Updated: April 20, 2024
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Overview
- As per Volza’s Romania Export data, Sham covers linen export shipments from Romania stood at 102, exported by 2 Romania Exporters to 3 Buyers.
- Romania exports most of it's Sham covers linen to United States.
- The top 3 exporters of Sham covers linen are India with 6,986 shipments followed by China with 324 and Portugal at the 3rd spot with 164 shipments.
- Top 3 Product Categories of Sham covers linen Exports from Romania are
These facts are updated till 20 April 2024, and are based on Volza's Export Import data Romania Export data of Sham covers linen, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
Sham covers linen export data of Romania - 102 export shipments
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RomaniaX
Top HSN Code
By Shipments
By Name
5702
(8)7323
(7)8306
(6)6304
(4)7013
(4)5208
(3)6302
(3)9404
(3)5513
(2)7418
(2)7616
(2)9405
(2)9503
(2)0000
(1)View More (14)
Top Exporting Countries
By Shipments
By Name
Portugal
(164)Romania
(102)Singapore
(60)Oman
(45)Pakistan
(33)South Korea
(27)Sri Lanka
(22)Croatia
(20)Namibia
(20)Turkey
(11)Bangladesh
(10)Hong Kong
(9)Spain
(8)Bahamas
(4)Egypt
(4)Malaysia
(3)Italy
(2)United Arab Emirates
(2)Indonesia
(1)Netherlands
(1)Saudi Arabia
(1)United States
(1)View More (24)
Top Importing Countries
By Shipments
By Name
United States
(102)Top Related HSN Code
By Shipments
By Name
6301
(20)6304
(19)6804
(18)9404
(17)6302
(13)5208
(11)3926
(10)3923
(9)5811
(8)6307
(5)5209
(4)9805
(3)5702
(2)5007
(1)View More (14)
Top Related Products
By Shipments
By Name
View More (20)
Import Data by Country
By Shipments
By Name
United Arab Emirates
(68)Canada
(46)Saudi Arabia
(44)Australia
(29)New Zealand
(29)Mexico
(21)United Kingdom
(21)Belgium
(19)Germany
(10)India
(6)Sweden
(6)China
(4)Finland
(3)South Korea
(3)Brunei
(2)Denmark
(2)Kuwait
(2)Malaysia
(2)France
(1)Indonesia
(1)Italy
(1)Japan
(1)Pakistan
(1)Singapore
(1)View More (25)
Top Buyer Countries
By Shipments
By Name
Australia
(7)Canada
(6)United Kingdom
(5)India
(5)United Arab Emirates
(4)New Zealand
(3)Mexico
(3)Saudi Arabia
(2)Belgium
(2)China
(2)Kuwait
(2)Germany
(1)Sweden
(1)Finland
(1)South Korea
(1)Brunei
(1)Denmark
(1)Malaysia
(1)France
(1)Indonesia
(1)Italy
(1)Japan
(1)Pakistan
(1)Singapore
(1)View More (25)
Top Supplier Countries
By Shipments
By Name
South Korea
(8)Spain
(7)Singapore
(6)Oman
(6)Portugal
(5)Pakistan
(5)Sri Lanka
(4)Namibia
(4)Turkey
(4)Egypt
(3)Romania
(2)Hong Kong
(2)Bahamas
(2)Malaysia
(2)Italy
(2)United Arab Emirates
(2)Croatia
(1)Bangladesh
(1)Indonesia
(1)Netherlands
(1)Saudi Arabia
(1)United States
(1)View More (24)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 701399 | DECORATIVE PILLOW COVER-100% COTTON WOVEN SHE WITH METALLIC EMBROIDE NV. : 512/FA/WSI/PBR/17-18 ATE 06/07/2017 PO. 20789 000PBR QTY. 336 PCS SB. QUILT: NO EMBELLISHMENT QUILTED SHAM: FLANGE OLYESTER BATTING DUVET 85%COTTON /15% NEN PRINTED NOT NAPPED LINEN INV. 3/FA/WSI/PBR/17-18 DATE 20810719PBR 248 NO. 7217 CURTAIN: 51% POLYESTER 49% 48X84 INCHES 505/FA/WSI/WER/17-18 05/07/2017 2081473 9WER 120 7222740 08/07/201 FRIEGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1477530-WEM DTD. 30/03/2017 SKU NUMBERS 7007672 7007714 7007755 THE DESCRIPTION PER COMME 1473883-PBM DTD.23/03/2017 4055448 1093962 1095710 1095777 4046603 7152713 COTTON. P.O.NO: 20816907PBR INV.NO: SHE/PVT/498/2017-18 TD.15.06.2017 SHIPPING BILL FREIGHT S.B NO.:7240306 11-07-2017 SHIPPER: SARITA HANDA EXPORT JACQUARD FRONT PRINTED/N PO.NO. 20793087P INVOICE CCHI/ND/305/17 725891 DT. 11.07.2017 CLASSIC CONCEPT HOME INDIA 20X20 0816896PBR D/311/17 7259260 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: 20826 774PBR INV.NO:SHE/PVT/501/201 DTD.15.06.2017 NO.:7250371 10-JU FURNITURE RACCESSORIES (WOODEN E/HOMEDECORATIVE/RATTA BASK PURCHASE 1474960PBM/ SKUNO.599406 6-FRAMED MIRROR MDF KING REFLECTING AREA 15308 CM HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/6268 24/06/2017 PO# 0818222WER, DT: 03/05/2017 20824497WER, SB# 7294865, 12/07/20 HANDICRAFTS GLASS ARTWARE NO.:14684/SH & DT.:28.06. P.O.NO.:1482600PBM O.:7258928 DT.:11.07.2017 HTS CODE:7013997000 STALWART HOMESTYLES INFOCI PHASE II () STEEL TOPS NO.:14505 DT.:05.06.2017 :1469779PBM NO.:7258924 CODE:940 5504000 MANMADE FIBE RUG NO.:7206300 07-JUL-17 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA INDUST RIAL PANIPAT 132103 ARTICLES CHRISTMAS FEST IVITIES MDF, RES IN, FABRIC NO.:7231182 8-JUL-17 ASIAN LTD 310 UDYOG HAR NO.:14510/SH P.O.NO.:1464 582PBM CODE:7013999000 UANTITY.. .:7206644 07-07-2017 INDIAN S.STEEL 0002 DATED: 01/07/2017 BILL# 7230654 RAJAN RAMPUR ROAD, PANDIT NAGLA BYEP ASS, BRASS NO:7231182 DTD: 08-JUL-1 TOTAL 282 VIHAR 7217053 FASHION ACCESORIES 7-408 PACE CITY-II SCTO PHASE-VI 10/FA/WSI/PKR/17-18 20785406PKR, 20798332PKR, 20826095PKR 190 7303 12/07/2017 NO.:730378 10-07-2017 08/07/2017 RCIAL E/G/ 17-18/01538 10/07/2017 7307569 OB EETEE BISUNDERPUR, VIL LINES BOX 4, MIRZAPU 2721 COMMERCIAL E/G/17-18/01536 7592 131 D-11, GROUND FLOOR, DEFENCE LONY HOSIERY COMPLEX EXTN) EXPORTS NO.:7192259 06-07- H.T.S .#7009925000 H.T.S.# DYNATECH KM STONE PREM NAGAR KANTH MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR UP | Romania | United States | 1359 |   | | |
| 630260 | HANDICRAFTS MADE OF IRON PO # 1536679PKM SKU# 4031907 INV VE-1774/17-18 DTD.04.01.20 HTS CODE: 830629 S.B.NO. 2127213 DTD.11.01.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE MANGO WOOD ACCENT STOOL PER: BALAJI EXPORTS(JAIPUR) JHOTWARA AREA RAJA STHAN JUTE RUG (FLOOR COVERINGS)( ANDLOOM WOVEN NOT PILED) POLY PROPYLENE S)(HANDLOOM PURCHASE ORDER#20893977PBR DEPT#202, HSCODE:5702.99.20.00, 5702.92.90.00 SKU#3761819, DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN 22X22 INCHES INV. 1434/FA/WSI/P BR/17-18 DATE 05/01/2018 PO. 20865883PBR QTY. PCS SB. 2088186 09/01/2018 FRIEGHT COLLE POLYESTER RUGS GS)(HANDLOOM ORDER#20877670WER DEPT#809, HSCODE:5702.92.10.00 SKU#1207143, 6357191 INV#AI M1394/17-18 DT.01-01-2018 1959558, 03.01.18 FREI WOVEN-NOT #1543341WEM DPET:809, 5413118, INV#AIM1388/17-18 DT-01- 1959262, VISCOSE CARPETS COVERINGS)(WOVEN-PILED) #1561878WEM HSCODE:5702.42.20.20 KU#5423970, 5424098, 5424184, 5424226 INV#AIM1382/17-18 DT-01-01-2018 1959575, & FIL LUMBAR 4534PBR NO: SHE/PVT/1828 /2017-18 DATED 19/12/2017 SHIPPING BILL NUMBER 2105932 DTD.10.01.2018 FREIGHT LLECT SHIPPER: SARITA ITEMS STAI NLESS STEEL, BRASS, MARBLE, RESIN INVOICE #EXP/VENUS/ 6658/17-18 20885870PBR, 26/10/ 20885846PBR, 26/10/2017 SB# 2103627, DT: 20864074-PBR TE/694/17-18 DTD.02.01.2018 5503623, 5503714 DES CRIPTION DUVET 100% PRINTED NA PPED WITH APPLIQUE WORK WHITE F/Q88 X92 /K/C KING-92 X108 SAID CONTAINED STONE ARTICLES NO:- 20905388 SCI/1558/2017-18 S/BILL 2087705 DT:- 09.01.2018 TO:- GEO RETAIL 11510 LEWIS ELTON BLVD BRASELTON, GA, 305 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, SL/MDU/587/17-18 5.01.2018 20877149P KR, TOTAL 216 SETS 630.260.90 FREIGHT: COLLECT LEATHER STORAGE TOTE FALCON VILLAGE DEVILI NEW DELHI GLASS ARTWARE TOPS NO.:15590 /SH DT.:02.01.2018 P.O.NO. :1555355PBM NO.:2096259 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II WOODEN COFFEE TABLE AAKAAR CREATIONS 812/G-25 26, SAMTEL ZONE RIICO NH24 3761868, 3761892, 3761918, 52819, 5153304, 5153320, 3346, 5153361, 5291567, 83, 5291625, 5291773 1342/17-18 1959134, ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) INDIA FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI LTD SECTOR-4, MANESAR () 10/01/2018 NEAR MINI BYPASS, MAINAT HAIR DEPUTY SAHAB DIR SHAM STD-20 X26 /26 X36 6302315050 6304920000 21120 MRIDUL INTERNATIONAL SECTOR-59 NOIDA UNITED STATES BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA NO.2120827 DT:10.01.18 SUNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2097 | | | |
| 630260 | HANDICRAFTS MADE OF IRON PO # 1536679PKM SKU# 4031907 INV VE-1774/17-18 DTD.04.01.20 HTS CODE: 830629 S.B.NO. 2127213 DTD.11.01.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE MANGO WOOD ACCENT STOOL PER: BALAJI EXPORTS(JAIPUR) JHOTWARA AREA RAJA STHAN JUTE RUG (FLOOR COVERINGS)( ANDLOOM WOVEN NOT PILED) POLY PROPYLENE S)(HANDLOOM PURCHASE ORDER#20893977PBR DEPT#202, HSCODE:5702.99.20.00, 5702.92.90.00 SKU#3761819, DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN 22X22 INCHES INV. 1434/FA/WSI/P BR/17-18 DATE 05/01/2018 PO. 20865883PBR QTY. PCS SB. 2088186 09/01/2018 FRIEGHT COLLE POLYESTER RUGS GS)(HANDLOOM ORDER#20877670WER DEPT#809, HSCODE:5702.92.10.00 SKU#1207143, 6357191 INV#AI M1394/17-18 DT.01-01-2018 1959558, 03.01.18 FREI WOVEN-NOT #1543341WEM DPET:809, 5413118, INV#AIM1388/17-18 DT-01- 1959262, VISCOSE CARPETS COVERINGS)(WOVEN-PILED) #1561878WEM HSCODE:5702.42.20.20 KU#5423970, 5424098, 5424184, 5424226 INV#AIM1382/17-18 DT-01-01-2018 1959575, & FIL LUMBAR 4534PBR NO: SHE/PVT/1828 /2017-18 DATED 19/12/2017 SHIPPING BILL NUMBER 2105932 DTD.10.01.2018 FREIGHT LLECT SHIPPER: SARITA ITEMS STAI NLESS STEEL, BRASS, MARBLE, RESIN INVOICE #EXP/VENUS/ 6658/17-18 20885870PBR, 26/10/ 20885846PBR, 26/10/2017 SB# 2103627, DT: 20864074-PBR TE/694/17-18 DTD.02.01.2018 5503623, 5503714 DES CRIPTION DUVET 100% PRINTED NA PPED WITH APPLIQUE WORK WHITE F/Q88 X92 /K/C KING-92 X108 SAID CONTAINED STONE ARTICLES NO:- 20905388 SCI/1558/2017-18 S/BILL 2087705 DT:- 09.01.2018 TO:- GEO RETAIL 11510 LEWIS ELTON BLVD BRASELTON, GA, 305 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, SL/MDU/587/17-18 5.01.2018 20877149P KR, TOTAL 216 SETS 630.260.90 FREIGHT: COLLECT LEATHER STORAGE TOTE FALCON VILLAGE DEVILI NEW DELHI GLASS ARTWARE TOPS NO.:15590 /SH DT.:02.01.2018 P.O.NO. :1555355PBM NO.:2096259 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II WOODEN COFFEE TABLE AAKAAR CREATIONS 812/G-25 26, SAMTEL ZONE RIICO NH24 3761868, 3761892, 3761918, 52819, 5153304, 5153320, 3346, 5153361, 5291567, 83, 5291625, 5291773 1342/17-18 1959134, ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) INDIA FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI LTD SECTOR-4, MANESAR () 10/01/2018 NEAR MINI BYPASS, MAINAT HAIR DEPUTY SAHAB DIR SHAM STD-20 X26 /26 X36 6302315050 6304920000 21120 MRIDUL INTERNATIONAL SECTOR-59 NOIDA UNITED STATES BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA NO.2120827 DT:10.01.18 SUNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2097 | | | |
| 940550 | DUVET COVER 100% COTTON , SHAM COTTON. P.O. NO:1452981 PBM INV. SHE/PVT/391/2017 -18 DTD.02.06.2017 SHIPPIN G BILL NUMBER 7802897 DTD.03 .08.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW 1472088PBM NV.NO: SHE/PVT/458/2017-18 D.13.06.2017 SHIPPING 7801609 DTD.03.08.201 HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, ALUMINIUM & BONE INVOICE# EXP/VENUS/6283/17-1 24/06/2017 PO# 14835 05PBM, 13/04/2017 461651PBM, 26/02/2017 B# 7811583, 04/08/2017 HANDICRFAT BRASS STAINLESS MARBLE EXP/VENUS/6299/17-18 12/07/2017 1447072PBM 22/01/2017 SB# 78112 99, QUILTED SHAM-100% LT-100% NO:14601 74PBM INV.NO: SHE/PVT/540/201 DTD.27.06.2017 7788965 3.08.2017 P.O.NO:1469555PBM SHE/PVT/592/2017-18 .05.07.2017 7801632 DTD.03.08.2017 P.O.NO:1478480PBM SHE/PVT/596/2017-18 7801686 85% COTTON, 15% LINEN ILT, SHAM. 68998PBM SHE/PVT/706 DTD.18.07.2017 7816109 TD.04.08.2017 INDIAN HANDICRAFTS COPPER PLATED ALUMINUM, IRON MDF ARTWARES. P.O.NO.: 84916PBM K.EX DT. 18/07/2017 HS CODE: 9405504000 S.B NO.:7 SILVER 14838 37PBM 7323930080 NO.:7752 NICKEL P..NO.: 1483990PBM 7323999080 NO.:7781647 02-AUG- GLASS WITH TOPS NO.:5 2743/GZ DT.:15.06.2017 .NO.:1481812PBM NO.:77834 DT.:02.08.2017 HTS :9505101000 STALWA HOMESTYLES INFOCITY PHASE LTD SECTOR-4, IMT MANE () NEAR BYPASS, MAINATHAIR PUTY SAHAB KA MANDIR UP RTS ESAR 752648 01-AUG-17 KISHORIJI EXPORTS SPRING FIELDS COLLEGE DELHI ROAD 683 II | Romania | United States | 1686 | | | |
| 570299 | HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, ENAMEL COLOR & ALUMINIUM INVOICE# EXP/VENUS/ 6279/17-18 DT : 04/07/2017 PO# 20827639WER, 03/05/2 20852587WER, 06 SB# 8026888, DECORATIVE LUMBAR COVER 16X26 85% COTTON 15% LINEN WOVEN PILLOW 20X20 100% POUCH 55% COTTON/ 45% NOT PILE/TUFTED CONSTRUCTI INV. 660/FA/WSI/PBR/17- QUILT: SHE EMBELLISHMENT QUILTED SHAM: SHELL WITH BATTING 657/FA/WS I/PKR/17-18 DATE 09/08/2017 PO. 20826082PKR, 20825967P VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 1487077-WEM TD. 23/04/2017 SKU NUMBERS 8138021 819818 5892281 THE DESCRIPTION AS PER COMMERCIA (HANDMADE ARPETS-TUFTED) PURCHASE 148708 2-WEM DTD. 4417945 COMMERCIAL VISCOSE 1487095-WEM 1350961 1352892 1352942 999 2236 9992280 9992447 9992538 JUTE DHUR RIE) 1487102-WEM 075972 URRIE) 1482248-PKM 11/04/2017 513890 513916 513932 3957 513973 513999 514013 20818945-PBR 27/03/2017 93083 93133 93166 20818970-PBR 7693047 7693096 76929 DUVET COVER, SHAM-FACE: RAYON 38% 17% CK: P.O.NO: 20839 191PBR INV.NO: SHE/PVT/862/20 DTD.28.07.2017 SHIPP BILL 8003436 14.08.2017 FREIGHT COLLECT BLENDED RUGS (FLOOR RINGS) (HANDLOOM WOVEN, ILED) ORDER#20817198 DEPT#202, HSCODE:5702.99. 20.00 SKU#7766447, 7766462, 7766470 INV#AIM0333/17-18 .27-7-17 S.B.NO 7896048, HANDTUFTED CARPETS COVERINGS) (TUFTED-PILED) O#1485820WEM DEPT#809, :5703.10.20.00 SKU#3692105, 571886, 4571902, 4572017 V#AIM0346/17-18 DT. 7903001, 09.08.17 O#1485871WEM SKU#8786860, 787020, 8787108, 9795399, 95506, 9795576 INV#AIM0354/17 O#1485896WEM SKU#8788957, 789039, 8789112, 8789138, 89161 INV#AIM0355/17-18 7896033, (HANDCRAFTED-PILED) PO#1485949WEM DE:5702.42.20.20 SKU#3093536, 3093635, 3093676 896024, 08.08.17 WOOL/VISCOSE (POWERLOOM WOVEN-NOT ORDER#20828081 HSCODE:5702.91. 40.00 SKU#541792, 541818 V#AIM0409/17-18, 27-07-17 7916957, (WOVEN ORDER#20828095WER HSCODE:5702.41.20.00 8786386, 8786576 INV#AIM0415 7917060, 485895WEM 03.30.20.00 SKU#8788650 #AIM0398/17-18 7917004, CARPETS, SHAG KILIM NO.: 1488384WEM, 1488392WEM 1488426WEM QUAN TITY.: PCS. HTS CODE.: 3102000, 5702412000 5702109 20829786WER, 20829778WE 20829806WER QUANTITY.: 5702913000 5703102000 G-0932 DATED 27TH JULY ELODIE ETCHED GLS LAMP TBL AB ABRS SHIPPER: SAM INTL ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING 6/08/2017 DIA NEAR BYPASS, MAINATH AIR DEPUTY SAHAB KA MAND UP 0813831PBR, 20821012PBR, 813599PBR, 20813600PBR, 208203 72PBR, 20825443PBR, 20825458P 20825468PBR QTY. SB. 8003111 14/08/2017 FRIEGHT FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.:8003111 14-08- 134 7943625 10/08/2017 NO.:7 10-08-2017 E/G/17-1 8/02099 PING 8019698 15/08/2017 OBEETE LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR E/G/17-18/02096 SHIPPING 8019696 9992566 9992777 9992798 99928 9992947 9993028 E/P/17-18/0018 8019713 E/P/17-18/00186 019719 514054 E/P/17-18/00181 8019711 /G/17-18/02081 :E/ G/17-18/02080 SARITA HANDA ORTS SECTOR-4, IMT NESAR () ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) NDIA 44, 010 NO.:EXG-0913 NO.:7962103 11- RAJ OVERSE 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 987609 12-08-2017 | Romania | United States | 1301 | | | 60 More Columns Available |
| 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1510 945-WSM DTD. 03/07/2017 SKU NUMBERS : 2145873 THE DESCR IPTION PER COMMERCIAL INV HANDICRAFTS OF COPPER ARTWARE S. INV: BR456/17-18, DT.21-09- PO NO. 20833010WSR SB: 8908293 26/09/2017 5305052 HTS: 7418100055 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HS621142 NAPKIN 85% COTTON LINEN PLAIN WEAVE 20X20 TABLE RUNNER 15% WOVEN 16X108 APRON INV.: 820/FA/WSI/WSR/17-18 PO.: 20840603WS CURTAIN: 100% POLYESTER 48X84 INCHES 817/FA/WSI/WEM DT.: 21/09/2017 1490987WEM, 1494492WEM QTY.: KID S/4 NAPKINS 821/FA/WSI PLACEMAT-100% COC KTAIL NAPKIN- 819/FA/WSI/WSR/17-18 208359 82WSR 864 PCS NO.: 8931360 27/09/2017 FREI GHT COLLECT 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING:O RGANIC, UPS QUILTED LET INV# ALM/HM/181/17-18, DTD: 30-08-2017 PO# 1510999WE 1511010WEM SKU#4103151, 516, 4103722, 02484, 4102666, JUTE BORDER RUGS (FLOOR INGS) (HANDLOOM WOVEN, PI LED) ORDER#20848824P KR DEPT#921, HSCODE:5702.90.0 5.00 SKU#6134303 INV#AIM065 04-09-2017 S.B.N 8782845, 20.09.17 FREIGHT (TOTAL FOUR SEVENTY IVE CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL 7323930060 235/2017-18 07.09. 20851946WSR THIRTY FIVE 23930080 233/2017- 07.09.2017 20840416WSR 05.08.201 ONE TWENTY 7323930080 232/2017-18 20836674WSR 237 ORGANIC, OVERLET, SHAM ALM/HM/195/ 07-09-2017 1496858WEM SKU#2424955, 242528 3, 2425440, 25655, 2425945, 245/2017-18 12.09.2017 0418WSR 26.05.2017 PILLOW 1500497WEM QUANTITY.: 680 CS. CODE.: 6304996020 VOICE EXG-1822 DATED SEP. SHIPPING BILL NO.:8917123 26-09-201 RAJ OVERSEAS DECORATIVE SILK NO.:8944693 TASA LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ MANMADE FIBRE 1502113PBM PCS. 57029 21000 INVOICE EXG-1810 15TH NO.:8914763 26-09-2017 INDIAN ARTISTIC CHRISTMAS FESTIVITIES 51161PKR SKU#: 3346207 GARLAN AE/144/2017-2018 DTD.:16.09 TTL QTY.:- 6307909889 WH ITE: IVORY: 86% 14% POWERLOOM MADEUPS SL/MDU/370/17-18 DATED: 23.0 1507434PKM E/G/17-18/0274 8926306 BEETEE PVT BISUNDERPUR, IVIL LINES BOX MIRZAP 2736 31391 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 716 8931763 NO.:8931763 /WSM/17-18 22/09/2017 1499150WSM 480 8931397 4102732, 4379520, 4379546, 561, 4379587, 437960 4379629 PCS: 264 N. WT: 58.840KGS #8978414--DT-2 8/09/2017----- AES THETIC LIVING MERCHANTS SECTOR ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) 10.08.2017 NO:893466 27-SEP-17 NT. WT. 04.500 KGS. GR.WT. 1326.675 IEC 0595023916 ENUS HOTELWARE BASA MOTI NAGAR NO.:8934667 54.950 89.250 16.05.2017 290.000 468. 750 27891 523.160KGS NO:89603 28-SEP-17 AESTHETIC 31.400 51.000 VENUS BASAI 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 NO.:8926987 AMAN EXPORT SECTOR-57 GAUTAM BUDH NO.8932570 DT: 27.09.2017 NLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2544 | | | |
| 732399, 940520 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1409046W SM INV SCI/0243/2017-18 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 386 54 USA BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD WOVEN WOOL/COTTON WALL ANGING ORDER NO.: 1476532PKM QUANTITY.: 111 PCS. HTS CODE 6304991500 INVOICE 6379 DATED 17TH APR. IPPING BILL S.B NO.:6185 721 19-MAY-17 SHIPPER: RAJ VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE NUMBER 14494 53-WSM DTD. 19/01/2017 SKU NUMBERS 6925465 THE DESCRI PTION COMMERCIAL 20799084 WSR SCI/0244/2017-18 OB1 RETAIL 755 38654 -SONOMA HANDICRAFTS OF GLASS ARTWARE WITH METAL BRASS TOPS NO.:14323/SH & DT.:05.05.201 P.O.NO.:1454019PBM SB 6193598 20-MAY-17 CODE:9405208010 STALWART HOMESTYLES INFOCITY NO.:14324/SH P.O.NO.:1456279PBM 6193621 RUBY LINEN SHADE FLUSH MOUNT BRONZE SAM INTL ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING SENG STREET #07-07 539775 683 5900 OVERSEAS PLOT 149-154 SEC TOR HUDA INDUSTRIAL AREA ANIPAT 132103 E/G/17-18/00761 20/05/2017 SHIPPING 6212733 22/05/ FREIGHT COLLECT OBEETEE PVT BISUNDERP UR, CIVIL LINES BOX 4, IRZAPUR 6831 STONEMAN INDIA (P) 24&25 EPIP UPSIDC SHAST RIPURAM SIKANDRA PHASE II () COPPER 1454833PBM 1945997, 9482 VE-310/17-18 09.05.2017 732399 S.B.NO.6185058 DTD.19.05.2017 VISION EXPORTS OHINOOR ESTATE VEERPUR QUILT 100% SHELL EMBELLISHMENT POLYESTER ATTING QUILTED SHAM BATTIN FILLED PILLOW- FRONT GRO FABRIC QUILT: BATTING SHAM: 265/FA/WSI/PKM/17-18 12/05/2017 PO. 1423751 NAPKINS S/4- 85% 15% PLAIN TABLE RUNN INV. 268/FA/WSI/PBM/17-1 1447144PBM, 1433921PBM QTY. 1212 SB. 6105989 125/05/2017 NO.:6105989 DUVET COTTON. 145297 INV.NO: SHE/PVT/142/2017 DTD.27.04.2017 NO.:6164219 5/19/2 SARITA HANDA COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: P.O.NO:1445692 SHE/PVT/138/2017 6169716 DT:19.0 5.17 MADE-UPS 1483654WE 3214509 GG/0254/17-18 09-05-2017 1048 PAYMENT TERMS: T/T 20799032 SCI/0245/2017-18 NO.:6179403 5/19/2017 SHASTRIPURAM (HANDWOVEN POLYSTER DHURRIE) COVERING 1433142-PBM 15/12/2016 338728 DESCRIPTION BASKET 1452935PTM 152 6307 909889 47062 6TH NO.:6163440 JAYCE SWING ARM SCONCE BRS PANDIT RAILWAY 1441377W SCI/0247/2017-18 NO.:6131139 5/18/2017 NH24 266/FA/WSI/PKM/1 1415924PKM, 1450583PKM 222 610600 16/05/2017 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 1459258PKM 280 6106003 5/16/2017 9404908020 9404908040 NO.:6106006 NO.:6106003 D-11, GROUND LOOR, DEFENCE LONY 6190174 DTD: 20-05-20 6304930000 GAURAV INTERNATIONAL 236, VIHAR, E/G/17-18/00712 6173131 19/05/2017 BISUNDERPUR, MIRZAPUR SECTOR PANIPAT | Romania | United States | 2778 | | | |
| 570190, 570292 | HAND KNOTTED WOOL/RAYON CARPET ORDER NO.: 1468396WEM QUANT ITY.: PCS. HTS CODE 57019 01010 INVOICE 46205 DATE 4TH APRIL 2017 SHIPPING B ILL S.B NO.:5514890 4/1 9/2017 SHIPPER: RAJ OVERSEA DECORATIVE PILLOW COVER 100% SILK WOVEN NO.:5100659 /30/2017 TASAR LTD KISHANGARH NEAR F ORTIS HOSPITAL VASANT KUNJ TABLETHROW 50X50 85% COTTON 15% LINEN PRINTED PLAIN INV. :67/FA/WSI/PBR/17-1 10/04/2017 PO. 20780966PBR QTY. 684 SB. 5506937 18/ FREIGHT COLLECT SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20786006 WER SCI/0128/2017-18 20788770WER SCI/0129/2017-18 TO:- JSB RETAIL MIDDLESEX CENTER BOULEVARD SOUTH BRUNS NO.:5477975 4/17/2017 HANDICRAFTS OF BRASS ARTWARES INV: BR039/17-18, DT 05.04.17 20770770WER SB: 8367 17/04/2017 SKU 8920550 HTS: 8306290000 BRASSEX INDIA ERHEAD BRIDGE RAMPUR ROAD SHAM TOP/100% BACK FORTIS TUFTED WOOLLEN CARPETS 1439979WEM, 1444083 & 1439693WEM QUANTITY.: CODE.: 5702412000 5703102000 46157 DATED 1ST BILL 20793078WER 072WER 46209 .:5514980 4/19/2017 1441533PTM 144150 8PTM 46170 APR. 489313 18-APR-17 MANMADE FIBRE 1459364WE 1461809WEM 1461811WEM 46285 10TH LUMBAR 16X26 60%COTTON 40% FRONT/50% PO.NO. 20791436P CCHI/ND/95/17 5442778 DT. 16.04.2017 LASSIC CONCEPT HOME PVT PLOT 149-154 SECTOR 25 UDA INDUSTRIAL AREA PANIPAT 32103 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI WICK, NJ, 08831 UNITED STATE BUYER:- WILLIAMS-SONOMA NGAPORE PTE. ( WSSPL) TN.: FOREIGN PAYABLES ANSON ROAD, # 25-01 HUB SY NERGY POINT SINGAPORE 079905 STONEMAN (P) 24&25 EPIP UPSI DC SHASTRIPURAM KANDRA 4998 OVERSEAS HUDA 132103 NO.:551494 19-APR-17 HOSIERY COMPLEX EXTN) QUILT: SHE EMBELLISHMENT QUILTED SHAM: FILLED PILLOW-GR OUND FABRIC FULLY COVERED PLASTIC SEQUIN POLYES BATTING :62/FA/WSI/P SHELL POLYESTER 61/FA/WSI/PKM/17-18 8/04/2017 1415922PKM, PILLOW: FILLING 55/FA/WSI/PTM/17-18 07/04/2017 14294 20PTM 256 5362008 11/04/20 9/FA/WSI/PBM/17-18 1433521PBM 264 5464 208 EMBELLISHMENT. .O. NO:1432967PBM INV.NO: /PVT/4160/2016-17 DTD.25.03.2 NUMBER 5487272 DTD.18.04.2017 SARI TEXTILE PRODUCTS-DECORATIVE COVER. P.O.NO:1433602PB SHE/PVT/4162/2016-1 DTD.25.03.2017 5486852 .NO:1433619PBM T/4164/2016-17 7624 20X20 COTTON. 654PBM SHE/PVT/4174/2 DTD.27.03.2017 5488620 24X24 79PBM INV.NO:SHE/PVT/4175/201 5485952 COVER- P.O.NO:1433692PBM SHE/PVT/4177/2016-17 5504849 18X18 710PBM INV.NO:SHE/PVT/4179/20 5490734 261 CTNS TWO HUNDRED SIXTY CARTONS ONLY) CONTAINING :100% COTTON/POLYESTER SHAM, QUILT. INV# ALM/HM/719/16-17, DTD:29-03- PO#1445946WEM SKU#53234 44, 5323501, 5323550, 23600, IRON 1446358PBM 4710567 VE- CODE: 8305 NO:5506588 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 433469PBM /14/17 193592 03.04.2017 CLASSIC HANDLOOM RUG (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER#1445111PBM DEP T#202, HSCODE:5702.92.10.00 U#4761339, 5886577 INV#AM000 8/17-18 DT.1-04-2017 S.B.NO 5403390 DT.13-APR-17 WOOD NO.:5512228 OTHERS LAKRI FAZALPUR NH-24 DELHI NO.:5512962 TWENTY CONTAINING:ITEM LEATHER, ALM/L G/385/16-17, DTD:31/03/2017 PO#20780887WSR 588025 TOTAL PCS: 130 WT: 0.600 KGS SB#5513424-DT-19/0 VARIOUS HOUSEHOLD GOOD ESSORIES (54% VISCOSE 46% PILLOW, POLYESTER, 1404785P HTS# 9404902000 5593905. DESCRIPTION (100% (YARN DYED) 1429422PTM/ 630492000 NUMBERS 8138617. COMMERCIAL 22X22 1433508PB CCHI/ND/45/17 5412701 13.04.2017 FOUR ALM/HM/013/17-18, DTD:07-04-2017 1480674W SKU#5504217 19.200 1480955PBM 5367078 VE-139/17-18 732399 :5506575 4/18/2017 TWIN 68-86 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 COVER-100% NO:1457778PBM SHE/PVT/4181/2016-17 5456734 DTD.17.04.2 SARITA HANDA 14X20 ACK100% 1433505 CCHI/ND/46/17 541280 1422833PKM, 1399507PKM 61855 11/04/2017 1411543PKM 268 5361616 NO.:5361616 11-APR-17 D-11 GROUND FLOOR, DEFENCE NY 5323691 792 491.840 SB#55133 52.DT--19/04/2017 AESTHETIC LIVING MERCHANTS ABC TRIES NAKAHARA SADAR, MIRZAPUR (UP) F3/PKS/1718/1069, 01/04/2017 MBER: 5319840 DTD.: 10.04.201 FAZE THREE LIMITED 1-2, HIV SMRITI CHAMBERS, 49-A NNIE BESANT WORLI 8/1072, NUMBER: 5320343 10.04.2017 #5513275-DT-19/04/2017--- D-11, LONY | Romania | United States | 2606 | | | |
| 732399 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1502122W EM INV SCI/1092/2017-18 S/BILL 9169956 DT 09.10.17 SHIP TO:- WE DDC DTC 4900 SHERRY STREET RLINGTON, TX, 76018 UNITED 20842412 WER SCI/1081/2017-18 9160825 RETAIL ARLINGTON, STEEL BASE WOOD SEAT BAR STOOL SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26, SAMTEL ZONE RIICO INDUSTR IAL AREA QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: 899/FA/WSI/PKR/17-18 DAT 06/10/2017 PO. 208259 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ORDER NUMBER 20826324-PBR DTD. 28/06/2017 SKU 1093939 1095603 4055448 7152689 1095710 7152721 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR517/17-18, DT.04-1 0-17 NO. 1510599PBM SB: 9191244 10/10/2017 4313156 HTS: 8306290000 BRASSEX INDIA NEA OVERHEAD BRIDGE RAMPUR ROAD ARTWARES STEEL. BR522/17- DT.04-10-17 20853 044PBR 9191903 4403775 9017800000 DECORATIVE PILLOW COVER: LINEN 16X26 INCHES .NO. 20843886PBR INVOICE CCHI/ND/588/17 SHIPPING 9183395 09.10.201 CLASSIC CONCEPT HOME HOSIERY COMPLE LUMBAR 60% 40% PO.NO. 20850004PBR CCHI/ND/592/17 9182997 .2017 54% AYON 26% 20% POLYESTER FRONT 20852379P CCHI/ND/610/17 918155 09.10.2017 (HANDMADE ARPETS-TUFTED) PURCHASE 208178 80-PBR 05/07/2017 NUMBERS 2832272 2832330 32363 2832397 THE DESCRIPTION JUTE BLENDED RUGS (FLOOR RINGS) (HANDLOOM WOVEN, NOT ILED) ORDER#20843867 DEPT#202, HSCODE:5702.99. 20.00 SKU#5014209, 5014274, 5014332, 5014423, 7766462, 66470 INV#AIM0754/17-18 44-PBR 7197080 7197098 97106 7378359 7378375 208437 27-PBR 4660759 4660767 660783 6148746 6148753 93133 COVERINGS) NOT-PILED) ORDER#1506753PBM HSCODE:5702.99.20.00 U#3761819, 3761843, 3761868, 3761892 INV#AIM0773/17-18 01-10-2017 S.B.NO 9095043, COVER-100% P.O.N 20868283PBR INV. SHE/P VT/1218/2017-18 DTD.21.09.201 65257 DTD.09.10.2017 FREIGHT COLLECT SARITA 95% SPANDEX P.O.NO: 0868285PBR INV.NO: SHE/PVT/12 21/2017-18 DTD.21.09.2017 9203574 DTD.10.10.2017 20860225PBR 149922 VE-1281/17-18 DTD.04.10.2 940550 .9155934 DTD.08.10.2017 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ACRYLIC THROW NO.: 20858369WER QUANTITY.: 356 PCS. CODE.: 63049300 EXG-2047 DATE 25TH SEP. NO.:9182866 09- RAJ OVERSE KNOTTED 1502034PBM 5702391000 EXG-2029 DATED 3RD NO.:9163816 09-10-20 VISCOSE/WOOL 1502092PBM 703102000 005 22ND NO.:91870 10-10-2017 MANMADE FIBRE KILI 20843773PBR 20843794PBR 20843815PBR 5703102000, 5702109030 02109090 EXG-199 MACHINE 1514979 WEM 1514987WEM 570320209 EXG-2091 28TH NO.:9164249 INDIAN NICKEL, COPPER PLATED ALUMINUM, IRON, GLASS, MDF PLASTIC ARTWARES. 20849923PBR 20854805PBR 20858537PBR K. 28/09/2017 POLYSTER/JUTE/COTT 20846821 9404901000 EXG-2138 29TH .:9163845 09-10-2017 TOPS NO.:15150 /SH DT.:04.09.2017 P.O.NO. :1498370WEM NO.:9153695 DT.:07.10.2017 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE TATES BUYER:- WILLIAMS-SONOM SINGAPORE PTE ENG #07-07 SEN 539775 6831 STONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURA SIKANDRA STATES ONOMA SENG 5900 60PKR QTY. SB. 9197924 FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI OMMERCIAL /G/17-18/02940 07/10/201 916423 09/10/2017 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZ APUR EXTN) COMMERCIAL E/G/17-18/02951 08/10/2017 9171790 MIRZAPUR 9069522 4-OCT-17 ABC INDUSTRIES NAKA HARA ROAD, SADAR, (U 938 07/10/2017 9160350 8056046 93166 93182 9171847 05.10.17 AHARA UP) HANDA SECTOR -4, IMT MANESAR () NH24 149-154 HUDA PANIPAT 132103 NO.:919226 10-OCT-17 PERMIT: 7323999 030, 9105918040, 9105918050, 9405504000 NO.:9154596 08-10-2017 KISHORIJI SPRING FIELDS COLLEGE ELHI OVERSEAS | Romania | United States | 1169 | | | |
| 701337 | DECORATIVE PILLOW COVER 18X18 IN 100% LINEN WOVEN FRONT/BA CK- 52%LINEN PO.NO. 1469703PB M INVOICE CCHI/ND/555/17 S.B NO.:9372234 18-OCT-1 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE COVER: 54% RAYON 26% COTTON 20% POLYESTER 22X 1500670PB CCHI/ND/604/17 NO.:9258081 12-OCT-1 60% 40% 16X26 INCHES 1500665PBM CCHI/ND/603/17 NO.:9258381 12-OCT-17 20X20 1500623PBM D/601/17 NO.:9257818 RAYON/26% 1500693PB CCHI/ND/616/17 NO.:9226545 11-OCT-1 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED ) FLOOR COVERIN PURCHASE ORDER NUMBER 151 5592-PBM DTD. SKU NUMBERS 323969 330410 THE DESCRIP TION COMMERCIAL QUILTED SHAM-100% SHELL EMBELLISHMENT T: BATTING WITH EMBROIDERY TABLE THROW 50X50 85% PLAIN WEAVE LUMBAR 14X20 NV. 939/FA/WSI/PBM/17-18 ATE 12/10/2017 15023 06PBM, 1502302PBM QTY. PCS SB. 9380084 DATE 18/10/2017 FREIGHT COLLEC NO.:000720 COLLECT COVER-100% JACQUARD 1500712 CCHI/ND/618/17 NO.:9265647 13-OCT-17 COMPLEX 22X22 54%RAYON 26%COTTON 1500740PB CCHI/ND/620/17 NO.:9265637 1502746PBM CHI/ND/622/17 NO.:9266 500723PBM /623/17 NO.:9265777 DUVET NOT PRINTED/N APPED 1503252PB CCHI/ND/624/17 NO.:9265595 EMBROIDERED COTTON. P.O. NO: 1472232PBM INV. SHE/PVT/1 258/2017-18 DTD.26.09.2017 SHIPPING BILL 927826 DTD.13.10.2017 SARITA TABLECLO COTTON, S/4 NAPKINS 1496846P INV.NO: SHE/PVT/1261/2017- 9283918 NO:1500 767PBM SHE/PVT/1262/ DTD.27.09.2017 9323171 D.16.10.2017 1500778PBM SHE/PVT/1264/2017-18 9322978 DTD.16.10 95% SPANDEX. 500788PBM 65/2017-18 9322972 DTD.16.10.2017 15% LINEN. 00804PBM 7/2017-18 9323013 P.O.NO: 1500839PBM SHE/PVT/1272/2017-18 DTD.30.09.2017 9283132 1500846PBM SHE/PVT/1273/2017-18 1500853PBM SHE/PVT/1274/2017-18 9283169 NO.1500878PBM PVT/1277/2017-18 DTD.03.10.20 283652 45% VISCOSE 38% 17% LINEN, SHAM: 1503626PBM HE/PVT/1283/2017-18 9323736 55% 6160PBM SHE/PVT/1319 DATED 04.10.2017 9334999 1513652PB CCHI/ND/658/17 NO.:9265630 HANDICRAFTS OF GLASS ARTWARE NO.:53316/GZ & DT.:28.09. 1510475PBM NO.:9362734 DT.:17.10.201 HTS CODE: 7013372000 STALWART HOMESTYLES INF OCITY PHASE II () EXTN) E/S/17-18/00185 14/10/2017 O.:9325448 16-OCT-17 OBEETEE TEXTILES PRIVATE BISUNDERPUR CIVIL LINES 938/FA/W 1503041PBM, 1504520 1500928PBM 1050 9380090 FASHION ACCESORI PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:000719 EXPORTS LTD SECTOR-4, IMT MANESAR | Romania | United States | 1660 | | | |
