PVT/1327/2017-18 DTD.05.10.2017 9494661 DTD.26.1.2017 250 205 3.024 NO.:9502983 26-10-2017 2ND NOTIFY: DAMCO (CHARLOTTE) ARROWPOBLVD 28273 | Croatia | United States | 2575 | | | |
| 830629 | . 1 X 40 HC CONTAINER TOTAL 876 PACKAGES ONLY EIGHT HUNDRED SEVENTY SIX ONLY59 CARTON 293.4 KGM 4.013 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILTED SHAM: 100 COTTON WOVEN SHELL WITH FLANGE POLYESTER BATT QUILT: BATTING INV. 710/FA/WSI/PKR/17-18 DATE 24/08/2017 PO. 20798327PKR, 20798382PKR QTY. 308 PCS SB. NO. 8311780 29/08/2017 127.44 1.839 S.B NO.:8311780 29-AUG-17 213 600.66 4.188 WINDOW CURTAIN 89 48X84 DECORATIVE PILLOW COVER 51 49 VISCOSE 712/FA/WSI/WER/17-18 20838957WER, 20838521WER 1288 8311880 109 570.14 2.313 436 NO.:8311880 38.4 0.144 BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ALUMINUM ARTWARES. INV: BR392/17-18, DT 29.08.17 PO: 20827084WER, 20820506WER SB: 8325456 30/08/2017 SKU: 1816748, 1032379 HTS: 8306290000 153 1.442 ALIMINUM 20827084WER1477795WEM INVOICE BILL NO.:8325456 30-AUG-17 33 310.2 3.904 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 MADE IRON 1484361PBM 1739783 VE-1131/17-18 DTD.25.08.2017 CODE: NO.:8293816 28-AUG-17 121 2114.7 9.533 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 TUFTED CARPETS MANMADE FIBRE WOOLLEN ORDER 1463167PKM, 1453756PKM, 1453725PKM 1456829PKM QUANTITY.: PCS. 5703302000 5703102000 EXG-1320 DATED 14TH AUG. SHIPPING NO.:8297860 3278.5 17.389 1487068PBM EXG-1298 NO.:8298785 165 773.85 15.894 SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING WBLB PIERCE ANTQ SILVER LRG URN LAMP BS 552 5.564 DYNATECH STONE PREM NAGAR Z KANTH GLASS FRAMED MIRROR W/MDF BACKING REFLECTING 25.5 17.0 276.9 1.522 JUTE BRAIDED RUG 20823129PBR 390 5705002090 EXG-1517 26TH NO.:8298849 FRIEGHT COLLECT | Croatia | United States | 876 | | | |
| 570310 | . 1 X 40 HC CONTAINER TOTAL 869 PACKAGES ONLY EIGHT HUNDRED SIXTY NINE 16 CARTON KGM 0.114 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HANDICRAFTS OF ARTWARES. INV: BR414/17-18, DT.08-09-17 PO NO. 20834762WER SB: 8712231 16/09/2017 SKU 8922031 HTS: 8306290000 52 936 7.937 EVERGREEN INTERNATIONAL LTD(UN 599 601 568 572 EPIP BOARNADA FH 147109 INVOICE NO: GST/39 DT:15-09-17 PO: 1491479PBM SHIPPING BILL 8711856 16.09.2017 IEC 0588057461 50 7.632 147359 NO:GST/42 DT:15-09-2017 1494846PBM 8711840 ROLL 979.28 3.549 OBEETEE TEXTILES PRIVATE BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20823867-PBR DTD. 10/04/2017 NUMBERS: 2022275 2471902 2444727 THE DESCRIPTION COMMERCIAL E/S/17-18/00163 15/09/2017 QTY PCS S.B NO.:8724065 18-09-2017 785.09 2.711 PVT BISUNDERPUR, BOX 4, MIRZAPUR 20823596-PBR 2495286 2495328 2495344 2495385 E/G/17-18/02525 14/09/2017 NO.:8691212 404.55 1.373 20823785-PBR 3677077 3677168 3677184 3677556 E/G/17-18/02512 11/04/2017 NO.:8691219 225.6 0.998 20825374-PBR 12/04/2017 7378367 E/G/17-18/02540 FREIGHT COLLECT NO.:8718828 0.149 1495916-WEM 437129 E/G/17-18/02520 DTD.14/09/2017 NO.:8691893 0.74 (HANDWOVEN CARPETS) 1495908-WEM 15/06/2017 819818 E/G/17-18/02563 NO.:8723803 570 2.371 20837146-WER 99276887 E/G/17-18/02541 NO.:8718919 1013.7 3.691 20837154-WER 18/05/2017 9927703 E/G/17-18/02564 NO.:8723989 52.488 0.683 SARITA HANDA EXPORTS SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER-100 COTTON WITH LINEN FLANGE. P.O. NO:20813564PBR INV. SHE/PVT/1105/2017-18 DTD.30.08.2017 NO.:8672909 73.344 0.504 TABLE RUNNER 18X108 45 RAYON/38 COTTON/17 JACQUARD. 