| 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 1546 272-WSM DTD. 04/10/2017 SKU NUMBERS : 1809131 THE DESC RIPTION PER COMMERCIAL (HANDWOVEN COTTON CA RPETS) COVERING 1519442-PBM 01/08/2017 5152181 5152223 5152249 DESCRIPTION 6296-WSM 2347693 3992976 3993099 DUVET COVER, SHAM- 100% N. P.O. NO: 20864421PBR INV. SHE/PVT/1878/2017 -18 D.25.12.2017 SHIPPING BILL 2238993 DTD.17.01.201 FREIGHT COLLECT ER: SARITA HANDA EXPORTS WOOLEN RUG & MACHI NE TUFTED CARPETS OF MANMADE FIBRE NO.: 1549588WEM, 1552252WEM 1565886WEM QUA NTITY.: 179 PCS. HTS CODE.: 702913000 5703202090 INVOI CE EXG-4746 DATED 28TH RUGS KILIM 1546290WSM, 295WSM 1546302WSM QUANTITY. 5702921 5702109010 INVOICE EXG-4568 27TH DEC. 1530146PKM, 1538597 1538605PKM QUANTITY.: 5703102000 EXG-4810 1ST JAN. 2018 S.B NO.:2199965 15-JAN- DECORATIVE PILLOW LUMBA 85% 15%LINEN 14X20 INV: 1486/FA/WS I/PBR/17-18 DT.: 10/01/2018 PO.: 20864509PBR QTY.: 3692 SB 2219261 16 # 20864241-PBR TE/717/17-18 DTD.08.01.2018 5487397, 5487413 QUILT EMBELLISHMENT BATTING WRM MULTI FQ-88 X92 /K/CK-92 X108 548743 1524359WEM EXG-4853 5TH NO.:2235085 16-J AN-18 SHIPPER: RAJ OVERSEAS 1535102WSM 1556 008WSM 5702921000 570242 EXG-4855 NO.:2235304 1566156WEM 1566162WEM 5702913000 -4878 6TH NO.:2236 INDIAN IRON, WOOD MDF ARTWAR WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- 132 NV#7269/PBM/2018 DATE: DT.01. 01.2017 HTS#9405106010, 940520 8010 NO:2 215678 DTD: 16-JAN-18 E/G/17-18/044 15/01/2018 2234993 16/0 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 17-18/04416 2236473 16/01/2018 E/G/17-18/04401 234999 SECTOR-4, IMT MANESAR () NO.:2219264 PLOT 149-154 HUDA INDU STRIAL AREA PANIPAT 132103 O.:2218146 /01/2017 FASHION ACCESORIES 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 9, 5487454, 5487470 QUILTED MLTI STD-20 /EURO-26 X26 /KING- X36 9404908020, 040 S/BILL 2216718 16.01.2017 MRIDUL INTERNATIONAL NOIDA INDUSTRIAL 011 MAJHOLI DELHI ROAD | Romania | United States | 1559 | | | |
| 520831 | DECORATIVE PILLOW COVER 100% COTTON WOVEN LUMBA 85% 15%LINEN 14X20 INV.: 1273/FA/ WSI/PBR/17-18 DATE 19/12/ 2017 PO. 20864505PBR QTY. 6984 PCS SB. NO. 182761 QUILT BATTING EMBELLISHMENT ILTED SHAM 1264/FA/WSI/PBR/17- DT.: 16/12/2017 PO.: 4271PBR QTY.: 1268 27/12/2017 FREIGH COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR HASE-VI 1740069 22/12/2017 FREIGHT | Romania | United States | 2191 | | | |
| 442090 | DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED EMBELLISHM BLANKET: INV.: 1294/FA/WSI/ WER/17-18 DATE 21/12/2017 PO. 20863457WER QTY. 1664 PCS SB. NO. 1810679 QUILTED SHAM: SHELL WITH FLANGE LYESTER BATT POLYESTER BATTING QUILT: DECORATIVE PILLOW SILK S.B NO.:1826277 7-DEC-17 SHIPPER: TASAR LTD KISHANGARH NEAR ORTIS HOSPITAL VASANT KUNJ HANDICRAFTS OF WOOD MDF & MOP ( DECORATIVE) PO# 20864651P BR SKU# 4004727, 4004750 HTS 4420904500 TOTAL QTY.589 INV.NO.786/30956 DT. 24/11 S.B.NO.1811733 DT.27.1 2.17 MARQUE IMPEX WOODEN FURNITURE ITEMS MADE MANGO NO.:4000737 26-DEC-17 JAIPUR PVT VILLA KAL WARA TEHSIL SANGANER 20X20 824036 27-12-2017 FORTIS 27/12/2017 FRIEGHT LLECT FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO UDYOG VIHAR PHASE -VI SHAM- LINEN 1302/FA/WSI/PKR/17-18 2087 4115PKR, 20874123PKR, 208742 06PKR, 20874211PKR, 20873989P 20873923PKR 448 1821838 FREIGHT COLLECT NO.:1821838 27-DEC-1 CHANDUSI ROAD OPP NOORPUR LLAGE | Romania | United States | 1779 | | | |
| 732399 | HANDICRAFTS MADE OF IRON PO# 20872344PBR SKU# 5625418 INV VE-2047/17-18 DTD.16.03.20 HTS CODE: 732399 S.B.NO. 3600764 DTD.19.03.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE IRON, ALUM COPPER, STEEL, BRASS, W OOD, MD 20889877PBR 49358 05, 4935813, 5968425, 6587724, 8600314, 9091034, 9091781, 4592 515 VE-2049/17-18 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P. NO: 20868739PBR INV. HE/PVT/2229/2017-18 DTD.26.02 SHIPPING BILL NUMBER 3592171 FRE IGHT COLLECT SHIPPER: SA GLASS ARTWARE WITH TOPS NO.:15708 /SH & DT.:28.02.2018 P.O.NO. :20880649PBR SB NO.:3612711 DT.:20.03.2018 CODE:94 05504000 STALWART HOMESTYLES INFOCITY PHASE II FURNITURE MARBLE MDF, 15653 07WEM 5563650 HTS# 9403 908061 TOTAL QTY.57 PCS .NO.786/32414 DT.10.03.2018 .B.NO.3569665 DT.17.03.18 MARQUE IMPEX CHANDUS NH24 761510, 940320, 441990, 821599 732393, 741810 S.B.NO.360074 RITA HANDA LTD CTOR-4, IMT MANESAR () ROAD NOORPUR VILLAGE | Romania | United States | 843 | | | |
| 830629 | HANDICRAFTS MADE OF IRON PO # 1481929PBM SKU 2128189 IN V VE-1078/17-18 DTD.11.08.2 017 HTS CODE: 830629 S.B.NO .8027047 DTD.16.08.2017 1487477PBM 1185110 VE-792/17-18 DTD.21.06.20 S.B.NO. 8027659 VOILE BEDSKIRT-100% COTTON DECORATIVE PILLOW COVER- 85% 15% LINEN WOVEN NV. 653/FA/WSI/PBM/17-18 DATE 09/08/2017 PO. 14604 49PBM, 1469609PBM, 1469595PBM QTY. 1042 PCS SB. NO.:79 ALUMINUM & ARTWARES WITH MDF. INV: BR2 96/17-18, DT. 08-08-2017 1490352PBM SB: 7998001 14/08/2017 2644 201, 2644912, 2645125 HTS: 306290000 SHIPPER: BRASSEX VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL WALL MOUNTED HOOK WOOD BACK PLATE BALAJ EXPORTS(JAIPUR) JHOTWARA AREA RAJASTHAN 18X18 FRONT/BA CK- 52%LINEN PO.NO. 1469700PB INVOICE CCHI/ND/441/17 SHIPPING BILL 7794516 03.08.2017 LASSIC CONCEPT HOME INDIA PVT LUMBAR COVER. P.O. NO: 1469521PBM INV.NO: SHE/PV T/803/2017-18 DTD.26.07.2017 NUMBER 7981 965 DTD.12.08.2017 FREIGHT COLLECT SARITA HANDA LTD SECTOR- COTTON. P.O.NO: 547PBMI SHE/PVT/806/2 8050512 .17.08.2017 12X16 566PBM INV.NO:SHE/PVT/810/201 8021092 FILLED 14X14 15%LINEN SHELL POLYES TER FILLING. P.O.NO:1472101PB SHE/PVT/830/2017-1 DTD.28.07.2017 7981972 NO:1472220PBM SHE/PVT/831/2017-18 8006454 DTD.14.08.201 7943633 10/08/2017 FRIEGHT SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG IHAR PHASE-VI 10-08-2017 NEAR OVERHEAD BRIDGE AMPUR ROAD NH24 HOSIERY COMPLEX EXTN) 4, IMT MANESAR () DUVET NOT PRINTED/NAPPED EMBE LLISHMENT SHAM 629/FA/WSI/PBM/17 02/08/2017 1482781PBM, 1483016PBM 8468 7900107 630/FA/WSI/PBM/17 03/08/2017 1482798PBM, 1483025PBM 3128 7907569 NO.:7900107 NO.:7907569 FASHION VIHAR 09-08-2017 | Romania | United States | 2656 | | | |
| 570310, 420291 | 128 CTNS ( ONE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINI NG: ITEM MADE OF MDF, LEATHER, COTTON INV# ALM/LG/005/17-18, DTD:04-04-2017 PO# 1446313 MGM SKU#4185596, 4185695, 56838 05, 86394 HS CODE :4202919 DECORATIVE LUMBAR COVER 100% LINEN WOVEN 16X26 PILLOW COVER- INV. 232/FA/WSI/PBM/ 17-178 DATE 06/05/2017 O. 1433522PBM, 1433526PBM Q TY. 408 PCS SB. NO. 5952 S.B NO.:595272 HANDICRAFTS ALUMINUM ARTWA RES. INV: BR123/17-18, 09.0 5.17 1451611PBM SB: 6051507 13/05/2017 1878305 HTS: 8302500000 SHIPPER: BRASSEX INDIA OVERHEAD BRIDGE RAMPUR ROA BR122/17-18, 1442549PBM 6051481 3060634 8306290000 24X24 COTTON. P.O.NO:14336 14PBM INV.NO:SHE/PVT/101/2017 DTD.19.04.2017 SHIPPIN BILL NUMBER 6026235 DTD.12 .05.2017 FREIGHT COLLECT SARITA HANDA EXPOR TEXTILE PRODUCTS-100% COVER. NO:1433620PBM 103/2017-18 SHIPPING 606391 DTD.15.05.2017 COVER-100% WITH FLANG E. NO:1433631PBM ; SHE/PVT/105/2017-18 6026444 DTD.12.05.207. (TWENTY SIX CONTAINING: LEATHER. /LG/014/17-18, DTD:15-04-201 1454813MGM 52267 66, 5226915, 8925612, 892652 TOTAL PCS: 390 WT: P.O.NO:1433649PBM V.NO; SHE/PVT/107/2017-18 6063896 EXPORTS 3681PBM SHE/PVT/109/ 6063927 SILK. NO:1435331WSM NO:SHE/PVT/113/2017-18 6063898 SHAM-100% COTTON, DUVET PERCALE PRINTED NOT NAPPED EMBELLISHMENT. P.O.NO:1448403WSM HE/PVT/116/2017-18 6064451 P.O.NO:14337 24PBM SHE/PVT/124/20 DTD.20.04.2017 6063943 QUILT VELVET BATTING PO.NO. 1448690PBM INVOI CE CCHI/ND/110/17 NO.:5837040 5/3/2017 CLASSIC CONCEPT HOME HOSIERY COMPLEX PHASE WOOD ARTWARES NO.:6061471 5/15/2017 BROTHERS LAKRI AZALPUR NH-24 DELHI ROAD INDIAN IRON, ROPE & GLASS ELECTRICAL FITTING 1433665PTM STYLE NOS .8123929 75 INV.NO.6555/PBM/2017 DT.25.0 6003163 11.05.2017 HTS#9405108010 ARTWARES. BR111/17-18, 09.05.1 1459360WEM 51460 488028 7418100025 NEAR NO.:6061278 NO.:6061874 JUTE CHENILLE RU5 2.5 X12 WEAVE WORK CENTRE INDUSTRIAL AREA PO: 1465657PBM GYA NESHWAR SARAN SUDESHWAR () HANGING TERRARIUM W/ROPE SM, ECLECTIC MERCURY BUD VASE S/3 SILV COVERING PURC ORDER NUMBER- 1443984PB 241 0645, 2410665, 1945299 INVOICE HYANNIS LANTERN BRONZE LG, MD, PURCHASE 1443264PBM 4190245, 4190252, 4190336 63/2017/534 S.BILL NO-6046251 NO.:14298/SH DT.:02.05. P.O.NO.:1470980PBM O.:5974791 DT.:10.05.2017 CODE:7013999000, 940550400 STALWART HOMESTY LES INFOCITY II 090 768 384.000 KGS SB# 6056403- DT-15/05/2017-- AE STHETIC LIVING MERCHANTS PLOT PACE SECTOR 724 09/05/2017 FASHI ACCESORIES 407-408 CITY-II SCTO UDYOG VIHA PHASE-VI 5/9/2017 LTD D-11, GROUND FLOOR DEFENCE LONY 207.000 SB#6056368-DT-15/ 05/2017----- AESTH FLOOR, EXTN) INTERNATIONAL POINT NEW BY PASS 67/2017/140 7022 VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) 146485 0-WEM 28/02/2017 UMBERS 5402198 DESCRIPT COMMERCIAL PRESSED VOTIVE MIX 20792515PBR 5706908 61/2017/ 156 NO-6056734 (HANDWOVEN CARPETS) 20801538-WER 17/12/2016 6507813 6507912 6507938 DESCRIPTION BR108/17-18, 09.05.17 20804262WER 6051374 SKU: RECTANGLE PANEL FRAMED IRROR BACKING REFLEC GLASS: CMS DYNATECH KM STONE PREM NAGAR KANTH SWEATER RUG X8 BOUCLE PLAIN 20797026PBR QUANTIT Y.: PCS. 570310 2000 46767 DATED 1ST MAY NO.:6013998 5/12/2 RAJ OVERSEAS .20796263PBR NOS.749982 .6637/PBM/2017 DT.10.05.2017 NO.6003238 DT.11.05.201 HTS#9405106010 WOODEN/IRON 6720424 NO.:6003253 20801928WER CODE.: 46817 4TH NO.:6014962 STEEL TOPS NO.:14297 DT.:02.05.2017 :20799990PBR NO.:5974789 CODE:94 05504000 HOMESTYLES E/G/17-18/00620 11/05/2017 6035726 12/05/20 OBEETEE BISUNDERPUR CIVIL LINES BOX 4, MIR ZAPUR GYANESHWAR 17-18/00622 6034721 12/05/2017 BISUNDERPUR, MIRZAPUR 149-154 HUDA PANIPAT 1321 BYPASS 5/11/2017 | Romania | United States | 2827 | | | |
| 741810, 732690 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FRONT- 54% COTTON 6% METALLIC HANDLOOM PLACEMAT & RUNNER (YARN DYED), COVERIN PURCHASE ORDER NUMBER 143 9607WEM/ HTS# 6302514000 SKU NUMBERS 4492356, 8059698. 1316533 20787039PKR RUG 100% WOOL PILE 3X5FT MULTI SHIPPER: MALTI NEXT NATIONAL INTER COLL EGE GYANPUR ROAD HANDICRAFTS OF HORN KITCHEN WARE) 9601906000 PO# 33499WSM SKU# 9956806, 995685 TOTAL QTY.204 PCS INV.NO. 786/27360 DT.15.03.2017 S.B.N O.5731844 DT.28.04.17 MARQUE IMPEX CHANDUSI COPPER, STEEL 1460653PBM 2068849 VE-129/17-18 DTD.17.04 CODE: 741810 NO.5780139 DTD.01.05.2017 VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL DUVET -85% 15% LINEN WOVEN NOT PRINTED NAP PED SHAM DECORATIVE PILLOW VER- 155/FA/WSI/PBM QUILT SHELL EMBELLISHMENT QUILTED 180/FA/ WSI/PKM/16-17 DATE 27/04/ PO. 1438061PKM 176 SB. 5771878 179/FA/ 1438064PKM 192 5771890 CURTAIN 64% POLYESTER 25% SPANDEX 11%COTTON 48X8 172/FA/WSI/WEM/1 27/04/2017 1444695WEM 488 5772034 29/04/2017 FREIGHT COLLECT LINEN. P.O. NO: 1444196WSM SHE/PVT/039/2017-18 DTD.05.04.2017 SHIPPING BI 5744364 DTD.28.04. SARITA HANDA 1444208PBM SHE/PVT/041/2017-18 5793385 DTD.02.05. (MADE WITH ORGA NIC EXECLUSIVE RATION POWERLOOM (FABRIC COVERING 1429404PT 6304920000 1440918PT IRON 1451238WEM 5295118 VE-229/17-18 DTD.28.04.20 830629 S.B.NO. 5780147 KOHINOOR (HANDICRAFTS 1446846PKM 7323999080 7742872, 7742898 THE SCRIPTION COMMERCIAL LAZY SUSAN- PINK SIMPLY PO:1432998-PBM SKU:233 2224, 2332240, 2332281, 2332307 2332331. HTS:9404908020, 404908040. INVOICE NO.:TE/062 DTD.20.04.2017 S/B 5697319 DTD, :27.04.2017 PO:14869 02-PBM SKU:2338320 HTS:63025 NO.:TE/066/17-1 DTD.24.04.2017 697274 DTD.:27.04.2017 GLASS ARTWARE TOPS NO.:14243 /SH DT.:17.04.2017 P.O.NO. :1442434PBM NO.:5794170 DT.:02.05.2017 CODE:940 5504000 STALWART OMESTYLES INFOCITY PHASE II DESCRIPTION F3/PKS/ 1617/3316, 15/02/2017 BILL NUMBER: 5003695 FAZE THREE IMITED 1-2, SHIV SMRITI CHAMB ERS, 49-A DR ANNIE BESANT WORLI NOORPUR VILLAGE AREA NH24 26/04/2017 1411224PBM, 1449712PBM 1036 68825 FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG HAR PHASE-VI 29-APR-17 NO.:5768 4/29/2017 LTD D-11, GROUND FLOOR, FENCE LONY 1645860, 7968667. F3/PKS/1718/1 080, 01/04/2017 5341418 11.04.2017 LIMITED CHAMBERS, ROAD, 7315419, 7315427 F3/PKS/1718/1085, 5341419 WHITE NO.1392 26.4.2017 5757142 29.04.2017 ECIALISED CREATIONS D-47, SEC TOR () MRIDUL INTERNATIONA 4634, AJMERI GATE NEW DELHI ALUMINUM RES INV: BR071/17-18, 20787844PBR SB: 5788137 01/05/2017 1906320 7615109100 BRASSEX INDIA NEA OVERHEAD BRIDGE RAMPUR CARPETS (FLOOR COVERINGS)(WOVEN, PILED) ORDER#1426388PKM DEPT#90 HSCODE:5702.41.20.00 SKU#47 43857, 4743881, 4743907 INV# AM0082/17-18 DT.10-04-2017 5685501 DT.26-APR-17 ARTWARES TAINLESS STEEL, PO#:20797744PBR QTY.:74PCS CARTON#:1-74 INVOICE#:GH-0 19/2017-18 GANGA MANGUPURA BYE PASS TUFTED WOOLLEN MANMAD FIBRE 1426412PK 1436009PKM 1425743PKM QUANTITY.: PCS. 5703102000 5703302000 46394 DATED 18TH MANMADE JUTE BRAIDED 20791328PBR 2580 5703102000, 5702422020 5702992000 46567 20TH APR. 1468621WE 1468620WEM CODE.: 46583 21ST APRIL 120 CTNS 2786/120/17 20792903WER IEC# 2996000056 NO.:578 8977 5/1/2017 732690 NET WT 738.300 KGS AKANKSHA INTERNATIONAL ABC INDUSTRIES NAKAHARA DAR, MIRZAPUR (UP) NO.:5771057 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:5788287 NO.:5748222 4/28/2017 BEHIND AUT OMOBILE | Romania | United States | 2480 | | | |
| 741810, 732399 | NO EMBELLISHMENT QUILTED SHAM 100% COTTON WOVEN SHELL INV. : 224/FA/ WSI /PKM/17-18 68PKM, 1438067PKM QTY. 784 PCS SB. NO. 5934479 DATE 08/05/2017 BLELAMP WITH DORIFITTING & LED BULB HTS# 9405208010 PO# 144 958PBM SKU# 4826954 TOTAL QTY.13 INV.NO.786/27507 DT.01. 04.201 S.B.NO.6104195 DT.16 .05.2017 W/ BROIDERY 227/FA/WSI/ PT 06/05/2017 PO. 1434484PTM 680 468 FREIGHT COLLECT SHAM: 226/FA/WSI/PTM/17-18 DATE0 1435287P 408 A/WSI/PKM/17-18 DECORATIVE PILLOW COVER 85% 15% LINEN 233/FA/WSI/WSM/16-17 :06/05/2017 PO.:1449143WSM 120 6057 747 15/05/2017 241/FA/WSI/WSR/17-18 :20796378WSR 165 358 GHT: VARIOUS HOUSEHOLD GOOD ACCE SSORIES (100% ORGANIC HANDLOOM BATHRUG (PIECE DYED ) COVERING PURCHASE ORDER UMBE 1475084PBM/ 5702491020 NU MBERS 2416899, 2416923, 5666040 ABLE CLOCK-BATTERY OPERATED( NOT INCLUDED) ALARM THAILA MOVEMENT BASKETS) 1451480 NO.3165255 TABLE OPERATED(NOT THAILAND (TOTAL TWO HUNDRED TWENTY NINE CARTONS) KITCHEN THER ARTICLES MADE UT OF STAINLESS STEEL COPP FREE TEXTHTS CODE 7418100 055 INVOICE 017/2017-18 DATED 24.04.2017 S/BILL THIRTY OTHER OUT 73239 30080 020/2017- 6123663 17.05.20 ARTWARES ASS. PO#:1451529PBM QTY.:5608 CARTON#:1-245 INVOICE#:GH-033/2017-18 PO#:1451528PBM QTY.:1056 CARTON#:1-44 34/2017-18 IRON. PO#:1451533PBM QTY.:774 CARTON#:1-129 INVOICE#:GH-035/2017-18 BRASS. 1451526PBM QTY.:380PCS :1-95 INVOICE#:GH-036/2017-18 HANDICRAFTS S.STEEL NO: 1414280WSM 20799064 304 NO:6136408 DTD 18-MAY-17 PO: 1442624PBM MERCURY TAPER HOLDER LARGE, DIUM, SMALL NUMBER- 1442624PBM, 56980PBM 9219254, 9219353, 9219494, 5535583 GLASS, IRON, WOOD 65/2017/105 MANMADE FIBRE KILIM NO.: 1444903PBM, 442743PBM, 1433175PBM 14480 27PBM QUANTITY.: 288 PCS. 5702109030 570292100 46978 4T ITEM: WINDOW CURTAIN MILLMADE UPS TEMS 1456623WEM AH/WE/006/17-18 DT:- 08.05.2017 QTY: 556 NO.:6077382 5/15/2017 SWA DDLES 100%ORGANIC OWERLOOM OTHERMADEUPS, HUMBIE MADEUPSFI LLING 100%POLYESTER. YS: 100%LINEN POWERLOOM FILLIN LEATHER COASTERS S/4 24/04/2017 4205008000 TAPPER 9.5-9 .5-16.5 NO:5934479 TD: 15-MAY-17 DESCRIPTION COMM ERCIAL :F3/PK S/1718/1110, 01/04/20 SHIPPING NUMBER: 59202 DTD.: NO.6914550 CHINA MVT UNDER OMMERCIAL 786/5249/7 22/04/2017 S.BILL 6075777 H.T.S. 9105918030, 9105918040 17.05.2017 20810861WSR 02.03.2017 NT.WT. 158 .310 KGS GR.WT. :FREE 294.700 5023916 1426032WSM 21.1 1.2016 39.600 56.250 0595023916 NO-6056894 DT.15/05/2017 NO.:6106514 5/16/2017 STAPLE FIBRE, 100%COTTON WOVENMAD (BLEACHED/DYED) FILLED POLYFILL .S.CODE NO.630.790.20, 950. 300.90, 940.490.99.INVOICE .SL/MDU/094/17-18 DT15.05.201 P.O.NO.1460629PKM, 1460623PK 1434173PKM, 1437764PKM SET/PCS NO.:612 5957 5/17/2017 1455600PBM 2887540 #VE-244/17-18 DTD.02.05.2017 CODE: 732399 S.B.NO.60860 DTD.16.05.2017 WOOL/COTTON SHAG UF 1458179WEM CODE.: 4902000 46773 1ST NO.:6015231 2/2017 COVER-SHELL: COTTON, LINEN, PO:143 3563-PBM SKU:835665 HTS:630492 0000 NO.:TE/094/1 DTD.03.05.2017 983751 11.05.2017 | Romania | United States | 2979 | | | |
| 732690, 830629 | HANDICRAFTS MADE OF ALUM, IRON STEEL PO # 20800052PBR SKU 149922, 469788, 469812, 50547 91, 8262560, 8262594 INV VE -315/17-18 DTD.09.05.2017 HT CODE: 940550, 761510 S.B.NO. 5987391 DTD.11.05.2017 20804627PBR 7858686, 59171 VE-285/17-18 .05.05.2017 HTS 830629 S.B.NO.5987083 MARBLE SIDE TABLE WITH METAL FRAME SHIPPER: FARHEEN INTE RNATIONAL BHATTI STREET () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 207680 78-PBR 28/10/2016 NUMBERS 7387491 766801 7668036 8056046 8056087 CARPETS & MANMA FIBRE NO.: 1447951PK 1431260PKM, 1431144PKM 1453750PKM QUANTITY.: 24 PCS 5703102000 03302000 INVOICE 46642 WOVEN RUG 1471010PTM PCS. 5702412000 46660 DATED 26TH APR. SHIPPING BILL NO.:5941582 5/9/2017 1458366WEM, 1466799WEM 1458431WEM 183 CODE.: APRIL 20789268PBR 4179347 VE-238/17-18 DTD.02.05. 732393 O.5990960 VISION EXPORTS KOHINOO ESTATE VEERPUR INDUSTRIAL MIRROR WOODEN SET MANGLAM ARTS SCIGODWN, DURGAPURA STN J AIPUR, INDIA 302018 COTTON HANGING WALL 6-6-32 KILIM 1478127WEM 1466752WE 5702913000 46668 DECORATIVE PILLOW 20X20 51% POLYESTER 49% VISCOS INV: 245/FA/WSI/WER/ DT.: 06/05/2017 PO.: 20822482WER QTY.: 152 NO.:6023654 12-MAY-17 FREIGHT COLLECT 6244 8056293 THE DESCRIPTION COMMERCIAL E/G/17-18/00536 10/05/2017 5998299 11/05/2017 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZA 25TH NO.:5941714 RAJ OVERS EAS PLOT 149-154 SECTOR HUDA AREA PANIPAT 132103 NO.:59605 VERSEAS NH24 NO.:5963368 09-MAY-17 OVERSEAS FASHION ACCESORIES 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 9740077 1431115PKM HEART STRINGS MULTI MR-139/17-18 RUGS NEXT COLLEGE GYANPUR ROAD 9729430 1431219PKM STAR OUND ROUND OLORED 507082 1431362PKM IAMOND NAVY 9719795 20779327PKR LANDON 20780046PKR COLORED 507033 20784005PKR DIAMOND SAID CONTAINED STONE ARTICLES NO:- 20788612 PBR, 20795271PBR, 20795266PBR SCI/0219/2017-18 TO:- DDC RETAIL 4900 SHERRY ARLINGTON, TX, 76018 UNITED STATES BUYER: NO.:5903765 5/6/2017 143319 5-PBM 15/12/2016 1250427 1250500 50682 1250740 2407638 (HANDWOVEN ARPETS) 1434114-PKM 18/12/2016 2476104 2476187 RPETS-KNOTTED) 9893-PBR 11/12/2016 760186 760244 0301 760368 DUVET COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: 100% COTTON. P.O. NO:20793 069PBR INV.NO: SHE/PVT/089/20 DTD.14.04.2017 5930663 08.05.2017 FRAMED MDF BACKING 28.5 INC #5942079 1452377PBM ALAJI EXPORTS(JAIPUR) JHOTWAR RAJASTHAN ITEMS BRASS STAINLESS STEEL, ALUMINIUM, MARBLE, PLASTIC SHEET RESIN INVOICE# EXP/VENUS/6150 19/04/2017 PO# 20789290PBR, 30/12/2017 20795256PBR, 18/01/ 20795262 SCI/0203/2017-18 R:- WILLIAMS-SONOMA SINGAPOR JUTE BRAIDED 1433167PBM, 1449306PBM 297PBM 160 57050 02090 46621 24TH GLASS VASE-NOT CUT/ENGRAVED TS#7013999000 ESHWAR SARAN SUDESHWAR LHI NO.:5884636 5/5/2017 RECYCLE BELL LARGE, 20799408PBR, 20799414PBR, 20799317PBR NUMBER- 83070 27, 8307035 47/2017/ 181 S.BILL NO-5884636 QUILT QUILTED PO:20783041-PBR SKU:23 32224, 2332240, 2332281, 233230 7. HTS:9404908020, 40. NO.:TE/077/17-18 DTD.26.04.2017 S/B 5953 DTD.: INDIAN ARTWARES NO.1453503PBM STYLE NOS.7 617702 PCS: V.NO.6596/PBM/2017 DT.03.05. NO.5894010 DT.06.0 HTS#7009921000 20789855PBR 3345873 VE-239/17-18 DTD.02.05.2 732399 .5938081 DTD.08.05.2017 KOHINOOR NO.:14268/SH DT.:20.04. P.O.NO.:20787286PBR SB NO.:5861033 DT.:04.05.2017 CODE:7013496000 STALWART HOMESTYLES INFOC TOPS NO.:14271 DT.:20.04.2017 :20799993PBR NO.:5861358 CODE:94 05504000 CTNS INV# 2797/85/17 5.04.2017 20792918WER 2996000056 S.BILL# 59035 06-05-2017 HS 269099 NET WT: 690.700 KGS AKANKSHA INTERNATION COPPER O#20789746PBR SKU#2886856, 91443 INV.NO.VE-308/17-18, T.08/05/2017 3, 741810 S.B.NO.5938104 SINGAPORE SENG #0 7-07 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA 0473 04/05/2017 5878446 05/05/2017 MIRZAPUR 0504 5917322 E/G/17-18/00495 5905752 SARITA HANDA D-11, GROUND OR, DEFENCE LONY 20793743PBR, 21/02/2017 SB# 5941734, DT: 9/05/2017 NEAR BYPASS, MAINATH AIR DEPUTY SAHAB MAND PTE #07-07 NO.:5941719 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW POINT RAMPUR DELHI BEHIND AUTOMOBILE | Romania | United States | 2478 | | | |
| 741810 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1501142W EM INV SCI/1144/2017-18 S/BILL 9301042 DT 14.10.17 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 USA BUYER: 1509398W SCI/1166/2017-18 9367510 17.10.17 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 1495 153-WSM DTD. 28/07/2017 SKU NUMBERS: 2148091 2148695 264 6888 2647159 2647191 2647316 TABLE RUNNER 100% LINEN WOVEN 18X108 PO.NO. 20858320PBR INVOICE CCHI/ND/573/17 SHIPPING 9372195 DT. 18.10.2017 SHIPPER: ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II SHAM: INV. 941/FA/WSI/PKM/17-18 DATE 12/09/2017 1483116PK QTY. 152 PCS SB. 9380019 18/10/2017 FREIGHT COLLECT SHION ACCESORIES PLOT 407-408 DECORATIVE PILLOWCASE: 60%POL YESTER 40% VISCOSE JACQUARD 18X18 943/FA/WS I/WEM/17-18 12/10/201 1513889WEM 172 9349650 17/10/2017 (100% COTTON TUFTED BATHMAT(YARN DYED) , COVERING 150511 1PKM/ HTS# 5703900000 2736515. THE DESCRIP TION COMMERCIAL 150510 3PKM/ 5703202090 2737018. 150509 2PKM/ 2736325, 2736341, 366. DESCRIPTION 143405 5PKM/ 534466. 145555 8PKM/ 5992594. 1510030W SCI/1167/2017-18 9367506 HANDLOO FILLING- POLYESTER, 1504928PKM 9404901000 2688344. P.O.NO: 1507762WSM SHE/PVT/1314/2017-18 DTD.04.10.2017 9278198 DTD.13.10. SARITA HANDA EXPORTS PEDSTL TLAMP ABRS WHT 287/2017 DT.10/10/2017 RSGOD BLK SAM INTL PANDIT NAGLA BYPAS BEFORE RAILWAY CROSSING (TOTAL SEVENTY FIVE CARTONS) TABLE, KITCHEN OTHER OUT OF STA INLESS STEEL HS CODE 74 18100055 285/2017- 12.10.2017 20834820WSR JUTR RUG VISCOSE/WOOL/COTTON/POLYS CARPETS MAN FIBRE KILIM MACHINE MANMADE & WILLIAMS-SONOMA SINGAPORE LTD SENG STREET #0 7-07 539775 6831 5900 STONEMAN CRAFTS (P) 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA NUMBER:E/G/17- 18/03168 O.: 9378783 18-OCT-17 OBEETE BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR EXTN) PACE CITY-II SCTO UDYOG IHAR PHASE-VI F3/PKS/1718/2110, 19/09/2017 9332157 DTD.: 16.10 FAZE THREE LIMITED &64C FLR, WING C, MITTAL COU PR EMISES CHS 224, NARIMAN F3/PKS/1718/2121, 9332634 F3/PKS/1718/2125, 20/09/ 32274 16.10.2017 F3/PKS/1718/2137, 20/09/2017 9332721 F3/PKS/1718/2138, 9332161 PTE 07-07 F3/PKS/1718/2100, 9335254 PREMISE SECTOR-4, IMT MANESAR () 9374266 NT. WT. 212.2 KGS. GR.WT. 315.000 IEC 0595023916 VENUS HOTELWARE BASAI MOTI NAGAR NO.: 20847806PBR QUANTITY.: 3510 PCS. 5701902090, 5702411000, 702422020, 5703102000, 57029 21000 EXG-2332 DATED 29TH SEP. S.B NO.:9367866 17-OCT- RAJ OVERSEAS 149-154 HUDA INDUSTRIAL AREA PANIPAT 13210 | Romania | United States | 1984 | | | |
| 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) VERING PURCHASE ORDER NUMBER 1483214WEM/ HTS# 6304920000 SKU NUMBERS 1066344. THE SCRIPTION PER COMMERCIAL SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20860247 WER INV SCI/1192/2017-18 S.B NO.:9550412 28-10-2017 SHIPPER: STONEMAN CRAFTS DIA (P) LTD 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM (HANDWOVEN VISCOSE ARPETS) FLOOR COVERING 1518335-WEM TD. 30/07/2017 NUMBERS: 9992876 DESCRIPTION INVOICE WOOLLEN DHURRIE) 1518340-WEM DTD. 5716907 WOOD COFFEE TABLE 982 20.09.2017 SHIPPING BI 9551092 28.10.2017 1505424WEM BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN (HANDMADE ARPETS-TUFTED) 152405 6-WEM 28/06/2017 5525147 5526657 6673 5526699 5526715 5526731 SHAM: LINEN QUILT: SHELL WITH EMBELLISHMENT TTING INV. 980/FA/WSI/PKR/ DATE 21/10/2017 20851362PKR, 20846813PKR QTY. PCS NO.:95456 20856537-PKR 2735814 2735871 2735947 39 35199 3935251 3935384 3935488 HANDICRAFT IRON, GLASS WARES 20852222PBR 4599184 BILL :9591018 31-10-2017 BRASSEX INDIA NEAR OVERHEA BRIDGE RAMPUR ROAD HANDICRAFTS ALUMINUM ARTWA 1527190PBM 1104525 CARPETS) 1497025-PBM 434550 434576 20850016PBR 3721292 OVERHEAD 149966 0-PBM 3677184 3677556 7879 3677168 149967 3843661 7197064 7080 7197098 7197106 149992 3-PBM 20/06/2017 9828427 ORGANIC HANDLOOM BLANKET 20814622PKR/ 630130 0010 1164362, 164735, 1164800. BATHMAT DYED), 208484 86PKR/ 5703900000 2737034. 20CTNS (TWENTY CARTON ONLY) CONTAINING:ORGANIC, NV# ALM/HM/259/17-18, DTD: PO# 20850088WER U#2425317, 2425499 PCS: TAL N. WT: 68.600KGS SB#95029 03.DT-26/10/2017 WOOLEN 1506375WEM QUANTITY. PCS. CODE.: 57031020 EXG-2463 9TH OCT. NO.:9563852 30-1 OVERSEA RUGS (FLOOR COVERINGS) (WOVEN-PILED) ORDER#1506057WEM DEPT#80 9, HSCODE:5702.42.20.20 SKU#4 231051, 4231184, 4231267, 31473 INV#AIM0868/17-18 DT. 10-10-2017 FREIGHT COLLECT WOOL/ ORDER#1507997WEM HSCODE:5702.41.10.00 069162, 4069337, 4069451, 69584 INV#AIM0872/17-18 1499609PBM EXG-2427 7TH NO.:9563367 MACHINE FIBRE 1502175 QUANTITY.: 5705002030 EXG-2426 DATED .:9557475 MANMA KILIM 1502272PBM 1503156PBM 5702422080 5702109030 EXG-2449 FIFTY ITEM SS, ALM/LG/163/17-18 09-10-2017 15058 54PBM, 1501576PBM 5121751 TOTAL 184.000KGS #9577350-DT-30 HANDICRFAT ITEMS INVOICE# EXP/VENUS/6530/17-1 28/10/2017 PO#2086025 2WER, DT:02/08/2017 556703 MINI BYPASS MAINATHAIR DEPUTY SAHA CHRISTMAS FESTIV ITIES 3146 9553352 ASIAN PVT UDYOG VIHA PHASE () WE/1238 NO.:943447 23-10-2017 AVE WORK CENTRE WE/1244/1746 9564583 30-10-2017 NO.:95645 INDIAN COPPER PLATED STEEL ARTWARE P.O.NO.: 20852343PBR 852349PBR 20863627PBR K.EX 225 9405504000, 7323930080 NO.:15251/SH DT.:28.09. P.O.NO.:1513969PBM NO.:9580668 CODE:7013997000 ALWART HOMESTYLES INFOCITY II IUM E/1159/16/G 10.1 20853428PBR IEC# 2996000056 NO.:9594223 76169990, 73269099 NET 56.480 F3/PKS/1718/ 1962, 19/08/2017 NUMBER: 9553440 DTD.: FAZE THREE LIMITED &64C FLR, WING MITTAL PREMISES CHS 224, NARI KANDRA E/P/17-18/00306 30/10 NO.:960375 OBEE BISUNDERPUR, CIVI LINES BOX MIRZAPUR E/G/17-18/03321 0/10/2017 NO.:9603762 5526756 5526772 E/G/17-18/03296 30/10/2017 NO.:9603786 OBEETEE CIVIL FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO VIHAR PHASE-VI 3935736 3935843 E/P/17-18/00315 O.:9603753 E/G/17-18/03232 NO.:9576459 E/G/17-18/03252 27/10/2017 NO.:9568588 24/10/2017 9576490 E/G/17-18/03205 9576455 F3/PKS/1718/2096, 19/09/2017 9553570 COU NARIMAN F3/PKS/1718/2134 20/09/2017 9575654 30.1 ESTHETIC LIVING MERCHANTS 118, SEC 08, IMT MANESA 149-154 SECTOR UDA PANIPAT 32103 NO.:9516716 27-10-2017 ABC INDUSTRIES NAKAH ROAD, SADAR, (UP NO.:9530767 EAS HUDA 132103 NO.:9564531 /10/2017---- AESTH MANESAR MANDIR 3633 28-OCT-17 SHORIJI SPRING ELDS COLLEGE DELHI 09559202172, GST :09AA CFA2972K1ZA AKANKS INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE | Romania | United States | 1357 | | | |
| 570249 | QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: BUMPER: SHELL POLYEST BATTING FILLED PILLOW-GROU ND FABRIC FULLY COVERED WITH QUILT-100% JERSEY KNIT POLYESTER SHAM-100% V. 1105/FA/WSI/PTM/17-18 ATE 10/11/2017 PO. 1521 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC HANDLOOM BATHRUGS (YARN DYED ) , COVERING PURCHASE ORDER UMBER 1504708PBM/ HTS# 57024 91020 & 5702990500 SKU NUMBER 1454206, 2416816, 28282, 2827 GUEST TOWELS S/2: 85% 15% LINEN. P.O. NO: 1506531PB INV.NO: SHE/PVT/1462/2017-1 DTD.25.10.2017 SHIPPING BILL 9797619 DTD.09.1 1.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPORTS DECORATIVE COVER: 54% RAYON 26% 20% 22X PO.NO. 1500672PB INVOICE CCHI/ND/693/17 9896466 DT. 14.11.2017 LASSIC CONCEPT HOME INDIA DYED), FILLING POLYESTER, 1504930 PKM/ 9404901000 MBERS 2688344. THE DESCRIPT TUFTED 15106 41PBM/ 5703900000 NUMBERS 3147324, 3147340, 400 358 DESCRIPTION PLASTIC SEQUIN 1094/FA/WSI/ PKM/17-18 DATE 09/11/2017 1506075PKM, 1510580 1513027PKM, 1503750PKM, 1513434PKM, 1513435PKM QTY 908 PCS SB. 990710 15/11/2017 FASHION CCESORIES PLOT 407-408 PACE ITY-II SCTO UDYOG VIHAR PH ASE-VI 1510580P QTY. S.B NO.:9907109 15-11-2017 919PTM 904 9911326 3760485, 416641, 4813143, 468396, 2416899, 28175, 28191, 3760972, 4813408, 459102, 45919 459219, 459235, 459250, 45914 MMERCIAL 3/PKS/1718/2271, 24/10/20 NUMBER: 9862 938 DTD.: 13.11.2017 FAZE EE LIMITED SHIV SMRITI CHAMBE 49A DR. ANNIE BESANT ROAD, WOR LTD SECTOR-4, IMT MANESA () HOSIERY COMPLEX PHASE EXTN) COMMERCIAL F3/PKS/1718/2295, 28/10/2017 9862977 THREE CHAMBERS F3/PKS/1718/2302, 30/10 862969 | Romania | United States | 1043 | | | |
| 741810, 732393 | HANDICRAFTS OF IRON & MARBLE( DECORATIVE) HTS# 6802911500 PO# 1502474WEM SKU# 2831266 TOTAL QTY.480 PCS INV.NO.78 6/27814 DT.02.05.2017 S.B.NO. 8616123 DT.12.09.17 SHIPPER : MARQUE IMPEX CHANDUSI ROAD AGATE COSATERS TABLETOP) 7116204000 1471603WEM 262241 QTY.312 SETS 86/28242 DT.01.06.2017 .8619738 DT.13.09.17 MARBLE& IRON( 1499463WEM 9129706 QTY.101 INV.NO.786 /28660 DT.04.07.2017 S.B.NO.8 616106 PAPER PLACE CARD 2083997 7WSR 527861 VE-1 230/17-18 DTD.12.09.2017 CODE: 481720 S.B.NO.8625117 DTD.13.09.2017 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BLANKET (YARN DYED) , COVERING PURCHASE ORDER NU MBER 1479447PKM/ 630130 0010 NUMBERS 1164511, 64628. THE DESCRIPTION PILLOW 22X22 LINEN WOVEN PO.NO. 469697PBM INVOICE CCHI/ND /495/17 SHIPPING BILL 8493369 06.09.2017 CLASSIC CONCEPT HOME DIA PVT HOSIERY COMPLEX PHAS QUILT SHELL EMBELLISHMENT POLYES BATTING QUILTED SHAM: SATEEN POLYEST 768/FA/WSI/PKM/17-18 DT.: 6/09/2017 PO.: 1454668PKM, 768/FA/WSI/PBM/17-18 173 CTNS (ONE HUNDRED SEVENTY THREE CARTON ONLY) CONTAIN ING:ORGANIC, MADE UPS INV# ALM/HM/177/17-18, DTD: 30-08-2017 20851986 WER 4379587, 4379603, 9629 PCS: 692 (TOTAL NINTY FI CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL HS 7323930060 229/2017-18 07.09.2 1521365WSM INDIAN NICKEL PLATED ALUMINUM, STEEL, BRASS ARTWARES. P.O.NO.: 1482870PBM K.E 07/09/2017 SB NO: 8592006 11-SEP-17 E:7323999030, 7323930060, 1509331WEM 2541626 VE-661/17-18 DTD.07.06.20 830629 8625297 VISION 140 FORTY CONTAINING:ORGANI ALM/HM/218/17-18, 13-0 9-2017 20851967WER 4102484, 4102666, 4102732 560 N. WT: 121. OPP NOORPUR VILLAGE COMMERCIAL F3/PKS/1718/1933, 05/08 NUMBER: 301246 DTD.: 29.08.2017 FRE IGHT COLLECT FAZE LIMITED JATAL ROAD, NAGER, NEAR CANAL II EXTN) 20973PKM, 1459654PKM QTY.: 1212 8502700 FREIGHT FASHION ACCESORIES PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI NO.:8502700 150.320KGS #8630849 -DT-13/09/2017------- AESTHETIC LIVING MERCHANTS SEC TOR 07.09.2017 S/BILL 625211 NT. WT. 1701.640 KGS. GR.WT. 5288.980 IEC 059 5023916 VENUS HOTELWARE LTD BASAI MOTI NAGAR 3930080 KISHORIJI SPRING FIELDS COLLEGE DELHI 720KGS #8646864-DT-14/09/2 SECTOR SIXTY :7418100055 231/2017-18 150807 0WSM 26.06.2017 8625211 53.400 84.000 0595023916 | Romania | United States | 2355 | | | |
| 830629 | INDIAN WOODEN/IRON & GLASS AR TWARE WITH ELECTRICAL FITTING . P NO. STYLE NOS. 6720424 OF PCS: 23 INV.NO. /PBM/2017 DT. B. HTS# FREI GHT COLLECT S.B NO.:7950789 HANDICRAFTS MADE IRON, S, MDF PO 1474999PBM SKU 3780798, 5447631, 5497107, 9160 425, 9160552 VE-793/17- 18 DTD.22.06.2017 CODE: 830629, 700992, 940320 S.B.NO.7 928130 DTD.10.08.2017 SHIPPE COPPER, EEL 20827455PBR 945997, 2068849, 39326 -1039/17-18 DTD.09.08.2017 732399, 741810 NO.7931205 20837251PBR 3345873 VE-1042/17-18 NO.7928052 MARBLE( DECORATIVE) 6802911500, 8306290000 PO# 20843627WER KU# 2821507, 2831266 TOTAL QT Y.336 INV.NO.786/27820 .02.05.2017 S.B.NO.7893827 T.08.08.17 SHIPPER: MARQUE TUFTED WOOLLEN CARPETS RDER 20818839PBR QUANTIT Y.: PCS. 570310 2000 INVOICE EXG-0495 DA 12TH JULY SHIPPING BILL NO.:7946508 0-08-2017 RAJ OVER MANMADE FIBRE ORDER 20818896PB QUANTITY.: 5702422020 EXG-0491 DATED 7946495 11-08-2017 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE ARPETS-TUFTED) FLOOR COVERING PURCHASE NUMBER 208293 65-WER 20/05/2017 NUMBERS 5967146 6878164 THE DESCRIPTION COMMERCIA 80-WER 20/04/2017 9927687 9927703 STEEL FRAMED MULTI PANEL (20 PANELS) REFLECTING AREA: 10322 CM2 BA SKETS) 20797709PBR/ 042087 98-WER 5917539 5917646 PILLOW 20X20 100% LINEN WOVEN PO.NO. 20827891PBR CCHI/ ND/425/17 7925298 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PH QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816661PBR INV.NO: SHE/PVT/757/2017-18 TD.20.07.2017 7953219 DTD.11.08.20 FREIGHT SARITA HANDA EXPORTS COFFEE TABLE PART-STEEL BASE AAKAAR CREATIO NS LTD 812/G-25 26, SAMT ZONE RIICO INDUSTRIAL ROUND MIRROR BACKING 7396 DYNATECH KM STONE PREM NAGA KANTH ROAD 20839259PBR 094116 VE-1023/17-18 DTD.04.08.2017 S.B.NO.7927511 VISION KOHINOOR ESTATE VEERPUR SIDE METAL FARHEEN INTE RNATIONAL BHATTI STREET () ARTWARE NO.:14888/SH DT.:20.07. P.O.NO.:20830756PBR SB NO.:7928345 DT.:10.08.2017 CODE:7013995000 STALWART HOMESTYLES INFOC PHASE TERNATIONAL MAJHOLI, DELHI NH24 IMPEX CHANDUSI VILLAGE SEAS PLOT 149-154 SECTOR HUDA PANIPA 132103 E/G/17-1 8/02005 09/08/2017 7935348 0/08/2017 OBEETEE BISUNDERPUR, CIVIL BOX 4, MIRZAPUR 8/02019 7935333 10/08/2017 QTY 22CM2 COMMERCIAL 786/5402/72 08/08/ S.BILL 7890272 08/08/2017 H.T.S.# 7009925000 NAGAR 8/02009 7935345 LINES EXTN) SECTOR-4, IMT MANESAR | Romania | United States | 906 | | | |
| 732393 | HANDICRAFTS OF IRON, ALUMINU M, STONE ARTWARES WITH MDF. INV: BR324/17-18, DT.14-08-17 PO NO. 1477776WEM SB: 9075 600 04/10/2017 SKU 641153, 1640684, 1640734, 0973 HTS: 8306290000 SHIPPE DECORATIVE PILLOWCASE: 60%POL YESTER 40% VISCOSE JACQUARD OVEN 18X18 INV. 859/FA/WS I/WER/17-18 DATE 28/09/2017 PO. 1513888WEM QTY. 96 PCS SB. 9050134 03/10/2017 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 2085 0594-WSR DTD. 28/06/2017 NUMBERS 2646888 2148091 2148695 THE DESCRIPTION TABLETHROW 50X50 85% COTTO N/15% LINEN PLAIN WOVEN 843/FA/WSI/PBM/17-18 27/09/2017 1506982PB 144 9005608 29/09/2017 COLLECT SHIPPER: (100% COTTON TUFTED BATHMAT (YARN DYED) 14635 82PKM/ HTS# 5703900000 5992594, 5992834. COMMERCI (TOTAL HUNDRED THIRTY FOUR CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL HS CODE 7323930080 227/2017-18 07.09.20 20840050WSR 229 CTNS (TWO TWENTY NINE ONLY) CONTAINING: ORGANIC, UPS QUILTED ERLET, SHAM INV# ALM/HM/205/17 DTD: 09-09-2017 PO# 08060WEM, 1508107WEM SKU# 242 4443, 2424609, 2424641, 242469 125 (ONE FIVE SHAM, ALM/HM/207/1 0849578WER, 20849659WER SKU#24 25705, 2427925, 2424690 HS821520 HS821599 FORTY 244/2017-18 12.09.2017 WOOLEN POUF & 1510862WEM QUANTITY.: 222 CS. CODE.: 9404902000 NVOICE NO.: EXG-1909 DATED SEP. SHIPPING BILL S.B NO.:9050928 03-OCT-17 HS630499 120 INING:100%COTTON /HM/222/17-18, 16-09-20 1507181WEM SKU#413484 2, 4126053, 4126335, 26392, 20X20 860/FA/WSI/WSR/17-18 20842852WSR, 20842855WSR, 20842863WSR 344 NO.:900564 29-SEP-17 (FORTY ITEM LEATH LM/LG/145/17-18, 23-09-2 20842861WSR SKU#341 7826, 3417735 PCS: N. WT: 136.000KGS 1472146PBM PCS. 492000 INVOICE EXG-2055 25TH NO.:9075031 04-OCT-17 RAJ BRASSEX INDIA NEAR OVERHE BRIDGE RAMPUR ROAD FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI COMMERCIAL E/G/17-18/02857 071249 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ACCESORIES F3/PKS/ 1718/1999, 22/08/2017 NUMBER: 9057069 TD.: FAZE THREE IMITED &64C FLR, WING TTAL COU PREMISES CHS 224 NARIMAN 25.05.2017 S/BILL 081566 05.10.2017 NT. WT. 200.340 KGS. GR.WT. 273.520 IEC 05950 23916 VENUS HOTELWARE BASAI MOTI NAGAR 2424724. 528 757.640KGS :9058580 AESTHETIC LIVING MERCHANTS SECTO 242724. 500 113.240KGS #9058 564-DT-04/10/2017---- 840053WSR NO.:9081566 05-OCT-17 337.890 583.395 0595023916 OVERSEAS 149-154 SECTOR HUDA NDUSTRIAL AREA PANIPAT 132103 26475 126.320KGS 2132 #9054929-DT-04/10/2017------ INDUSTRIAL | Romania | United States | 1646 | | | |
| 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED ) FLOOR COVERIN PURCHASE ORDER NUMBER 151 1603-PBM DTD. 18/05/2017 SKU NUMBERS : 2656556 265661 4 2656598 THE DESCRIPTION DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED WITH EMBELLISH SHAM: INV. 952FA/WSI/PKR/ 17-18 DATE 12/10/2017 PO 20847918PKR QTY. 252 PCS SB. NO. 9349729 (100% BATHMAT(YARN DYED) , COVERING 208471 13PKR/ HTS# 5703900000 2736515. PER COMMERCIAL INVO RUGS (FLOOR COVERINGS) HANDLOOM NOT-PILED) ORDER#1503122PTM DEPT# 28, HSCODE:5702.91.30.00 SKU# 3416737, 3416851, 3417073 V#AIM0796/17-18 DT. 03-10-201 S.B.NO 9330180 16-OCT-1 (HANDICRAFTS OF IRON 1505842PBM 7323999080 2358786 ACCESSORY --GALVANIZED PLANTER COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: COTTON. P.O.NO: 20839 219PBR SHE/PVT/1286/ 2017-18 DTD.03.10.2017 SHI PPING BILL 9334277 D.16.10.2017 FREIGHT COLLE DECORATIVE LUMBAR 95% SPANDEX 0868288PBR INV.NO:SHE/PVT/130 2/2017-18 DTD.04.10.2017 HIPPING 9278260 DTD.13.10.2017 LECT METAL FRAMED MIRROR SHIPPER: AAKAAR CREATIONS LT 812/G-25 & 26, SAMTEL ZONE RIICO INDUSTRIAL AREA WE/1227 NO.:93472 17-10-2017 EAVE WORK CENTRE INVOICE E/S/17-18/00192 16/ SHIPPING COLLECT NO.:9366012 17-OCT-17 OBEETEE TEXTILES IVATE LTD BISUNDERPUR CIVIL INES () 17/10/2017 FASHION ACCESORIE PLOT 407-408 PACE CITY-II CTO UDYOG VIHAR PHASE-VI F3/PKS/1718/2106 19/09/2017 NUMBER: 9336390 DTD.: FAZE THREE LIMITED &64 FLR, WING C, MITTAL COU REMISES CHS 224, NARIMAN ABC INDUSTRIES NAKAHARA ROAD SADAR, MIRZAPUR (UP) INDIA NO.114 12.10.2017 935008 17.10.2017 SPECIALISED D-47, SECTOR SARITA HANDA XPORTS SECTOR-4, IMT MANESAR | Romania | United States | 777 | | | |
| 732399 | 100% COTTON WOVEN MADE-UPS PI LLOW COVER PO NO. : 20887748W STYLE NO.: 1383408, 409074 7142492 QUANTITY 7272 CS FREIGHT COLLECT HTS COD 6304930000 INVOICE GG/1762/17-18 DATE DUVET COVER, SHAM- N. P.O. NO: 1545105WSM INV.N SHE/PVT/1906/2017-18 DTD.2 8.12.2017 SHIPPING BILL NUM BER 2236119 DTD.16.01.2018 SHIPPER: SARITA HANDA EXPORTS LTD DECORATIVE PILLOW COVER: LINEN. NO:20876803WSR SHE/PVT/1886/2017-18 26.12.2017 NUMBER 2238736 DTD.17.01 10% 1542019WSM SHE/PVT/1890/2017-18 DTD.26.12.2017 2238941 DTD.17.0120 1545083WSM SHE/PVT/1891/2017-18 DTD.25.12.2017 S.B NO.:2236160 16-JAN-18 1545098WSM SHE/PVT/1893/2017-18 2236115 20878201WSR SHE/PVT/1897/2017-18 2238849 1545103WSM INV.NO: SHE/PVT/1896/2017-18 2236120 PILLOWCASE PERC ALE NOT PRINTED NA PPED W/ EM INV.: 1484/FA/WSI /PKR/17-18 DT.: 10/01/2018 PO.: 20871259PKR QTY.: 136 PCS SB 2219330 INDIAN HANDICRAFTS OF SILVER & COPPER PLATED STEEL BRAS ARTWARES. P.O.NO.: 2088261 K.EX 37 09/01/2018 2141656 11/01/2018 HS CODE: 7323999030, 732393 14-12-2017 PAYMENT TERMS /T 2210789 15/01/2018 GAURAV INTERNATIONAL PLOT 236, UDYOG VIHAR PHASE-I SECTOR-4, IMT MANESAR () FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI 0080 KISHORIJI SPRING FIELDS COLLEGE DELHI OAD | Romania | United States | 2457 | | | |
| 570310 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR865/17-18, DT. 0 6-02-2018 PO NO. 20902491PB SB: 2803761 12/02/2018 SKU 1906320, 4314899, 8302791 HTS: 7615109100, 8306 290000 SHIPPER: BRASSEX IND VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 20874 712PKR/ HTS# 5703900000 NUMBERS 4755810. THE DESCR IPTION COMMERCIAL 609PKR/ 4755653. HANDWOVEN ARPETS & WOOLLEN CA RPETS) FLOOR COVERING 1529352-PBM DTD 29/08/2017 2656655 2656697 2656713 4744350 (HANDWOVEN ARPETS) 1545838-PTM DTD. 04/10/2017 72511 68 7251515 7909088 7909104 09849 DESCRIPTION (HANDMADE RPETS- TUFTED) 157 7949-WEM 28/12/2017 608526 608773 608849 HANDICRFAT ITEMS STAI NLESS STEEL, MARBLE FELT VOICE# EXP/VENUS/6733/17-18 PO#20903561WER DT:26/11/2017 SB# 2812564, INDIA NEAR MINI BYPASS, ARPETS-HANDTUFTED) 1546077-PKM 421867 421917 422089 097 DHURRIE 1551549-W 22/10/2017 5716683 5716907 QUILTS: EMBELLISHMENTS FILL ING. QUILTED SHAM: SATEEN SHELL SHAM- LINEN ILLED PILLOW-GROUND FABRIC FU LLY COVERED WITH PLASTIC SEQU (PIECE 2086 8473PKR/ 5992594, 5992834. 20864085-PBR INVOICE TE/782/17-18 DTD.02.02.2018 5503623, 5503714 DUVET NOT PRINTED NAPPED APPLIQUE WORK WHITE F/Q-8 X92 /K/CK-92 X108 SIERRA PLSH GLS PRTB BEDSIDE INV# 511/2017 DT.02/02/2018 PLSHD GLASS ACCENT SAM INTL PANDIT NAGLA BEFORE RAILWAY CROSSIN ARTICLES WOOD INV.NO.:4996 DT.:27.01.2018 NO.:15506 86PBM TOTAL :70 PKGS S.B :2812447 12-FEB-18 MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 CARPETS 1546007PKM, 1546055 1546186PKM QUANTITY.: PCS. CODE 5703102000 EXG-5870 DATED 6TH FEB. SHIPPING BILL NO.:2884943 15-FEB- MANMADE FIBRE 1546041PKM 1546047PKM 1546178PKM 5703302000 869 NO.:288530 CARTONS ARTWARE IRON SL/2017-18/ 161 08.02.2018 BUYER 1563524 PBM, 22/11/2017 1578010 O.:2837948 13-FEB-18 DINING TABLE MILD LEGS FRAMED MIRROR REFLECTING AREA 4114.7 SQUARE CM BASE EAT BAR STOOL SEAT 20883838PBR, 1542289WE 20888604PBR EXG-5887 7TH NO.:2885137 RAJ OVERSE MANGO FURNITURE 49010 DT.:16.11.2017 516656PBM :38 NO.:2892157 15-FEB-18 DURGAPURA 302018 49952 0885527PBR :25 NO.:2892141 .:50087 DT.:05.02.2018 :1558432PBM :221 NO.:2892186 OVERHEAD BRIDGE RAMP ROAD F3/PKS/1718/278 2, 09/01/2018 NUMBER: 2805999 DTD.: 12. FREIGHT COLLECT FAZE THREE LIMITED /64-C, FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 7, 2805938 4392 4744418 2656739 E/G/17-18/04 845 11/02/2018 2800900 QTY OBEETEE PV BISUNDERPUR, CIVIL BOX MIRZAPUR E/G/17-18/04844 00895 4861 13/02/2018 NO.:287185 AINATHAIR DEPUTY SAHAB MANDIR UP E/G/17-18/04854 NO.:2870595 PVT LINES 4855 POLYESTER BATTING 1670/FA/WSI/PKR/17-18 08/02/2018 PO.: 20871579PKR 20874233PKR, 20874001PKR, 0875875PKR QTY.: 2826713 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 07/02/2018 NO.:2826713 S/1718/2890, 01/02/2018 2806626 12.02.2018 63/64-C, 5503730, 5503755 DES. STAND ARD X26 /EURO 6302315050, 630492000 S/BIL 2824629 MRIDUL TERNATIONAL SECTOR-59 NOIDA OVERSEAS 149-154 HUDA INDUSTRIAL PANIPAT 13210 STALWART LIFESTYLE D9 FIRST INFOCITY 1556588 20883833PBR TY: AIC/1 7-18/EX/0434 DATE: -FEB-2018 AAKAAR CREATIONS 812/G-2 26, SAMTEL ZONE RIICO 132103 | Romania | United States | 1103 | | | |
| 950300 | HANDICRAFTS MADE OF IRON, ALUM RUBBER, WOOD, BRASS PO# 155183 0PBM SKU# 1843457 INV VE-1 811/17-18 DTD.12.01.2018 HT CODE: 940320 S.B.NO.2240024 DTD.17.01.2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE QUILT 100% COTTON WOVEN POLYE STER FILLED EMBELLISHMENT QUILTED SHAM POLYESTER VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDCRAFTED-PILED HANDLOOM PILED) WOOL HANDTUFTED COVERING) (TUFT POLYESTER/LYOCELL (TUFTED PURCHASE ORDER#1561646PKM DPET:902, HSCODE:5703.10.20.00 SKU#2593692, 5678045, 567806 0, 5678086 INV#AIM1467/17-18 DT.05-01-2018 220884 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) NUMBER 88574-PBR 06/11/2017 NUMBERS 760301 760368 HE DESCRIPTION COMMERC RUG (WOVEN-PILED) HSE ORDER#1552995WEM DPET:809 HSCODE:5702.10.90.10 SKU#37 3576 INV#AIM1513/17-18 2271964 18-JAN-18 FREIGHT COLLECT INDIAN & MDF ARTWAR WITH ELECTRIC FITTING TOTAL PCS:- /PBM/17 NO.:229098 19-01-2018 HTS#9405106010, 9405208010 INTERNATIONAL WOOLEN 1524361WEM 1524363 QUANTITY.: PCS. ODE.: 5703102000 INVOICE EXG-4852 DATED 5TH JAN. SHIPPING BILL :2269822 18-01-2018 20888596PBR EXG-4863 NO.:2263346 NO.:229078 ALUMINIUM 1534451PBM SKU#3769481 HTS#8 306290000 QTY.47 INV.NO.786/31645 DT.26.12.2017 NO.:2263924 MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE OTHER SOFT TOYS 66% 34%POLYESTER WHITE 100%POLYES TER, 100%COTTON WOVEN/K NITTED FILLING STAPLE FIBRE, STRIPE 100%POLYESTER FIN/TAIL VEERPUR INDUSTRIAL AREA NH24 56/FA/WSI/PBR/17-18 7/01/2018 PO. 20864399PBR 960 SB. 317219 20/01/2018 FASH ACCESORIES PLOT 407-408 ACE CITY-II SCTO UDYOG VIH PHASE-VI ORDER#1551230WEM DEPT#8 09, HSCODE:5703.10.20.00, 02.10.90.20, 703.30.20.00 SKU#1156491, 6517, 157011, 157037, 157078, 4571944, 4571993, 526876, 52689 8787108, 8789112, 9795399, 95506 INV#AIM1475/17-18 2208858 15-JAN-18 ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR UP) E/G/17 -18/04442 DTD.18/01/2018 2293206 19/01/2018 OBEETEE PVT LTD BISUNDERPUR, CIVIL NES BOX NAKAH (UP AJHOLI, DELHI () RAJ OVERSEAS 149-1 54 SECTOR HUDA PANIPAT 132103 WOVEN/KN 100POLYESTER S, HORIZONTAL VERTICAL 67%COTTON 33%POLYESTER WOVEN/KNITTED TOYS, NATURAL 76%COTTON 24%LINEN PINK:100%L INEN, BLUE:100%COTTON SL/M DU/606/17-18 DT: 15.01.2018 1538955PKM 95030090 IGHT: NO.:2298663 19-JAN-18 SUNLOR APPARELS MFG KEND GREATER | Romania | United States | 822 | | | |
| 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M THROW (YARN DYED) , COVERIN PURCHASE ORDER NUMBER 15264 64PBM/ HTS# 6304920000 SKU NUMBERS 5343152. THE DESCRI PTION PER COMMERCIAL INVO TUFTED BATHMAT 15376 34PKM/ 570390000 3749731. DESCRIPT INVOICE BATHRUG 15221 5465526. BASSINET SKIRT BUMPER: WOVEN POLYESTE FILLED PILLOW- FRONT GROUND FABRI POLYESTER BATTING V. 1409/FA/WSI/PKM/17-18 ATE 04/01/2018 PO. 1448 1496/FA/WSI/PKM/17-18 08/01/2018 NAPKINS /4- 85% 15% LI PLAIN WEAVE INV. 1467/FA/WSI/PBM/17-18 DATE 05/01/2018 1514767PBM QTY. 648 PCS SB. NO. 2090292 09/01/2018 REIGHT COLLECT SHOWER CURTAIN 72X72 1428/FA/ 1522160PBM 2087114 FRIEGHT DECORATIVE LUMBAR 15%LINEN 14X20 1417/FA/WSI/PBM/17-18 26472PBM, 1526488PBM 744 2077138 COVER-100% 22X22 :1420 1526500PBM, 31928PBM, 1531942PBM, S.B NO.:2077138 09- 01-2018 SHELL 1422/FA/W 1526496PBM, 1526492 20/FA/WSI/PBM/17-18 531928PBM, 1423/FA/ 1526788PBM 300 2087112 SHAM 20X20 1412/FA/WSI/PKM/17-1 531299PKM, 1531301PKM, 152977 DUVET NOT PRINTED/NAPPED WITH EMBE LLISHMENT 1427/FA/WSI/PBM/1 05/12/2017 1535890PBM 916 2087184 436/FA/WSI/PKR/17-18 20869733PKR, 20869735PKR 372 2088287 NO.:2088287 09-JAN-18 COVER: 14X22 INCHES 1445/FA/WSI/WSR/17-18 6814WSR 170 2088805 FREIGHT TAB RUNNER-100% ACEMAT-100% 1446/FA/WSI/WSR/17-18 2088107 8WSR 2340 2088459 JACQUARD PO.NO. 1525639PB CCHI/ND/893/17 SHIPPING BILL 1875608 DT. 29.12.2017 SHIPPER: LASSIC CONCEPT HOME INDIA PVT COTTON. P. 1526448PBM E/PVT/1807/2017-18 DTD.18.12. 2093438 DTD.09.01.2018 SAR ITA HANDA EXPORTS LTD SEC EMBROIDERED P.O.NO: 531706PBM INV.NO: SHE/PVT/181 3/2017-18 DTD.19.12.2017 2093431 HADNICRAFT ITEMS MADE OF STAI NLESS STEEL & BRASS INVOICE# EXP/VENUS/6667/17-18 1542643PBM 28/09/2017 1553661P 25/10/2017 SB# 210 3607, DT:10/01/2018 1525739-PBM TE/701/17-18 DTD.02.01.2018 5487397, 5487413 RIPTION QUILT EMBELLISHMENT WRM MLTI F/Q X92 /K/C X108 HANDICRAFTS GLASS ARTWARE NO.:15572/SH DT.:02.01. P.O.NO.:1558420PBM O.:2044730 DT.:07.01.2018 CODE:7013995000 STALWART HOMESTYLES INFOCI PHASE II () 63PBM/ 5703900000 5442132. TEXTILES INV.NO.:49541 DT.:29.12.2017 NO.:1534875 WSM TOTAL PKGS :2099312 10-JAN-18 MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 F3/PKS/1718/2438 17/11/2017 NUMBER: 1991959 DTD.: 04.0 FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT REMISES CHS 224, NARIMAN F3/PKS/1718/2601, 08/12/2017 1993751 04.01. F3/PKS/1718/2603, 1992016 93PKM, 1450584PKM, 1450585PKM 98 079314 09/01/2017 FASH ACCESORIES PLOT 407-408 CITY-II SCTO UDYOG VIH PHASE-VI 09-01-2018 4PBM, 1526480PBM, 1531936PBM 1320 81800 2087150 04PBM, 1529775PKM 274 2079184 NO.:2079184 HOSIERY COMPLEX EXTN) TOR-4, IMT MANESAR NEAR MINI BYPAS S, MAINATHAIR DEPUTY SAH KA MANDIR UP 439, 5487454, 5487470 QUILTED MULTI STD X26 /EURO /KING X36 9404908020, 9404908040 S/BILL 205419 08.01.2018 MRIDUL INTERNATIONAL SECTOR-59 NOIDA F3/PKS/1718/2754 06/01/2018 2043182 06.0 | Romania | United States | 1976 | | | |
| 630260, 940520 | HANDICRAFTS OF ALUMINUM, COPP ER ARTWARES. INV: BR719/17-1 8, DT 12-12-17 PO NO. 208828 45WER SKU 5305052, 8302 866 SB: 1933922 02/01/201 HTS: 7418100055, 7615109100 SHIPPER: BRASSEX INDIA NE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1499 058-WSM DTD. 26/05/2017 NUMBERS 2636707 2636749 THE DESCRIPTION COMME 5499731 1522801PTM RUG TUFTED 100% PILE EBONY INVOICE R-321/17-18 MALTI RUGS NEXT TO NATIONAL INTER OLLEGE GYANPUR ROAD 3985181 20862240PKR DUVET 55% COTTON/45% LI NEN WOVEN PRINTED NAPPED WITH EMBELL SHAM LINEN INV. 137 0/FA/WSI/PBM/17-18 DATE 27 /12/2017 PO. 1503542PBM QT Y. 1064 PCS S.B NO.:192213 (MADE ORGA NIC EXECLUSIVE DECO RATION POWERLOOM THROW FABR DYED) 1510803PTM/ S# 6304920000 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, ARTICLES SL /MDU/489/17-18 DT: 28.11.2017 (100% BATHMAT (YARN 15200 49PTM/ HTS# 5703900000 3082880. COMMERCIAL 15431 62PTM/ 3082880, 3082906, 596 6015, 3082914. 57PTM/ 15430 42PTM/ 6119270, 7569213, 9312. 40PTM/ 20878 813PKR/ 8267874, 8267882. PERCALE W/ EMBROID EMBROIDERY BEDSK IRT- 1378/FA/WSI/PTM/17- 28/12/2017 ITEMS STAI NLESS STEEL, ALUMINIUM, BAMBO RATTAN, IRON & MDF INVOICE# EXP/VENUS/6642/17-18 PO#1546987WSM, DT:0 8/10/2017 SB# 1896093, HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) #20872898WER DPET :809, HSCODE:-5703.10.20.00 SKU#5423848 INV#AIM1282/17- DT-10-12-2017 S.B.NO 1770 613 26-DEC-17 FREIGHT JUTE BORDER RUG(FLOOR GS)(HANDLOOM WOVEN, #1523194PTM :28, HSCODE:-5702.99.0 5.00 SKU#6064419 INV#AIM1294 1794371, 26.12.17 POLYESTER #20882462WER HSCODE:-5702.92 .10.00 SKU#2396817 96/17-18 1799143, #20882467WER SKU#8555813 98/17-18 1794518, TABLE 56% 44% PLAIN WEAVE PO.NO. 208650 04PBR CCHI/ND/867 SHIPPING BILL 1877 DT. 29.12.2017 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE WOOLEN MANMADE FIBER 1559400WEM 1559401WEM 1559402WEM UANTITY.: PCS. CODE.: 703102000 EXG-43 DATED 16TH DEC. GLASS TOPS NO.:1553 1/SH DT.:12.12.2017 P.O.NO .:1540424PBM NO.:1835458 28-12-2017 CODE:9405208 010 STALWART HOMES TYLES INFOCITY II () 1512086PTM QUANTITY.: 5703102000 EXG-4270 4TH NO.:1930933 01-JAN-1 RAJ OVERSEAS ARPETS-KNOTTED) 70682-WSM 13/12/2017 1753201 WOODEN CARVED BLOCKS 18-11.5- MANGLAM ARTS SCIGODWN, DURGAPURA STN IPUR, 302018 CANDLE STICK MED OVERHEAD BRIDGE RAMPUR E/G/ 17-18/04166 DTD.30/12/2017 1918758 01/01/2018 COLLECT QTY OBEET LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 01-01-2018 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 18318. F3/PKS/1718/2421, 14/1 1/2017 NUMBER: DTD.: NO.:1815961 27-12-2017 FAZE THREE LIMITED 63/6 4-C, FLR, MITTAL COURT EMISES CHS 224, NARIMAN 1518069PKM, 145918 6PKM, 1462490P 1493338PKM SET/PCS 30.260.90, 630.790.20 S/BILL NO.1928597 01.01.18 SUNL APPARELS MFG TOY SECTOR KE NDRA GREATER F3/PKS/1718/2468 20/11/2017 NO.:1816104 63/64-C, PREMISES F3/PKS/1718/2469, NO.:1816050 F3/PKS/1718/2470, NO.:1816059 F3/PKS/1718/2474, O.:1817885 F3/PKS/1718/2475, O.:1816145 /1718/2476, 1543299PTM, 1519422PTM QTY. SB. 1909310 NO.:1909310 30-DEC-17 NEAR BYPASS, MAINATHA DEPUTY SAHAB KA MANDI ABC INDUSTRI NAKAHARA ROAD, SADAR, (UP) EXTN) NO.:18339 28-DEC-17 149-154 25 HUDA INDUSTRIAL AREA NIPAT 132103 PANIPAT E/G/17-18/041 29/12/2017 1918756 OBEETEE MADE-UPS APKINS 20877303WER STYLE 4704925, 7200058, 7200116 GG/175 7/16-17 14-12- 1092 BLENDED #1531779 DPET:202 9.20.00 SKU#5014316 257/17/18 1770580 (WOVEN PILED, TUFTED) #15321 52PBM .41.20.00 SKU#1194450 M1258/17-18 1770567 OVERINGS)(WOVEN #1532144 :202, SKU#1103621, 119441 9926353 INV#AIM1267/17-18 1770570 ELECTRICAL FITTING. 1498580PBM SKU#2683170 TOTAL PCS# INV#7253/PBM/17 27.12.2017 SB#1835860 HTS#9405206010 FRIEG METAL NO.:15524/SH P.O.NO.:20863681PBR .:1835126 DT.:28.12.2017 CODE:9405208010 HOMESTYLES WAX FILLED NO.:53396/GZ DT.:04.12 P.O.NO.:20866062PBR NO.:1784711 DT.:26.12.201 CODE:3406000000 02512000 PAYMENT TERMS T/T 1838058 AURAV INTERNATIONAL 236, PHASE-I NDUSTRIES MAJHOLI, DELHI | Romania | United States | 3079 | | | |
| 570292 | HANDICRAFTS OF BRASS, ALUMINU ARTWARES WITH MARBLE. INV: BR317/17-18, DT 14-08-2017 P NO. 20821038WER SB: 8056 558 17/08/2017 SKU 15965, 315981 HTS:8306290000 SHIPPER: BRASSEX INDIA NEA GARDEN WOOD STOOL INVOICE # 858 01.07.2017 SHIPPING BI LL #7978381 12.08.2017 PO 20803934PBR BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD ACC ESSORIES (100% COTTON HANDLOO PILLOW COVER (YARN DYED) COVERING PURCHASE ORDER NUMBE 1460617WEM/ HTS# 630492000 NUMBERS 1066344. THE DESCRIPTION COMMERCIAL WOVEN MANMADE FIBRE RUG & KIL IM NO.: 20827223PB 20818332PBR QUANTITY.: PCS. CODE 5702921000 5702109030 570219090 EXG-0827 DATED 25TH DUVET COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: COTTON. P.O.NO:208392 00PBR INV.NO: SHE/PVT/863/201 DTD.28.07.2017 BILL 8027718 DTD.1 6.08.2017 FREIGHT COLLECT TUFTED WOOLLEN SHAG CARP ETS PETS 1488513WEM, 1489470WEM 1488590WEM CODE.: 3102000 NO.:EXG-0855 26TH JULY CARPETS KILIM 1488599WEM, 14883 83WEM 1488425WEM 57031020 5702109010 EXG-0912 27TH 1488574WEM 488502WEM 43 5703202010 3202090 NO.:EXG-0919 S.B NO.:8017406 RUG, WOOL/COTTON 20829825WER 20829792WER 20829840WER 5702422020, POUF 20826568WER 940490200 EXG-1012 31ST NO.:8021731 16-0 GLASS NO.:14912/SH DT.:20.07. P.O.NO.:20833689PBR NO.:8029891 DT.:16.08.2017 CODE:70139990000 STALWART HOMESTYLES INFO CITY PHASE II () IRON OBJECT BASE 8-14 INV.NO.:47825 DT.:28.07. NO.:20836559WER TOTA :10 PKGS MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 OVERHEAD BRIDGE RAMPUR ROAD F3/PKS/171 8/1835, 22/07/2017 NUMBER: 7772523 02.08.2017 FAZE THREE LIMIT SURVEY 356/1 2, VILLA U.T. DADRA NAGAR VELI NO.:8017256 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 SARITA HANDA LTD SECTOR-4, IMT ESAR NO.:8017693 PLOT :8016975 02913000 EXG-094 NO.:802212 16-08-2017 | Romania | United States | 1081 | | | |
| 732393 | HANDICRAFTS MADE OF IRON PO # 1484070PKM SKU 4796541 IN V VE-1133/17-18 DTD.25.08.2 017 HTS CODE: 830629 S.B NO .:8319694 29-AUG-17 SHIPPER VISION EXPORTS KOHINOOR ES TATE VEERPUR INDUSTRIAL AREA WINDOW SHEER CURTAIN 85% TTON 15% LINEN WOVEN INV. 716/FA/WSI/PTM/17-18 DATE 24/08/2017 PO. 1447531PTM QTY. 204 PCS SB. NO. 13874 29/08/2017 FRI EGHT COLLECT SHIPPER: FASHI DECORATIVE PILLOW COVER 100% SILK NO.:8309288 9-08-2017 TASA LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ WALL MOUNTED HOOKS MARBLE DOORSTOP FLOOR STANDI UMBRELLA WITH BASE 1472952WE M, 1486956WEM QTY: 403 VOICE AIC/17-18/EX/0183 DUVET COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 1482908 BM INVOICE CCHI/ND/473/17 SHIPPING BILL 816887 DT. 22.08.2017 CLASSIC CONCEPT HOME INDIA PVT QUILT VELVET SHELL BATTING ELLISHMENT 1469011PBM CCHI/ND/471/17 8168870 TOTAL THREE HUNDRED THIRTY NI CARTONS) TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OUT STAINLESS STEEL 7323930080 159/2017-18 05.08.2 20826604WSR FORTY TWO HS 201/2017-18 12.08.2017 76669WSM 29.03.2017 S/ SPLIT LEATHER LUGGAGE TAG FALCON VILLAGE DEVILI NEW DELHI PLACEMAT-100% NAP KIN INV: 29/FA/WSI/WSR/17-18 DT.: 28/0 PO.: 20835978WSR 3780 8354376 31/08/2017 FREIGHT FASHION ACCESOR NAPKIN RUNNER 730/FA/WSI/WSR/17-18 20783302WSR QTY.: 540 835423 EMBELLISHMENT POLYESTER QUILTED SHAM 3/FA/WSI/PKM/17-18 28/08 1415927PKM RUNNER-100% NAPKIN-100% 735/FA/WSI/WSR/17-18 30/08/2017 20783395W 768 8354048 FRIEGHT NH24 ACCESORIES PLOT 407-408 PA CITY-II SCTO UDYOG VIHA PHASE-VI DATE: 02-AUG-2017 AAKAAR CREATIONS 812/G-25 & 26, SAMTEL ZONE RIICO HOSIERY COMPLEX ( EXTN) 16.04.2017 S/BILL 8325867 30.08.2017 NT. WT. 553.300 KGS. GR.WT. 1211.750 IEC 0595 023916 VENUS HOTELWARE BASAI ROAD MOTI NAGAR 84.420 106.260 0595023916 PACE VIHAR 192 8354398 | Romania | United States | 2300 | | | |
| 701349 | NAPKIN 100% LINEN WOVEN PLACE MAT TABLE RU NNER INV.: 1073/FA/WSI/WSR/17-18 DATE 04/11/2017 PO. 20855435 QTY. 3552 PCS SB. NO. 9762031 08/11/2017 RUNNER S/4 NAPKINS 1060/FA/WSI/WSM/17-18 02/11/2017 15 13844WSM 252 9761994 FREIGHT COLLECT BASSINET SKIRT AND BUMPER: COTTON HAS POLYESTE FILLED W/ POLYESTER QU ILT: SHELL WITH EMBELLISHMENT BATTING CRIB SKIRT: CURTAIN: 48 X84 INCHES BLANKET INV: 1057/FA/WSI/WEM 01/11/2017 1498514WEM, 1498795WEM, 1513914WEM, 1513893WEM 712 9752758 EM/17-18 S.B NO.:9752758 DECORATIVE PILLOWCASE: 63% 37% JACQUARD 18X18 1059/FA/W SI/WEM/17-18 1513897WEM 264 9762023 FRIEGHT COVER 14X22 055/FA/WSI/WSM/17-18 1514565WSM 190 764201 SHAM DUVET COVER: NOT PRINTED NAPPED 1078/FA/WSI/WSM/ 1524010WSM 9762077 20X20 85% 15% PLAIN WEAVE 18X108 TABLETHROW 50X50 COTTON/ 1076/FA/W 20858354WSR, 67359WSR 920 9762070 NO.:9762070 08-11-2017 42% VISCOSE /40% /18% LINEN. P.O.NO: 20846614PBR INV.NO: SHE/PVT/ 1397/2017-18 DTD.16.10.2017 SHIPPING BILL NUMBER 96371 DTD.01.11.2017 SHIPPER: SARITA COTTON. 20847747PBR PVT/1400/2017-18 762709 DTD.08.11.2017 NAPKIN, 20847751PBR SHE/PVT/1401/2017-18 9762776 1515313WSM SHE/PVT/1415/2017-18 DTD.17.10.2017 9759707 COTTON, 1486170 PBM SHE/PVT/1385/201 DTD.13.10.2017 9649991 2.11.2017 148287 4PBM SHE/PVT/1384/20 9649990 02.11.2017 HANDICRAFTS OF GLASS ARTWARE NO.:15343/SH & DT.:30.10. P.O.NO.:1506780PBM O.:9707682 DT.:06.11.2017 HTS CODE:7013496000, 701349500 STALWART HOMESTY LES INFOCITY PHASE II () QUILT: LINEN, UILTED SHAM: NO:1514727PBM SHE/PVT/1386/2017-18 9632261 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 1061/FA/W SI/PKM/17-18 1456654PKM, 148704 1448980PKM 125 9746965 07/11/2017 NO.:9746965 07-11- 07-11-2017 1064/FA/WSI/PBR/17-18 20840585 PBR, 20848225PBR, 20840590PB 20840448PBR 3144 9766271 07/10/2017 20840585P 20840590PBR 1164 NO.:9766271 HANDA EXPORTS LTD SECTOR- 4, IMT MANESAR SECTOR-4, | Romania | United States | 1764 | | | |
| 940490 | QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV . 886/FA/WSI/PKM/17-18 DAT 05/10/2017 PO. 1454703 DECORATIVE PILLOW COVER LINEN 20X20 INV. 892/FA/WSI/WSM/17-18 DATE 1501603WSM, 1501607WSM QTY. 190 PCS SB. NO. 9200209 FREIGHT COLLECT S.B NO.:9200209 10-10-2017 FACETED BRASS LANTERN LARGE, MEDIUM, XL COVERING PURCHASE ORDER NUMBER- 1510024WEM SKU 5975409, 5975425, 008547 MADE OF GLASS INVOICE 160/2017/750G SHIPPER: 67% WOOL/33% NYLON 1526282PTM STYLE 1091420, 1091495, 75719 87 GG/1240/17- 22-09-2017 QUANTITY 1136 HTS CODE 9404902000 PAYMENT TERMS KM, 1459264PKM 508 9200034 10/11/2017 FRIEGHT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT 37 UDYOG VIHAR PHASE-VI NO.:9200034 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () T/T 9189954 DTD GAURAV INTERNAT IONAL 236, PHASE-I | Romania | United States | 1068 | | | |
| 420500, 940490 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON & WOOD) COVERING PURCHASE DER NO. 1393830PKM, 1434891PKM 1434080PKM HTS# 73239990 / 7323999080 SKU# 6479005, 6571082, 790357, 790431, ALUMINUM ARTWA RES. INV: BR068/17-18, DT 24.0 4.17 PO 1436716PBM SB: 1435090PBM, 3103699, 3105327, 3801805 TS: 8306290000 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID INVOICE BILL DATE S.B NO.:5813262 2-MAY-17 LEATHER TRAY 014/17-18 DATED 03/04/2017 4205 008000, 7323930080, 8205513030, 8215993500, 8215995000 FALCON VILLAGE DEVILI NEW DELHI 506, 790563, 790670, 3099475, 788880, 789060, 789102, 565, 794128, 794144, 794177, 790183, 790274 DESCRIPTI COMMERCIAL OPCORN HOLDER CAKE STAND BUCKET- LAV, NAVY, GRAY WHITE, PINK TRASH CAN LT. CLIPBOARD KITT PANDA TABLETOP LAZY SUSAN- HEART, STAR, MILD STEEL AQUA IPAD NO.1388 TD. 19.4.2017 SHIPPING UMBER 5562286 DTD. 21/04/2 FREIGHT COLLECT SPECIALISED CREATIONS D-47 SECTOR () RAMPUR ROAD QUILT 100% COTTON WOVEN SHELL BATTING EMBELLISHM ENT QUILTED SHAM EMBELLISHMENT INV. 174/F A/WSI/PBM/16-17 27/04 PO. 1432986PBM QTY. (100% TUFTED BATHMAT (YARN DYED) ORDER NUMBER 14403 37WSM/ 5703900000 NUMBERS 810817, 810833. ESCRIPTION DECORATIVE SILK PILLOW NO.:5826873 5/3/20 TASAR LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ CURTAIN 48X 84 INCHES 48X96 48X108 OUR NO.2017-18/00 10.4.2017 S.B.NO.580 2666 2.5.2017 PO#145275 (MADE WITH ORGA NIC EXECLUSIVE RATION POWERLOOM (FABRIC 20790267P KR/ 6304920000 COVER: 85% COTTON, 15% LINEN, PO:1452910 -PBM SKU:5297754 HTS:6304920 NO.:TE/063/17-18 DTD.20.04.2017 S/B NO.:5697 287 DTD.:27.04.2017 MRIDUL INTERNATIONAL PVT 538 CTNS (FIVE HUNDRED THIRTY CARTONS ONLY) CONTAINI NG:ORGANIC, UPS QUILT, INV# ALM/HM/047/17- DTD: 22-04-2017 9623WEM 3109605, 3110603 3110876, 310797 3109092, IRON, GLAS S, MDF 1438154PTM 3327645, 3327686 VE-230/ DTD.28.04.2017 DE: 732399, 700992 S.B.NO.5811 DTD.02.05.2017 VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN/IRON GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. NO.:5809708 CHAIR SET MANGLAM ARTS SCIGODWN DURGAPURA STN JAIPUR, 302018 542 SB. 577204 03/05/2017 FASHION CCESORIES PLOT 407-408 PACE ITY-II SCTO UDYOG VIHAR PH ASE-VI F3/PKS/1718 /1051, 01/04/2017 NUMBER: 5804955 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49- ANNIE BESANT ROAD, WORLI 5WEM SHADES NOIDA, 201301 8727489. DESCRIPTIO F3/PKS/1718/1086, 5601853 22.04.20 49-A 4634, AJMERI GATE 9357 HS CODE :9404908040, 4908020 TOTAL 1592 N. WT: 2012.560 KGS SB#5810 886-DT-02/05/217 ESTHETIC LIVING MERCHANTS CITY VEERPUR INDUSTRIAL AREA NH 5/2/2017 POINT BYPASS | Romania | United States | 5030 | | | |