20814078PBR SHE/PVT/1109/2017-18 NO.:8683210 155.856 1.071 NO:20814144PBR SHE/PVT/1110/2017-18 NO.:8683172 137.04 1.825 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI FILLED LUMBAR PLASTIC SEQUENCE FRONT PANEL POLYESTER SHELL METALLIC EMBROIDERY 798/FA/WSI/PBR/17-18 DATE PO. 2028694PBR, 20828707PBR, 20813583PBR QTY. 796 PRCS SB. 8731879 18/09/2017 FRIEGHT 243.82 4.656 13/09/2017 NO.:8731879 132.87 2.823 201.6 3.509 RAJAN OVERSEAS INC ROAD, PANDIT NAGLA BYEP ASS, INDIAN S.STEEL ALUMINUM 0227 DATED: 04/09/2017 8475007 06/09/2017 384.4 1.937 STONEMAN (P) UPSIDC INDUST SHASTRIPURAM SIKANDRA SAID CONTAINED ARTICLES NO:- 20869309WER SCI/0952/2017-18 S/BILL 8712202 16.09.17 TO:- JSB RETAIL MIDDLESEX CENTER BOULEVARD SOUTH BRUNSWICK, NJ, 08831 UNITED STATES BUYER:- WILLIAMS-SONOMA SINGAPORE PTE SENG STREET 07-07 539775 5900 120.8 0.477 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 MANMADE FIBRE 1517173WEM, 1517175WEM 1517178WEM QUANTITY.: PCS. CODE.: 5703102000 EXG-1594 2ND SEP. NO.:8697214 16-09-2017 33 619.08 8.786 FARHEEN BHATTI IRON SIDE GLASS SHELF 139 778.4 5.645 BR420/17-18, 20869685WER 8696428 1495105 472.5 4.11 MIRROR MDF 0239 09/09/2017 8711518 NOTIFY PARTY FOUR HANDS LLC 2090 WOODWARD AUSTIN. TEXAS 78744 USA ATTN. JOSEPH PATTERSON 512-600-3838 | Croatia | United States | 869 | | |
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Volza's data of Croatia Shell handicraft exports allows you to study detailed data with buyer supplier names for last 10 years.
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Volza's data of Croatia Shell handicraft exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.
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You can find Croatia Shell handicraft export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
How to new markets for Shell handicraft exports ?
You can find New markets for Shell handicraft exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Which Shell handicraft products are exported from Croatia ?
Major products related with Shell handicraft are Grease Shell, Lubricant Grease, Grease Cartridge, Silicone Grease, Special Grease.
What is the HSN code of Shell handicraft ?
Top 5 HSN codes for Shell handicraft are HSN Code 630790 , HSN Code 830629 , HSN Code 940520, HSN Code 237200, HSN Code 300190, You can check for details at https://www.volza.com/hs-codes.
How authentic is data of Croatia Shell handicraft exports ?
Volza's data of Croatia Shell handicraft exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
How data of Croatia Shell handicraft exports can help ?
Data of Croatia Shell handicraft exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Shell handicraft, find economical vendors, new buyers and fast growing markets.
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Data of Croatia Shell handicraft exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
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Where does Croatia exports Shell handicraft to ?
As per the Volza's Croatia export data of Shell handicraft, United States accounted for maximum share with 18 shipments.
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