| 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-TUFTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 152 4890-PBM DTD. 20/08/2017 SKU NUMBERS: 5196253 5196279 96295 5196311 THE DESCRIPTION ROUND FRAMED MIRROR INVOICE # 5268 13.02.2018 SHIPPING BILL #3588312 19.03.2018 #1559962PBM SHIPPER: BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOLLEN RPETS-KNOTTED) COVERING 1519 488-PBM 13/10/2017 2656929 2656945 COMMERCI HS940390 HS700992 IRON BRACK S/2 BALAJI WOODEN SIDE TABLE HS940389 COFFEE BASE JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) ORDER#1524921PBM DPET: 202, HSCODE:5702.99.20.00 #3761819, 3761843, 3761868, 3761892, 3761918, 5152280, 52322, 5152348, 5152363 INV#A POLYPROPLENE (WOVEN- ORDER#1525041PBM DPET:20 HSCODE:5702.92.90.00 SKU#5 291583, 5291625, 5291773, 91849 INV#AIM1846/17-18 DT.0 3-03-2018 S.B.NO.:3484454 (HANDLOOM ORDER#1525196PB DPET:202, SKU#5153320, 5153346, 3361, 5153387 INV#AIM1848/17 DT.03-03-2018 ORDER#1525244PB SKU#5152892, 5152918, 52934, 5152959 INV#AIM1850/1 ORDER#1525443PB SKU#5152819, 5152835, 52850, 5152876 INV#AIM1852/1 CHENILLE (P/L ORDER#20902969PKR DPET:902, HSCODE:5702.99.05.0 SKU#879887 INV#AIM1857/17 84475 DT.:14.03.18 FREIGHT (HANDICRAFTS 20891490PKR HTS# 7323999080 3099475, 794128 COMMERCIAL TRASH CAN- LT.PNK MILD 20864276-PBR TE/827/17-18 DTD.01.03.2018 4096152, 4096228 QUILT 100% COTTON BATTING EMBELLISHMENT COOL F/Q X92 /K/CK X108 4096319, 40970 FABRIC DRUM SHADE NO.:400 4464 15-03-2018 SSOCIATED LIGHTING NOIDA PECIAL ECONOMIC ZONE PHASE II QUILTS: EMBELLISHMENTS FILL ING. QUILTED SHAM: EMBELLISHMENTS. SHAM- LINEN INV.: 1808/FA/WSI/PKR/17-18 5/03/2018 PO.: 20871588PKR, SIERRA PLSH GLS PRTBL BEDSIDE 584/2017 DT.08/3/2018 SIRRRA ACCENT SAM INTL PANDIT NAGLA BY PASS BEFORE RAILWAY CROSSING CHESTER FLTD GALVI LMP FLR NZ WBLB RRSTN CLRFUL TASK LAMP WHT PRSTN MP: NUMBER: E/S/17-18/00271 8/03/2018 3577989 19/03/2018 COLLECT QTY PCS OBEETEE TEXTILES PRIV BISUNDERPUR CIVIL () E/G/17- 18/05393 17/03/2018 3571497 06 PVT BISUNDERPUR, LINES BOX MIRZAPUR IM1845/17-18 .B.NO.:3484427 .14.03.18 INDUSTRIES NAKAHARA ROAD, ADAR, (UP) INDIA 84431 484419 484439 TEEL GRAY 147 12.03.2018 3489918 14.3.2018 SPECIALISED CREATI ONS D-47, SECTOR DES. EMB3ELLISHMENT STD X26 /KING X36 9404 908020, 9404908040 S/BILL 3604856 20.03.2018 MRIDUL INTERNATIONAL SECTOR-59 0874011PKR, 20894924PKR 72 SB 3598223 FASHION ACCESORIE PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI NO.:3598223 | Romania | United States | 772 | | | |
| 830629 | DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED WITH RIM SHAM: DECORATIVE PILLOW - 85% 15% LINEN 22X22 INV. 1663/FA/WSI/PBR/ 17-18 DATE 07/02/2018 PO. QUILT BATTING EMBELLISHMENT ILTED FILLED 1665/FA/WSI/PBR/17-1 20864279PBR, 20864402PBR QTY. HANDICRAFTS OF STEEL( IVE) PO# 20866340WER SKU#573 3410 HTS#8306290000 TOTAL TY.356 PCS INV.NO.786/30969 T.24.11.2017 S.B NO.:2837541 13-FEB-18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR MARBLE SIDE TABLE METAL FRAME ALUMINUM NO.:2859218 14-FEB-18 FARHEEN INTERNATIONAL AJPAT NAGAR () 150 CARTONS ARTWARE IRON INVOICE & SL/2017-18 /159 08.02.2018 BUYER ORDER 1563417 PBM DTD. 22/11/2017 1561477 PBM, 18/11/2017 1578 28/12/2017 20864056PBR, 20865889PBR 744 SB. 282 6531 13/02/2018 FREI GHT COLLECT FASHIO ACCESORIES PLOT 407-408 PAC CITY-II SCTO UDYOG VIHAR PHASE-VI 738 2827963 FREIGHT NO.:2827963 FRIEGHT PUR VILLAGE NO.:28265 FASHION PACE 2837955 13.0 STALWART FESTYLE PVT LTD D9 FIRST FLOOR INFOCITY SECTOR | Romania | United States | 1019 | | | |
| 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 20865400-PBR DTD. 23/08/2017 SKU : 2918345 93182 THE DESC RIPTION AS PER COMMERCIAL HANDICRAFTS MADE OF IRON PO# 1513746PBM SKU# 5128967 INV VE-1697/17-18 DTD.27.12.201 HTS CODE: 830629 S.B NO.: 1977461 04-JAN-17 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH WALL PLANTER HTS#8306290 000 NO.:2037110 06-JAN-1 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () SAID CONTAINED STONE ARTICLES NO:- 20879565 SCI/1537/2017-18 NO.:2010584 05-JAN-18 STONEMAN (P) LTD 24&25 EPIP UPSID SHASTRIPURAM SIK POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE #1525151PBM DPET:202, HSCODE: 5702.92.10. SKU#4759903 INV#AIM000/1 DT-01-01-2018 FREIGHT OLLECT NO.:1927429 01-JA CARPETS PILED, TUFTED) #15451 70PBM 2.41.20.00 SKU#625111, 625129 INV#AIM000/17-18 COLLECT #15633 29PBM SKU#625103 NO.:1927421 POLYSTER DHURRIE 1519521-PBM 01/08/2017 5165340 5165381 DESCRIPTION (HANDMADE ARPETS-KNOTTED) 9530-PBM NUMBERS 760244 760301 60368 5795-PTM 04/10/2017 1011803 101186 1011910 1011936 5814-PTM 1011894 CARPETS) 6129-PKM 802041 802087 3302-PBM 22/11/2017 5152033 INDIAN IRON, WOOD MDF ARTWAR WITH ELECTRIC FITTING TOTAL PCS:- /PBM/17 NO.:200411 HTS#9405106010, 405208010 INTERNATIONAL INVOICE AE-253/2017-18 DTD.: 23.12.2017 IEC 0699000149 NO.:2007693 AMIT AGRA -282001 (INDIA) DECORATIVE PILLOW 20865789PBR INV. SHE/PV T/1850/2017-18 DATED 20.12.20 NO.:2033688 06-JAN-18 SARITA HANDA PVT SECTOR-4, IMT ESAR SIDE TABLE METAL FRAME UMINUM NO.:197 7231 04-JAN-18 FA RHEEN LAJPAT GAR 7251 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P.O 20878471PBR /PVT/1847/2017-18 DTD.20.12.2 SHIPPING BILL 33653 CTNS ALUMIN IUM ARTWARES E/1253/77/G 28.12.2017 20874747 WER, 20886310WER IEC# 299600 0056 NO.:2032235 76169990, NET WT: 572.850 KGS 095592021 E/G/17-18/042 DTD.03/01/2018 QT NO.:1999154 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ANDRA ABC INDUSTRIE NAKAHARA ROAD, SADAR, (UP) :1927426 01-JAN-18 E/P/17-1 8/00481 05/01/2018 QTY NO.:2030 E/G/17-18/04236 NO.:1995943 E/G/17-18/04203 NO.:1995880 18/04210 NO.:19967 /17-18/04230 :1999149 NO.:1996739 JHOLI, MANESAR 72, GST :09AACFA2972K1ZA AKANKSHA BEHIND AUTOMOBILE | Romania | United States | 1340 | | | |
| 520831 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR770/17-18, DT. 2-01-2018 PO NO. 1528674PBM SB: 2088826 09/01/2018 SKU 8302452 HTS: 830400 0000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR COPPER ARTWARE BR745/17-18, 26- 12-2017 20877176WSR 2088406 5305052 7418100 055 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 15298 26PKM/ HTS# 570390000 UMBERS 3749715. THE DESCRIPT ION COMMERCIAL INVOICE QUILT WOVEN BATTING EMBELLISHMENT ILTED SHAM NTSHAM INV. 1414/FA/WSI/PBM/17-18 DATE 04/01/2018 PO. 1416/FA/WSI/PBM/17-18 1525 800PBM QTY. 278 PCS SB. 2077226 FRIEGHT COLLECT DECORATIVE PILLOW COVER: 18X18 INCHES 85% 15% LINEN 1424/FA/WSI/PBM/17-18 1526513 PBM, 1526508PBM, 1528541PBM 55% 45% 25X24 PO.NO. 1526546PBM CCHI/ND/848/17 SHIPPING BILL 1876624 29.12.2017 CLASS CONCEPT HOME PVT HOS 14X22 1413/FA/WSI/WSM/17-18 154 2018WSM 2079016 NAPKIN PLAIN WEAVE TABLE RUNNER 18X108 429/FA/WSI/PBR/17-18 05/01/2018 20862160PBR, 20862155PBR, 20862102PBR CURTAIN VALANCE: COTTON. P.O. NO: 1525692PBM INV.NO: SHE/PVT/1791/2017-18 DTD.18.1 FREIGHT S.B .:2068846 08-01-2018 SARITA HANDA EXPORTS WOOD ARTWARES NO.:EXP/706/17-18 DATE: TOTAL O:2089899 DTD: 09-JAN-18 BROTHERS LAKRI FAZ ALPUR NH-24 DELHI ROAD & 08-JAN-2018 1557571WSM NO:2089899 P.O.NO: 1526403PBM NV.NO:SHE/PVT/1797/2017-18 D.18.12.2017 :SHIPPING 2067122 DTD.08.01.20 6370PBM SHE/PVT/1794/ DTD.18.12.2017 2068217 D.08.01.2018 FILLED LUMBER 1526460PBM E/PVT/1810/2017-18 DTD.19.12. NO.1531 799 SHE/PVT/1818 DTD.19.12.2017 NO.:2068846 COVER-100% 1531803PBM SHE/PVT/1819/2017-18 QUILT-100% QUILTED HAM-100% 1535734 INV.NO.SHE/PVT/1821/2017- DATED 19/12/17 2086536 DTD.09.01.20 INDIAN NICKEL PLATED STEEL, BRASS, CANE ARTWARES. P.O.NO.: 1552402PBM 1552751PBM K.EX 346 27/12 184 4715 28/12/2017 HS CODE: GLASS WITH TOPS NO.:15588 /SH DT.:02.01.2018 :1540434PBM NO.:2096237 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II F3/PKS/1718/2600, 08/12/2017 NUMBER: 1991956 DTD.: 04.01. FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN 25781PBM, 1525761PBM 1082 2079072 09/01/2017 FASHION ACCE PLOT 407-408 PACE -II SCTO UDYOG VIHAR -VI NO.:2079072 1032 87188 NO.:2087 09-01-2018 IERY COMPLEX EXT N) ACCESORIES CITY-II PHASE-VI 3060 77164 NO.:2077 SECTOR-4, IMT MANESAR () 7323930080 KISHORIJI SPRING FIELDS COLLEGE | Romania | United States | 1276 | | | |
| 830629 | HANDICRAFTS OF ALUMINUM & BR ASS ARTWARES. INV: BR333/17-1 8, DT.16-08-17 PO NO. 149453 2WEM SB: 8616894 12/09/201 SKU 2540628, 254153 5, 2542483, 2542624 HTS: 830 6290000 SHIPPER: BRASSEX ALUMINUM, S, IRON WITH MDF. BR417/17-18, DT.08-09-17 20839629WSR 2704229, 8302866, 8313558, 8313814, 861880, 865584 8616883 12/09/2017 QUILT 85% COTTON 15% LINEN, P.O.NO: 1469005PBM INV.NO :SHE/PVT/1018/2017-18 DTD.23 .08.2017 SHIPPING BILL NUMBE 8616124 DTD.12.09.2017 REIGHT COLLECT 100% COTTON, QUILTED AM- COTTON. 030PBM INV.NO: SHE/PVT/1020/2 DTD.23.08.2017 NUMBER 8619991 .13.09.2017 FREIGHT DUVET COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: P.O.NO:147747 SHE/PVT/1021/20 8616430 TABLE RUNNER 16X108 NAPKIN 1475531WSM E/PVT/1061/2017-18 26.08 8616203 ITEMS MADE STAI NLESS STEEL INVOICE# EXP/VENU S/6393/17-18 12/08/2017 PO# 1479013WSM, 23/05/ SB# 8614508, VENUS INDIA NEAR MINI BYPASS, MAINATHAIR PO:1482982-PBM SKU:797 1401, 7971419, 7971666, 7971674 NO.: DTD.:TE/426/ DTD.01.09.2017 S.B :8475041 06-SEP-17 MRIDUL INTERNATIONAL BR421/17-18, 20869685WER 8616933 1495105 8306290000 OVERHEAD BRIDGE RAMPUR ROA ROAD 405503000, 7615109100, 94055 04000, SARITA HANDA EXPORTS LTD SECTOR-4, IMT MANESAR () DEPUTY SAHAB KA MANDIR UP SECTOR-59 NOIDA | Romania | United States | 1011 | | | |
| 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1474009-PBM DTD. 28/06/2017 SKU NUMBERS : 5230651 5230727 5231121 231063 THE DESCRIPTION PER 1495756-PBM 2656044 2656069 2656085 56101 2656127 (HANDMADE ARPETS-TUFTED) PURCHASE 149576 2656143 2656176 192 2656218 2656234 149577 5-PBM 2656259 2656275 317 149578 2-PBM 2656358 2656374 6416 2656457 2656473 56499 2656515 2656531 QUILT: 100% COTTON SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV 898/FA/WSI/PKR/17-18 DAT 06/10/2017 PO. 2082596 BLANKET 895/FA/WSI/WER/17-18 20855 587WER QTY. 158 PCS SB. NO. 9196944 DATE 10-OCT-1 FREIGHT COLLECT 614WER 118 FRIEGHT DUVET NOT PRINTED/NAPPED INV. 903/FA/WSI/PBR/17 20857260PBR 1056 9196739 DECORATIVE PILLOW COVER: LINEN 16X26 INCHES .NO. 20843888PBR INVOICE CCHI/ND/589/17 SHIPPING BI 9182172 DT. 09.10.201 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE 208437 10-PBR 05/07/2017 NUMBERS: 2495344 2832397 2413 6354971 785782 9828450 95% SPANDEX. P.O.NO: 868286PBR INV.NO: SHE/PVT/122 2/2017-18 DTD.21.09.2017 BILL 9205435 DTD.10.10.2017 SARITA HANDA & MANMADE FIBRE RUG NO.: 1477272PBM, 15022 18PBM, 1503148PBM 1503187PB QUANTITY.: 373 PCS. HTS ODE 5703102000 5702109030 EXG-2010 DATED HANDICRAFTS OF GLASS ARTWARE STEEL TOPS NO.:15214 /SH DT.:20.09.2017 P.O.NO. :1517896PBM NO.:9178706 DT.:09.10.2017 CODE:701 3995000 STALWART OMESTYLES INFOCITY PHASE II COMMERCIAL E/G/17-18/03013 10/10 .B NO.:9201188 10-10-2017 OBEETEE LTD BISU NDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/03003 09/10/2017 S.B NO.:9204844 E/G/17-18/0299 NO.:9206666 :E /G/17-18/02997 O.:9204665 E/G/17-18/02971 NO.:9207354 :E/G/17-18/02 993 NO.:9206679 1PKR 9197923 10/10/2017 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI EXTN) 828468 7175151 792408 977 42 NO.:9199757 10-OCT-17 BISUNDERPUR, EXPORTS SECTOR-4, IM MANESAR () 22ND SEP. NO.:9194201 RAJ OVERSEAS 149-154 HUD INDUSTRIAL AREA PANIPAT 132 103 | Romania | United States | 1359 | | | |
| 732393 | INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1488714PBM INVOICE NO.: 6 217 DT. 06/07/2017 SHIPPING BILL HS CODE: 7323930080 FREIGHT COLLECT S.B NO.:7 782416 02-AUG-17 SHIPPER: VOILE BEDSKIRT: 100% COTTON OVEN DECORATIVE PILLOW COVER 18X18 WOVEN UVET 85% 15% LI NEN PRINTED NOT NAPPED EMBELLISHMENT SHAM TON/ LINEN COVERLE GLASS IRON INVOICE# 0046 DATED: 11/07/2017 BILL# 02308 03/08/2017 RAJAN OVERSEAS INC MPUR ROAD, PANDIT NAGLA BYEP ASS, MADE BRASS. PO #:1497384PBM QTY: 2016 PCS. CARTON 1-84 GH-085/2017/18 GANGA VILLA GE MANGUPURA PASS #:1497370PBM QTY.#1 68 1-7 #:GH-086/2017-18 PO#: 1474738PBM 540 1-45 :GH-087/2017-18 QUILT QUILTED SHAM-85% LINEN. NO: 1469 002PBM INV. SHE/PVT/707/2 DTD.18.07.2017 NUMBER 7817817 .04.08.2017 SARITA HANDA EX LINED PAPER JOURNAL WITH LEAT HER 084/17-18 01/07/2017 HTS 48201020 FALCON VILLAGE DEVILI NEW DELHI LEATHER EYEGLASS CASE NO.:52800/GZ & DT.:27.06. P.O.NO.:1518934PBM SB O.:7783440 DT.:02.08.2017 CODE:701399900 STALWART HOMESTYLES INFOCIT PHASE II () NO.:52806/GZ P.O.NO.:1447325PBM O.:7783340 NO.:14880/SH DT.:20.07. P.O.NO.:1483100PBM O.:7806171 DT.:03.08.2017 CODE:7013997000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE NOR TED/ 614/FA/WSI/PBM/17-18 29/07/2017 PO. 1477 581PBM, 1488050PBM, 1468970P 1468995PBM 1488049PBM 2190 SB. 1383 04/08/2017 FRI EGHT FASHI ACCESORIES PLOT 407-408 CITY-II SCTO UDYOG VIHA PHASE-VI NO.:782138 04-AUG-17 FRIEGHT FASHION PACE VIHAR LTD SECTOR-4, IMT ANESAR | Romania | United States | 1969 | | | |
| 630492 | 100 % ORGANIC COTTON 400 TC P ERCALE SHEETS MADE UPS OF IND IAN ORIGIN - MAIL PO NO. 1464 226 WEM SKU NOS 673728 INVO ICE 121 QUANTITY SE FREIGHT COLLECT SHIPPING BILL DTD CONTAINER ANGLED EO SHAMS INDIAN RETAIL 2078432 WER 1604060, 16041 INVOICE 124 252 PIECES DUVETS AND 1435083 16039 30, 1604011, 160412 8, 1604177 122 692 PCS FRAYED DGE PILLOW CASES 1450772 7242006, 7242063, 7242204, 24296 130 516 SETS 1435088 1603976, 604040, 1604099, 160414 198 123 452 ORANIC 1450768 71232 22, 7123305, 7123347, 712338 7123503, 7243454, 7243533 119 100%COTTON WOVEN PROCESSED DEUPS-FITTED SHEET, FLAT SHIPPER: PREMI FINE LINENS PVT LTD 3/143, NAICKEN PALAYAM VILLAGE KARUP PAM POST, POLLACH KEUPS-DUVET COVER, DEUPS-DUVET SHAM, 1480954 7240104, 7240141, 7240182, 7240224, 7240232, 7240307 131 20827865 S.1604060, 1604128, 129 1548 S.B NO.:5793735 5/2/20 NO.:5796 341 5/2/2017 3781 NO.:5813538 NO.:579377 NO.:5793787 504 NO.:5813540 SKYLINE EXPOR 12A VASANTH NAGAR, LGB INDL EST SINGANALLUR, COIMBATORE NO.:5813543 CLUB HOUSE CHECK 20780276 PKR 12563 17, 1256770, 1256853, 125708 20780262 127 0714, 1270797, 1270946, 127106 127107 1271407, 1271431, 71639 CARTONS POWER LOOM MADE-UPS (DYED) INV.NO. SLPL/KR/13901/16-17 INV.DT.30 /03/17 0300070080 NO.20792651WSR NET.WT.650.8 KGS. # 5305056 4/8/2017 S/BILL RIPPLE EXTURE 1450017 3076630 3076663, 3076689, 307670 76721 105 1076 797054 3076630, 20797062 600 358 112 152 20797066 6000 44 20797083 NO6000 116 MNADE NO673702 INN 120 ROGANIC RETAIOL 0797075 566054, 600028, 600044 113 & UNE ABOUT JACQUARD 1449963 5664599, 5664631, 664656, 566467 5664698 1672 ZI GZAG TEXTURE 1449949 4563917, 4563933, 4563941 456395 4563974 1564 60% 40% POWERLOOM INV.NO.SLPL/BR/04/17- INV.DT.10/04/17 NO.20821511WSR NET.WT.125.400 NO.:5455074 4/17/201 1603930, 011- 126 97060 3076721 109 CONTIANER UPS-SHEET SET, PREMIER KARUPPAM MARGO EBY LOGAN 20827856 NOS. 99693 90, 9969416, 9969499 NO.:5540138 4/20/2017 -- EXPORTS SYNERGY LIFE NO.:5540041 LIFESTYLE HOUSE, DINSHAW PETIT LANE, KALACHOWK NO.:5695923 4/27/2017 6711 696689 NO.:5655698 25/2017 NO.:56966 NO.:5794935 NO.:5696726 NO.:5656275 4/25/201 NO.:5696644 LIFESTYLES KALACHOWKY 5793743 HTS CODE 630492 0000 NO.:5707275 NO.:5650196 4/25/2017 | Romania | United States | 5418 | | | |
| 940490, 830629 | DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON WOVEN PILLOW INV. : 163/FA/WSI/PBR/1 7-18 DATE 27/04/2017 PO. 20790775PBR QTY. 564 PC SB. NO. 5771823 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 14183 59-WSM DTD. 31/10/2016 SKU NUMBERS 8959277 8960275 0366 8960499 THE DESCRIPTION 78-WSM 8863649 8865790 6418 PER 14242 35-WSM 9459116 9459140 9165 9459194 14301 21-WSM 8871001 8871019 COMMERCIA 22-WSM 6323591 COMMERCIAL INVOI NUMBERS: 9602249 INVOIC CA COVERING 1449 374-WSM 19/01/2017 1809131 ARPETS-TUFTED) 14327 56-PBM 14/12/2016 338553 338579 338595 338611 680249 INVOICE QUILT: WITH FLANGE POLYESTER BATTIN 171/FA/WSI/PKR/16-17 798349PKR, 20798345PKR, 98386PKR PCS 5772020 29/04 :171/FA/WSI/PKR/16-17 S.B NO.:5772020 4/29/2017 (100% BATHRUG (YARN DYED) 20787 125PBR/ HTS# 5703900000 1723886, 1723969. (HANDWOVEN JUTE DHUR RIE) 1466088-WEM 01/03/2017 1232701 DHURRIE) 1466090-WE 4688917 1466092-WEM 2749836 HANDICRAFT ITEMS OF BRASS STAINLESS STEEL, RESIN & INVOICE# EXP/VENUS/6129/17- 04/04/2017 PO# 229PBR, 23/01/2017 20795251PBR, DT: 18/01/2017 5755077, DT. 29.04.2017 VISCOSE ARPETS) 1426451-PK 23/11/2016 2591811 2591852 259196 2591985 2592066 HANDICRAFTS IRON 20797681PBR 6297352 VE-232/17-18 DTD.28.04.2 CODE: 830629 S.B.NO .5780224 DTD.01.05.2017 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL INDIAN MIRROR, MDF S.STEEL 105 33/17 DATED: 11/04/2017 PING BILL# 5424746 SHIPPER: RAJAN RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP ASS, KILIM 1454310WSM QUANTIT Y.: PCS. CODE.: 5702109 010 46592 21ST APRIL SHIPPING NO.:5749054 4/28 OVERSEAS ALUMINUM 10560/17 25/04/20 5461336 29/04/2017 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT UDYOG VIHAR PHASE-VI E/G/17-18/00383 5752779 28/04/2017 BEETEE PVT LTD BISUNDERPUR, IVIL LINES BOX 4, MIRZAP E/G/17-18/00402 5778 01/05/2017 E/G/17-18/00401 5779440 8/00399 5778716 E/G/17-18/00396 5778713 E/G/17-18/00400 29/040/2017 5778712 5778724 E/S/17-18/00038 NO.:5778274 5/1/2017 OBEETEE TEXTILES PRIVAT CIVIL () SCTO F3/PKS/1 718/1024, 01/04/2017 NUMBER: 5275700 D.: 27.04.2017 FAZE THREE ITED 1-2, SHIV SMRITI CHAMBER 49-A DR ANNIE BESANT WORLI E/P/17-18/00047 5794592 .02/05/2017 MIRZAPUR E/G/17-18/00397 5778728 E/P/17-18/00048 795877 DTD.02/05/2017 NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB KA MANDIR UP E/P/17-18/00050 5794611 NH24 149-154 SECTOR AREA PANIPAT 2103 THROW 50X60 60% COTTON/40% LINEN PO.NO. 1433480PB CCHI/ND/16/17 5551007 20.04.2017 CL ASSIC CONCEPT HOME HOSIERY COMPLEX FILLED PILLOW-100% SHELL 154/FA/WSI/PTM/17-18 26/04/2017 1429000P 256 5756383 20X20 51% 49% 153/FA/WSI/WE 1452558WEM 5645563 WINDOW CURTAIN 89% 11% 48X96 64% 25% SP ANDEX 11%COTTON 48X84 173/FA/WSI/WEM/17- 1452752WEM 1832 BATHMAT 14340 44PKM/ 534466. 14320 07PBM/ 1723969, 4033, 1724079. MADE-UPS 1429433PT STYLE 6039635, 6039668 6039676 GG/ 0055/17-18 06- 04-2017 QUANTITY 576 AYMENT TERMS T/T 143982 5PTM 1828610, 644, 1959902 GG/0054/17-18 06-04-2017 816 80%WOOL/20% NYLON 69% 31% 1437510PTM 8918182, 8918208 GG/0056/17-18 528 (PIECE 1442 365PTM/ 7593221, 7593239, 3247. 14423 69PTM/ 6119270, 6119333, 9213, 7569312. 79PTM/ 3106403. SAID CONTAINED STONE ARTICLES NO:- 1451110W SCI/0176/2017-18 1453868WEM SCI/0179/2017-18 TO:- OB2 DTC 8005 POLK LANE OLI BRANCH 38654 USA BUY P.O. 1444190WS INV.NO: SHE/PVT/038/2017-18 DTD.05.04.2017 5745867 SARITA HANDA LINEN. SHE/PVT/040 5744205 TD.28.04.2017 P.O.NO: 1444215WSM SHE/PVT/042/2017-18 5745141 SILK NO:1444219WSM SHE/PVT/043/2017-18 5743702 DTD.28.04.20 COVER-100% COTTON. 1452923PBM SHE/PVT/045/2017-18 DTD.06.04.2017 5743967 1451242WEM 8766110 VE-214/17-18 DTD.26.04.20 :5715748 4/27/2017 SHAM FRONT/1 SATEEN 1433954PBM /ND/86/17-18 5415977 13.04.2017 CLASSIC WOOD ARTWARES INV_NO 99A S_ SB_DT 5771936 9-APR-17 BROTH LAKRI FAZALPUR NH-24 DEL 1433513PBM CCHI/ND/136/17-18 5708337 JACQUARD 1433502PB CCHI/ND/137/17- 5708440 1433488PB NO.CCHI/ND/138/17 570835 ORGANIC 1442397PTM/ 5966015. EXTN) 5778967 F3/PKS/1718/1019, 5407295 DTD.: LIMITED CHAMBERS, F3/PKS/1718/1026, 5338886 11.04.201 12188 27-04-2017 304920000 GAURAV NTERNATIONAL 236, 6304920002 SB_NO SB_DATE 5712191 2017/04/27 12123 9404902000 F3/PKS/1718/1065, 95584 08.04.2017 F3/PKS/1718/1066, 5295545 F3/PKS/1718/1067, 5341365 ER:- WILLIAMS-SONOMA SINGAPOR PTE SENG STREET #07-07 539775 6831 5900 STONEMAN 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA D-11, GROUND FLOOR, EFENCE LONY 18/1064, 5295546 | Romania | United States | 3584 | | | |
| 570299, 570210 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED PILED) PURCHASE ORDER#1462738WEM PT#809, HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0169/17 -18, DT. 03-07-17 S.B.NO 728 ORDER#20807434WER EPT#809, INV#AIM0144/17-18, 7284507, QUILT: 100% COTTON WOVEN SHE LL EMBELLISHMENT QUILTED SHAM: INV. 509/FA/W SI/PKR/17-18 DATE 05/07/2 017 PO. 20826096PKR QTY. 214 PCS HTS 9404908020, (HANDCRAFTED-PILED) ORDER#1471704WEM HSCODE:5702.42.20.20 SKU#1162325, 1162358, 116237 4, 1162390, 1162416, 1162432, 162457, 1162473 INV#AIM0157/1 ORDER#20815278WER M0152/17-18, 7283978, 11.07.17 FREI OVERINGS)(HANDCRAFTED-PILED) ORDER#20807457WER KU#629522 INV#AIM0143/17-18 DT.03-07-2017 7288197 12.07.17 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED COVERING NUMBER 14554 11-PBM DTD. 26/02/2017 NUMBERS 2832231 283227 2832293 2832314 2832363 HANDTUFTED CARPETS COVERINGS)(TUFTED PILED, NOT WOVEN) ORDER#14552 41PBM DEPT#202, HSCODE:5703.10 .20.00 SKU#6385335, 6385590, 6385707, 6385798, 6385889, 385991, 6386044 INV#AIM0011/ POLYESTER COVERINGS)(WOVEN- ORDER#1469499PBM HSCODE:5702.92.10.00 KU#4761354, 4761396, 4761412, 4761438, 923776, 923792, 3842, 924084 INV#AIM0012/17-1 JUTE BLENDED RUGS RINGS)(HANDLOOM WOVEN, ORDER#20813761P BR HSCODE:5702.99.20 SKU#5014209, 5014274, 14332, 5014423 INV#AIM0021/1 DT.01-07-2017 COVERINGS)(TUFTED, ORDER#20815297PKR T#902, HSCODE:5703.10.20.00 U#4630054 INV#AIM0026/17-18 729500 WOOL/VISCOSE COVERINGS)(WOVEN, ORDER#1477317WE DEPT#809, HSCODE:5702.41.20. SKU#5233031, 9411641, 1781 INV#AIM0050/17-18 7295010, CHENILLE OVERINGS)(POWERLOOM ORDER#208128 37PKR DEPT#902, .05.00 SKU#1071096, 1082499 INV#AIM0070/17-18 7284571, 4790, SHIPPER: ABC INDUSTRIE NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 04908040 NO.:7303158 12- FRIEGHT FASHION ACCESO PLOT 407-408 PACE CITY-I SCTO UDYOG VIHAR PHASE-V 83979, ZAPUR 2413 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/01541 10/07/2 SHIPPING BILL 7307 980 12/07/2017 BEETEE PVT LTD BISUNDERPUR, IVIL LINES BOX MIRZAP 7294930, RZAPUR 22, 04341, ARPETS-KNOTTED) 14567 56-WSM 18/03/2017 NUMBERS: 9600722 9600896 58-WSM 3992976 14691 03-WSM 09/03/2017 1809193 5693981 38201 8719291 NAPKINS S/4- 85% 15% LINEN PLAIN TABLE RUNN 516/FA/WSI/PBR/17-1 06/07/2017 20800501PBR, 20800504PBR 2628 NO.:7221901 MADE-UPS LLOW 20818447W STYLE 1509954 GG/ES/0124/17-18 08-07-2017 QUANTI 596 PAYMENT TERMS T/T SB 7257060 20822143W 1509988, 157545 1575476 /ES/0125/17-18 QUANTITY 1648 (HANDWOVEN DHURRIE) 1473973-WEM 23/03/2017 5717175 ARPETS-TUFTED) 147416 0-WEM 5892240 819818 1474168 9927687 1469468-PBM 12/03/2017 690862 691266 691415 91506 1471311-PBM 16/03/2017 3972069 3972085 39721 3972127 3977233 ORDER#1477293WEM HSCODE:5702.99.20.00 797667 INV#AIM0043/17-18 7297245, ORDER#1477316WEM #6636083, 6636125, 6636174, 6707827 INV#AIM0049/17-18 7295014, COVERNGS)(TUFTED, ORDER#20817708WER #4571886 INV#AIM0055/17-18 7232078 08.07.17 ORDER#20820133WER #797618 INV#AIM0062/17-18 7232067, ORDER#20820137WER #797642 INV#AIM0065/17-18 7232108, WOODEN FURNITURE INV.NO.:4743 DT.:27.06.2017 NO.:14718 89PBM TOTAL PKGS DATE: 7285393 11-JUL-17 MANGLAM ARTS SCIGO DWN, DURGAPURA STN JAIPUR, 302018 HANDICRAFTS OF GLASS ARTWARE NO.:14685/SH & DT.:28.06. P.O.NO.:1482597PBM O.:7259000 DT.:11.07.2017 CODE:7013997000 STALWART HOMESTYLES INFOCI II () ARTICLES CHRISTMAS FESTIVI TIES MDF WOOD, RESIN FABRIC NO.:7231181 ASIAN 310 HURRICANE HOLDER CUT/ENGRAVED NO.:7188 705 06-JUL-17 NO: TRANSPARENT RSEAS DHOLPURA CROSSING AGRA 8/01543 10/07/2017 7307542 OBEETEE CIVIL MIRZAPUR E/G/17-18/01542 7307516 E/G/17-18/01546 7307588 11-07-2017 CESORIES TY-II SE-VI 6304930000 GAURAV INTERNATIONAL VIHAR, 7255813 E/G/17-18/01547 7307528 01492 07/07/2017 7225278 E/G/17-18/01509 .07/07/2017 7240016 E/G/17-18/01505 0088 E/G/17-18/0153 7307606 INDUSTRIES | Romania | United States | 2552 | | | |
| 570242 | HANDICRAFTS OF IRON, GLASS AR TWARES. WITH MDF. INV: BR410/ 17-18, DT.30-08-17 PO NO. 20 838155PBR SB: 8591755 11/0 9/2017 SKU: 1425255, 1425271 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD GARDEN WOOD STOOL INVOICE # 894 25.07.2017 SHIPPING BI LL 8552418 09.09.2017 20833537PBR BA LAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN MADE COPPER, EEL 20827464PBR 1945997, 2068849, 39326, 9094116 VE-1175/17-18 DTD.07. CODE: 732399, 7418 S.B NO.:8562382 09-SEP-17 VISION ALUM, IRON. 20838147PBR 1499 22, 1777069, 469788, 469812, 505 4791, 8262594 INV# VE-1170/17- DTD.07.09.2017 940550, 761510 S.B.NO.8562376 WOODEN MIRROR FRAME 4917 17.08.2017 BILL #8552444 1486817PBM ALUMINUM ARTWA & DATE NO.:859 11-09-2017 IDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 146626 4-WEM 03/07/2017 UMBERS 4571449 THE DESCRIP TION COMMERCIAL 148708 1-WEM 437095 DESCRIPT 150020 2-WEM DESCRIPTI 150054 8-WEM 3691859 3691875 DESCRIPTION (HANDWOVEN ARPETS) 20808554-PBR 27/02/2017 691266 691415 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) HANDCRAF TED, PILED) ORDER#15 00606WEM DEPT#809, HSCODE:5702 .42.20.20 SKU#5870402 INV#A IM0565/17-18 18-08-2017 8418779, 02.09.17 20823 599-PBR 11/04/2017 NUMBERS 2495385 23870-PBR 10/04/2017 2022283 2444727 SIDE TABLE METAL FARHEEN INTERNATIONA BHATTI STREET () VOTIVE HOLDER HTS#70139 95000 CANDLE TAPER HTS#9405504000 73633 GYANESHWAR SARAN SUDESHWAR DELHI DRINKING NOT CUT/ENGRAV HTS#7013372000 DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: 100% COTTON. P.O.NO: 20826 902PBR INV.NO:SHE/PVT/1043/20 DTD.25.08.2017 8545693 08.09.2017 FREIGHT COLLECT CART SHELF NTERNATIONAL ARTWARE STEEL TOPS NO.:15109 /SH DT.:30.08.2017 P.O.NO. :20838243PBR NO.:8567628 DT.:11.09.2017 CODE:94 STALWART HOMESTYLES INFOCITY PHASE II RIDGE OHINOOR ESTATE VEERPUR NH24 E/G/17-18/02370 07/09/2017 8537749 DTD.08/09/20 QTY CS OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/02373 8537759 DTD.08/09/201 PC E/G/17-18/02374 8537752 /02384 8537838 08/09/2017 PCS 407 8561101 ABC INDUSTRIES NAKAHARA ROAD, SAD AR, (UP) 2389 8537821 E/S/17 -18/00152 NUMBER: 8537786 29 TEXTILES PRIVATE SARITA HANDA SECTOR-4, IMT NESAR | Romania | United States | 1281 | | | |
| 940550, 630493 | DUVET COVER 55% LINEN & 45% OTTON WOVEN NOT PRINTED INV. :1991/FA/WSI/WER/16-17 DATE 25/03/2017 PO. 20784163W QTY. 464 PCS SB. NO. 5120203 31/03/2017 FREIGHT COLLECT SHIPPER: SHAM COTTON 1993/FA/WSI/WER/ | Romania | United States | 2780 | | | |
| 761699, 570299 | REPLACEMENT PARTS FOR 7680 S. B NO.:9597630 31-OCT-17 SHI PPER: METALTECH DESIGN PVT 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, COFFEE TABLE BASE S.B JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN, NOT ILED) PURCHASE ORDER#1501545P BM DEPT#202, HSCODE:5702.99.20 .00 SKU#5014134, 5014183, 14209, 5014241, 5014316, 7766 447, 7766454, 5014332, 501442 MANMADE FIBRE 1485295WSM, 150260 4WSM & 1521814WSM QUANTITY.: PCS. HTS CODE.: 5702422020 INVOICE EXG-2700 DATED 17TH OCT. 2017 SHIPPING BIL NO.:9652305 02-11 MACHINE TUFTED CARPETS WOOL 2084694 7WER 20859480WER 37 5703202 090 5703102000 EXG-2699 385 CARTONS ARTWARE IRON SL/2017-18 /084 DT. 01.11.2017 BUYER 1512070 PB DTD. 10/07/2017 SKU#: 22853 DES: CAST ROW ALL HOOKS PO: 1512070PBM WOOLEN 20859485WER EXG-2760 23RD BILL NO.:9652274 -11-2017 SHIPPER: RAJ OVERS WOOLLEN 1503191PBM 150324 6PBM 75 EXG-2752 21ST O.:9654659 02-11-2017 KILI 1499605PBM, 1502223PBM 1503153PBM 247 5703102000, 5702109030 109090 EXG-2751 VISCOSE/WOOL 1502093PBM 895 NO.:96552 INV#AIM0880/17-18 23-1 0-2017 S.B.NO 9566838 FREIGHT COLLECT ABC INDUSTRIES NAKAHAR ROAD, SADAR, MIRZAPUR (UP) INDIA OVERSEAS PLOT 149-154 SECTOR 25 HU INDUSTRIAL AREA PANIPAT 2103 O.:9655629 WSI USA NET WEIGHT 1626.6 KGS NO.:9655696 STALWART LIF ESTYLE LTD D9 FIRST INFOCITY HUDA 132103 NO.:9657407 HANDICRAFTS ALUMINIUM (WALL DECORATIVE) HTS# 8306290000 PO# 1516780WEM 9461117 TOTAL QTY. INV.NO.7 86/29774 DT.14.09.2017 9656933 02.11.17 MARQUE IMPEX CHANDUSI SHAM: 100% LINEN QUILT: COTTON SHELL WITH EMBELLISHMENT TTING 1024/FA/WSI/PKR 26/10/2017 20851364PKR, 20846814PK 298 SB. 20846814PKR NO.:9605 WINDOW CURTAIN 72% POLYESTER 28% 48X84 INCHES INV.: 1018/FA/WSI/WER/17-18 PO. 58619WER 252 9608123 31/10 CTNS SEVEN ONLY) CONTAINING:ITEM LEATHER CANVAS ALM/LG /155/17-18, DTD: 05-10-2017 1504017PBM 3584278, 3584294 PCS: N. WT: 48.240KGS #9502899- MADE-UPS LLOW COVER 20860860W 2654247 804 6304930000 PAY TERMS T/T 9592 728 31/10/2017 COVERINGS) PILED) ORDER#1507967PKM DEPT#902, SCODE:5702.99.05.00 SKU#1082 523, 5677609, 5677658 0854/17-18 06-10-2017 9459740, 24.10.17 ORDER#1507976PKM 0855/17-18 9460319, RAYON/JUTE CHENILLE (P/L ORDER#1508690PK HSCODE:5702.42.20 .80 SKU#1593342, 3828688, 28746 INV#AIM0856/17-18 9459747, (WOVEN-PILED) ORDER#1506055WEM DEPT#80 HSCODE:5702.42.20.20 SKU#4 231051, 4231184, 4231267, 31473 INV#AIM0866/17-18 10-10-2017 9510954, VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN DHUR RIE) NUMBER 1530471-WEM 30/08/2017 NUMBERS 3916087 6869879 6871156 DESCRIPTION COMMERCI PILLOW COVER-100% COTTON. P.O.NO: 20850837PBR INV.NO: SHE/PVT/1372/2017-18 DTD.11.10.2017 9606565 DTD.31.10.2 SARITA HANDA EXPORTS ARTWARES ES, E/1157/55/G 20853424PBR IEC 2996000056 S.BILL 9594215 31.10.2017 7616 9990 194.150 OPP NOORPUR VILLAGE 9605579 SHION ACCESORIES 407-408 PACE CITY-II SCTO IHAR PHASE-VI DT-26/10/2017----- AESTHETIC LIVING MERCHANTS 118, 08, IMT MANE GG/1291/17-18 09-10-2017 GAURAV INTERNATIONAL 236, VIHAR PHASE-I NAKAHARA 26.10.17 E/P/17- 18/00309 30/10/2017 9626475 01/11/2017 OBEETEE BISUNDERPUR, CIVIL INES BOX SECTOR-4, MANESAR () 09559202172, GST :09AACFA 2972K1ZA AKANKSHA DELHI BEH AUTOMOBILE | Romania | United States | 1698 | | | |
| 630492 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO: 1575432WE M, 1566362WSM INV NO:- SCI/18 23, 1826/2017-18 S/BILL 605475, 3605516 DT:- 20.03.2018 SHIP TO:- OB2 DTC 8005 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1570 802-WSM DTD. 03/01/2018 SKU NUMBERS 4440501 5491116 72 31219 7610080 7976514 9532922 833-WSM 13/12/2017 2761398 6323682 38060 6924765 8835311 8863404 GLASS MERCURY VOTIVE HOLDER .B NO.:3414104 12-MAR-18 IPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD (100% COTTON HANDLOO BATHMAT (YARN DYED) 3002PKM/ HTS# 5702990500 4756008. THE DESCR IPTION COMMERCIAL INVO 3008PKM/ 5702491020 8655508, 8655789. DESCRIPTION HANDICRAFTS OF HORN DECORAT IVE) PO# 1586509WSM SKU# 995 6855, 9956806 9601906000 TOTAL QTY.204 PCS INV.NO.7 86/32217 DT.14.02.2018 S.B.NO .3654083 DT.21.03.18 SHIPPE MARQUE IMPEX CHANDUSI PILLOW 1559531PKM/ 630492000 8773565. WOVEN MADE-UPS RTAIN 1574054WEM YLE 7536308, 7536329, 36357 INVOICE GG/2384/ DATE 01-03-20 QUANTITY FREIGH COLLECT CODE 630391 1595225WE STYLE 947969 448 FREIGHT 6304930000 GG/2386/17-18 01-03-2018 PAYMENT 1597467WE 3219141, 413425, 764 GG/2394/17 DECORATIVE COVER: LINEN. P.O. 1562232WSM SHE/PVT/2223/2017-18 DTD.26.02.2018 SHIPPING 3614729 DTD.20.03. SARITA HANDA EXPORTS HS630231 DUVET COVER, SHAM: COTTON. 152046 SHE/PVT/2224/20 3591505 19.03.2018 NAPKINS S/4, QUILTED TABLECLO TH-100% 1554 973WSM SHE/PVT/2225/ 3591438 D.19.03.2018 TUFTED 57039 0000, 1563273PKM/ 5992594. 1574326PTM/ 3106403. 12X21 INCHES NO.:3649699 21-03-2018 HIPPER: TASAR SILK LTD KISHANGARH NEAR FORTIS HOSPI VASANT KUNJ 388 CRTN(THREE HUNDRED EIGHTY CARTON ONLY) CONTAINI NG: ITEM COTTON, JUTE INV# ALM/HM/440/17-18, 06-03-2018 1592543WEM SKU#422393, 5632215, 8222211, 515 5019 PCS:1552 WT PRINTED 1585817WEM NTITY.: 216 PCS. CODE.: 304996020 EXG-6 DATED 6TH MARCH NO.:36064 20-03-2018 SHIPPER: RAJ HS630499 & 157872 2WEM QUANTITY.: 1128 6304920000 6010 EXG-6475 7TH HS630492 NAPPED EMBELLISHMENT INV.: 1802/FA/WS I/PTM/17-18 DT.: 13/03/2018 PO.: 1542987PTM QTY.: 320 SB 3589143 19/03 QUILT: SHELL WITH BATTING 51% YON 49% POLYESTER CURTAIN: 42% 37% 21% 48X96 WINDOW 89% 11% 48X108 64% 25% SPANDEX 20X20 1812/FA/WSI/WSM/17-18 15/03/2018 1574588WSM NO.:36267 20-MAR-18 14X22 1810/FA/WSI/WSM/17-18 1582527WSM NO.:3589 145 19-MAR-18 92CRTN( NINTY TWO CONTAINING: ALM/HM/461/17 DTD: 14-03-2018 PO#157 8706WEM SKU#7084953, 5768108. PCS:368 WT: 99.360K GS SB#3623848-DT-20/03/2018-- MACHINE BREIDED BASKET 1505282PKM 15451 77PKM 804 6307909889 EXG-6586 13TH MAR. OTHER: FRONT 100%ORGANIC KNITTED BACK MADEUPS H.S.CODE NO.630.260.90 NO.SL /MDU/741/17-18 DT:19.03.2018 P.O.NO.1605691WEM SET HS940490 NAVY (90 ROUND) ANGLAM ARTS SCIGODWN, DURGAPU STN JAIPUR, INDIA 3020 WALL 53-75 MS 38654 USA BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC INDUST SHASTRIPURAM SIKANDRA E/G /17-18/05450 363321 21/03/2018 CARTONS OBEETEE BISUNDERPUR, CIVIL LINES OX MIRZAPUR /17-18/05433 19/03/2018 361060 PKS/1718/2902, 01/02/2018 NUMBER: 3580910 DTD.: FAZE LIMITED 63/64- C, FLR, MITTAL COURT PREM ISES CHS 224, NARIMAN 718/2903, 3580912 OPP NOORPUR VILLAGE 3011, 22/02/2018 3577014 3/64-C, PREMISES 0010 PAYMENTS T/T 3606248 GAURAV INTERNATION PLOT 236, UDYOG VIHAR PHASE-I ERMS 3606305 NO.:3606220 SECTOR-4, IMT MANESAR () PKS/1718/3031, 4/02/2018 3576977 63/64-C, PKS/1718/3037, 3576976 512.160KGS SB#3623856-DT-20 AESTHETIC LIVING MERCHANTS 149-154 HUDA INDUSTRIAL AREA ANIPAT 132103 NO.:3605365 FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI 1804/FA/WSI/PKM/17-18 1563128PKM, 549692PKM 468 3589090 3/FA/WSI/WEM/17-18 1562097WEM, 99WEM 852 3589149 19-03-2018 NO.:3589090 118, NO.:3622251 PANIPAT 3615275 SUNLORD APPAR ELS MFG TOY KENDRA GREA | Romania | United States | 2182 | | | |
| 570299 | DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED WITH EMBELLISH SHAM: INV. 953/FA/WSI/PKR /17-18 DATE 12/10/2017 O. 20847919PKR QTY. 548 PCS S.B NO.:9349718 17-10-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% HANDLOO PILLOW (YARN DYED) FILLING- POLYESTER, COVERING PURC HASE ORDER NUMBER 20847187PK R/ HTS# 9404901000 SKU ERS 2688344. THE DESCRIPTIO PB CLAS SIC TUFTED BATHMAT (PIECE PURCHASE 20840971PBR/ 570 3900000 NUMBERS 2522709, 2522774, 3232746, 3232761, JUTE RUGS (FLOOR COVERINGS) HANDLOOM WOVEN, PILED) ORDER#20847754PBR DEP T#202, HSCODE:5702.99.20.00 U#3761819, 3761868, 3761892, 3761918 INV#AIM0810/17-18 T. 03-10-2017 S.B.NO 9256888, WOOLEN 20855084WER QUANTITY.: 15 PCS. CODE.: 5702411000 INVOICE EXG-2085 DATED 27TH SEP. SHIPPING BILL NO.:9346807 SHIPPER: RAJ OVERSEAS VISCOSE CARPETS (WOVEN, ORDER#20850220WER DEPT#809, HSCODE:5702.42.20.20 SKU#4584939, 4585621 M0829/17-18 DT. 9255535, 12.10.17 FRE INDIAN WOODEN/IRON & GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 OF PCS: INV.NO. /PBM/2017 FREI GHT COLLECT NO.:9326621 HANDICRAFTS ARTWARE WAX FILLED NO.:5330 9/GZ DT.:28.09.2017 P.O.NO .:20857949PBR SB NO.:9283794 DT.:13.10.2017 CODE:3 406000000 STALWART HOMESTYLES INFOCITY PHASE II OTHER FRONT 100%LINEN BACK 100%COTTON POWERLOOM MADEUPS (DYED) WTH YFILL. H.S.CODE NO, 940.490.99 NO.SL/MDU/401/17-18 DT: 14.10.2017 FREIGHT 933213 FASHION ACCESORIES PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI COMMERCIAL F3/PKS/1718/2088, 19/09/2017 MBER: 9336291 DTD.: 16.10.20 FAZE THREE LIMITED &64C LR, WING C, MITTAL COU PREMIS CHS LTD 224, NARIMAN 72654, 6172704, 8671919, 12350 27, 6172753, 6172803, 6218531, 907125, 8672123. F3/PKS/1718/2141, 20/09/2017 NUMBER: 9344423 17.10. ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR UP) 149-154 SECTOR HUD INDUSTRIAL AREA PANIPAT 132 103 NAKAHARA (UP) 16-10-2017 TERNATIONAL MAJHOLI, DELHI () 16.10.2017 UNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 1269 | | | |
| 940550 | HANDICRAFTS OF BRASS ARTWARES . INV: BR478/17-18, DT.27-09-1 PO: 20854105WSR SB: 921315 11/10/2017 SKU: 4139841 4145715 HTS: 8306290000 HIPPER: BRASSEX INDIA NEAR VERHEAD BRIDGE RAMPUR ROAD DECORATIVE PILLOW COVER 18X18 70% LINEN 30%COTTON WOVEN INV. 889/FA/WSI/PBM/17-18 DATE 05/10/2017 PO. 69590PBM QTY. 192 PCS NO. 9203518 10/10 FREIGHT COLLECT SHIPP 100% TABLETHROW 50X50 85% 15% PRIN TED PLAIN 887/F 1469613PBM, 24654PBM 720 SB. LUMBAR 16X26 8IN 888/FA/WSI/PBM/17-18 1469645PBM 1469623PBM, 1469628PBM, DUVET NOT PRINTED/NAPPED WITH EMBE LLISHMENT SHAM- 20X20 890/FA/WSI/PBM/17-18 1482 CURTAIN: 42% POLYESTER 37% YON 21% 48X84 CHES BLANKET 891/FA/WSI/WEM/17-1 1494994WEM, 1513909WEM, 15138 90WEM 616 S.B 1524 TABLECLO COTTON. P.O. NO:20841 249PBR SHE/PVT/1209/ 2017-18 DTD.20.09.2017 PPING BILL NUMBER 9206932 D.10.10.2017 SHIPPER: SARITA HANDA RUNNER 22X108 20848214PBR SHE/PVT/1214/2017-18 DTD.21.09.2017 SHIPPING 9165630 DTD.09.10. -100% NO:1469568PBM SHE/PVT/1199/2017-18 9203569 DTD.10.10. SHELL: COTTON, FILLING: PO:1469467-PBM SKU:1251649 HTS:9404901000 INVOICE NO.:TE/481/17-18 D.27.09.2017 NO.:9115445 06-OCT-17 DTD.: MRIDUL INTERNATIONAL LTD NAPKIN PO:15106 31-PBM SKU:3330284 HTS:63025 12000 NO.:TE/485/17-1 DTD.27.09.2017 12048 & LOTH PO:20846616-PBR SKU:324 7608, 3249427, 3249786, 5397083 5397109, 5397232, 5778280, 78670. NO.:6302512000 NO.:TE/486/17-18 DTD.28 NO.:9115482 WOOD SALAD SERVERS # 20842 018WSR 543/17-18 29.09.2017 BRO THERS LAKRI FAZALPUR NH-24 ELHI GLASS NO.:15240/SH DT.:28.09. P.O.NO.:1510617PBM O.:9178644 DT.:09.10.2017 CODE:9405504000 STALWART HOMESTYLES INFOCI PHASE II () FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 9200220 10/10/ 69652PBM, 1472116PBM 840 9200225 10/10/2017 NO.:9200225 10-10 -2017 786PBM, 1469636PBM 9200699 6408 10-OCT- 9201519 .:9201519 10-10-2017 O.:9200220 XPORTS SECTOR-4, IMT MANESAR SECTOR-59 NOIDA | Romania | United States | 1710 | | | |
| 630251 | INDIAN HANDICRAFTS OF STAINLE SS STEEL ARTWARES PO # 150341 4WEM INV 375/KE/17-18 SHI PPER: KISHORIJI EXIM PRIVATE LIMITED NIRYAT NAGAR, DELHI OAD MORADABAD UTTARPRADESH TABLE RUNNER 100% LINEN WOV NAPKIN WOVEN PLACEMAT RUNNER-100% INV. 802/FA/WSI/WSR/17-18 DATE 19/09/2017 PO. 840598WSR QTY. 6396 PCS 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING: RGANIC, MADE UPS QUILTED COVER LET, SHAM INV# ALM/HM/194/17-1 8, DTD: 07-09-2017 PO# 1510 978WEM SKU#4103037, 4103375, 03706, 02260, 4102641, 410268 COTTON TWIN 68-86 INV.N O.:48313 DT.:13.09.2017 NO 1497052WEM TOTAL :276 PKGS SHIPPER: MANGLAM ARTS SCI GODWN, DURGAPURA STN RD JAIPU 302018 LEATHER CATCH ALL BOX FALCON VILLAGE DEVILI TRAY B. NO. 8770520 20/ FREIGHT COLLECT FASHION ACCESORIES PLO 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI PCS: 760 N. T: 578.840KGS SB #8770819-DT- 20/09/2017- AESTHE TIC LIVING MERCHANTS PVT PLOT 36 SECTOR | Romania | United States | 1842 | | | |
| 630251 | INDIAN HANDICRAFTS OF STAINLE SS STEEL ARTWARES PO # 150341 4WEM INV 375/KE/17-18 SHI PPER: KISHORIJI EXIM PRIVATE LIMITED NIRYAT NAGAR, DELHI OAD MORADABAD UTTARPRADESH TABLE RUNNER 100% LINEN WOV NAPKIN WOVEN PLACEMAT RUNNER-100% INV. 802/FA/WSI/WSR/17-18 DATE 19/09/2017 PO. 840598WSR QTY. 6396 PCS 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING: RGANIC, MADE UPS QUILTED COVER LET, SHAM INV# ALM/HM/194/17-1 8, DTD: 07-09-2017 PO# 1510 978WEM SKU#4103037, 4103375, 03706, 02260, 4102641, 410268 COTTON TWIN 68-86 INV.N O.:48313 DT.:13.09.2017 NO 1497052WEM TOTAL :276 PKGS SHIPPER: MANGLAM ARTS SCI GODWN, DURGAPURA STN RD JAIPU 302018 LEATHER CATCH ALL BOX FALCON VILLAGE DEVILI TRAY B. NO. 8770520 20/ FREIGHT COLLECT FASHION ACCESORIES PLO 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI PCS: 760 N. T: 578.840KGS SB #8770819-DT- 20/09/2017- AESTHE TIC LIVING MERCHANTS PVT PLOT 36 SECTOR | Romania | United States | 1842 | | | |
| 551332 | 100% ORGANIC COTTON PB MAIN LASSIC SHEET SET MADE UPS OF INDIAN ORIGIN MAIL PO NO 1482991 PBM SKU S- 139361, 4139403, 4139429, 413949 4, 4139528, 4139569, 4139585, 13960 4139643, 4139668, EO WAFFLE DUVET & SHAMS 1499604 WEM 30 88148, 3088403, 3088445, 308848 6, 3088510 INVOICE NO.: 448 Q UANTITY 1228 PIECES CONTAINER WOVEN PROCESSED ADEUPS COVER SHAM. S.B NO.:8633963 13-09-2017 PO.NO.: 1474942PBM INV.NO.: 161415 QTY 3692 PCS SHIPP ER: PREMIER FINE LINENS PVT TD 3/143, NAICKEN PALAYAM VILL FITTED FLAT PILLOW CASE. 8633969 0832678PBR 161419 5644 100%COTTON AND PILLOWC NO.:8635563 1483131PBM 161421 1778 SET. 634069 83129PBM 161420 1650 9700, 4139742, 413976 7, 413978 419809, 4139825, 4139858, 9874 4139890, 41399 16, 4139932, 413995 4139981, 414005, 4140914, 4140963, 41412 41412753, 4142795, 414343 4145491, 414970 4163817, 4166083, 4166539, 4166596, 416661 4166646, 4166661, 4166687 4166703 442 QU 547 FRE IGHT COLLECT NO.:8596767 12-09-2017 -- SKYLINE EXPORTS SHIPPER: 12A VASANTH GAR, LGB INDL EST SINGANALLUR, COIMBATORE FREIGHT SB 8716797 18-09-2017 AGE KARUPPAM POST, LLACH | Romania | United States | 2196 | | | |
| 741810 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 208293 65-WER DTD. 20/05/2017 SKU NUMBERS : 5967146 6878164 THE DESCRIPTION PER COMMERCIA DECORATIVE PILLOW 20X20 100% LINEN WOVEN PO.NO. 20827891PBR INVOICE CCHI/ ND/425/17 18 SHIPPING BILL 7925298 DT. 10.08.2017 HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH HANDICRAFTS OF IRON & MARBLE( DECORATIVE) HTS# 6802911500, 8306290000 PO# 20843627WER KU# 2821507, 2831266 TOTAL QT Y.336 PCS INV.NO.786/27820 .02.05.2017 S.B.NO.7893827 T.08.08.17 SHIPPER: MARQUE 80-WER 20/04/2017 9927687 9927703 SIDE TABLE WITH METAL FRAME FARHEEN INTE RNATIONAL BHATTI STREET () COPPER, EEL 20839259PBR 094116 VE-1023/17-18 DTD.04.08.2017 CODE: 7418 S.B.NO.7927511 DTD.10.08.2 VISION EXPORTS KOHINOOR ESTATE VEERPUR FRAMED ROUND MIRROR MDF BACKING REFLECTING GLASS AREA 7396 CM2 DYNATECH KM STONE PREM NAGA Z KANTH ROAD ARTWARE NO.:14888/SH DT.:20.07. P.O.NO.:20830756PBR SB NO.:7928345 DT.:10.08.2017 CODE:7013995000 STALWART HOMESTYLES INFOC ITY PHASE II 20827455PBR 945997, 2068849, 39326 -1039/17-18 DTD.09.08.2017 732399, 741810 NO.7931205 DTD.10.08.2017 20837251PBR 3345873 VE-1042/17-18 NO.7928052 STEEL MULTI PANEL (20 PANELS) AREA: 10322 SKETS) 20797709PBR/ 042087 CARPETS MANMADE FIBRE 20818896PB QUANTITY.: PCS. 5702422020 EXG-0491 DATED 12TH JULY 7946495 11-08-2017 QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816661PBR INV.NO: SHE/PVT/757/2017-18 TD.20.07.2017 7953219 DTD.11.08.20 FREIGHT COLLECT SARITA HANDA 20818839PBR 570310 2000 EXG-0495 NO.:7946508 0-08-2017 RAJ INDIAN WOODEN/IRON ELECTRICAL FITTING NOS. 6720424 PCS: /PBM/2017 NO.:7950789 98-WER 5917539 5917646 IRON, S, 1474999PBM 3780798, 5447631, 5497107, 9160 425, 9160552 VE-793/17- DTD.22.06.2017 830629, 700992, 940320 928130 COFFEE PART-STEEL BASE AAKAAR CREATIO NS LTD 812/G-25 26, SAMT ZONE RIICO INDUSTRIAL E/G/17-1 8/02005 09/08/2017 7935348 0/08/2017 OBEETEE BISUNDERPUR, CIVIL BOX 4, MIRZAPUR EXTN) IMPEX CHANDUSI VILLAGE 8/02019 7935333 10/08/2017 QTY NH24 22CM2 COMMERCIAL 786/5402/72 08/08/ S.BILL 7890272 08/08/2017 H.T.S.# 7009925000 NAGAR SECTOR-4, IMT MANESAR SEAS PLOT 149-154 HUDA PANIPA 132103 TERNATIONAL MAJHOLI, DELHI 8/02009 7935345 LINES | Romania | United States | 906 | | | |
| 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20829385-WER DTD. 20/04/2017 SKU : 5892224 5892240 THE DESCR IPTION PER COMMERCIAL INV WOOL/VISCOSE HANDLOOM COVERINGS) (WOVEN, PILED) PO#1485844WEM DEPT#8 09, HSCODE:5702.42.20.20 SKU# 8387417 INV#AIM0349/17-18 27-7-17 S.B.NO 7896070, 8.08.17 FREIGHT COLLECT RUG (FLOOR (HANDCRAFTED-PILED) PO#20828769WER DEPT#809, SKU#3093536 3093585 INV#AIM0374/17-18 DT. 7896010, 08.08.17 RUGS HASE ORDER#20828784WER HSCODE:5703.30.20.00 8788759 INV#AIM0420/17-18, 27-07-17 7917022, 09.08.17 85884WEM 2.41.20.00 SKU#8786386, 87865 06, 8786576, 8786639 M0393/17-18 7917075, QUILT: 100% COTTON SHE EMBELLISHMENT QUILTED SHAM: SHELL WITH BATTING INV. 656/FA/WS I/PKR/17-18 DATE 09/08/2017 PO. 20826070PKR, 20825964P 485894WEM SKU#8788650 #AIM0397/17-18 7916932, HANDTUFTED (TUFTED O#20815296PKR DEPT#902, E:5703.10.20.00 SKU#4630054 INV#AIM0336/17-18 DT.27-7-17 7896025, SHIPPER: AB (POWERLOOM WOVEN-NOT PURCHASE ORDER#20828082 HSCODE:5702.91. 40.00 SKU#541792, 541818 V#AIM0410/17-18, 7917061, 485828WEM SKU#8788759, 788, 8788858 INV#AIM0389/17- 27-7-2017 089, (TUFTED-PILED) O#20828085WER SKU#8786790, 8787020 INV#AIM0364/17-18 7896035, ORDER#20828778WER 8789187, 8789232 INV#AIM0418 7917049, PO#20828757WER 8387078, 8386666 INV#AIM0369/ 015, CHENILLE ORDER#2081 2836PKR .99.05.00 SKU#1071096, 10824 INV#AIM0378/17-18, 7917005, 485966WEM SKU#8789187, 211, 8789232, 8789252 IM0405/17-18 7917068, & OF MANMAD FIBRE NO.: 1431264PK M, 1431146PKM 1470324PKM QUANTITY.: PCS. HTS 5703102000 5703302000 OICE EXG-1018 DATED 31ST PO#1485950WEM 3093635 3093676 INV#AIM0360/17-18 7896031, DECORATIVE PILLOW COVER- POUCH 55% 45% LINEN LE/TUFTED CONSTRUCTION 664/FA/WSI/PBR/17-18 20813585P BR, 20825452PBR, 20825464PBR HANDICRAFTS FURNITURE MADE STONE IRON HTS# 9403896015 1490266WEM 3174054 TOTAL QTY.80 INV.NO.78 6/28670 DT.04.07.2017 S.B.NO. 7982005 DT.12.08.17 ARTWARES. GLASS MDF. INV: BR288 03-08-2017 20838151PBR SB: 7997773 14/08/2017 142525 HTS: 9405504000 BRASSEX INDIA NEAR OVERHEAD WOODEN FRAME GLASS, MDF, BONE 7009925000 1461650WEM 1284397, 8107278 TY.65 INV.NO.786/28261 .01.06.2017 S.B.NO.7982433 MARQUE 20832668WER 70. 786/28288 DT.01.06.2017 O.7982037 E/G/17-18/0204 10/08/2017 SHIPPING 7954500 11/08 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 134 SB. 7943627 FRIEGHT INDUSTRIES NAKAHARA ROAD, ADAR, (UP) JULY BILL NO.:7995074 14-08-2017 RAJ OVERSEAS PLO 149-154 SECTOR HUDA NDUSTRIAL AREA PANIPAT 132103 10-08-2017 20825471PBR 562 NO.:8003072 FASHION ACCESORIES LOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI BRIDGE RAMPUR IMPEX CHANDUSI OPP NOOR VILLAGE | Romania | United States | 640 | | | |
| 570242 | HANDICRAFTS OF WOOD FRAME WITH FABRIC MDF & IRON (WALL DEC ORATIVE) HTS# 6307909889 PO# 20815851WER SKU# 1500623, 500649 TOTAL QTY 20. PCS INV .NO.786/28254 DT.01.06.2017 .B.NO.7894451 DT.08.08.17 WOODEN GLASS, MDF, BONE 7009925000 1472930WEM 1284314, 8107278, 948448 QTY.71 INV.NO.786/ 28263 S.B.NO.78 94443 WINDOW CURTAIN 48X84 100% POLYESTER WOVEN : 634/F A/WSI/WER/17-18 DATE 04/08/ PO. 20809097WER SB. 7900795 09/08/2017 FRIEGHT OLLECT SHIPPER: FASHION ACC MANGO ACCENT STOOL INVOI 4875 18.07.2017 ING BILL #7978564 12.08.20 1487175PBM BALAJI EXPORTS(JAIPUR) JHOT WARA INDUSTRIAL AREA RAJASTHA VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN PURCHASE ORDER NUMBER 14-WEM DTD. 23/04/2017 NUMBERS 5917596 5917646 7687 THE DESCRIPTION VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED-PILED) ORDER#1471752WEM PT#809, HSCODE:5702.42.20.20 SKU#1162325, 1162358, 1162374, 1162390, 1162416, 1162432, 1162457, 1162473 INV#AIM0319 ORDER#1487375WEM INV#AIM0321/17-18 19-7-17 S.B.NO.:7847883 COVERING 20818 370-PBR 26/03/2017 4660759 4660767 4660783 4660809 7197072 ORDER#1462747WEM HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0307/17 -18, 19-07-17 ORDER#1462784WEM DEPT#8 372560, 526678, 526728, 77 INV#AIM0311/17-18, NO.:7847838 DT.: ORDER#1462823WEM HSCODE:5702.42.20.20, SKU#156914, 6955, 156984 INV#AIM0315/17-1 KILIM 1471773WEM, 1462844WEM 1497049WEM QUANTITY.: CS. 5703102000, 702109010 5702913000 INVOIC 1499312PKM 144794 6PKM PCS. INVOICE EXG-0792 DATED 24TH JULY SHIPPING 7900053 9TH AUG. DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: P.O. NO: 20826 819PBR INV.NO: SHE/PVT/762/20 DTD.20.07.2017 7906881 09.08.2017 FREIGHT COLLECT JUTE BLENDED RUGS (HANDLOOM WOVEN, NOT ORDER#20813775 DEPT#202, HSCODE:5702.99. 20.00 SKU#5014209, 5014274, 5014332, 5014423 INV#AIM0331 DT.27-7-17 ARTICLES CHRISTMAS FESTIV ITIES 3069 8016488 ASIAN LTD UDYOG HAR PHASE () INDIAN S.STEEL BRASS ALUMINUM ICE# 0097 DATED: 03/08/2017 BILL# 7892623 08/08/2017 RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP 3057 7893201 MARQUE IMPEX CHANDUS OPP NOORPUR VILLAGE ESORIES PLOT 407-408 PACE CIT Y-II SCTO VIHAR E-VI COMMERCIAL E/G/17-18/02022 7935 357 10/08/2017 OBEETEE BISUNDERPU CIVIL LINES BOX RZAPUR 7847889 DT.:05.08.17 ABC TRIES NAKAHARA SADAR, MIRZAPUR (UP) 7197098 7197106 7935362 BISUNDERPUR, 47792 07.08.17 832 EXG-0779 904278 149-154 SECTOR HUDA PANIPAT 132103 SARITA HANDA SECTOR-4, IMT NESAR 6036, INDUSTRIE | Romania | United States | 1297 | | | |
| 732399 | DECORATIVE LUMBAR COVER 16X26 85% COTTON / 15% LINEN WOVEN PILLOW 18X1 8IN 100% POUCH COTTON/ 45% OF PILE/TUFTED CONSTRUCTIO INV. : 661/FA/WSI/PBR/17-1 18X18 70% 30%COTTON 663/FA/WSI/PBR/17-18 DATE 09/08/2017 PO. 2082 0367PBR QTY. 180 PCS SB. NO. 8014662 14/08/ FRIEGHT COLLECT HANDICRAFTS WOOD ARTWARES S.B NO.:8037003 16-AUG-17 SHIPPER: BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD ALUMINIUM NO: 20837443WER TOTA 336 & 43/17-18 DATE: 19-JUL-2017 OTAL S_BILL SB_DT 8036975 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1487069-WEM DTD. 17/04/2017 SKU NUMBERS 819818 5892224 5892240 DESCRIPTION COMMERCI (HANDMADE RPETS-HANDTUFTED) PURCHASE 17108-PBR 21/03/2017 3677077 7168 3677184 3677556 DUVET COVER, SHAM-FACE: AYON 38% 17% BAC K: COTTON. P.O.NO:208268 28PBR INV.NO: SHE/PVT/848/201 DTD.28.07.2017 SHIPPI 7998159 DTD.1 4.08.2017 FREIGHT INDIAN S.STEEL WITH BRASS ALUMINUM INVO ICE# 0104 DATED: 03/08/2017 SHIPPING BILL# 8017505 14/08/2017 RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP ASS, SHELL: COTTON, FILLING: POLYESTER PO:20814014-PB SKU:1251649 HTS:9404901000 INVOICE NO.:TE/361/17-18 TD.05.08.2017 S/B NO.:7923707 DTD.:10.08.2017 MRIDUL INTERNATIONAL LTD PO:20820940-PB NO.:TE/362/17-18 NO.:7923727 NICKEL SILVER PLATED STEEL, M, IRON ARTWARES. P.O.NO.: 20816155PBR 208294 53PBR K.EX DT. 04/08/2017 HS CODE: 7323999030, COPPER ALUMINUM, 2082825 6PBR 08/08/2017 9405504000 NO.:80019 20829942PBR 839416PBR CODE:7323930080 BRASS, IRON, MDF 20837549PBR 7560PBR 20837567PBR 91 12/08/2017 6-9/ 35.12 MTR2 INV.NO.:47972 DT.: 12.08.2017 NO.:1485015WEM TOTAL :07 PKGS NGLAM ARTS SCIGODWN, DURGAPUR STN JAIPUR, 30201 813816PBR, 20821005PBR, 13579PBR, 20813580PBR, 20825 448PBR, 20825460PBR, 2082547 8003106 FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO UDY OG VIHAR PHASE-VI 2373 O.:8003106 14-AUG-17 E/G/17- 18/02093 8019694 15/08/2017 OBEET BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR COMMERCIAL E/G/17-18/02 053 11/08/2017 7986401 SARITA HANDA EXP ORTS SECTOR-4, IMT NESAR () SECTOR-59 NOIDA 7323930060, NO.:8019230 15-AUG-17 KISHORIJ EXPORTS SPRING FIELDS OLLEGE 000188 7323930080, 4419909000, 8215993500 NO.:8019234 | Romania | United States | 2015 | | | |
| 630492 | HANDICRAFTS MADE OF IRON, ROPE PO # 20835695PBR SKU 42314 65 INV VE-994/17-18 DTD.27 .07.2017 HTS CODE: 830610 .B NO.:7896259 08-AUG-17 SH IPPER: VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL ALUMINIUM ( PI LLAR CANDLEHOLDER) PO# 148493 5PBM HTS# 9405504000 SKU# 9695920 TOTAL QTY.17 PCS V.NO.786/28232 DT.01.06.2017 S.B.NO.7892340 DT.08.08.17 HIPPER: MARQUE IMPEX CHANDUS MDF & GLASS (WALL DECORATIVE) 70099 25000 20808055WER 213524 26. V.NO.786/28272 S.B.NO.7893916 WITH 20837313PBR 4231465 1007/17-1 DTD.01.08.2017 S.B.NO.7896279 DTD.08. SHIPPER: KOHINOOR WINDOW CURTAIN 48X84 100% POLYESTER WOVEN INV. 637/F A/WSI/WER/17-18 DATE 04/08/ PO. 20809092WER 36 SB. 7900751 09/08/2017 FRIEGHT OLLECT FASHION ACC SILK PILLOW COVER COVER: 60% 40% COTTON TASAR LTD KISHANGA RH NEAR FORTIS HOSPITAL VASAN KUNJ LUMBAR 16X26 85% 15% LINEN 18X18 628/FA/WSI/PBR/17-18 01/08/2017 20813826PB R, 20821008PBR, 20813587PBR, BRASS ARTWARES. INV: BR291/17-18, 08-08- 20827715PBR 7902539 9688300 HTS: 9505103000 BRASSEX INDIA OVERHEAD BRIDGE RAMPUR ROA FRONT/BA CK- 52%LINEN PO.NO. 20813865P INVOICE CCHI/ND/395/17 SHIPPING BILL 769010 29.07.2017 CLASSIC CONCEPT HOME PVT VARIOUS HOUSEHOLD GOOD ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 20817005-PBR 21/03/2017 NUMBERS 1093939 4046603 405544 7152713 1095710 1095777 ITEMS STAI NLESS STEEL, ALUMINIUM, FE LT, BONE, HORN WOOD EXP/VENUS/6317/17-18 9/07/2017 SB# 7902234, BYPASS, MAINAT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (HANDCRAFTED-PILED) PURCHASE ORDER#1462746WEM EPT#809, HSCODE:5702.10.90.10 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0306/1 19-07-17 ORDER#1462782WEM HSCODE:5702.10.90.10, SKU#372560, 526678, 526728, 526777 INV#AIM0310/17-18, 7847844, ORDER#1462822WEM HSCODE:5702.42.20.20, SKU#156914, 6955, 156984 INV#AIM0314/17-1 SHELL: COTTON, FILLING: PO:20814016-PB SKU:1251649 HTS:9404901000 NO.:TE/309/17-18 TD.22.07.2017 S/B NO.:7905130 DTD.:09/08/2017 MRIDUL INTERNATIONAL P.O.NO: 20813897PBR INV.NO: SHE/PVT/731/2017-18 18.07.2017 7907276 DTD.09.08. FREIGHT COLLECT SARITA HANDA DUVET COTTON. 20814704PBR VT/751/2017-18 DTD.20.07.2017 7037 09.08.2017 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: 208268 33PBR SHE/PVT/763/201 7906864 THROW 55% ACRYLIC/25% WOOL/20 %NYLON SKU#2151186, 145, 2151160 HGBN 50X7 NT, SFT 50X70 PL, DH INVOICE#KP182/17-18 DT#26/07 S/BILL NO#7796380 DT#0 KILIM 1489401WEM, 148943 3WEM 1488568WEM QUANTITY.: PCS. CODE.: 5702913000 5702109010 NO.:E XG-0840 DATED 25TH JULY INDIAN S.STEEL ALUMINUM DATED: 03/08/2017 BILL# 7892624 08/08/2017 RAJAN OVERSEAS INC ROAD, NDIT NAGLA BYEP ITEM: MILLMADE UPS 20832146WER AH/WE/049/17-18 DT:- 27.07.2017 QTY: NO.:7905387 09-AUG-1 NO.:14890/SH DT.:20.07.2 P.O.NO.:20820373PBR O.:7849920 DT.:05.08.2017 CODE:7013372000 STALWART HOMESTYLES INFOCI PHASE II () TOPS NO.5295 1/GZ DT.:20.07.2017 .20829210PBR HTS.9505101000 NO.:7896888 DT.:08.08.2 BOXES S/3-NOT CUT/ ENGR AVED 20830376WER 144 O.:7842714 05-AUG-17 TARA PROJECTS 260 OKHLA PHASE111 AREA NH24 OPP NOORPUR VILLAGE ESORIES PLOT 407-408 PACE CIT Y-II SCTO UDYOG VIHAR E-VI 0820370PBR 868 7900063 ACCESORIES CITY-II PHASE-VI 6304920000 NO.:7900 09-08-2017 HOSIERY COMPLEX EXTN) 1721 THE DESCRIPTION COMMERCIAL E/G/17-18/01996 7908 717 OBEETEE BISUNDERPU CIVIL LINES RZAPUR HAIR DEPUTY SAHAB KA MAN DIR 47785, 05.08.17 ABC NAKAHARA SADAR, MIR (UP) 25, SECTOR-59 NOIDA SECTOR-4, IMT MANESAR WOOL/20%NYLON :6301400010 KAVSET D-66, KAS 900953 09-AUG-17 149-154 HUDA PANIPAT 132103 F-33/7 INDL AREA, | Romania | United States | 2192 | | | |
| 441990 | DECORATIVE PILLOW COVER-100% COTTON JACQUARD WOVEN / PO.NO. 1472127 PBM IN VOICE CCHI/ND/412/17-18 SHIPPING BILL 7791530 DT. 03.08.2017 SHIPPER: CLASSI CONCEPT HOME INDIA PVT HOSI DECORATAIVE 1472131PBM INVOICE ND/413/ 7791534 HANDICRAFTS OF ALUMINIUM, IRON WOOD ARTWARES S.B NO.:79 34325 10-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD 22X22 65% LINEN 35% 1471886PBM O.CCHI/ND/435/17 7792028 CLASSIC HOSIERY COMP LUMBAR 16X26 -60% 40% FRONT/100 1471877PB CCHI/ND/434/17 7792101 COTTON. P.O.NO: 1488 040PBM INV.NO:SHE/PVT/722/201 DTD.18.07.2017 NUMBER 7930377 0.08.2017 FREIGHT COLLECT SARITA HANDA EXPO TABLE RUNNER 18X108 P.O.NO:1479216PBM SHE/PVT/672/2017-18 DTD1 0.07.2017 7929987 DTD.10.08.2017 20X20 472237PBM /438/17 7792044 COMPLEX PHAS 58%LINEN 48%COTTON 1469690PBM CCHI/ND/440/17 7794547 DUVET COVER, SHAM-100% P.O.NO:1468979PBM E/PVT/712/2017-18 7930421 EXPORTS LTD SECT 1471872PB CCHI/ND/442/17 7794506 PHASE II ( 54%RAYON/26% COTTON/20 LYESTER 1469682PB CCHI/ND/443/17 7792835 1472123PB CCHI/ND/446/17 7791678 MADE TAINLESS STEEL, GLASS MDF PO#: 1486638PBM QTY. :424P CS CARTON# :1-212 GH-094/2017-18 ANGA VILLAGE MANG UPURA BYE PASS INDIAN NICKEL PLATED BRASS, ALUMINUM, IRON, ARTWARES. P.O.NO.: 1491337PBM K.EX 29/07/20 HS COD E: 4419909000, 7323930060, ITEMS STAI & BONE INVOICE# EXP/6285 14842 53PBM SB NO.7902226 DT:0 9-AUG-17 VENUS NEAR BYPASS, MAINATHA DEPUTY SAHAB KA MANDI EXTN ) EXTN) SECTOR-4, IMT ESAR () MANESAR 23930080 8215993500, 732399 9080, 7508905000 NO.:7808380 03-A KISHORIJI OPP SPRING FIELDS | Romania | United States | 1965 | | | |
| 830629 | PARAFFIN WAX CANDLE WITH GLASS POT HTS# 3406000000 PO# 20 815821PBR SKU# 1473854 TOTA QTY 364. PCS INV.NO.786/282 41 DT.01.06.2017 S.B.NO.78921 DT.08.08.17 SHIPPER: MA RQUE IMPEX CHANDUSI ROAD OPP HANDICRAFTS OF WOOD (TABLETOP) 4419909000 2082913 8WER 3012408 TOTAL QTY. 152 INV.NO.786/28255 S.B.NO.7892150 WOOD(TABLETOP) 20829140 QTY.1 INV.NO.786/28256 S.B.NO.7892136 2WER 100.PCS INV.NO.786/28257 S.B.NO.7892209 3WER SKU#3012408 INV.NO.786/28258 S.B.NO.7898894 8242158 20819561PKR RUG - TUFTED 100% WOOL PILE IVR/GRY ALTI RUGS NEXT NATIONAL TER COLLEGE GYANPUR MADE ALUMINIUM , IRON 20829497PBR 9145546 VE-1038/17-18 DTD.09.08.2017 CODE: 83 0629 S.B.NO.7927447 DTD.10.08 VISION EXPOR KOHINOOR ESTATE VEERPUR ARTWARES NO.:7869827 07-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI WBLB ESTELLE STK GLS LAMP BS TBL BRNZ SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ELODIE ETCHED BAILEY BRDS LMP BRS PIERCE ANTQ SLVR LRG URN VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20817 128-PBR 21/03/2017 NUMBERS 3677077 36771 68 3677184 3677556 DESCR 20818 352-PBR 26/03/2017 6341606 63539 65 9828443 9828450 6354971 884-PBR 27/03/2017 6148738 614874 6148753 7353824 DESCRIP QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816657PBR INV.NO; SHE/PVT/756/2017-18 TD.20.07.2017 SHIPPING BILL 7953225 DTD.11.08.20 FREIGHT COLLECT SARITA HANDA EXPORTS STEEL TOPS NO.:14853/ & DT.:14.07.2017 P.O.NO.: 20838230PBR SB NO.:7850104 DT.:05.08.2017 CODE:940 5504000 STALWART OMESTYLES INFOCITY PHASE II NO.:14891/SH DT.:20.07.2 P.O.NO.:20820366PBR O.:7849956 CODE:7013372000 NOORPUR VILLAGE NDUSTRIAL AREA NH24 IPTION COMMERCIAL VOICE E/G/17-18/0202 09/08/2017 7935352 10/0 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 28468 9828484 DESCRIPTION INVOICE E/G/17-18/02024 7935354 10/08/201 E/G/17-18/02008 DTD.09/08/2017 7935358 SECTOR-4, IMT MANESAR () | Romania | United States | 1238 | | | |
| 701399 | HANDICRAFTS OF GLASS ARTWARE INV NO.:14887/SH & DT.:20.07. 2017 P.O.NO.:20830747PBR SB NO.:7986785 DT.:12.08.2017 HTS CODE:7013995000 DT.:20.07.2017 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE NUMBER 1456760-WSM DTD. 06/02/2017 SKU 4320276 THE DESCRIPTION PER COMMERCIAL INVOICE ZINNIA TRIPLE TORCHIERE SHIPPER: SAM INTL PANDIT AGLA BYPASS BEFORE RAILWAY OSSING MORADABAD, 244001 IND WOOL/ VISCOSE HANDLOOM (FLOO COVERINGS) (HANDCRAFTED, PIL PO#1483231WEM DEPT#809, SKU#5785659, 5785972, 5870 535, 6878222, 5870402 INV#AI M0228/17-18 DT.13-07-2017 S. B.NO 7670867, 28.07.17 FREI QUILTED SHAM 85% COTTON 15% LINEN. NO: 20816659PBR INV. SHE/PVT/847/2017-18 DTD.28.07.2017 SHIPPING BI 7994013 DTD.14.08. FREIGHT COLLECT SARITA HANDA EXPORTS (100% CLAS SIC TUFTED BATHMAT (PIECE DYE ORDER 20825864PBR/ HTS# 570 3900000 NUMBERS 6172621. STALWART MESTYLES D-11 INFOCITY PHA II GURGAON, HARYANA, 2001 INDIA E/G/17-18/02056 11/08/2017 BILL 7986390 12/08/2017 QTY PCS OBEETEE LTD BIS UNDERPUR, CIVIL LINES BOX 4, MIRZAPUR SECTOR-4, IMT MANESAR () F3/P KS/1718/1802, 21/07/2017 NUMBER: 7774109 DTD.: 02.08.2017 FAZE THREE LIMITED 1-2, SHIV SMRITI MBERS, 49-A DR ANNIE BESANT RO WORLI MUMBAI, 400018 | Romania | United States | 986 | | | |
| 560900 | DECORATIVE PILLOW COVER-100% COTTON WOVEN 8 5% 15% LINEN HO LIDAY STOCKING- TEXTILE INV: 623/FA/WSI/PKR/17-18 DT.: 01 /08/2017 PO.: 20837941PKR, 840107PKR, 20837976PKR, 208378 HANDICRAFTS OF IRON & ROPE ( DECORATIVE) PO# 1467258PKM TS# 5609001000 SKU# 1411417, 469717 TOTAL QTY.258 SETS NV.NO.786/28226 DT.01.06.2017 S.B.NO.7892157 DT.08.08.17 SHIPPER: MARQUE IMPEX CHAND HTS# 5609002000 1453295PKM 1469717 120. INV.NO.7 86/28234 .7892294 QUILT: SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: M- 19/FA/WSI/PKM/17-18 DATE PLASTIC SEQUIN W/ POLYESTER FILLIN MBROIDERED EMBROIDERED FILLING SHAM-100% EMBROIDERY 615/FA/WSI/PBM/17-18 29/07/2017 1474913PB M, 1474917PBM 1356 PC 1474913PBM PCS PO.NO. 1471881PB INVOICE NO.CCHI/ND/417/17-1 SHIPPING BILL 7791535 03.08.2017 CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II SILK. P.O.NO: 1473277WSM NV.NO: SHE/PVT/695/2017-18 D.14.07.2017 NUMBER 7930020 DTD.10.08.201 FREIGHT COLLECT SARITA HANDA EXPORTS DUVET COVER, N. 1486169PBM SHE/PVT/721/2017-18 DTD.18 7925385 DTD.10.08.2017 SAID CONTAINED STONE ARTICLES NO:- 1427545W SCI/0690/2017-18 S/BILL 7938284 TO:- OB2 DTC 8005 POLK LANE OLI BRANCH MS 38654 USA BUY INDIAN WOODEN/IRON GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 PCS: /PBM/2017 NO.:7950862 ARTWARES NO.:7934319 10-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD INVOICE-353 PO:-1515150P NO:-7938409 DT:-11 OBJECTS RAMPUR NEAR FLY BRIDGE BOXES S/3-NOT CUT/ ENGR AVED 1487631WEM .:7842720 05-AUG-17 TARA PROJECTS 260 OKHLA DUSTRIAL ESTATE PHASE111 12PKR, 20837930PKR QTY.: 68 SB 7887415 8/08/2017 FASHION ACCESORIES LOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:7887415 08-08- USI OPP NOORPUR VILLAGE 1454698PKM, 59262PKM, 1483115PKM, 142707 4PKM 516 SB. 7887716 08/08/2017 FRIEGHT PLOT :7887716 08-AUG-17 621/FA/WSI/PTM/17-18 01/08/2017 1471399PTM 1494309PTM, 1456707PTM 1520 78951 NO.:7895185 7887702 NO.:7887702 EXTN) LTD SECTOR-4, IMT MANESAR ER:- WILLIAMS-SONOMA SINGAPOR PTE SENG STREET #07-07 539775 6831 5900 STONEMAN (P 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA 11-AUG-17 INT ERNATIONAL MAJHOLI, () | Romania | United States | 1148 | | | |
| 940490 | DUVET COVER-100% COTTON, SHAM COTTON. P.O.NO: 1454493 PBM INV. SHE/PVT/295/2017 -18 DTD.18.05.2017 SHIPPIN G BILL NUMBER 7252632 DTD.10 .07.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPO P.O.NO:1454494P SHE/PVT/296/2017- SHIPPING 7260774 DTD.11. 85% COTTON/ 15% INEN WOVEN PRINTED NOT NAPPED EMBELLISHMENT LINEN DECOR ATIVE PILLOW 498/FA/WSI/PB M/17-18 DATE 05/07/2017 DECORATIVE FILLED SHELL POLYESTER 1457720PBM INV.NO: /PVT/441/2017-18 DTD.13.06.2 253447 DTD.11.07.2017 TABLETHROW NO:1471106PBM VT/453/2017-18 DTD.13.06.2017 2733 DTD.10.07.2017 P.O.NO:1472057PBM SHE/PVT/454/2017-18 7253051 1472074PBM SHE/PVT/456/2017-18 7260725 1472092PBM SHE/PVT/459/2017-18 7260946 QUILT-100% BATTING EMBELLISHMENT. 1497789PBM SHE/PVT/466/2017-18 DTD.14. 7239055 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: NO:14774 66PBM INV.NO:SHE/PVT/461/2017 7261119 ARTWARES MADE OF RON. PO#:1482789PBM QTY.:123 PCS. CARTON# :1-205 INVOI CE# :GH-064/2017-18 GANGA HANDICRAFTS VILLAGE ANGUPURA BYE PASS QUILTED PO:1410987-PBM SKU:797 1401, 7971419, 7971666, 7971674 HTS:9404908020, 940490804 INVOICE NO.:TE/222/17-18 DTD.24.06.2017 S/B NO.:724839 DTD.:10.07.2017 PO:1410982-PBM NO.:TE/223/17-18 72500 62 PO:1410992-PBM NO.:TE/224/17-18 NO.:725752 PO:1410979-PBM 7971674. 9404908040. 41/17-18 DTD.01.07.2017 7249623 DTD.:01-JUL-17 RTS LTD D-11, GROUND FLOO DEFENCE LONY 1466691PBM, 1472113PBM 2560 SB. 21912 08/07/2017 FRI EGHT FASHI ACCESORIES PLOT 407-408 CITY-II SCTO 37 UDYOG VIHA PHASE-VI S.B NO.:7221 08-07-2017 FRIEG EXPORTS FLOOR, MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW DELHI | Romania | United States | 1183 | | | |
| 732393, 630419 | DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED EMBELL ISHMENT, SHAM-100% COTTON. .O.NO:1478994PBM INV.NO: SHE /PVT/359/2017-18 DTD.24.05.20 SHIPPING BILL NUMBER 72 92682 DTD.12.07.2017 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% TUFTED BATHRUG (PIECE DYED) COVERI PURCHASE ORDER 1412 835PBM/ HTS# 5703900000 SKU NUMBERS 5380316, 817783, 791, 1609353, 398396, 4789327, (YARN COVERIN 14831 148960, 6047229. THE DESCRIPTION PER COMMERCIA 38PBM/ 1723886, 1723969, 4033, 1724079. FILLED LUMBAR POL YESTER P.O. NO:1469569 SHE/PVT/450/2017- DTD.13.06.2017 COL LECT S.B NO.:7297416 12-07- SHIPPER: SARITA HANDA TABLE THROW NO:1473900PBM T/460/2017-18 7299 807 12-JUL-17 OLLECT (HANDICRAFTS GLASS RTWARE WITH STAINLESS STEEL.) COVERING 1488904PBM 2887656. COMMERCIAL INVOICE NUMBER: 1488908PBM DECORATIVE PILLOW 22X22 58%LINEN 48%COTTON PO.NO. 1469688PBM CCHI/ND/292/17 7255714 DT. 11.07.20 CLASSIC CONCEPT HOME INDIA HOSIERY COMPL INDIAN OF SILVER PLATED ARTWARES. P.O.NO 1487119PBM 218 06/07/2017 HS CODE: 7323930080 FEIGHT COLLECT NO.:73 18502 13-07-2017 EXPORTS LTD D-11, GROUND FLOOR, DEFENCE LONY 17817, 395004, 394981, 400358, 400333, 4790358, 397174, 40020 0. F3/ PKS/1718/1543, 14/06/201 73069 DTD.: FAZE LIMITED 1-2, SHIV SMRITI HAMBERS, 49-A DR ANNIE BESANT ROAD, WORLI F3/PKS/1 718/1548, 14/06/2017 7306872 F3/PKS/1718/1552, 7306888 CLG/17/G/301 11/07/2017 S.BILL 7297777 DT: 12/07/2017 GUPTA KM STONE, DELHI JYOT PHULE NAGAR, VILL JIV CLG/17/G/302 7300497 PHASE II EXTN) KISHORIJI OPP SPRING FIELDS COLLEGE COVERLET PRINTED/NAPPED EMBELLISH 500/FA/WSI/PBM/17-18 DATE 05/07/2017 8993PBM QTY. 150 PCS 6304191000, 6304920000 BATHMAT 1483244PBM/ 6172522, 2522477, 2522543, 6883573, COTTON, SHAM: P.O.NO: 146897 SHE/PVT/445/2017 7296560 COVER-100% ACRYLIC ROIDERY FULLY COVERS FRONT PA NEL. 1472066PBM SHE/PVT/455/2017-18 7293239 469694PBM /277/17 7258918 11.07.2017 COMPLEX WBLB PRSTN CLRFUL TASK TBL MP: WHT LAMP: ACCENT BLACK O.:7223552 08-07-2017 FRIEGHT FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO VIHAR PHASE-VI 8275, 2522709, 2522774, 617262 6172704, 6891360, 6907125, 72123. F3/PKS/1718/1569, 7306958 THREE CHAMBERS, :RED SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING | Romania | United States | 2826 | | | |
| 570210, 570242 | HANDICRAFTS MADE OF IRON PO # 1476927PBM SKU 9456278 IN V VE-865/17-18 DTD.07.07.20 HTS CODE: 940550 S.B.NO. 7233028 DTD.08.07.2017 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE 71659 1453709PKM RUG TUFTED 100% WOOL PILE OUND IVORY/MULTI INVOICE MR-186/17-18 SHIPPER: ALTI RUGS NEXT TO NATIONAL TER COLLEGE GYANPUR ROAD 3819716 1457192PKM LIGHT PINK 1462978PKM 8219818 1463245PKM IVR/NVY 3819690 1463306PKM 20784498PKR 72442 20807994PKR LAVENDER 20812842PKR ROUND 3819740 1497406PKM COTTON WOVEN MADE-UPS LLOW COVER & CURTAIN 20824099WER 20820328WER STYLE NO.: 1509954 , 7536308, 7536329 PAYMENT TERMS T/T GG/ES/0115/17-1 GG/ES/0115/17-18 DATE 08-07-2017 QUANTI 224 PCS FREIGHT COLLEC 6304930000 CURTAIN: 51% POLYESTER 49% 48X84 INCHES 508/FA/WSI/WER/17-18 05/07/2017 PO. 2081474 7WER QTY. 480 SB. 7216817 07/07/2017 FRIEGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1471 363-PBM 16/03/2017 NUMBERS 760061 760186 760301 760368 THE DESCRIP DUVET COVER, SHAM-FACE: 45% YON 38% 17% LINEN BACK P.O.NO: 2082674 4PBR INV.NO:SHE/PVT/500/2017- DTD.15.06.2017 SHIPPING BILL NO.:7250068 10-07-2 VISCOSE HANDLOOM (FLOOR OVERINGS)(HANDCRAFTED-PILED) ORDER#1474255WEM DEP T#809, HSCODE:5702.42.20.00 U#3093569, 3093635, 3093676, 3094435 INV#AIM0037/17-18 T.01-07-2017 7294911, JUTE COVERINGS)( WOVEN, ORDER#1477291WEM DEPT# HSCODE:5702.99.20.00 SKU# 797618, 797642 INV#AIM0042/1 DT.01-07-2017 32076, 08.07.17 HANDTUFTED CARPETS COVERINGS)(TUFTED, ORDER#1477311WEM HSCODE:5703.10.20.00 #3692105 INV#AIM0046/17-18 7232074 ORDER#20817711WER U#4571886 INV#AIM0058/17-18 723211 0, WOOL/VISCOSE COVERINGS)(WOVEN, ORDER#20817714W DEPT#809, SKU#8387078 INV#AIM0061 7232075, ORDER#20820138WER #797642 INV#AIM0066/17-18 7232109, INDIAN WOODEN/IRON GLASS TWARE WITH ELECTRICAL FITTING NOS. 6720424 PCS: INV.NO. /PBM/2017 HTS# NO.:7222335 PILLOW 20824150WER QUANTITY.: PCS. CODE.: 630499602 EXG-0251 DATED 4TH JULY NO:732033 DTD: 13-JUL-17 AJ OVERSEAS PLOT 149-154 KILIM 1478119WEM 5702109010 EXG-0239 NO.:7324314 NO.:7321648 NO.:7324071 RUG-100% HANDWOVEN CONSTRUCTION 3X5 FT. :1469596PBM INV_NO:EX G/0182 S_BILL :7316517 13-07-2017 5X8 1469622PBM INV_NO:EXG/0182 NO.:7316517 469650PBM BASKET: 40% FIBER 35% 15% 10% LUREX :20793163PKR :EXG/0295 :7324104 .:7324104 MANMADE FIBRE 1469473PBM 5702422020 XG-007 3RD 7323854 NH24 7251610 10.07.2017 6303910010 GAURAV INTERNATIONA 236, UDYOG VIHAR, PHASE () NO.:7251610 10-07-2017 FASHION ACCESORIES 407-4 PACE CITY-II SCTO PHASE-VI COMMERCIAL E/G/17-18/01520 7225336 08/07/2 OBEETEE BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR SARITA HANDA LTD D-11, GROUND LOOR, DEFENCE LONY 12.07.17 ABC INDUSTRIES NAKA HARA ROAD, SADAR, (U P) 08-JUL-17 ERNATIONAL POINT NEW BYPASS RAMPUR ECTOR HUDA AREA PANIPAT 132103 ORDER#1462743WEM HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0142/17 -18, 03-07-2017 85%COTTON /15% PRINTED NAPPED EMBELLISH 4/FA/WSI/PBR/17-18 20810717PBR 348 ORDER#1462776WEM U#372560, 526678, 526728, 6777 INV#AIM0140/17-18 DT.03 7284454, ORDER#20815280WER HSCODE:5702.42.20.20 SKU#1162325, 1162416 M0156/17-18, 03-07-17 7284588, 11.07.17 (HANDWOVEN CARPETS) 1477546-WEM 30/03/2017 3087256 3087405 3087447 87504 DESCRIPTION COVERINGS)(WOVEN-NOT ORDER#1469502PBM T#202, HSCODE:5702.92.10.00 U#4761354, 4761412, 4761438, 923776, 923792, 923842, 92408 INV#AIM0013/17-18 BLENDED RINGS)(HANDLOOM ORDER#20813774P DEPT#202, SKU#5014209, 5014274, 14332, 5014423 INV#AIM0023/1 ORDER#20815299PKR T#902, U#4630054 INV#AIM0027/17-18 7295004 ORDER#1474207WE SKU#9401113 INV#AIM0033/ 295006, ORDER#1474259WEM HSCODE:5703.30.20.0 SKU#3693111, 3693194 AIM0040/17-18 7295008, ORDER#1477315WEM #6636083, 6636125, 6636174, 6707827 INV#AIM0048/17-18 7294934, ORDER#1477322WE HSCODE:5702.41.20. SKU#5232975, 5233031, 941 1724, 9411781 INV#AIM0054/17 CHENILLE OVERINGS)(POWERLOOM ORDER#208128 38PKR DEPT#902, .05.00 SKU#1071096, 1082499 INV#AIM0071/17-18 7284565, HANDICRFAT ITEMS ALUM INIUM INVOICE# EXP/VENUS/6270 24/06/2017 PO# 0824502WER, DT: 03/05/2017 20818225WER, SB# 7294864, 12/07/2017 NEAR ACRYLIC THROW 20825716WER 1140 EXG-0220 NO.:7324379 11- RAJ MIRROR S.STEEL MDF 0003 DATED: 01/07/2017 BILL# 7230658 RAJAN PANDIT NAGLA BYEP ASS, 284522, NAKAHARA (UP) 7033 08/07/2017 407-408 E/G/17-18/01545 10/07/ 730 7598 7297284, 94963, 95021, BYPASS, MAINATHAIR PUTY SAHAB MANDIR SECTOR | Romania | United States | 1931 | | | |
| 570299 | 9719795 1431070PKM RUG - HANDTUFTED 100% WOOL PILE X NAVY SHIPPER: MALT RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 9740247 1431099PKM PINK 9740007 1431103PKM MULTI 9729430 1431201PKM ROUND COLORED 507033 1431350PKM RUG: 9722419 1434123PKM 5679217 1435764PKM HANDWOVEN OF FILE CONSTR UCTION 71659 1435771PKM IVORY/MULTI 1181221 1457335PKM 4706441 1423102PTM RUG-HAND GREY 1423103PTM 4706870 1423108PTM LIGHT BLUE 3039237 1453985PTM 20779328PKR 20780047PKR 1029896 1437784PTM 8972049 1441524PTM 3039187 1453991PTM CHARCOAL VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 143409 8-PKM DTD. 18/12/2016 SKU UMBERS 2475833 2476104 6187 THE DESCRIPTION HANDICRAFT ITEMS BRASS STAINLESS STEEL, MARBLE, RES ALUMINIUM, PLASTIC SHEET & WOOD INVOICE# EXP/VENUS/616 4/17-18 06/05/2017 PO# 20793741PBR, DT: 21/02/2017 20789281PBR, 30/12/2 COMMERCIAL E/G/17-18/00756 20/05/2 SHIPPING BILL 6212 759 22/05/2017 FREIGHT COLLECT OBEETEE VT LTD BISUNDERPUR, CIVIL LIN BOX 4, MIRZAPUR 20798238PBR, /01/2017 20795255PBR, 18/01/2017 20806403PBR, :31/03/2017 SB# 6183587 19/05/2017 INDIA NEAR BYPASS, MAINATHAIR DEPUTY SAHAB KA MANDIR UP ARTWARES S.B NO.:6238176 5/23/2017 OTHERS LAKRI FAZALPUR NH-24 DELHI HANDICRAFTS WOODEN FRAME WITH IRON, MDF GLASS HTS# 70099 25000 1459770PBM SKU# 74329 TOTAL QTY.19 PCS INV. NO.786/27508 DT.01.04.2017 B.NO.6223027 DT.22.05.17 MARQUE IMPEX CHANDUSI 14423 72-PBM 15/12/2016 UMBERS: 1729669 1729698 1740 1740190 1740211 ARPETS-KNOTTED) 14275 65-WEM 17/12/2016 NUMBERS 1049217 1052401 24765 9274585 14484 66-WSM 1753214 1753222 91-WSM 3601890 WSI INVOICE-069 NO.:6170 264 5/19/2017 OBJ ECTS RAMPUR FLY BRIDGE DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: COTTON. P.O. NO:20793 068PBR SHE/PVT/151/2 017-18 DTD.27.04.2017 6191216 20.05.17 JUTE BLENDED (FLOOR RINGS)(HANDLOOM WOVEN, LED) ORDER#1452370PB DEPT#202, HSCODE:5702.99.20. SKU#5014134, 5014209, 4274, 5014332, 5014423, 50145 30, 7766447, 7766454, 8962011 CA 142302 1-PTM 13/11/2016 5894183 5894290 5894480 5895463 143130 6-PKM 04/12/2016 502349 1433130 325295 325352 325386 325402 VISCOSE 79889-PBR 11/12/2016 760186 760244 60301 760368 1434070 501205 501630 144109 2-PTM 28/12/2016 6039130 3172442 2558 3172970 7157944 7158900 1441495 2578933 3782745 851 3782869 3782984 3783099 INVOICE-074 NO.:6159 19-MAY-17 INVOICE-075 834 CARPETS 20779348PKR QUANTIT Y.: PCS. 5703102 47046 DATED 6TH NO.:6159266 RAJ OVERSEAS INDIAN PEWTER PLATED ARTWARES. P.O.NO 20803285PBR 20803286PBR 6143 09/05/ 7418100055 NO.:6009297 11-MAY WOOL/VISCOSE PILLOW 20822521WE QUANTITY.: 436 DE.: 6304996010 46988 5TH NO.:6161 20804466WER CODE.: 46996 NO.:6160889 COPPER 20801954PBR 1945997, 39326 VE-334/17-18 .12.05.2017 732399 S.B.NO.6232270 DTD.23.05.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS 20794201PBR 5366021, 66419, 5366682 VE-488/17 DTD.19.05.2017 S.B.NO.6232489 3.05.2017 METAL TOPS NO.:14326/SH DT.:05.05.201 P.O.NO.:1456282PBM .:6193558 5/20/2017 :9405208010 STALWA HOMESTYLES INFOCITY PHASE NOORPUR VILLAGE NUMBER: E/S/17-18/00073 20/05/2017 6212773 115 TEXTI PRIVATE LINES () E/G/17-18/00759 6212766 18/00737 6212716 E/G/17-18/00702 18/05/2017 6173129 SARITA HANDA D-11, GROUND DEFENCE LONY INV#AM0198/17-18 DT.28-04-20 S.B.NO.:6117004 DT.:17.05. ABC INDUSTRIES NAKAHARA AD, SADAR, (UP) 6212758 E/G/17-18/00752 6212727 E/G/17-18/00738 212774 E/G/17-18/00750 6212767 0753 6212732 905745 905802 E/G/17-18/00749 6212762 783123 3783198 3783271 00755 6212765 LOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 13210 KISHORIJI SPRING FIELDS PLOT 132103 NH24 II | Romania | United States | 3068 | | | |
| 732399, 570310 | ALUMINUM SIDE TABLE SB_NO DATE 6176031 2017/05/19 SHI PPER: FARHEEN INTERNATIONAL BHATTI STREET () NAPKINS S/4- 85% COTTON 15% LINEN PLAIN WOVEN RUNN INV. 277/FA/WSI/PBR/17-1 13/05/2017 PO. 20779356PBR, 20774836PBR QTY. 1224 PCS SB. NO. 610596 S.B NO.:6105965 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(PILED, TUFTED, WOVEN) PURCHASE ORDER#1415 297PTM DEPT#28, HSCODE:5703.10 .20.00 SKU#7956944, 7957801, 7958528 INV#AM0184/17-18 .28-04-2017 S.B.NO 6116827, ORDER#1423 349PTM SKU#8861353, 8861700, 8861866 INV#AM0185/17-18 6116806, ORDER#1429 134PTM SKU#182571, 182597 NV#AM0186/17-18 DT.28-04-2017 6116654, 17.05.17 ORDER#1441 549PTM SKU#8861288, 8861650, INV#AM0189 685PTM SKU#7956753, 7956881, 7957694, 7957764 INV#AM0190 816PTM 182597, 82712 INV#AM0191/17-18 6116805, VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) NUMBER 142900 5-PTM DTD. 04/12/2016 UMBERS 3782596 3782851 2869 3783099 3783123 3783271 (HANDWOVEN POLYSTER DHURRIE) 1433136-PBM 15/12/2016 NUMBERS 338702 338769 338785 THE DESCRIPTION COMMERCIA 144108 1-PTM 28/12/2016 7251168 7251515 1929 7909104 7909849 SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20788611 SCI/0246/2017-18 NO.:6179702 5/19/2017 SHIPPER: STONEMAN CRAFTS IND (P) LTD 24&25 EPIP UPSID INDUST ARE SHASTRIPURAM SIK DECORATIVE ARTWARES MADF OF TAINLESS STEEL, IRON GLASS PO#:20797753PBR QTY.:31PCS CARTON#:1-31 INVOICE#:GH-0 37/2017-18 GANGA ANDICRAFTS VILLAGE MANGUPURA BYE PASS 1447933PKM, 1431229P 1438634PKM QUANTITY.: PCS. HTS 570310200 47047 DATED 6T MAY SHIPPING BILL NO.:6159313 TWEED FLAT WEAVE RUG X8 :10-05-2017. 20811837WER DT:06-03-2017. DURRIES. 990 500 6125869 DT:1 7-05-2017. WORK CENTRE INDUSTRIAL AREA SHAG 1482753WEM 14669 11WEM CODE.: 5702412000 47039 6TH 1458315WEM, 1459695WEM 1458321WEM 110 5702990500 5703102000 4708 9TH HANDICRAFTS ALUM, #1444951PBM 469812 4721275 VE-332/17-18 DTD.12.05.2017 940 550 S.B.NO.6185085 DTD.19.05. VISION EXPORT KOHINOOR ESTATE VEERPUR 20/05/2017 FREIGH COLLECT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 5/16/2017 FREIGHT ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP INDIA 6116872, 6120529, ERCIAL E/G/ 17-18/00714 18/05/2017 6173533 D.19/05/2017 OBEETEE PVT BISUNDERPUR, CIVIL LINES OX NUMBER:E/G/17-18/0 0705 6173562 COMMERCIAL E/G/17-18/00 6173534 ANDRA RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:6187864 5/20/20 NO.:6185748 NH24 694-PBR NUMBERS: 1729698 1740120 1740211 718-PBR CARPETS-TUFTED) 14731 07-WEM 21/03/2017 1193028 4711677 475 2846 ARPETS-KNOTTED) 14484 78-WSM 17/12/2016 8832946 14515 90-WSM 19/01/2017 3993032 QUILT 100% BAT TING EMBELLISHMENT, QUILTE SHAM P.O. NO:20781333PBR SHE/ PVT/145/2017-18 DTD.27.04.201 61720 1449264-P 7493989 7494052 7494094 142912 7909088 3172442 2558 3172970 902916 905745 81534-PBR 25402 325352 325386 8-PTM 5894290 5894415 4563 ARPETS) 20800479-PBR 31/01/2017 7692783 7692932 7693047 PILLOW 20X20 PO.NO. 0781600PBR CCHI/N D/163/17 6093037 16.05.2017 CLASSIC CONCEPT HOME HOSIERY COMPLEX PHA IRON, MDF 20789852PBR 3345873, 5968425 VE-324/ DTD.11.05.2017 732399, 761510 S.B.NO.6154 450 DTD.18.05.2017 EXPORTS 20801520PBR 2887540, 21670, 3821696 VE-341/17 DTD.16.05.2017 S.B.NO.6185168 E/S/17-18/00071 6177063 TEXTILES PRIV E/S/17-18/00069 6159606 E/G/17-18/00709 617338 BOX E/G/17-18/00703 6173093 E/G/17-18/00701 6173141 DTD.19/05/2 DT:19.05.17 SARITA D-11, GROU FLOOR, DEFENCE LONY E/G/17-18/00698 6177057 5802 E/G/17-18/00719 617360 6173532 17/05/2017 6159586 E/G/17-18/00657 16/05/2 /17-18/00671 6159550 EXTN) | Romania | United States | 2465 | | | |
| 570299, 144631 | INDIAN WOODEN FURNITURE ITEMS INVOICE # 4713 DT 17.04.2017 SHIPPING BILL PO 1475844 PBM S.B NO.:6035647 5/12/201 SHIPPER: BALAJI EXPORTS(J AIPUR) JHOTWARA INDUSTRIAL EA RAJASTHAN 4715 1453383 WEM NO.:6035650 HANDICRAFTS OF BRASS ARTWARES 20804219WER SKU 488218, 488234, 488259 DAT NO.:6079442 5/15/2017 BRASSEX NEA OVERHEAD BRIDGE RAMPUR ROAD JUTE/RAYON CHENILLE RUGS FL OOR COVERINGS)(P/L WOVEN, NOT PILED) PURCHASE ORDER#144927 6PBM DEPT#202, HSCODE:5702.99. 20.00 SKU#4224515, 441258, 41308, 441324, 441340, 566723 INV#AM0156/17-18 DT.22-04- STEEL 20806526WER 337/KE/17-18 KISH ORIJI EXIM PRIVATE LIMITED RYAT NAGAR, DELHI MORADA BAD UTTARPRADESH WE/1095/1577 5910907 5/6/2017 WEAVE WORK CENTRE AREA DECORATIVE LUMBAR 16X26 60%COTTON 40% LINEN FRONT/50% PO.NO. 20799494P CCHI/ND/168/17 606445 15.05.2017 CLASSIC CONCEPT HOME PVT NO.:6064865 BASANT E-5 MANDORE NINTH MILESTON S.B.NO 5980002, 10.05. FREIGHT COLLECT ABC INDUSTRIES NAKAHARA AD, SADAR, MIRZAPUR (UP) HOSIERY COMPLEX PHASE II EXTN) SHEET SET(X)FLAT SHEET(V) FIT SHEET/PILLOWCASE 100% PILLOWCASES S/2- PRINTED /NAPPED WITH EMBELLISHMEN NV. 231/FA/WSI/PBM/17-18 06/05/2017 1454 DUVET PRINTED/NAPPED LLISHMENT SHAM INV. 230/FA/WSI/PBM/17 DATE 1454523PBM QTY. 2780 PC SB. 5934605 PLASTIC SEQUIN W/ POLYESTER FILLIN 236/FA/WSI/PKR/17-1 20800916PKR PCS 5934699 18X18 COTTON. P.O.NO:14335 91PBM INV.NO:SHE/PVT/098/2017 DTD.19.04.2017 NUMBER 6068417 DTD.15 SARITA HANDA THROW 50X60 COTTON/40% 1433483PB CCHI/ND/142/17 5755641 29.04.2017 QUILT VELVET BATTING 1453027PBM CCHI/ND/157/1718 6062764 MANMADE FIBRE & KIL 1451799PBM QUANTITY.: PCS. HTS 5702921000 5702109030 46770 DATED 1ST MAY TUFTED 1433569PBM 1433579PBM 600 6304920000 6307909889 SILVER COPPER PLATED P.O.NO.: 1446319MGM 6141 08/05/2017 NO.:5927828 5/8/2017 517PBM 2060 5934596 FASHION ACCESORIES PLOT 07-408 PACE CITY-II SCTO DYOG VIHAR PHASE-VI LTD D-11, GROUND FLOOR DEFENCE LONY NO.:6047228 5/13/2017 OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:6050493 KISHORIJI SPRING FIELDS COLLEGE | Romania | United States | 3151 | | | |
| 830629 | HANDICRAFTS OF IRON PO# 20804 618PBR SKU 7858686, 7859171 INV VE-142/17-18 DTD.19.04 .2017 HTS CODE: 830629 S.B. NO.5698640 DTD.27.04.2017 SH IPPER: VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL MADE COPPER, EEL 20789709PBR 091393 152/17-18 DTD.20.04.2017 7418 10 S.B.NO.5698621 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 1435984-PKM 21/12/2016 NUMBERS 802061 802087 THE DESCRI PTION AS COMMERCIAL INVO SAID CONTAINED STONE ARTICLES NO:- 20800283 WER SCI/0180/2017-18 NO.:5708265 4/27/2017 SHIPPER: STONEMAN (P) LTD 24&25 EPIP UPSID ARE SHASTRIPURAM SIK TUFTED CARPETS COTTON RUG WITH BACKING 1430764PT M, 14630760PTM, 1432159PTM 1432124PTM QUANTITY.: 249 CS. 5703102000 5702991500 INVOICE 46304 MANMADE FIBRE 20784523P KR, 20784399PKR 20797282PKR 170 PCS. 5703302000 46302 DATED 11TH 1435725PK 1426456PKM, 1436976PKM 1425728PKM 46341 MERCURY GLASS TAPER CANDLEHOL HTS#9405504000 713348 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () WAX FILLED POT HTS#3406000000 NO.:57133 RIBBED CANDLEPOT GALVI, CARAFE, LDER LARGE, MEDIUM URCHASE NUMBER- 2078697 0PBR, 20792671PBR, 20800120P 2291008, 70572 19, 9219254, 9219353 WOOLEN POUF 20808231PBR 63049 96010 46371 17TH APR. SHIPPING NO.:5662829 5/2017 RAJ OVERSEA KILIM 20788888PBR 20800832PBR 5702109030 46565 20TH BILL NO.:5694464 INDIAN WOODEN ARTWARES NO.20789797PBR STYLE NOS .3997608 PCS: INV.NO.6553/PBM/2017 DT. NO.5708645 HTS#4420904500 FR EIGHT COLLECT MANGO FURNITURE INV.NO.: 46677 DT.:25.04.2017 NO.:2 0797162PBR TOTAL :02 PKGS NO.:5691280 4/26/2017 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 20788594PBR SB NO:5669323 DTD: 26-AP R-17 766 BROTHERS LAKRI FAZALPUR NH-24 AREA NH24 E/G/17-18/00350 25/04/2017 5685544 26/04/ FREIGHT OBEETEE PVT BISUNDERP CIVIL LINES BOX IRZAPUR ANDRA NO.:5699324 ERSEAS PLOT 149-154 SECTOR HUDA PANI PAT 132103 NO.:5663260 4/25/2017 14TH NO.:5663258 33/2017/361 S.BILL NO-57133 27/04/2017 PANIPAT INTERNATIONAL POINT NEW BYP RAMPUR FRAME GLASS, BONE, MDF 7009925000 20785636WER SKU# 1284314, 1284397 QTY. INV.NO.786/27365 DT.15.03.207 S.B.NO.5732683 DT.28.04.17 MARQU NAPKIN 85% 15% LIEN PLAIN WEAVE TABLE RUNNER LINEN NV: 161/FA/WSI/PBR/17-18 PO.: 20782294PB QTY.: 8376 575 6391 29/04/2017 DECORATIVE PILLOW 20X20 51% POLYESTER 49% VISCOS 159/FA/WSI/W ER/16-17 20799238WER SB. 5756373 100%COTTON 91%COTTON /9% MADE-UPS NAPKINS 20799960WER 4704925, 7200058, 7200116, 7208346, 7208387, 7208528, 208549, GG/0049 06-04-2 1447190PKM 4031907 VE-209/17-18 DTD.25.04.2 .5662925 DTD.25.04.2017 KOHINOOR QUILT BATTING EMBELLISHMENT, QUILTED SHAM ISHMENT. SHE/PVT/047 DTD.06.04.2017 5745104 TD.28.04.2017 20798230WER 5295118 VE-220/17-18 .5716593 TEXTILE LAMP SHADE HS.CODE-94 059900 E. PO_NO 1441762PBM .:6916 ASSOCIATED LIGHTING NOIDA SPECIAL ECONOMIC ZONE PHASE 1455330PBM 1455333PBM IMPEX CHANDUSI ORPUR VILLAGE FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 2220 SET PAYMENT TERMS T/T 5712122 27-04-2017 2512000 GAURAV 236, VIHAR, SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY | Romania | United States | 3684 | | | |
| 732393, 570241 | DUVET COVER 55% LINEN & 45% OTTON WOVEN NOT PRINTED SHAM COTTON INV. : 195/FA/WSI/WEM/17-18 DATE 04/05/2017 PO. 14 34999WEM QTY. 928 PCS SB. NO. 5927367 08/05/ HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR091/17-18, DT 01.0 5.17 1444974PBM SB: 5938907 08/05/2017 SKU 8582009, 8582017, 25 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD WITH MDF. BR092/17- 01.05.17 5938898 SKU: 5419275 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 14536 51PKM/ HTS# 5703900000 NUMBERS 6639397. THE DESCRIP TION COMMERCIAL INVOIC IRON ARTWARE NO.: 1430039W SM STYLE BAW108 CE 31/17-18 INVOICE 10-04-2017 S.B NO.:5945473 5/9/2017 DATE: FREIGHT COLLECT PARTH SEAS OPP MORDERN PUBLIC SCHOO (TOTAL ONE HUNDRED NINTY THREE CARTONS) TABLE KITCHEN THER ARTICLES MADE OUT STAINLESS STEEL CODE 7323930060 019/2017-18 DATED 24.04. NO.:5960066 GLASS TOPS NO.:14273 /SH DT.:20.04.2017 P.O.NO. :1446070PBM NO.:5809951 5/2/2017 CODE:9405208010 STALWART HOMESTYL INFOCITY PHASE II () NO.:14227 DT.:03.04.2017 :1443304PBM NO.:5974792 5/10/2017 CODE:940510801 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI BRIDGE RAMPUR ROAD F3/PKS/1718/1135, 11/04/2017 SHIPPING BIL NUMBER: 5601849 DTD.: 22.04 FAZE LIMITED 1-2 SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT ROAD, WORLI DELHI 20801277 WSR 02.02.2017 NT.WT. 389.800 KGS GR.WT. 731.120 IEC 0595023916 NUS HOTELWARE PVT LTD BASAI MOTI NAGAR WOODEN FURNITURE NO.:5933 563 5/8/2017 SUMI TRA WOODCRAFT DABARSI JINDAL (NH-24) (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR 1417 030-WSM 17/12/2016 NUMBERS: 8868585 8868598 8650 8868668 8868700 8868718 204/FA/WSI/WER/17-18 784177WER 360 5877316 05/05 NO.:5877316 05-MAY-17 507033 20784007PKR RUG: NAVY MR-143 MALTI RUGS NEXT NATIONAL INTER COLLEG GYANPUR 4004920 1440259PTM PILE ROYAL 4706912 1441605PTM HANDTUFTED BLACK/WHITE 4706995 1454632PTM 3039211 1454669PTM IVORY 5508358 1456631PTM ROUND VORY/BLACK BR093/17-18, 20804130PBR 5938910 8076130 8306290000 HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, UFTED) ORDER#1437234 DEPT#202, HSCODE:5702.41.2 0.00 SKU#818240, 818281, 307, 818331, 818356 INV#AM01 30/17-18 DT.14-04-2017 S.B.N TUFTED) ORDER#144475 8PBM 20.00 SKU#1194369, 1194419 INV#AM0134/17-18 S.B.NO 5809373, 02.05.17 COVERINGS)(PILED TUFTED, WOVEN) ORDER#14416 76PTM DEPT#28, HSCODE:5703.10. SKU#7956881, 7956944, 7957694, 7957764, 7958528 V#AM0137/17-18 ARPETS-TUFTED) 20767 620-PBR 27/10/2016 2022309 2444727 DESCRIPTION CHRISTMAS FESTIV ITIES 2745 BILL 5973241 .05.2017 ASIAN 310 E/G/ 17-18/00529 09/05/2017 NO.:5979006 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 5809361, ABC INDU STRIES NAKAHARA SADAR, (UP) 5809433, E/S/17-18 /00057 5979020 EXTILES PRIVATE | Romania | United States | 2831 | | | |
| 830250, 830629 | DECORATIVE PILLOW COVER 20X20 IN - 51% POLYESTER 49% VISCOS WOVEN INV. : 234/FA/WSI/W EM/17-18 DATE 06/05/2017 PO. 1448789WEM QTY. PCS SB. NO. 5934699 08/05/2017 FREIGHT COLLEC HANDICRAFTS MADEOF ALUM, IRON # 1456978PBM SKU 5457424 VE- 319/17-18 DTD.09. 05.2017 HTS CODE: 830250 S. B.NO.5987184 DTD.11.05.2017 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA 100% COTTON COVER. P.O.NO:1433604PBM V.NO: SHE/PVT/099/217-18 19.04.2017 SHIPPING BILL NU MBER 6026037 DTD.12.05.2017 COLLECT SARITA HANDA LT TEXTILE PRODUCTS-100% 1433610PBM INV.NO: VT/100/2017-18 DTD.19.04.2017 NUMBER 6035 24X24 COTTON. 16PBM SHE/PVT/102/201 6026243 1433626PBM VT/104/2017-18 6039 18X18 638PBM SHE/PVT/106/20 6026248 P.O.NO:14335 657PBM SHE/PVT/108/20 6026560 MADE-UPS 1447339PT STYLE 5435222, 54367 82 INVOICE GG/0105/17-1 14-04-2017 QUANTITY PAYMENT TERMS T/T NO:1433686PBM SHE/PVT/120/2017-18 TD.20.04.2017 6026582 EMB. 1433706P SHE/PVT/121/2017-1 DTD.20.04.2017 6027098 711PBM SHE/PVT/122/2 6026417 P.O.NO:1433717P SHE/PVT/123/2017-1 6026418 SAID CONTAINED STONE ARTICLES NO:- 20795941 WSR SCI/0222/2017-18 TO:- OB1 RETAIL 755 POLK LANE OLIVE BRANCH 38654 BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 20805081 SCI/0223/2017-18 SHAM LINEN FRONT/1 SATEEN PO.NO 1433958PBM CCHI /ND/155/17 S.B NO.:5837029 5/3/2017 CLASSIC CONCEPT HOME INDIA HOSIE RY COMPLEX PHASE II ( EXTN) INDIAN WOODEN/IRON & GLASS TWARE WITH ELECTRICAL FITTING NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. HTS# NO.:5975254 OTHER TOYS 76%COTTON 24%LIN POWERLOOM DYED) 100%NYLON 100%COTTON HAIR 100%ACRYLIC FILLING 100%POLYESTER STAPLE FIBRE, 00%ORGANIC SPEAR OBJECT SHORT 5-6-14.5 MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, 018 FASHION ACCESORI PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI AREA NH24 D-11, GROUND FLOOR, DEFENCE LONY 5979728 0-05-2017 63049200 GAURAV INTERNAT IONAL 236, VIHAR, () SENG STREET #07-07 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSIDC SHAST RIPURAM SIKANDRA 10-MAY-17 ERNATIONAL POINT NEW BYPASS RAMPUR MADEUPS H.S.CODE O.950.300.90 630.790.20 NO.SL/MDU/061/17-18 06.05.2017 P.O.NO.1393716PK 1463185PKM NO.:5961769 09-MAY SUNLORD APPARE LS MFG SECTOR KENDRA GREAT 0098PBR 6297352 VE-117/17-18 DTD.13.04.2017 CODE:830629 S.B.NO.59892 KOHINOOR INDUSTRIAL 1010458 1453994PTM RUG TUFTED WOOL PILE LIGHT POOL MALTI RUGS NEXT COLLEGE GYANPUR ROAD VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) COVERIN PURCHASE ORDER 14515 75-WSM 19/02/2017 NUMBERS 1809131 DESCRI PTION COMMERCIAL CARPET MANMADE 1451188WEM CODE.: 5701901010 ITY.: PCS. 6283 DATED 10TH APRIL NO.:598 7653 5/11/2017 20798190WE TITY.: 6298 11TH 7919 (HANDWOVEN ARPETS) COVERING 20801554-WER 02/02/2017 5892224 5892240 IPTION MARBLE SIDE TABLE METAL FRAME FARHEEN BHATTI ARPETS-TUFTED) 93-WER 5917539 5917646 DESCRIPTION NO.:5808432 SKU#: 7617702 KILIM 1466739WEM 57021 09010 46760 1ST NO.:5986400 11-MA RAJ OVERSEAS 16X26 KNITTED FRONT/55% PO.NO. 20793701P CCHI/ND/181/17 598134 10.05.2017 FURNITURE INV.NO.:4676 DT.:02.05.2017 NO.:14429 97PBM TOTAL :86 PKGS NO:6 010852 DTD: 11-MAY-17 RGAPURA 302018 E/G/17-18/00540 10/05/2017 5998280 11/05/ OBEETEE BISUNDERP CIVIL LINES BOX 4, IRZAPUR 149-154 HUDA PANIPAT 132103 E/G/17-18/0055 5998272 MIRZAPUR 7-18/00551 5998274 TD.11/05/2017 BISUNDERPUR, 5/2/2017 NO.:5975685 5/10/2017 HOSIERY | Romania | United States | 2554 | | | |
| 940490, 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN PURCHASE ORDER NUMBER 14542 73PTM/ HTS# 5703900000 SKU NUMBERS 3784766, 3784865. THE DESCRIPTION PER COMMERCIA FILLED PILLOW-52% LINEN AND 8% SHELL POLYESTER WOVEN FILLING INV. : 145/FA/WSI/P TM/17-18 DATE 03/05/2017 PO. 1440812PTM, 1440823PTM, DECORATIVE W/ COVER-PLA STIC SEQUINS COMPLETELY RED FRONT/T 144/FA /WSI/PTM/16-17 26/04/ 1440827PTM, 14473 QUILT NO EMBELLISHMENT BATTING QUILTED SHAM: SATEEN 194/FA/WSI/PKM/17-18 04/05/2017 1454650 QUILT: WITH 146/FA/WSI/PKM/17-18 26/04/2017 1454694P DUVET NOT PRINTED/NAPPED 185/FA/WSI/PBM/17- 1463585PBM QTY. 2108 PCS SB. NO. 5901732 NAPKIN PLACE MAT-100% TABLE CL OTH-100% 96/FA/WSI/WSR/17-18 20777013WSR 2664 5942001 09/05/2017 SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20803641 SCI/0197/2017-18 S.B NO.:5903741 5/6/2017 SHIPPER: STONEMAN CRAFTS INDI (P) LTD 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKA BATHRUG (PIECE 1444 161PTM/ 4935420, 4935529, 5669. PO:1454566-PBM SKU:797 1401, 7971419, 7971666, 7971674 HTS:9404908020, 940490804 0. INVOICE NO.:TE/073/17-18 DTD.26.04.2017 S/B 59539 99 DTD.: 09.05.17 PO:138566 SKU:7971419 NO.:TE/074/17-18 52270 09.05.2017 F3/PKS/17 18/1041, DT. 01/04/2017 PING BILL NUMBER: 5593151 08.04.2017 FREIGHT COLLECT FAZE THREE LIMITE 1-2, SHIV SMRITI CHAMBERS, 9-A DR ANNIE BESANT ROAD, WOR 1440900PTM 788 5871623 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:5871623 5/5/2017 45PTM 1088 5863057 NO.:5863057 04-MAY-17 5901634 06/05/2017 KM, 1454691PKM 506 5871612 05/05/2017 NO.:5871612 05-MAY-17 NDRA COMMERCIAL F3/PKS/1718/1049, SHIPPING 01889 22.04.2017 LIMITED 49-A WORLI MRIDUL INTERNATIONAL PVT 4634, AJMERI GATE NEW DELHI THROW 50X60 60% COTTON/40% PO.NO. 20781670P BR CCHI/ND/26/17 5837058 03.05.2017 LASSIC CONCEPT HOME INDIA HOSIERY COMPLEX (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING 1468629-WEM 08/03/2017 4707642 (HANDMADE ARPETS-KNOTTED) 14170 70-WSM 17/12/2016 8839990 8850070 50208 8850463 8850708 8850872 142724 9-WSM 2459142 143016 8-WSM 1023394 1023428 3469 1753222 73-WSM 8861411 89-WSM 1023188 14543 18-WSM NUMBERS: 8861341 145432 1809131 234096 1443336PBM CHARCOAL MALTI NEXT EGE GYANPUR HANDICRAFTS OF ALUMINUM IRON ARTWARES. MDF INV: BR0 58/17-18, 17.04.17 20792492PBR SB: 5910656 4709650 8306290000 BRASSEX NEAR OVERHEAD 147248 4-WSM 19/03/2017 5554753 20801957WER 20801971W QUANTITY.: PCS. CODE.: 5702913000 570310200 46653 DATED APRIL 1458424WEM 120 2000 46602 22ND NO.:5909293 MANMADE FIBRE KILIM 1471209W 1473598WEM 5703102000 26TH INDIAN WOODEN/IRON GLASS ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 NO.:5894107 VISCOSE 1437 912-WSM 1809193 EXTN) E/G/17-18/00429 2/05/2017 5905718 OBEE BISUNDERPUR, CIVI LINES BOX MIRZAPUR /17-18/00475 5878657 E/G/17-18/00468 5878334 E/G/17-18/00496 5917618 08/05/2017 E/G/17-18/00493 5905781 E/G/17-18/00466 5878332 E/G/17-18/00502 5917316 E/G/17-18/00506 5917318 RIDGE RAMPUR E/G/17-18/00523 5950675 OBEETEE CIVIL NO.:5909267 RAJ OVERSEAS LOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 13210 9352 POINT BYPASS () E/G/17-18/00465 878333 | Romania | United States | 2873 | | | |
| 294200 | 100 % ORGANIC COTTON ANGLED EO DUVETS MADE UPS OF INDIAN ORIGIN - GEO RETAIL PO NO. 2 0784302 WER SKU NOS 1603930 , 1604011, INVOICE: 89 QUANTI TY 328 PIECES FREIGHT COLLE CT CONTAINER SHIPPING 100%COTTON WOVEN PROCESSED DEUPS-SHEET SET, PILLOW CASE .B NO.:4739789 3/15/2017 160721 SHIPPER: EMIER FINE LINENS PVT LTD 43, NAICKEN PALAYAM VILLAGE KA RUPPAM POST, POLLACH DOBB LAD DER STRIPES 20785138 807 NO: 12 QUANTIT COLLEC BILL DTD & CI RCLE LATTICE JACQUARD 20784998 1939086, 1939110 QUANTITY 42 COLLECT CARTONS POWERL OOM MADE-UPS (DYED) INV.NO.S LPL/BR/408/16-17 INV.DT.22/03 /17 0300070080 O.20781372WER NET.WT.96.000 GS. # SB NO:531327 DTD: 2017/04/10 S/BILL RIPPLE EXTURE 797059 3076630, 3076663 400 TC ERCALE SHEETS 797081 566054, 00028, 600044 106 SETS NO:5696635 797072 600275, 00291, 600317 170 REMIER 143, ARUPPAM UPS-DUVET COVER, SHAM S.B 5655966 4/25/2017 -- PREMI SKYLINE EXPORTS SYNE RGY LIFE 12A VASANTH NAGAR, LGB INDL EST SINGANALLUR, COIMBAT ORE NO.:5288640 4/7/2017 NO.:5279647 SYNERGY LIFESTYLE HOUSE, 130 DINSHAW PETIT LANE, KALACHOWK 5707292 2017/04/27 COIMBATORE 659849 | Romania | United States | 502 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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| 701399 | DECORATIVE PILLOW COVER-100% COTTON WOVEN SHE WITH METALLIC EMBROIDE NV. : 512/FA/WSI/PBR/17-18 ATE 06/07/2017 PO. 20789 000PBR QTY. 336 PCS SB. QUILT: NO EMBELLISHMENT QUILTED SHAM: FLANGE OLYESTER BATTING DUVET 85%COTTON /15% NEN PRINTED NOT NAPPED LINEN INV. 3/FA/WSI/PBR/17-18 DATE 20810719PBR 248 NO. 7217 CURTAIN: 51% POLYESTER 49% 48X84 INCHES 505/FA/WSI/WER/17-18 05/07/2017 2081473 9WER 120 7222740 08/07/201 FRIEGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1477530-WEM DTD. 30/03/2017 SKU NUMBERS 7007672 7007714 7007755 THE DESCRIPTION PER COMME 1473883-PBM DTD.23/03/2017 4055448 1093962 1095710 1095777 4046603 7152713 COTTON. P.O.NO: 20816907PBR INV.NO: SHE/PVT/498/2017-18 TD.15.06.2017 SHIPPING BILL FREIGHT S.B NO.:7240306 11-07-2017 SHIPPER: SARITA HANDA EXPORT JACQUARD FRONT PRINTED/N PO.NO. 20793087P INVOICE CCHI/ND/305/17 725891 DT. 11.07.2017 CLASSIC CONCEPT HOME INDIA 20X20 0816896PBR D/311/17 7259260 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: 20826 774PBR INV.NO:SHE/PVT/501/201 DTD.15.06.2017 NO.:7250371 10-JU FURNITURE RACCESSORIES (WOODEN E/HOMEDECORATIVE/RATTA BASK PURCHASE 1474960PBM/ SKUNO.599406 6-FRAMED MIRROR MDF KING REFLECTING AREA 15308 CM HANDICRAFT ITEMS MADE OF ALUM INIUM INVOICE# EXP/VENUS/6268 24/06/2017 PO# 0818222WER, DT: 03/05/2017 20824497WER, SB# 7294865, 12/07/20 HANDICRAFTS GLASS ARTWARE NO.:14684/SH & DT.:28.06. P.O.NO.:1482600PBM O.:7258928 DT.:11.07.2017 HTS CODE:7013997000 STALWART HOMESTYLES INFOCI PHASE II () STEEL TOPS NO.:14505 DT.:05.06.2017 :1469779PBM NO.:7258924 CODE:940 5504000 MANMADE FIBE RUG NO.:7206300 07-JUL-17 RAJ OVERSEAS PLOT 149-154 SECTOR HUDA INDUST RIAL PANIPAT 132103 ARTICLES CHRISTMAS FEST IVITIES MDF, RES IN, FABRIC NO.:7231182 8-JUL-17 ASIAN LTD 310 UDYOG HAR NO.:14510/SH P.O.NO.:1464 582PBM CODE:7013999000 UANTITY.. .:7206644 07-07-2017 INDIAN S.STEEL 0002 DATED: 01/07/2017 BILL# 7230654 RAJAN RAMPUR ROAD, PANDIT NAGLA BYEP ASS, BRASS NO:7231182 DTD: 08-JUL-1 TOTAL 282 VIHAR 7217053 FASHION ACCESORIES 7-408 PACE CITY-II SCTO PHASE-VI 10/FA/WSI/PKR/17-18 20785406PKR, 20798332PKR, 20826095PKR 190 7303 12/07/2017 NO.:730378 10-07-2017 08/07/2017 RCIAL E/G/ 17-18/01538 10/07/2017 7307569 OB EETEE BISUNDERPUR, VIL LINES BOX 4, MIRZAPU 2721 COMMERCIAL E/G/17-18/01536 7592 131 D-11, GROUND FLOOR, DEFENCE LONY HOSIERY COMPLEX EXTN) EXPORTS NO.:7192259 06-07- H.T.S .#7009925000 H.T.S.# DYNATECH KM STONE PREM NAGAR KANTH MINI BYPASS, MAINATHAIR DEPUTY SAHAB MANDIR UP | Romania | United States | 1359 | | | |
| 630260 | HANDICRAFTS MADE OF IRON PO # 1536679PKM SKU# 4031907 INV VE-1774/17-18 DTD.04.01.20 HTS CODE: 830629 S.B.NO. 2127213 DTD.11.01.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE MANGO WOOD ACCENT STOOL PER: BALAJI EXPORTS(JAIPUR) JHOTWARA AREA RAJA STHAN JUTE RUG (FLOOR COVERINGS)( ANDLOOM WOVEN NOT PILED) POLY PROPYLENE S)(HANDLOOM PURCHASE ORDER#20893977PBR DEPT#202, HSCODE:5702.99.20.00, 5702.92.90.00 SKU#3761819, DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN 22X22 INCHES INV. 1434/FA/WSI/P BR/17-18 DATE 05/01/2018 PO. 20865883PBR QTY. PCS SB. 2088186 09/01/2018 FRIEGHT COLLE POLYESTER RUGS GS)(HANDLOOM ORDER#20877670WER DEPT#809, HSCODE:5702.92.10.00 SKU#1207143, 6357191 INV#AI M1394/17-18 DT.01-01-2018 1959558, 03.01.18 FREI WOVEN-NOT #1543341WEM DPET:809, 5413118, INV#AIM1388/17-18 DT-01- 1959262, VISCOSE CARPETS COVERINGS)(WOVEN-PILED) #1561878WEM HSCODE:5702.42.20.20 KU#5423970, 5424098, 5424184, 5424226 INV#AIM1382/17-18 DT-01-01-2018 1959575, & FIL LUMBAR 4534PBR NO: SHE/PVT/1828 /2017-18 DATED 19/12/2017 SHIPPING BILL NUMBER 2105932 DTD.10.01.2018 FREIGHT LLECT SHIPPER: SARITA ITEMS STAI NLESS STEEL, BRASS, MARBLE, RESIN INVOICE #EXP/VENUS/ 6658/17-18 20885870PBR, 26/10/ 20885846PBR, 26/10/2017 SB# 2103627, DT: 20864074-PBR TE/694/17-18 DTD.02.01.2018 5503623, 5503714 DES CRIPTION DUVET 100% PRINTED NA PPED WITH APPLIQUE WORK WHITE F/Q88 X92 /K/C KING-92 X108 SAID CONTAINED STONE ARTICLES NO:- 20905388 SCI/1558/2017-18 S/BILL 2087705 DT:- 09.01.2018 TO:- GEO RETAIL 11510 LEWIS ELTON BLVD BRASELTON, GA, 305 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, SL/MDU/587/17-18 5.01.2018 20877149P KR, TOTAL 216 SETS 630.260.90 FREIGHT: COLLECT LEATHER STORAGE TOTE FALCON VILLAGE DEVILI NEW DELHI GLASS ARTWARE TOPS NO.:15590 /SH DT.:02.01.2018 P.O.NO. :1555355PBM NO.:2096259 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II WOODEN COFFEE TABLE AAKAAR CREATIONS 812/G-25 26, SAMTEL ZONE RIICO NH24 3761868, 3761892, 3761918, 52819, 5153304, 5153320, 3346, 5153361, 5291567, 83, 5291625, 5291773 1342/17-18 1959134, ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) INDIA FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI LTD SECTOR-4, MANESAR () 10/01/2018 NEAR MINI BYPASS, MAINAT HAIR DEPUTY SAHAB DIR SHAM STD-20 X26 /26 X36 6302315050 6304920000 21120 MRIDUL INTERNATIONAL SECTOR-59 NOIDA UNITED STATES BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA NO.2120827 DT:10.01.18 SUNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2097 | | | |
| 630260 | HANDICRAFTS MADE OF IRON PO # 1536679PKM SKU# 4031907 INV VE-1774/17-18 DTD.04.01.20 HTS CODE: 830629 S.B.NO. 2127213 DTD.11.01.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE MANGO WOOD ACCENT STOOL PER: BALAJI EXPORTS(JAIPUR) JHOTWARA AREA RAJA STHAN JUTE RUG (FLOOR COVERINGS)( ANDLOOM WOVEN NOT PILED) POLY PROPYLENE S)(HANDLOOM PURCHASE ORDER#20893977PBR DEPT#202, HSCODE:5702.99.20.00, 5702.92.90.00 SKU#3761819, DECORATIVE PILLOW COVER: 85% COTTON 15% LINEN 22X22 INCHES INV. 1434/FA/WSI/P BR/17-18 DATE 05/01/2018 PO. 20865883PBR QTY. PCS SB. 2088186 09/01/2018 FRIEGHT COLLE POLYESTER RUGS GS)(HANDLOOM ORDER#20877670WER DEPT#809, HSCODE:5702.92.10.00 SKU#1207143, 6357191 INV#AI M1394/17-18 DT.01-01-2018 1959558, 03.01.18 FREI WOVEN-NOT #1543341WEM DPET:809, 5413118, INV#AIM1388/17-18 DT-01- 1959262, VISCOSE CARPETS COVERINGS)(WOVEN-PILED) #1561878WEM HSCODE:5702.42.20.20 KU#5423970, 5424098, 5424184, 5424226 INV#AIM1382/17-18 DT-01-01-2018 1959575, & FIL LUMBAR 4534PBR NO: SHE/PVT/1828 /2017-18 DATED 19/12/2017 SHIPPING BILL NUMBER 2105932 DTD.10.01.2018 FREIGHT LLECT SHIPPER: SARITA ITEMS STAI NLESS STEEL, BRASS, MARBLE, RESIN INVOICE #EXP/VENUS/ 6658/17-18 20885870PBR, 26/10/ 20885846PBR, 26/10/2017 SB# 2103627, DT: 20864074-PBR TE/694/17-18 DTD.02.01.2018 5503623, 5503714 DES CRIPTION DUVET 100% PRINTED NA PPED WITH APPLIQUE WORK WHITE F/Q88 X92 /K/C KING-92 X108 SAID CONTAINED STONE ARTICLES NO:- 20905388 SCI/1558/2017-18 S/BILL 2087705 DT:- 09.01.2018 TO:- GEO RETAIL 11510 LEWIS ELTON BLVD BRASELTON, GA, 305 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, SL/MDU/587/17-18 5.01.2018 20877149P KR, TOTAL 216 SETS 630.260.90 FREIGHT: COLLECT LEATHER STORAGE TOTE FALCON VILLAGE DEVILI NEW DELHI GLASS ARTWARE TOPS NO.:15590 /SH DT.:02.01.2018 P.O.NO. :1555355PBM NO.:2096259 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II WOODEN COFFEE TABLE AAKAAR CREATIONS 812/G-25 26, SAMTEL ZONE RIICO NH24 3761868, 3761892, 3761918, 52819, 5153304, 5153320, 3346, 5153361, 5291567, 83, 5291625, 5291773 1342/17-18 1959134, ABC DUSTRIES NAKAHARA ROAD, SADAR MIRZAPUR (UP) INDIA FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI LTD SECTOR-4, MANESAR () 10/01/2018 NEAR MINI BYPASS, MAINAT HAIR DEPUTY SAHAB DIR SHAM STD-20 X26 /26 X36 6302315050 6304920000 21120 MRIDUL INTERNATIONAL SECTOR-59 NOIDA UNITED STATES BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA NO.2120827 DT:10.01.18 SUNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2097 | | | |
| 940550 | DUVET COVER 100% COTTON , SHAM COTTON. P.O. NO:1452981 PBM INV. SHE/PVT/391/2017 -18 DTD.02.06.2017 SHIPPIN G BILL NUMBER 7802897 DTD.03 .08.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPOR DECORATIVE PILLOW 1472088PBM NV.NO: SHE/PVT/458/2017-18 D.13.06.2017 SHIPPING 7801609 DTD.03.08.201 HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, ALUMINIUM & BONE INVOICE# EXP/VENUS/6283/17-1 24/06/2017 PO# 14835 05PBM, 13/04/2017 461651PBM, 26/02/2017 B# 7811583, 04/08/2017 HANDICRFAT BRASS STAINLESS MARBLE EXP/VENUS/6299/17-18 12/07/2017 1447072PBM 22/01/2017 SB# 78112 99, QUILTED SHAM-100% LT-100% NO:14601 74PBM INV.NO: SHE/PVT/540/201 DTD.27.06.2017 7788965 3.08.2017 P.O.NO:1469555PBM SHE/PVT/592/2017-18 .05.07.2017 7801632 DTD.03.08.2017 P.O.NO:1478480PBM SHE/PVT/596/2017-18 7801686 85% COTTON, 15% LINEN ILT, SHAM. 68998PBM SHE/PVT/706 DTD.18.07.2017 7816109 TD.04.08.2017 INDIAN HANDICRAFTS COPPER PLATED ALUMINUM, IRON MDF ARTWARES. P.O.NO.: 84916PBM K.EX DT. 18/07/2017 HS CODE: 9405504000 S.B NO.:7 SILVER 14838 37PBM 7323930080 NO.:7752 NICKEL P..NO.: 1483990PBM 7323999080 NO.:7781647 02-AUG- GLASS WITH TOPS NO.:5 2743/GZ DT.:15.06.2017 .NO.:1481812PBM NO.:77834 DT.:02.08.2017 HTS :9505101000 STALWA HOMESTYLES INFOCITY PHASE LTD SECTOR-4, IMT MANE () NEAR BYPASS, MAINATHAIR PUTY SAHAB KA MANDIR UP RTS ESAR 752648 01-AUG-17 KISHORIJI EXPORTS SPRING FIELDS COLLEGE DELHI ROAD 683 II | Romania | United States | 1686 | | | |
| 570299 | HANDICRAFT ITEMS MADE OF STAI NLESS STEEL, ENAMEL COLOR & ALUMINIUM INVOICE# EXP/VENUS/ 6279/17-18 DT : 04/07/2017 PO# 20827639WER, 03/05/2 20852587WER, 06 SB# 8026888, DECORATIVE LUMBAR COVER 16X26 85% COTTON 15% LINEN WOVEN PILLOW 20X20 100% POUCH 55% COTTON/ 45% NOT PILE/TUFTED CONSTRUCTI INV. 660/FA/WSI/PBR/17- QUILT: SHE EMBELLISHMENT QUILTED SHAM: SHELL WITH BATTING 657/FA/WS I/PKR/17-18 DATE 09/08/2017 PO. 20826082PKR, 20825967P VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 1487077-WEM TD. 23/04/2017 SKU NUMBERS 8138021 819818 5892281 THE DESCRIPTION AS PER COMMERCIA (HANDMADE ARPETS-TUFTED) PURCHASE 148708 2-WEM DTD. 4417945 COMMERCIAL VISCOSE 1487095-WEM 1350961 1352892 1352942 999 2236 9992280 9992447 9992538 JUTE DHUR RIE) 1487102-WEM 075972 URRIE) 1482248-PKM 11/04/2017 513890 513916 513932 3957 513973 513999 514013 20818945-PBR 27/03/2017 93083 93133 93166 20818970-PBR 7693047 7693096 76929 DUVET COVER, SHAM-FACE: RAYON 38% 17% CK: P.O.NO: 20839 191PBR INV.NO: SHE/PVT/862/20 DTD.28.07.2017 SHIPP BILL 8003436 14.08.2017 FREIGHT COLLECT BLENDED RUGS (FLOOR RINGS) (HANDLOOM WOVEN, ILED) ORDER#20817198 DEPT#202, HSCODE:5702.99. 20.00 SKU#7766447, 7766462, 7766470 INV#AIM0333/17-18 .27-7-17 S.B.NO 7896048, HANDTUFTED CARPETS COVERINGS) (TUFTED-PILED) O#1485820WEM DEPT#809, :5703.10.20.00 SKU#3692105, 571886, 4571902, 4572017 V#AIM0346/17-18 DT. 7903001, 09.08.17 O#1485871WEM SKU#8786860, 787020, 8787108, 9795399, 95506, 9795576 INV#AIM0354/17 O#1485896WEM SKU#8788957, 789039, 8789112, 8789138, 89161 INV#AIM0355/17-18 7896033, (HANDCRAFTED-PILED) PO#1485949WEM DE:5702.42.20.20 SKU#3093536, 3093635, 3093676 896024, 08.08.17 WOOL/VISCOSE (POWERLOOM WOVEN-NOT ORDER#20828081 HSCODE:5702.91. 40.00 SKU#541792, 541818 V#AIM0409/17-18, 27-07-17 7916957, (WOVEN ORDER#20828095WER HSCODE:5702.41.20.00 8786386, 8786576 INV#AIM0415 7917060, 485895WEM 03.30.20.00 SKU#8788650 #AIM0398/17-18 7917004, CARPETS, SHAG KILIM NO.: 1488384WEM, 1488392WEM 1488426WEM QUAN TITY.: PCS. HTS CODE.: 3102000, 5702412000 5702109 20829786WER, 20829778WE 20829806WER QUANTITY.: 5702913000 5703102000 G-0932 DATED 27TH JULY ELODIE ETCHED GLS LAMP TBL AB ABRS SHIPPER: SAM INTL ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING 6/08/2017 DIA NEAR BYPASS, MAINATH AIR DEPUTY SAHAB KA MAND UP 0813831PBR, 20821012PBR, 813599PBR, 20813600PBR, 208203 72PBR, 20825443PBR, 20825458P 20825468PBR QTY. SB. 8003111 14/08/2017 FRIEGHT FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI NO.:8003111 14-08- 134 7943625 10/08/2017 NO.:7 10-08-2017 E/G/17-1 8/02099 PING 8019698 15/08/2017 OBEETE LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR E/G/17-18/02096 SHIPPING 8019696 9992566 9992777 9992798 99928 9992947 9993028 E/P/17-18/0018 8019713 E/P/17-18/00186 019719 514054 E/P/17-18/00181 8019711 /G/17-18/02081 :E/ G/17-18/02080 SARITA HANDA ORTS SECTOR-4, IMT NESAR () ABC INDUSTRIES NAKAHARA ROAD, SADAR, (UP) NDIA 44, 010 NO.:EXG-0913 NO.:7962103 11- RAJ OVERSE 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 987609 12-08-2017 | Romania | United States | 1301 | | | 60 More Columns Available |
| 732393 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1510 945-WSM DTD. 03/07/2017 SKU NUMBERS : 2145873 THE DESCR IPTION PER COMMERCIAL INV HANDICRAFTS OF COPPER ARTWARE S. INV: BR456/17-18, DT.21-09- PO NO. 20833010WSR SB: 8908293 26/09/2017 5305052 HTS: 7418100055 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD HS621142 NAPKIN 85% COTTON LINEN PLAIN WEAVE 20X20 TABLE RUNNER 15% WOVEN 16X108 APRON INV.: 820/FA/WSI/WSR/17-18 PO.: 20840603WS CURTAIN: 100% POLYESTER 48X84 INCHES 817/FA/WSI/WEM DT.: 21/09/2017 1490987WEM, 1494492WEM QTY.: KID S/4 NAPKINS 821/FA/WSI PLACEMAT-100% COC KTAIL NAPKIN- 819/FA/WSI/WSR/17-18 208359 82WSR 864 PCS NO.: 8931360 27/09/2017 FREI GHT COLLECT 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING:O RGANIC, UPS QUILTED LET INV# ALM/HM/181/17-18, DTD: 30-08-2017 PO# 1510999WE 1511010WEM SKU#4103151, 516, 4103722, 02484, 4102666, JUTE BORDER RUGS (FLOOR INGS) (HANDLOOM WOVEN, PI LED) ORDER#20848824P KR DEPT#921, HSCODE:5702.90.0 5.00 SKU#6134303 INV#AIM065 04-09-2017 S.B.N 8782845, 20.09.17 FREIGHT (TOTAL FOUR SEVENTY IVE CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL 7323930060 235/2017-18 07.09. 20851946WSR THIRTY FIVE 23930080 233/2017- 07.09.2017 20840416WSR 05.08.201 ONE TWENTY 7323930080 232/2017-18 20836674WSR 237 ORGANIC, OVERLET, SHAM ALM/HM/195/ 07-09-2017 1496858WEM SKU#2424955, 242528 3, 2425440, 25655, 2425945, 245/2017-18 12.09.2017 0418WSR 26.05.2017 PILLOW 1500497WEM QUANTITY.: 680 CS. CODE.: 6304996020 VOICE EXG-1822 DATED SEP. SHIPPING BILL NO.:8917123 26-09-201 RAJ OVERSEAS DECORATIVE SILK NO.:8944693 TASA LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ MANMADE FIBRE 1502113PBM PCS. 57029 21000 INVOICE EXG-1810 15TH NO.:8914763 26-09-2017 INDIAN ARTISTIC CHRISTMAS FESTIVITIES 51161PKR SKU#: 3346207 GARLAN AE/144/2017-2018 DTD.:16.09 TTL QTY.:- 6307909889 WH ITE: IVORY: 86% 14% POWERLOOM MADEUPS SL/MDU/370/17-18 DATED: 23.0 1507434PKM E/G/17-18/0274 8926306 BEETEE PVT BISUNDERPUR, IVIL LINES BOX MIRZAP 2736 31391 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 716 8931763 NO.:8931763 /WSM/17-18 22/09/2017 1499150WSM 480 8931397 4102732, 4379520, 4379546, 561, 4379587, 437960 4379629 PCS: 264 N. WT: 58.840KGS #8978414--DT-2 8/09/2017----- AES THETIC LIVING MERCHANTS SECTOR ABC INDUS TRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) 10.08.2017 NO:893466 27-SEP-17 NT. WT. 04.500 KGS. GR.WT. 1326.675 IEC 0595023916 ENUS HOTELWARE BASA MOTI NAGAR NO.:8934667 54.950 89.250 16.05.2017 290.000 468. 750 27891 523.160KGS NO:89603 28-SEP-17 AESTHETIC 31.400 51.000 VENUS BASAI 149-154 HUDA INDUSTRIAL AREA PANIPAT 132103 NO.:8926987 AMAN EXPORT SECTOR-57 GAUTAM BUDH NO.8932570 DT: 27.09.2017 NLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 2544 | | | |
| 732399, 940520 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1409046W SM INV SCI/0243/2017-18 SHIP TO:- WS OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 386 54 USA BUYER:- WILLIAMS-SO NOMA SINGAPORE PTE LTD WOVEN WOOL/COTTON WALL ANGING ORDER NO.: 1476532PKM QUANTITY.: 111 PCS. HTS CODE 6304991500 INVOICE 6379 DATED 17TH APR. IPPING BILL S.B NO.:6185 721 19-MAY-17 SHIPPER: RAJ VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE NUMBER 14494 53-WSM DTD. 19/01/2017 SKU NUMBERS 6925465 THE DESCRI PTION COMMERCIAL 20799084 WSR SCI/0244/2017-18 OB1 RETAIL 755 38654 -SONOMA HANDICRAFTS OF GLASS ARTWARE WITH METAL BRASS TOPS NO.:14323/SH & DT.:05.05.201 P.O.NO.:1454019PBM SB 6193598 20-MAY-17 CODE:9405208010 STALWART HOMESTYLES INFOCITY NO.:14324/SH P.O.NO.:1456279PBM 6193621 RUBY LINEN SHADE FLUSH MOUNT BRONZE SAM INTL ANDIT NAGLA BYPASS BEFORE RAI LWAY CROSSING SENG STREET #07-07 539775 683 5900 OVERSEAS PLOT 149-154 SEC TOR HUDA INDUSTRIAL AREA ANIPAT 132103 E/G/17-18/00761 20/05/2017 SHIPPING 6212733 22/05/ FREIGHT COLLECT OBEETEE PVT BISUNDERP UR, CIVIL LINES BOX 4, IRZAPUR 6831 STONEMAN INDIA (P) 24&25 EPIP UPSIDC SHAST RIPURAM SIKANDRA PHASE II () COPPER 1454833PBM 1945997, 9482 VE-310/17-18 09.05.2017 732399 S.B.NO.6185058 DTD.19.05.2017 VISION EXPORTS OHINOOR ESTATE VEERPUR QUILT 100% SHELL EMBELLISHMENT POLYESTER ATTING QUILTED SHAM BATTIN FILLED PILLOW- FRONT GRO FABRIC QUILT: BATTING SHAM: 265/FA/WSI/PKM/17-18 12/05/2017 PO. 1423751 NAPKINS S/4- 85% 15% PLAIN TABLE RUNN INV. 268/FA/WSI/PBM/17-1 1447144PBM, 1433921PBM QTY. 1212 SB. 6105989 125/05/2017 NO.:6105989 DUVET COTTON. 145297 INV.NO: SHE/PVT/142/2017 DTD.27.04.2017 NO.:6164219 5/19/2 SARITA HANDA COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: P.O.NO:1445692 SHE/PVT/138/2017 6169716 DT:19.0 5.17 MADE-UPS 1483654WE 3214509 GG/0254/17-18 09-05-2017 1048 PAYMENT TERMS: T/T 20799032 SCI/0245/2017-18 NO.:6179403 5/19/2017 SHASTRIPURAM (HANDWOVEN POLYSTER DHURRIE) COVERING 1433142-PBM 15/12/2016 338728 DESCRIPTION BASKET 1452935PTM 152 6307 909889 47062 6TH NO.:6163440 JAYCE SWING ARM SCONCE BRS PANDIT RAILWAY 1441377W SCI/0247/2017-18 NO.:6131139 5/18/2017 NH24 266/FA/WSI/PKM/1 1415924PKM, 1450583PKM 222 610600 16/05/2017 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 1459258PKM 280 6106003 5/16/2017 9404908020 9404908040 NO.:6106006 NO.:6106003 D-11, GROUND LOOR, DEFENCE LONY 6190174 DTD: 20-05-20 6304930000 GAURAV INTERNATIONAL 236, VIHAR, E/G/17-18/00712 6173131 19/05/2017 BISUNDERPUR, MIRZAPUR SECTOR PANIPAT | Romania | United States | 2778 | | | |
| 570190, 570292 | HAND KNOTTED WOOL/RAYON CARPET ORDER NO.: 1468396WEM QUANT ITY.: PCS. HTS CODE 57019 01010 INVOICE 46205 DATE 4TH APRIL 2017 SHIPPING B ILL S.B NO.:5514890 4/1 9/2017 SHIPPER: RAJ OVERSEA DECORATIVE PILLOW COVER 100% SILK WOVEN NO.:5100659 /30/2017 TASAR LTD KISHANGARH NEAR F ORTIS HOSPITAL VASANT KUNJ TABLETHROW 50X50 85% COTTON 15% LINEN PRINTED PLAIN INV. :67/FA/WSI/PBR/17-1 10/04/2017 PO. 20780966PBR QTY. 684 SB. 5506937 18/ FREIGHT COLLECT SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20786006 WER SCI/0128/2017-18 20788770WER SCI/0129/2017-18 TO:- JSB RETAIL MIDDLESEX CENTER BOULEVARD SOUTH BRUNS NO.:5477975 4/17/2017 HANDICRAFTS OF BRASS ARTWARES INV: BR039/17-18, DT 05.04.17 20770770WER SB: 8367 17/04/2017 SKU 8920550 HTS: 8306290000 BRASSEX INDIA ERHEAD BRIDGE RAMPUR ROAD SHAM TOP/100% BACK FORTIS TUFTED WOOLLEN CARPETS 1439979WEM, 1444083 & 1439693WEM QUANTITY.: CODE.: 5702412000 5703102000 46157 DATED 1ST BILL 20793078WER 072WER 46209 .:5514980 4/19/2017 1441533PTM 144150 8PTM 46170 APR. 489313 18-APR-17 MANMADE FIBRE 1459364WE 1461809WEM 1461811WEM 46285 10TH LUMBAR 16X26 60%COTTON 40% FRONT/50% PO.NO. 20791436P CCHI/ND/95/17 5442778 DT. 16.04.2017 LASSIC CONCEPT HOME PVT PLOT 149-154 SECTOR 25 UDA INDUSTRIAL AREA PANIPAT 32103 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI WICK, NJ, 08831 UNITED STATE BUYER:- WILLIAMS-SONOMA NGAPORE PTE. ( WSSPL) TN.: FOREIGN PAYABLES ANSON ROAD, # 25-01 HUB SY NERGY POINT SINGAPORE 079905 STONEMAN (P) 24&25 EPIP UPSI DC SHASTRIPURAM KANDRA 4998 OVERSEAS HUDA 132103 NO.:551494 19-APR-17 HOSIERY COMPLEX EXTN) QUILT: SHE EMBELLISHMENT QUILTED SHAM: FILLED PILLOW-GR OUND FABRIC FULLY COVERED PLASTIC SEQUIN POLYES BATTING :62/FA/WSI/P SHELL POLYESTER 61/FA/WSI/PKM/17-18 8/04/2017 1415922PKM, PILLOW: FILLING 55/FA/WSI/PTM/17-18 07/04/2017 14294 20PTM 256 5362008 11/04/20 9/FA/WSI/PBM/17-18 1433521PBM 264 5464 208 EMBELLISHMENT. .O. NO:1432967PBM INV.NO: /PVT/4160/2016-17 DTD.25.03.2 NUMBER 5487272 DTD.18.04.2017 SARI TEXTILE PRODUCTS-DECORATIVE COVER. P.O.NO:1433602PB SHE/PVT/4162/2016-1 DTD.25.03.2017 5486852 .NO:1433619PBM T/4164/2016-17 7624 20X20 COTTON. 654PBM SHE/PVT/4174/2 DTD.27.03.2017 5488620 24X24 79PBM INV.NO:SHE/PVT/4175/201 5485952 COVER- P.O.NO:1433692PBM SHE/PVT/4177/2016-17 5504849 18X18 710PBM INV.NO:SHE/PVT/4179/20 5490734 261 CTNS TWO HUNDRED SIXTY CARTONS ONLY) CONTAINING :100% COTTON/POLYESTER SHAM, QUILT. INV# ALM/HM/719/16-17, DTD:29-03- PO#1445946WEM SKU#53234 44, 5323501, 5323550, 23600, IRON 1446358PBM 4710567 VE- CODE: 8305 NO:5506588 VISION EXPORTS KOHINOOR ESTATE VEERPUR NH24 433469PBM /14/17 193592 03.04.2017 CLASSIC HANDLOOM RUG (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER#1445111PBM DEP T#202, HSCODE:5702.92.10.00 U#4761339, 5886577 INV#AM000 8/17-18 DT.1-04-2017 S.B.NO 5403390 DT.13-APR-17 WOOD NO.:5512228 OTHERS LAKRI FAZALPUR NH-24 DELHI NO.:5512962 TWENTY CONTAINING:ITEM LEATHER, ALM/L G/385/16-17, DTD:31/03/2017 PO#20780887WSR 588025 TOTAL PCS: 130 WT: 0.600 KGS SB#5513424-DT-19/0 VARIOUS HOUSEHOLD GOOD ESSORIES (54% VISCOSE 46% PILLOW, POLYESTER, 1404785P HTS# 9404902000 5593905. DESCRIPTION (100% (YARN DYED) 1429422PTM/ 630492000 NUMBERS 8138617. COMMERCIAL 22X22 1433508PB CCHI/ND/45/17 5412701 13.04.2017 FOUR ALM/HM/013/17-18, DTD:07-04-2017 1480674W SKU#5504217 19.200 1480955PBM 5367078 VE-139/17-18 732399 :5506575 4/18/2017 TWIN 68-86 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 COVER-100% NO:1457778PBM SHE/PVT/4181/2016-17 5456734 DTD.17.04.2 SARITA HANDA 14X20 ACK100% 1433505 CCHI/ND/46/17 541280 1422833PKM, 1399507PKM 61855 11/04/2017 1411543PKM 268 5361616 NO.:5361616 11-APR-17 D-11 GROUND FLOOR, DEFENCE NY 5323691 792 491.840 SB#55133 52.DT--19/04/2017 AESTHETIC LIVING MERCHANTS ABC TRIES NAKAHARA SADAR, MIRZAPUR (UP) F3/PKS/1718/1069, 01/04/2017 MBER: 5319840 DTD.: 10.04.201 FAZE THREE LIMITED 1-2, HIV SMRITI CHAMBERS, 49-A NNIE BESANT WORLI 8/1072, NUMBER: 5320343 10.04.2017 #5513275-DT-19/04/2017--- D-11, LONY | Romania | United States | 2606 | | | |
| 732399 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1502122W EM INV SCI/1092/2017-18 S/BILL 9169956 DT 09.10.17 SHIP TO:- WE DDC DTC 4900 SHERRY STREET RLINGTON, TX, 76018 UNITED 20842412 WER SCI/1081/2017-18 9160825 RETAIL ARLINGTON, STEEL BASE WOOD SEAT BAR STOOL SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 & 26, SAMTEL ZONE RIICO INDUSTR IAL AREA QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: 899/FA/WSI/PKR/17-18 DAT 06/10/2017 PO. 208259 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ORDER NUMBER 20826324-PBR DTD. 28/06/2017 SKU 1093939 1095603 4055448 7152689 1095710 7152721 HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR517/17-18, DT.04-1 0-17 NO. 1510599PBM SB: 9191244 10/10/2017 4313156 HTS: 8306290000 BRASSEX INDIA NEA OVERHEAD BRIDGE RAMPUR ROAD ARTWARES STEEL. BR522/17- DT.04-10-17 20853 044PBR 9191903 4403775 9017800000 DECORATIVE PILLOW COVER: LINEN 16X26 INCHES .NO. 20843886PBR INVOICE CCHI/ND/588/17 SHIPPING 9183395 09.10.201 CLASSIC CONCEPT HOME HOSIERY COMPLE LUMBAR 60% 40% PO.NO. 20850004PBR CCHI/ND/592/17 9182997 .2017 54% AYON 26% 20% POLYESTER FRONT 20852379P CCHI/ND/610/17 918155 09.10.2017 (HANDMADE ARPETS-TUFTED) PURCHASE 208178 80-PBR 05/07/2017 NUMBERS 2832272 2832330 32363 2832397 THE DESCRIPTION JUTE BLENDED RUGS (FLOOR RINGS) (HANDLOOM WOVEN, NOT ILED) ORDER#20843867 DEPT#202, HSCODE:5702.99. 20.00 SKU#5014209, 5014274, 5014332, 5014423, 7766462, 66470 INV#AIM0754/17-18 44-PBR 7197080 7197098 97106 7378359 7378375 208437 27-PBR 4660759 4660767 660783 6148746 6148753 93133 COVERINGS) NOT-PILED) ORDER#1506753PBM HSCODE:5702.99.20.00 U#3761819, 3761843, 3761868, 3761892 INV#AIM0773/17-18 01-10-2017 S.B.NO 9095043, COVER-100% P.O.N 20868283PBR INV. SHE/P VT/1218/2017-18 DTD.21.09.201 65257 DTD.09.10.2017 FREIGHT COLLECT SARITA 95% SPANDEX P.O.NO: 0868285PBR INV.NO: SHE/PVT/12 21/2017-18 DTD.21.09.2017 9203574 DTD.10.10.2017 20860225PBR 149922 VE-1281/17-18 DTD.04.10.2 940550 .9155934 DTD.08.10.2017 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ACRYLIC THROW NO.: 20858369WER QUANTITY.: 356 PCS. CODE.: 63049300 EXG-2047 DATE 25TH SEP. NO.:9182866 09- RAJ OVERSE KNOTTED 1502034PBM 5702391000 EXG-2029 DATED 3RD NO.:9163816 09-10-20 VISCOSE/WOOL 1502092PBM 703102000 005 22ND NO.:91870 10-10-2017 MANMADE FIBRE KILI 20843773PBR 20843794PBR 20843815PBR 5703102000, 5702109030 02109090 EXG-199 MACHINE 1514979 WEM 1514987WEM 570320209 EXG-2091 28TH NO.:9164249 INDIAN NICKEL, COPPER PLATED ALUMINUM, IRON, GLASS, MDF PLASTIC ARTWARES. 20849923PBR 20854805PBR 20858537PBR K. 28/09/2017 POLYSTER/JUTE/COTT 20846821 9404901000 EXG-2138 29TH .:9163845 09-10-2017 TOPS NO.:15150 /SH DT.:04.09.2017 P.O.NO. :1498370WEM NO.:9153695 DT.:07.10.2017 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE TATES BUYER:- WILLIAMS-SONOM SINGAPORE PTE ENG #07-07 SEN 539775 6831 STONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURA SIKANDRA STATES ONOMA SENG 5900 60PKR QTY. SB. 9197924 FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO UDYO VIHAR PHASE-VI OMMERCIAL /G/17-18/02940 07/10/201 916423 09/10/2017 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZ APUR EXTN) COMMERCIAL E/G/17-18/02951 08/10/2017 9171790 MIRZAPUR 9069522 4-OCT-17 ABC INDUSTRIES NAKA HARA ROAD, SADAR, (U 938 07/10/2017 9160350 8056046 93166 93182 9171847 05.10.17 AHARA UP) HANDA SECTOR -4, IMT MANESAR () NH24 149-154 HUDA PANIPAT 132103 NO.:919226 10-OCT-17 PERMIT: 7323999 030, 9105918040, 9105918050, 9405504000 NO.:9154596 08-10-2017 KISHORIJI SPRING FIELDS COLLEGE ELHI OVERSEAS | Romania | United States | 1169 | | | |
| 701337 | DECORATIVE PILLOW COVER 18X18 IN 100% LINEN WOVEN FRONT/BA CK- 52%LINEN PO.NO. 1469703PB M INVOICE CCHI/ND/555/17 S.B NO.:9372234 18-OCT-1 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE COVER: 54% RAYON 26% COTTON 20% POLYESTER 22X 1500670PB CCHI/ND/604/17 NO.:9258081 12-OCT-1 60% 40% 16X26 INCHES 1500665PBM CCHI/ND/603/17 NO.:9258381 12-OCT-17 20X20 1500623PBM D/601/17 NO.:9257818 RAYON/26% 1500693PB CCHI/ND/616/17 NO.:9226545 11-OCT-1 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED ) FLOOR COVERIN PURCHASE ORDER NUMBER 151 5592-PBM DTD. SKU NUMBERS 323969 330410 THE DESCRIP TION COMMERCIAL QUILTED SHAM-100% SHELL EMBELLISHMENT T: BATTING WITH EMBROIDERY TABLE THROW 50X50 85% PLAIN WEAVE LUMBAR 14X20 NV. 939/FA/WSI/PBM/17-18 ATE 12/10/2017 15023 06PBM, 1502302PBM QTY. PCS SB. 9380084 DATE 18/10/2017 FREIGHT COLLEC NO.:000720 COLLECT COVER-100% JACQUARD 1500712 CCHI/ND/618/17 NO.:9265647 13-OCT-17 COMPLEX 22X22 54%RAYON 26%COTTON 1500740PB CCHI/ND/620/17 NO.:9265637 1502746PBM CHI/ND/622/17 NO.:9266 500723PBM /623/17 NO.:9265777 DUVET NOT PRINTED/N APPED 1503252PB CCHI/ND/624/17 NO.:9265595 EMBROIDERED COTTON. P.O. NO: 1472232PBM INV. SHE/PVT/1 258/2017-18 DTD.26.09.2017 SHIPPING BILL 927826 DTD.13.10.2017 SARITA TABLECLO COTTON, S/4 NAPKINS 1496846P INV.NO: SHE/PVT/1261/2017- 9283918 NO:1500 767PBM SHE/PVT/1262/ DTD.27.09.2017 9323171 D.16.10.2017 1500778PBM SHE/PVT/1264/2017-18 9322978 DTD.16.10 95% SPANDEX. 500788PBM 65/2017-18 9322972 DTD.16.10.2017 15% LINEN. 00804PBM 7/2017-18 9323013 P.O.NO: 1500839PBM SHE/PVT/1272/2017-18 DTD.30.09.2017 9283132 1500846PBM SHE/PVT/1273/2017-18 1500853PBM SHE/PVT/1274/2017-18 9283169 NO.1500878PBM PVT/1277/2017-18 DTD.03.10.20 283652 45% VISCOSE 38% 17% LINEN, SHAM: 1503626PBM HE/PVT/1283/2017-18 9323736 55% 6160PBM SHE/PVT/1319 DATED 04.10.2017 9334999 1513652PB CCHI/ND/658/17 NO.:9265630 HANDICRAFTS OF GLASS ARTWARE NO.:53316/GZ & DT.:28.09. 1510475PBM NO.:9362734 DT.:17.10.201 HTS CODE: 7013372000 STALWART HOMESTYLES INF OCITY PHASE II () EXTN) E/S/17-18/00185 14/10/2017 O.:9325448 16-OCT-17 OBEETEE TEXTILES PRIVATE BISUNDERPUR CIVIL LINES 938/FA/W 1503041PBM, 1504520 1500928PBM 1050 9380090 FASHION ACCESORI PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:000719 EXPORTS LTD SECTOR-4, IMT MANESAR | Romania | United States | 1660 | | | |
| 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 1546 272-WSM DTD. 04/10/2017 SKU NUMBERS : 1809131 THE DESC RIPTION PER COMMERCIAL (HANDWOVEN COTTON CA RPETS) COVERING 1519442-PBM 01/08/2017 5152181 5152223 5152249 DESCRIPTION 6296-WSM 2347693 3992976 3993099 DUVET COVER, SHAM- 100% N. P.O. NO: 20864421PBR INV. SHE/PVT/1878/2017 -18 D.25.12.2017 SHIPPING BILL 2238993 DTD.17.01.201 FREIGHT COLLECT ER: SARITA HANDA EXPORTS WOOLEN RUG & MACHI NE TUFTED CARPETS OF MANMADE FIBRE NO.: 1549588WEM, 1552252WEM 1565886WEM QUA NTITY.: 179 PCS. HTS CODE.: 702913000 5703202090 INVOI CE EXG-4746 DATED 28TH RUGS KILIM 1546290WSM, 295WSM 1546302WSM QUANTITY. 5702921 5702109010 INVOICE EXG-4568 27TH DEC. 1530146PKM, 1538597 1538605PKM QUANTITY.: 5703102000 EXG-4810 1ST JAN. 2018 S.B NO.:2199965 15-JAN- DECORATIVE PILLOW LUMBA 85% 15%LINEN 14X20 INV: 1486/FA/WS I/PBR/17-18 DT.: 10/01/2018 PO.: 20864509PBR QTY.: 3692 SB 2219261 16 # 20864241-PBR TE/717/17-18 DTD.08.01.2018 5487397, 5487413 QUILT EMBELLISHMENT BATTING WRM MULTI FQ-88 X92 /K/CK-92 X108 548743 1524359WEM EXG-4853 5TH NO.:2235085 16-J AN-18 SHIPPER: RAJ OVERSEAS 1535102WSM 1556 008WSM 5702921000 570242 EXG-4855 NO.:2235304 1566156WEM 1566162WEM 5702913000 -4878 6TH NO.:2236 INDIAN IRON, WOOD MDF ARTWAR WITH ELECTRIC FITTING PO# SKU# TOTAL PCS:- 132 NV#7269/PBM/2018 DATE: DT.01. 01.2017 HTS#9405106010, 940520 8010 NO:2 215678 DTD: 16-JAN-18 E/G/17-18/044 15/01/2018 2234993 16/0 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 17-18/04416 2236473 16/01/2018 E/G/17-18/04401 234999 SECTOR-4, IMT MANESAR () NO.:2219264 PLOT 149-154 HUDA INDU STRIAL AREA PANIPAT 132103 O.:2218146 /01/2017 FASHION ACCESORIES 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 9, 5487454, 5487470 QUILTED MLTI STD-20 /EURO-26 X26 /KING- X36 9404908020, 040 S/BILL 2216718 16.01.2017 MRIDUL INTERNATIONAL NOIDA INDUSTRIAL 011 MAJHOLI DELHI ROAD | Romania | United States | 1559 | | | |
| 520831 | DECORATIVE PILLOW COVER 100% COTTON WOVEN LUMBA 85% 15%LINEN 14X20 INV.: 1273/FA/ WSI/PBR/17-18 DATE 19/12/ 2017 PO. 20864505PBR QTY. 6984 PCS SB. NO. 182761 QUILT BATTING EMBELLISHMENT ILTED SHAM 1264/FA/WSI/PBR/17- DT.: 16/12/2017 PO.: 4271PBR QTY.: 1268 27/12/2017 FREIGH COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR HASE-VI 1740069 22/12/2017 FREIGHT | Romania | United States | 2191 | | | |
| 442090 | DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED EMBELLISHM BLANKET: INV.: 1294/FA/WSI/ WER/17-18 DATE 21/12/2017 PO. 20863457WER QTY. 1664 PCS SB. NO. 1810679 QUILTED SHAM: SHELL WITH FLANGE LYESTER BATT POLYESTER BATTING QUILT: DECORATIVE PILLOW SILK S.B NO.:1826277 7-DEC-17 SHIPPER: TASAR LTD KISHANGARH NEAR ORTIS HOSPITAL VASANT KUNJ HANDICRAFTS OF WOOD MDF & MOP ( DECORATIVE) PO# 20864651P BR SKU# 4004727, 4004750 HTS 4420904500 TOTAL QTY.589 INV.NO.786/30956 DT. 24/11 S.B.NO.1811733 DT.27.1 2.17 MARQUE IMPEX WOODEN FURNITURE ITEMS MADE MANGO NO.:4000737 26-DEC-17 JAIPUR PVT VILLA KAL WARA TEHSIL SANGANER 20X20 824036 27-12-2017 FORTIS 27/12/2017 FRIEGHT LLECT FASHION ACCE SORIES PLOT 407-408 PACE CITY -II SCTO UDYOG VIHAR PHASE -VI SHAM- LINEN 1302/FA/WSI/PKR/17-18 2087 4115PKR, 20874123PKR, 208742 06PKR, 20874211PKR, 20873989P 20873923PKR 448 1821838 FREIGHT COLLECT NO.:1821838 27-DEC-1 CHANDUSI ROAD OPP NOORPUR LLAGE | Romania | United States | 1779 | | | |
| 732399 | HANDICRAFTS MADE OF IRON PO# 20872344PBR SKU# 5625418 INV VE-2047/17-18 DTD.16.03.20 HTS CODE: 732399 S.B.NO. 3600764 DTD.19.03.2018 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE IRON, ALUM COPPER, STEEL, BRASS, W OOD, MD 20889877PBR 49358 05, 4935813, 5968425, 6587724, 8600314, 9091034, 9091781, 4592 515 VE-2049/17-18 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P. NO: 20868739PBR INV. HE/PVT/2229/2017-18 DTD.26.02 SHIPPING BILL NUMBER 3592171 FRE IGHT COLLECT SHIPPER: SA GLASS ARTWARE WITH TOPS NO.:15708 /SH & DT.:28.02.2018 P.O.NO. :20880649PBR SB NO.:3612711 DT.:20.03.2018 CODE:94 05504000 STALWART HOMESTYLES INFOCITY PHASE II FURNITURE MARBLE MDF, 15653 07WEM 5563650 HTS# 9403 908061 TOTAL QTY.57 PCS .NO.786/32414 DT.10.03.2018 .B.NO.3569665 DT.17.03.18 MARQUE IMPEX CHANDUS NH24 761510, 940320, 441990, 821599 732393, 741810 S.B.NO.360074 RITA HANDA LTD CTOR-4, IMT MANESAR () ROAD NOORPUR VILLAGE | Romania | United States | 843 | | | |
| 830629 | HANDICRAFTS MADE OF IRON PO # 1481929PBM SKU 2128189 IN V VE-1078/17-18 DTD.11.08.2 017 HTS CODE: 830629 S.B.NO .8027047 DTD.16.08.2017 1487477PBM 1185110 VE-792/17-18 DTD.21.06.20 S.B.NO. 8027659 VOILE BEDSKIRT-100% COTTON DECORATIVE PILLOW COVER- 85% 15% LINEN WOVEN NV. 653/FA/WSI/PBM/17-18 DATE 09/08/2017 PO. 14604 49PBM, 1469609PBM, 1469595PBM QTY. 1042 PCS SB. NO.:79 ALUMINUM & ARTWARES WITH MDF. INV: BR2 96/17-18, DT. 08-08-2017 1490352PBM SB: 7998001 14/08/2017 2644 201, 2644912, 2645125 HTS: 306290000 SHIPPER: BRASSEX VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL WALL MOUNTED HOOK WOOD BACK PLATE BALAJ EXPORTS(JAIPUR) JHOTWARA AREA RAJASTHAN 18X18 FRONT/BA CK- 52%LINEN PO.NO. 1469700PB INVOICE CCHI/ND/441/17 SHIPPING BILL 7794516 03.08.2017 LASSIC CONCEPT HOME INDIA PVT LUMBAR COVER. P.O. NO: 1469521PBM INV.NO: SHE/PV T/803/2017-18 DTD.26.07.2017 NUMBER 7981 965 DTD.12.08.2017 FREIGHT COLLECT SARITA HANDA LTD SECTOR- COTTON. P.O.NO: 547PBMI SHE/PVT/806/2 8050512 .17.08.2017 12X16 566PBM INV.NO:SHE/PVT/810/201 8021092 FILLED 14X14 15%LINEN SHELL POLYES TER FILLING. P.O.NO:1472101PB SHE/PVT/830/2017-1 DTD.28.07.2017 7981972 NO:1472220PBM SHE/PVT/831/2017-18 8006454 DTD.14.08.201 7943633 10/08/2017 FRIEGHT SHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG IHAR PHASE-VI 10-08-2017 NEAR OVERHEAD BRIDGE AMPUR ROAD NH24 HOSIERY COMPLEX EXTN) 4, IMT MANESAR () DUVET NOT PRINTED/NAPPED EMBE LLISHMENT SHAM 629/FA/WSI/PBM/17 02/08/2017 1482781PBM, 1483016PBM 8468 7900107 630/FA/WSI/PBM/17 03/08/2017 1482798PBM, 1483025PBM 3128 7907569 NO.:7900107 NO.:7907569 FASHION VIHAR 09-08-2017 | Romania | United States | 2656 | | | |
| 570310, 420291 | 128 CTNS ( ONE HUNDRED TWENTY EIGHT CARTONS ONLY) CONTAINI NG: ITEM MADE OF MDF, LEATHER, COTTON INV# ALM/LG/005/17-18, DTD:04-04-2017 PO# 1446313 MGM SKU#4185596, 4185695, 56838 05, 86394 HS CODE :4202919 DECORATIVE LUMBAR COVER 100% LINEN WOVEN 16X26 PILLOW COVER- INV. 232/FA/WSI/PBM/ 17-178 DATE 06/05/2017 O. 1433522PBM, 1433526PBM Q TY. 408 PCS SB. NO. 5952 S.B NO.:595272 HANDICRAFTS ALUMINUM ARTWA RES. INV: BR123/17-18, 09.0 5.17 1451611PBM SB: 6051507 13/05/2017 1878305 HTS: 8302500000 SHIPPER: BRASSEX INDIA OVERHEAD BRIDGE RAMPUR ROA BR122/17-18, 1442549PBM 6051481 3060634 8306290000 24X24 COTTON. P.O.NO:14336 14PBM INV.NO:SHE/PVT/101/2017 DTD.19.04.2017 SHIPPIN BILL NUMBER 6026235 DTD.12 .05.2017 FREIGHT COLLECT SARITA HANDA EXPOR TEXTILE PRODUCTS-100% COVER. NO:1433620PBM 103/2017-18 SHIPPING 606391 DTD.15.05.2017 COVER-100% WITH FLANG E. NO:1433631PBM ; SHE/PVT/105/2017-18 6026444 DTD.12.05.207. (TWENTY SIX CONTAINING: LEATHER. /LG/014/17-18, DTD:15-04-201 1454813MGM 52267 66, 5226915, 8925612, 892652 TOTAL PCS: 390 WT: P.O.NO:1433649PBM V.NO; SHE/PVT/107/2017-18 6063896 EXPORTS 3681PBM SHE/PVT/109/ 6063927 SILK. NO:1435331WSM NO:SHE/PVT/113/2017-18 6063898 SHAM-100% COTTON, DUVET PERCALE PRINTED NOT NAPPED EMBELLISHMENT. P.O.NO:1448403WSM HE/PVT/116/2017-18 6064451 P.O.NO:14337 24PBM SHE/PVT/124/20 DTD.20.04.2017 6063943 QUILT VELVET BATTING PO.NO. 1448690PBM INVOI CE CCHI/ND/110/17 NO.:5837040 5/3/2017 CLASSIC CONCEPT HOME HOSIERY COMPLEX PHASE WOOD ARTWARES NO.:6061471 5/15/2017 BROTHERS LAKRI AZALPUR NH-24 DELHI ROAD INDIAN IRON, ROPE & GLASS ELECTRICAL FITTING 1433665PTM STYLE NOS .8123929 75 INV.NO.6555/PBM/2017 DT.25.0 6003163 11.05.2017 HTS#9405108010 ARTWARES. BR111/17-18, 09.05.1 1459360WEM 51460 488028 7418100025 NEAR NO.:6061278 NO.:6061874 JUTE CHENILLE RU5 2.5 X12 WEAVE WORK CENTRE INDUSTRIAL AREA PO: 1465657PBM GYA NESHWAR SARAN SUDESHWAR () HANGING TERRARIUM W/ROPE SM, ECLECTIC MERCURY BUD VASE S/3 SILV COVERING PURC ORDER NUMBER- 1443984PB 241 0645, 2410665, 1945299 INVOICE HYANNIS LANTERN BRONZE LG, MD, PURCHASE 1443264PBM 4190245, 4190252, 4190336 63/2017/534 S.BILL NO-6046251 NO.:14298/SH DT.:02.05. P.O.NO.:1470980PBM O.:5974791 DT.:10.05.2017 CODE:7013999000, 940550400 STALWART HOMESTY LES INFOCITY II 090 768 384.000 KGS SB# 6056403- DT-15/05/2017-- AE STHETIC LIVING MERCHANTS PLOT PACE SECTOR 724 09/05/2017 FASHI ACCESORIES 407-408 CITY-II SCTO UDYOG VIHA PHASE-VI 5/9/2017 LTD D-11, GROUND FLOOR DEFENCE LONY 207.000 SB#6056368-DT-15/ 05/2017----- AESTH FLOOR, EXTN) INTERNATIONAL POINT NEW BY PASS 67/2017/140 7022 VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) 146485 0-WEM 28/02/2017 UMBERS 5402198 DESCRIPT COMMERCIAL PRESSED VOTIVE MIX 20792515PBR 5706908 61/2017/ 156 NO-6056734 (HANDWOVEN CARPETS) 20801538-WER 17/12/2016 6507813 6507912 6507938 DESCRIPTION BR108/17-18, 09.05.17 20804262WER 6051374 SKU: RECTANGLE PANEL FRAMED IRROR BACKING REFLEC GLASS: CMS DYNATECH KM STONE PREM NAGAR KANTH SWEATER RUG X8 BOUCLE PLAIN 20797026PBR QUANTIT Y.: PCS. 570310 2000 46767 DATED 1ST MAY NO.:6013998 5/12/2 RAJ OVERSEAS .20796263PBR NOS.749982 .6637/PBM/2017 DT.10.05.2017 NO.6003238 DT.11.05.201 HTS#9405106010 WOODEN/IRON 6720424 NO.:6003253 20801928WER CODE.: 46817 4TH NO.:6014962 STEEL TOPS NO.:14297 DT.:02.05.2017 :20799990PBR NO.:5974789 CODE:94 05504000 HOMESTYLES E/G/17-18/00620 11/05/2017 6035726 12/05/20 OBEETEE BISUNDERPUR CIVIL LINES BOX 4, MIR ZAPUR GYANESHWAR 17-18/00622 6034721 12/05/2017 BISUNDERPUR, MIRZAPUR 149-154 HUDA PANIPAT 1321 BYPASS 5/11/2017 | Romania | United States | 2827 | | | |
| 741810, 732690 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (FRONT- 54% COTTON 6% METALLIC HANDLOOM PLACEMAT & RUNNER (YARN DYED), COVERIN PURCHASE ORDER NUMBER 143 9607WEM/ HTS# 6302514000 SKU NUMBERS 4492356, 8059698. 1316533 20787039PKR RUG 100% WOOL PILE 3X5FT MULTI SHIPPER: MALTI NEXT NATIONAL INTER COLL EGE GYANPUR ROAD HANDICRAFTS OF HORN KITCHEN WARE) 9601906000 PO# 33499WSM SKU# 9956806, 995685 TOTAL QTY.204 PCS INV.NO. 786/27360 DT.15.03.2017 S.B.N O.5731844 DT.28.04.17 MARQUE IMPEX CHANDUSI COPPER, STEEL 1460653PBM 2068849 VE-129/17-18 DTD.17.04 CODE: 741810 NO.5780139 DTD.01.05.2017 VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL DUVET -85% 15% LINEN WOVEN NOT PRINTED NAP PED SHAM DECORATIVE PILLOW VER- 155/FA/WSI/PBM QUILT SHELL EMBELLISHMENT QUILTED 180/FA/ WSI/PKM/16-17 DATE 27/04/ PO. 1438061PKM 176 SB. 5771878 179/FA/ 1438064PKM 192 5771890 CURTAIN 64% POLYESTER 25% SPANDEX 11%COTTON 48X8 172/FA/WSI/WEM/1 27/04/2017 1444695WEM 488 5772034 29/04/2017 FREIGHT COLLECT LINEN. P.O. NO: 1444196WSM SHE/PVT/039/2017-18 DTD.05.04.2017 SHIPPING BI 5744364 DTD.28.04. SARITA HANDA 1444208PBM SHE/PVT/041/2017-18 5793385 DTD.02.05. (MADE WITH ORGA NIC EXECLUSIVE RATION POWERLOOM (FABRIC COVERING 1429404PT 6304920000 1440918PT IRON 1451238WEM 5295118 VE-229/17-18 DTD.28.04.20 830629 S.B.NO. 5780147 KOHINOOR (HANDICRAFTS 1446846PKM 7323999080 7742872, 7742898 THE SCRIPTION COMMERCIAL LAZY SUSAN- PINK SIMPLY PO:1432998-PBM SKU:233 2224, 2332240, 2332281, 2332307 2332331. HTS:9404908020, 404908040. INVOICE NO.:TE/062 DTD.20.04.2017 S/B 5697319 DTD, :27.04.2017 PO:14869 02-PBM SKU:2338320 HTS:63025 NO.:TE/066/17-1 DTD.24.04.2017 697274 DTD.:27.04.2017 GLASS ARTWARE TOPS NO.:14243 /SH DT.:17.04.2017 P.O.NO. :1442434PBM NO.:5794170 DT.:02.05.2017 CODE:940 5504000 STALWART OMESTYLES INFOCITY PHASE II DESCRIPTION F3/PKS/ 1617/3316, 15/02/2017 BILL NUMBER: 5003695 FAZE THREE IMITED 1-2, SHIV SMRITI CHAMB ERS, 49-A DR ANNIE BESANT WORLI NOORPUR VILLAGE AREA NH24 26/04/2017 1411224PBM, 1449712PBM 1036 68825 FAS HION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG HAR PHASE-VI 29-APR-17 NO.:5768 4/29/2017 LTD D-11, GROUND FLOOR, FENCE LONY 1645860, 7968667. F3/PKS/1718/1 080, 01/04/2017 5341418 11.04.2017 LIMITED CHAMBERS, ROAD, 7315419, 7315427 F3/PKS/1718/1085, 5341419 WHITE NO.1392 26.4.2017 5757142 29.04.2017 ECIALISED CREATIONS D-47, SEC TOR () MRIDUL INTERNATIONA 4634, AJMERI GATE NEW DELHI ALUMINUM RES INV: BR071/17-18, 20787844PBR SB: 5788137 01/05/2017 1906320 7615109100 BRASSEX INDIA NEA OVERHEAD BRIDGE RAMPUR CARPETS (FLOOR COVERINGS)(WOVEN, PILED) ORDER#1426388PKM DEPT#90 HSCODE:5702.41.20.00 SKU#47 43857, 4743881, 4743907 INV# AM0082/17-18 DT.10-04-2017 5685501 DT.26-APR-17 ARTWARES TAINLESS STEEL, PO#:20797744PBR QTY.:74PCS CARTON#:1-74 INVOICE#:GH-0 19/2017-18 GANGA MANGUPURA BYE PASS TUFTED WOOLLEN MANMAD FIBRE 1426412PK 1436009PKM 1425743PKM QUANTITY.: PCS. 5703102000 5703302000 46394 DATED 18TH MANMADE JUTE BRAIDED 20791328PBR 2580 5703102000, 5702422020 5702992000 46567 20TH APR. 1468621WE 1468620WEM CODE.: 46583 21ST APRIL 120 CTNS 2786/120/17 20792903WER IEC# 2996000056 NO.:578 8977 5/1/2017 732690 NET WT 738.300 KGS AKANKSHA INTERNATIONAL ABC INDUSTRIES NAKAHARA DAR, MIRZAPUR (UP) NO.:5771057 RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:5788287 NO.:5748222 4/28/2017 BEHIND AUT OMOBILE | Romania | United States | 2480 | | | |
| 741810, 732399 | NO EMBELLISHMENT QUILTED SHAM 100% COTTON WOVEN SHELL INV. : 224/FA/ WSI /PKM/17-18 68PKM, 1438067PKM QTY. 784 PCS SB. NO. 5934479 DATE 08/05/2017 BLELAMP WITH DORIFITTING & LED BULB HTS# 9405208010 PO# 144 958PBM SKU# 4826954 TOTAL QTY.13 INV.NO.786/27507 DT.01. 04.201 S.B.NO.6104195 DT.16 .05.2017 W/ BROIDERY 227/FA/WSI/ PT 06/05/2017 PO. 1434484PTM 680 468 FREIGHT COLLECT SHAM: 226/FA/WSI/PTM/17-18 DATE0 1435287P 408 A/WSI/PKM/17-18 DECORATIVE PILLOW COVER 85% 15% LINEN 233/FA/WSI/WSM/16-17 :06/05/2017 PO.:1449143WSM 120 6057 747 15/05/2017 241/FA/WSI/WSR/17-18 :20796378WSR 165 358 GHT: VARIOUS HOUSEHOLD GOOD ACCE SSORIES (100% ORGANIC HANDLOOM BATHRUG (PIECE DYED ) COVERING PURCHASE ORDER UMBE 1475084PBM/ 5702491020 NU MBERS 2416899, 2416923, 5666040 ABLE CLOCK-BATTERY OPERATED( NOT INCLUDED) ALARM THAILA MOVEMENT BASKETS) 1451480 NO.3165255 TABLE OPERATED(NOT THAILAND (TOTAL TWO HUNDRED TWENTY NINE CARTONS) KITCHEN THER ARTICLES MADE UT OF STAINLESS STEEL COPP FREE TEXTHTS CODE 7418100 055 INVOICE 017/2017-18 DATED 24.04.2017 S/BILL THIRTY OTHER OUT 73239 30080 020/2017- 6123663 17.05.20 ARTWARES ASS. PO#:1451529PBM QTY.:5608 CARTON#:1-245 INVOICE#:GH-033/2017-18 PO#:1451528PBM QTY.:1056 CARTON#:1-44 34/2017-18 IRON. PO#:1451533PBM QTY.:774 CARTON#:1-129 INVOICE#:GH-035/2017-18 BRASS. 1451526PBM QTY.:380PCS :1-95 INVOICE#:GH-036/2017-18 HANDICRAFTS S.STEEL NO: 1414280WSM 20799064 304 NO:6136408 DTD 18-MAY-17 PO: 1442624PBM MERCURY TAPER HOLDER LARGE, DIUM, SMALL NUMBER- 1442624PBM, 56980PBM 9219254, 9219353, 9219494, 5535583 GLASS, IRON, WOOD 65/2017/105 MANMADE FIBRE KILIM NO.: 1444903PBM, 442743PBM, 1433175PBM 14480 27PBM QUANTITY.: 288 PCS. 5702109030 570292100 46978 4T ITEM: WINDOW CURTAIN MILLMADE UPS TEMS 1456623WEM AH/WE/006/17-18 DT:- 08.05.2017 QTY: 556 NO.:6077382 5/15/2017 SWA DDLES 100%ORGANIC OWERLOOM OTHERMADEUPS, HUMBIE MADEUPSFI LLING 100%POLYESTER. YS: 100%LINEN POWERLOOM FILLIN LEATHER COASTERS S/4 24/04/2017 4205008000 TAPPER 9.5-9 .5-16.5 NO:5934479 TD: 15-MAY-17 DESCRIPTION COMM ERCIAL :F3/PK S/1718/1110, 01/04/20 SHIPPING NUMBER: 59202 DTD.: NO.6914550 CHINA MVT UNDER OMMERCIAL 786/5249/7 22/04/2017 S.BILL 6075777 H.T.S. 9105918030, 9105918040 17.05.2017 20810861WSR 02.03.2017 NT.WT. 158 .310 KGS GR.WT. :FREE 294.700 5023916 1426032WSM 21.1 1.2016 39.600 56.250 0595023916 NO-6056894 DT.15/05/2017 NO.:6106514 5/16/2017 STAPLE FIBRE, 100%COTTON WOVENMAD (BLEACHED/DYED) FILLED POLYFILL .S.CODE NO.630.790.20, 950. 300.90, 940.490.99.INVOICE .SL/MDU/094/17-18 DT15.05.201 P.O.NO.1460629PKM, 1460623PK 1434173PKM, 1437764PKM SET/PCS NO.:612 5957 5/17/2017 1455600PBM 2887540 #VE-244/17-18 DTD.02.05.2017 CODE: 732399 S.B.NO.60860 DTD.16.05.2017 WOOL/COTTON SHAG UF 1458179WEM CODE.: 4902000 46773 1ST NO.:6015231 2/2017 COVER-SHELL: COTTON, LINEN, PO:143 3563-PBM SKU:835665 HTS:630492 0000 NO.:TE/094/1 DTD.03.05.2017 983751 11.05.2017 | Romania | United States | 2979 | | | |
| 732690, 830629 | HANDICRAFTS MADE OF ALUM, IRON STEEL PO # 20800052PBR SKU 149922, 469788, 469812, 50547 91, 8262560, 8262594 INV VE -315/17-18 DTD.09.05.2017 HT CODE: 940550, 761510 S.B.NO. 5987391 DTD.11.05.2017 20804627PBR 7858686, 59171 VE-285/17-18 .05.05.2017 HTS 830629 S.B.NO.5987083 MARBLE SIDE TABLE WITH METAL FRAME SHIPPER: FARHEEN INTE RNATIONAL BHATTI STREET () VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 207680 78-PBR 28/10/2016 NUMBERS 7387491 766801 7668036 8056046 8056087 CARPETS & MANMA FIBRE NO.: 1447951PK 1431260PKM, 1431144PKM 1453750PKM QUANTITY.: 24 PCS 5703102000 03302000 INVOICE 46642 WOVEN RUG 1471010PTM PCS. 5702412000 46660 DATED 26TH APR. SHIPPING BILL NO.:5941582 5/9/2017 1458366WEM, 1466799WEM 1458431WEM 183 CODE.: APRIL 20789268PBR 4179347 VE-238/17-18 DTD.02.05. 732393 O.5990960 VISION EXPORTS KOHINOO ESTATE VEERPUR INDUSTRIAL MIRROR WOODEN SET MANGLAM ARTS SCIGODWN, DURGAPURA STN J AIPUR, INDIA 302018 COTTON HANGING WALL 6-6-32 KILIM 1478127WEM 1466752WE 5702913000 46668 DECORATIVE PILLOW 20X20 51% POLYESTER 49% VISCOS INV: 245/FA/WSI/WER/ DT.: 06/05/2017 PO.: 20822482WER QTY.: 152 NO.:6023654 12-MAY-17 FREIGHT COLLECT 6244 8056293 THE DESCRIPTION COMMERCIAL E/G/17-18/00536 10/05/2017 5998299 11/05/2017 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZA 25TH NO.:5941714 RAJ OVERS EAS PLOT 149-154 SECTOR HUDA AREA PANIPAT 132103 NO.:59605 VERSEAS NH24 NO.:5963368 09-MAY-17 OVERSEAS FASHION ACCESORIES 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 9740077 1431115PKM HEART STRINGS MULTI MR-139/17-18 RUGS NEXT COLLEGE GYANPUR ROAD 9729430 1431219PKM STAR OUND ROUND OLORED 507082 1431362PKM IAMOND NAVY 9719795 20779327PKR LANDON 20780046PKR COLORED 507033 20784005PKR DIAMOND SAID CONTAINED STONE ARTICLES NO:- 20788612 PBR, 20795271PBR, 20795266PBR SCI/0219/2017-18 TO:- DDC RETAIL 4900 SHERRY ARLINGTON, TX, 76018 UNITED STATES BUYER: NO.:5903765 5/6/2017 143319 5-PBM 15/12/2016 1250427 1250500 50682 1250740 2407638 (HANDWOVEN ARPETS) 1434114-PKM 18/12/2016 2476104 2476187 RPETS-KNOTTED) 9893-PBR 11/12/2016 760186 760244 0301 760368 DUVET COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: 100% COTTON. P.O. NO:20793 069PBR INV.NO: SHE/PVT/089/20 DTD.14.04.2017 5930663 08.05.2017 FRAMED MDF BACKING 28.5 INC #5942079 1452377PBM ALAJI EXPORTS(JAIPUR) JHOTWAR RAJASTHAN ITEMS BRASS STAINLESS STEEL, ALUMINIUM, MARBLE, PLASTIC SHEET RESIN INVOICE# EXP/VENUS/6150 19/04/2017 PO# 20789290PBR, 30/12/2017 20795256PBR, 18/01/ 20795262 SCI/0203/2017-18 R:- WILLIAMS-SONOMA SINGAPOR JUTE BRAIDED 1433167PBM, 1449306PBM 297PBM 160 57050 02090 46621 24TH GLASS VASE-NOT CUT/ENGRAVED TS#7013999000 ESHWAR SARAN SUDESHWAR LHI NO.:5884636 5/5/2017 RECYCLE BELL LARGE, 20799408PBR, 20799414PBR, 20799317PBR NUMBER- 83070 27, 8307035 47/2017/ 181 S.BILL NO-5884636 QUILT QUILTED PO:20783041-PBR SKU:23 32224, 2332240, 2332281, 233230 7. HTS:9404908020, 40. NO.:TE/077/17-18 DTD.26.04.2017 S/B 5953 DTD.: INDIAN ARTWARES NO.1453503PBM STYLE NOS.7 617702 PCS: V.NO.6596/PBM/2017 DT.03.05. NO.5894010 DT.06.0 HTS#7009921000 20789855PBR 3345873 VE-239/17-18 DTD.02.05.2 732399 .5938081 DTD.08.05.2017 KOHINOOR NO.:14268/SH DT.:20.04. P.O.NO.:20787286PBR SB NO.:5861033 DT.:04.05.2017 CODE:7013496000 STALWART HOMESTYLES INFOC TOPS NO.:14271 DT.:20.04.2017 :20799993PBR NO.:5861358 CODE:94 05504000 CTNS INV# 2797/85/17 5.04.2017 20792918WER 2996000056 S.BILL# 59035 06-05-2017 HS 269099 NET WT: 690.700 KGS AKANKSHA INTERNATION COPPER O#20789746PBR SKU#2886856, 91443 INV.NO.VE-308/17-18, T.08/05/2017 3, 741810 S.B.NO.5938104 SINGAPORE SENG #0 7-07 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA 0473 04/05/2017 5878446 05/05/2017 MIRZAPUR 0504 5917322 E/G/17-18/00495 5905752 SARITA HANDA D-11, GROUND OR, DEFENCE LONY 20793743PBR, 21/02/2017 SB# 5941734, DT: 9/05/2017 NEAR BYPASS, MAINATH AIR DEPUTY SAHAB MAND PTE #07-07 NO.:5941719 MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW POINT RAMPUR DELHI BEHIND AUTOMOBILE | Romania | United States | 2478 | | | |
| 741810 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 1501142W EM INV SCI/1144/2017-18 S/BILL 9301042 DT 14.10.17 SHIP TO:- WE OB2 DTC 8005 POLK LANE OLIVE BRANCH MS 38654 USA BUYER: 1509398W SCI/1166/2017-18 9367510 17.10.17 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 1495 153-WSM DTD. 28/07/2017 SKU NUMBERS: 2148091 2148695 264 6888 2647159 2647191 2647316 TABLE RUNNER 100% LINEN WOVEN 18X108 PO.NO. 20858320PBR INVOICE CCHI/ND/573/17 SHIPPING 9372195 DT. 18.10.2017 SHIPPER: ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II SHAM: INV. 941/FA/WSI/PKM/17-18 DATE 12/09/2017 1483116PK QTY. 152 PCS SB. 9380019 18/10/2017 FREIGHT COLLECT SHION ACCESORIES PLOT 407-408 DECORATIVE PILLOWCASE: 60%POL YESTER 40% VISCOSE JACQUARD 18X18 943/FA/WS I/WEM/17-18 12/10/201 1513889WEM 172 9349650 17/10/2017 (100% COTTON TUFTED BATHMAT(YARN DYED) , COVERING 150511 1PKM/ HTS# 5703900000 2736515. THE DESCRIP TION COMMERCIAL 150510 3PKM/ 5703202090 2737018. 150509 2PKM/ 2736325, 2736341, 366. DESCRIPTION 143405 5PKM/ 534466. 145555 8PKM/ 5992594. 1510030W SCI/1167/2017-18 9367506 HANDLOO FILLING- POLYESTER, 1504928PKM 9404901000 2688344. P.O.NO: 1507762WSM SHE/PVT/1314/2017-18 DTD.04.10.2017 9278198 DTD.13.10. SARITA HANDA EXPORTS PEDSTL TLAMP ABRS WHT 287/2017 DT.10/10/2017 RSGOD BLK SAM INTL PANDIT NAGLA BYPAS BEFORE RAILWAY CROSSING (TOTAL SEVENTY FIVE CARTONS) TABLE, KITCHEN OTHER OUT OF STA INLESS STEEL HS CODE 74 18100055 285/2017- 12.10.2017 20834820WSR JUTR RUG VISCOSE/WOOL/COTTON/POLYS CARPETS MAN FIBRE KILIM MACHINE MANMADE & WILLIAMS-SONOMA SINGAPORE LTD SENG STREET #0 7-07 539775 6831 5900 STONEMAN CRAFTS (P) 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKANDRA NUMBER:E/G/17- 18/03168 O.: 9378783 18-OCT-17 OBEETE BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR EXTN) PACE CITY-II SCTO UDYOG IHAR PHASE-VI F3/PKS/1718/2110, 19/09/2017 9332157 DTD.: 16.10 FAZE THREE LIMITED &64C FLR, WING C, MITTAL COU PR EMISES CHS 224, NARIMAN F3/PKS/1718/2121, 9332634 F3/PKS/1718/2125, 20/09/ 32274 16.10.2017 F3/PKS/1718/2137, 20/09/2017 9332721 F3/PKS/1718/2138, 9332161 PTE 07-07 F3/PKS/1718/2100, 9335254 PREMISE SECTOR-4, IMT MANESAR () 9374266 NT. WT. 212.2 KGS. GR.WT. 315.000 IEC 0595023916 VENUS HOTELWARE BASAI MOTI NAGAR NO.: 20847806PBR QUANTITY.: 3510 PCS. 5701902090, 5702411000, 702422020, 5703102000, 57029 21000 EXG-2332 DATED 29TH SEP. S.B NO.:9367866 17-OCT- RAJ OVERSEAS 149-154 HUDA INDUSTRIAL AREA PANIPAT 13210 | Romania | United States | 1984 | | | |
| 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED) VERING PURCHASE ORDER NUMBER 1483214WEM/ HTS# 6304920000 SKU NUMBERS 1066344. THE SCRIPTION PER COMMERCIAL SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO:- 20860247 WER INV SCI/1192/2017-18 S.B NO.:9550412 28-10-2017 SHIPPER: STONEMAN CRAFTS DIA (P) LTD 24&25 EPIP UPSI DC INDUST ARE SHASTRIPURAM (HANDWOVEN VISCOSE ARPETS) FLOOR COVERING 1518335-WEM TD. 30/07/2017 NUMBERS: 9992876 DESCRIPTION INVOICE WOOLLEN DHURRIE) 1518340-WEM DTD. 5716907 WOOD COFFEE TABLE 982 20.09.2017 SHIPPING BI 9551092 28.10.2017 1505424WEM BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN (HANDMADE ARPETS-TUFTED) 152405 6-WEM 28/06/2017 5525147 5526657 6673 5526699 5526715 5526731 SHAM: LINEN QUILT: SHELL WITH EMBELLISHMENT TTING INV. 980/FA/WSI/PKR/ DATE 21/10/2017 20851362PKR, 20846813PKR QTY. PCS NO.:95456 20856537-PKR 2735814 2735871 2735947 39 35199 3935251 3935384 3935488 HANDICRAFT IRON, GLASS WARES 20852222PBR 4599184 BILL :9591018 31-10-2017 BRASSEX INDIA NEAR OVERHEA BRIDGE RAMPUR ROAD HANDICRAFTS ALUMINUM ARTWA 1527190PBM 1104525 CARPETS) 1497025-PBM 434550 434576 20850016PBR 3721292 OVERHEAD 149966 0-PBM 3677184 3677556 7879 3677168 149967 3843661 7197064 7080 7197098 7197106 149992 3-PBM 20/06/2017 9828427 ORGANIC HANDLOOM BLANKET 20814622PKR/ 630130 0010 1164362, 164735, 1164800. BATHMAT DYED), 208484 86PKR/ 5703900000 2737034. 20CTNS (TWENTY CARTON ONLY) CONTAINING:ORGANIC, NV# ALM/HM/259/17-18, DTD: PO# 20850088WER U#2425317, 2425499 PCS: TAL N. WT: 68.600KGS SB#95029 03.DT-26/10/2017 WOOLEN 1506375WEM QUANTITY. PCS. CODE.: 57031020 EXG-2463 9TH OCT. NO.:9563852 30-1 OVERSEA RUGS (FLOOR COVERINGS) (WOVEN-PILED) ORDER#1506057WEM DEPT#80 9, HSCODE:5702.42.20.20 SKU#4 231051, 4231184, 4231267, 31473 INV#AIM0868/17-18 DT. 10-10-2017 FREIGHT COLLECT WOOL/ ORDER#1507997WEM HSCODE:5702.41.10.00 069162, 4069337, 4069451, 69584 INV#AIM0872/17-18 1499609PBM EXG-2427 7TH NO.:9563367 MACHINE FIBRE 1502175 QUANTITY.: 5705002030 EXG-2426 DATED .:9557475 MANMA KILIM 1502272PBM 1503156PBM 5702422080 5702109030 EXG-2449 FIFTY ITEM SS, ALM/LG/163/17-18 09-10-2017 15058 54PBM, 1501576PBM 5121751 TOTAL 184.000KGS #9577350-DT-30 HANDICRFAT ITEMS INVOICE# EXP/VENUS/6530/17-1 28/10/2017 PO#2086025 2WER, DT:02/08/2017 556703 MINI BYPASS MAINATHAIR DEPUTY SAHA CHRISTMAS FESTIV ITIES 3146 9553352 ASIAN PVT UDYOG VIHA PHASE () WE/1238 NO.:943447 23-10-2017 AVE WORK CENTRE WE/1244/1746 9564583 30-10-2017 NO.:95645 INDIAN COPPER PLATED STEEL ARTWARE P.O.NO.: 20852343PBR 852349PBR 20863627PBR K.EX 225 9405504000, 7323930080 NO.:15251/SH DT.:28.09. P.O.NO.:1513969PBM NO.:9580668 CODE:7013997000 ALWART HOMESTYLES INFOCITY II IUM E/1159/16/G 10.1 20853428PBR IEC# 2996000056 NO.:9594223 76169990, 73269099 NET 56.480 F3/PKS/1718/ 1962, 19/08/2017 NUMBER: 9553440 DTD.: FAZE THREE LIMITED &64C FLR, WING MITTAL PREMISES CHS 224, NARI KANDRA E/P/17-18/00306 30/10 NO.:960375 OBEE BISUNDERPUR, CIVI LINES BOX MIRZAPUR E/G/17-18/03321 0/10/2017 NO.:9603762 5526756 5526772 E/G/17-18/03296 30/10/2017 NO.:9603786 OBEETEE CIVIL FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO VIHAR PHASE-VI 3935736 3935843 E/P/17-18/00315 O.:9603753 E/G/17-18/03232 NO.:9576459 E/G/17-18/03252 27/10/2017 NO.:9568588 24/10/2017 9576490 E/G/17-18/03205 9576455 F3/PKS/1718/2096, 19/09/2017 9553570 COU NARIMAN F3/PKS/1718/2134 20/09/2017 9575654 30.1 ESTHETIC LIVING MERCHANTS 118, SEC 08, IMT MANESA 149-154 SECTOR UDA PANIPAT 32103 NO.:9516716 27-10-2017 ABC INDUSTRIES NAKAH ROAD, SADAR, (UP NO.:9530767 EAS HUDA 132103 NO.:9564531 /10/2017---- AESTH MANESAR MANDIR 3633 28-OCT-17 SHORIJI SPRING ELDS COLLEGE DELHI 09559202172, GST :09AA CFA2972K1ZA AKANKS INTERNATIONAL BEHIND AKANKSHA AUTOMOBILE | Romania | United States | 1357 | | | |
| 570249 | QUILT: 100% COTTON WOVEN SHE LL NO EMBELLISHMENT QUILTED SHAM: BUMPER: SHELL POLYEST BATTING FILLED PILLOW-GROU ND FABRIC FULLY COVERED WITH QUILT-100% JERSEY KNIT POLYESTER SHAM-100% V. 1105/FA/WSI/PTM/17-18 ATE 10/11/2017 PO. 1521 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% ORGANIC HANDLOOM BATHRUGS (YARN DYED ) , COVERING PURCHASE ORDER UMBER 1504708PBM/ HTS# 57024 91020 & 5702990500 SKU NUMBER 1454206, 2416816, 28282, 2827 GUEST TOWELS S/2: 85% 15% LINEN. P.O. NO: 1506531PB INV.NO: SHE/PVT/1462/2017-1 DTD.25.10.2017 SHIPPING BILL 9797619 DTD.09.1 1.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPORTS DECORATIVE COVER: 54% RAYON 26% 20% 22X PO.NO. 1500672PB INVOICE CCHI/ND/693/17 9896466 DT. 14.11.2017 LASSIC CONCEPT HOME INDIA DYED), FILLING POLYESTER, 1504930 PKM/ 9404901000 MBERS 2688344. THE DESCRIPT TUFTED 15106 41PBM/ 5703900000 NUMBERS 3147324, 3147340, 400 358 DESCRIPTION PLASTIC SEQUIN 1094/FA/WSI/ PKM/17-18 DATE 09/11/2017 1506075PKM, 1510580 1513027PKM, 1503750PKM, 1513434PKM, 1513435PKM QTY 908 PCS SB. 990710 15/11/2017 FASHION CCESORIES PLOT 407-408 PACE ITY-II SCTO UDYOG VIHAR PH ASE-VI 1510580P QTY. S.B NO.:9907109 15-11-2017 919PTM 904 9911326 3760485, 416641, 4813143, 468396, 2416899, 28175, 28191, 3760972, 4813408, 459102, 45919 459219, 459235, 459250, 45914 MMERCIAL 3/PKS/1718/2271, 24/10/20 NUMBER: 9862 938 DTD.: 13.11.2017 FAZE EE LIMITED SHIV SMRITI CHAMBE 49A DR. ANNIE BESANT ROAD, WOR LTD SECTOR-4, IMT MANESA () HOSIERY COMPLEX PHASE EXTN) COMMERCIAL F3/PKS/1718/2295, 28/10/2017 9862977 THREE CHAMBERS F3/PKS/1718/2302, 30/10 862969 | Romania | United States | 1043 | | | |
| 741810, 732393 | HANDICRAFTS OF IRON & MARBLE( DECORATIVE) HTS# 6802911500 PO# 1502474WEM SKU# 2831266 TOTAL QTY.480 PCS INV.NO.78 6/27814 DT.02.05.2017 S.B.NO. 8616123 DT.12.09.17 SHIPPER : MARQUE IMPEX CHANDUSI ROAD AGATE COSATERS TABLETOP) 7116204000 1471603WEM 262241 QTY.312 SETS 86/28242 DT.01.06.2017 .8619738 DT.13.09.17 MARBLE& IRON( 1499463WEM 9129706 QTY.101 INV.NO.786 /28660 DT.04.07.2017 S.B.NO.8 616106 PAPER PLACE CARD 2083997 7WSR 527861 VE-1 230/17-18 DTD.12.09.2017 CODE: 481720 S.B.NO.8625117 DTD.13.09.2017 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (100% ORGANIC COTTON HANDLOOM BLANKET (YARN DYED) , COVERING PURCHASE ORDER NU MBER 1479447PKM/ 630130 0010 NUMBERS 1164511, 64628. THE DESCRIPTION PILLOW 22X22 LINEN WOVEN PO.NO. 469697PBM INVOICE CCHI/ND /495/17 SHIPPING BILL 8493369 06.09.2017 CLASSIC CONCEPT HOME DIA PVT HOSIERY COMPLEX PHAS QUILT SHELL EMBELLISHMENT POLYES BATTING QUILTED SHAM: SATEEN POLYEST 768/FA/WSI/PKM/17-18 DT.: 6/09/2017 PO.: 1454668PKM, 768/FA/WSI/PBM/17-18 173 CTNS (ONE HUNDRED SEVENTY THREE CARTON ONLY) CONTAIN ING:ORGANIC, MADE UPS INV# ALM/HM/177/17-18, DTD: 30-08-2017 20851986 WER 4379587, 4379603, 9629 PCS: 692 (TOTAL NINTY FI CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL HS 7323930060 229/2017-18 07.09.2 1521365WSM INDIAN NICKEL PLATED ALUMINUM, STEEL, BRASS ARTWARES. P.O.NO.: 1482870PBM K.E 07/09/2017 SB NO: 8592006 11-SEP-17 E:7323999030, 7323930060, 1509331WEM 2541626 VE-661/17-18 DTD.07.06.20 830629 8625297 VISION 140 FORTY CONTAINING:ORGANI ALM/HM/218/17-18, 13-0 9-2017 20851967WER 4102484, 4102666, 4102732 560 N. WT: 121. OPP NOORPUR VILLAGE COMMERCIAL F3/PKS/1718/1933, 05/08 NUMBER: 301246 DTD.: 29.08.2017 FRE IGHT COLLECT FAZE LIMITED JATAL ROAD, NAGER, NEAR CANAL II EXTN) 20973PKM, 1459654PKM QTY.: 1212 8502700 FREIGHT FASHION ACCESORIES PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI NO.:8502700 150.320KGS #8630849 -DT-13/09/2017------- AESTHETIC LIVING MERCHANTS SEC TOR 07.09.2017 S/BILL 625211 NT. WT. 1701.640 KGS. GR.WT. 5288.980 IEC 059 5023916 VENUS HOTELWARE LTD BASAI MOTI NAGAR 3930080 KISHORIJI SPRING FIELDS COLLEGE DELHI 720KGS #8646864-DT-14/09/2 SECTOR SIXTY :7418100055 231/2017-18 150807 0WSM 26.06.2017 8625211 53.400 84.000 0595023916 | Romania | United States | 2355 | | | |
| 830629 | INDIAN WOODEN/IRON & GLASS AR TWARE WITH ELECTRICAL FITTING . P NO. STYLE NOS. 6720424 OF PCS: 23 INV.NO. /PBM/2017 DT. B. HTS# FREI GHT COLLECT S.B NO.:7950789 HANDICRAFTS MADE IRON, S, MDF PO 1474999PBM SKU 3780798, 5447631, 5497107, 9160 425, 9160552 VE-793/17- 18 DTD.22.06.2017 CODE: 830629, 700992, 940320 S.B.NO.7 928130 DTD.10.08.2017 SHIPPE COPPER, EEL 20827455PBR 945997, 2068849, 39326 -1039/17-18 DTD.09.08.2017 732399, 741810 NO.7931205 20837251PBR 3345873 VE-1042/17-18 NO.7928052 MARBLE( DECORATIVE) 6802911500, 8306290000 PO# 20843627WER KU# 2821507, 2831266 TOTAL QT Y.336 INV.NO.786/27820 .02.05.2017 S.B.NO.7893827 T.08.08.17 SHIPPER: MARQUE TUFTED WOOLLEN CARPETS RDER 20818839PBR QUANTIT Y.: PCS. 570310 2000 INVOICE EXG-0495 DA 12TH JULY SHIPPING BILL NO.:7946508 0-08-2017 RAJ OVER MANMADE FIBRE ORDER 20818896PB QUANTITY.: 5702422020 EXG-0491 DATED 7946495 11-08-2017 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE ARPETS-TUFTED) FLOOR COVERING PURCHASE NUMBER 208293 65-WER 20/05/2017 NUMBERS 5967146 6878164 THE DESCRIPTION COMMERCIA 80-WER 20/04/2017 9927687 9927703 STEEL FRAMED MULTI PANEL (20 PANELS) REFLECTING AREA: 10322 CM2 BA SKETS) 20797709PBR/ 042087 98-WER 5917539 5917646 PILLOW 20X20 100% LINEN WOVEN PO.NO. 20827891PBR CCHI/ ND/425/17 7925298 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PH QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816661PBR INV.NO: SHE/PVT/757/2017-18 TD.20.07.2017 7953219 DTD.11.08.20 FREIGHT SARITA HANDA EXPORTS COFFEE TABLE PART-STEEL BASE AAKAAR CREATIO NS LTD 812/G-25 26, SAMT ZONE RIICO INDUSTRIAL ROUND MIRROR BACKING 7396 DYNATECH KM STONE PREM NAGA KANTH ROAD 20839259PBR 094116 VE-1023/17-18 DTD.04.08.2017 S.B.NO.7927511 VISION KOHINOOR ESTATE VEERPUR SIDE METAL FARHEEN INTE RNATIONAL BHATTI STREET () ARTWARE NO.:14888/SH DT.:20.07. P.O.NO.:20830756PBR SB NO.:7928345 DT.:10.08.2017 CODE:7013995000 STALWART HOMESTYLES INFOC PHASE TERNATIONAL MAJHOLI, DELHI NH24 IMPEX CHANDUSI VILLAGE SEAS PLOT 149-154 SECTOR HUDA PANIPA 132103 E/G/17-1 8/02005 09/08/2017 7935348 0/08/2017 OBEETEE BISUNDERPUR, CIVIL BOX 4, MIRZAPUR 8/02019 7935333 10/08/2017 QTY 22CM2 COMMERCIAL 786/5402/72 08/08/ S.BILL 7890272 08/08/2017 H.T.S.# 7009925000 NAGAR 8/02009 7935345 LINES EXTN) SECTOR-4, IMT MANESAR | Romania | United States | 906 | | | |
| 732393 | HANDICRAFTS OF IRON, ALUMINU M, STONE ARTWARES WITH MDF. INV: BR324/17-18, DT.14-08-17 PO NO. 1477776WEM SB: 9075 600 04/10/2017 SKU 641153, 1640684, 1640734, 0973 HTS: 8306290000 SHIPPE DECORATIVE PILLOWCASE: 60%POL YESTER 40% VISCOSE JACQUARD OVEN 18X18 INV. 859/FA/WS I/WER/17-18 DATE 28/09/2017 PO. 1513888WEM QTY. 96 PCS SB. 9050134 03/10/2017 FREIGHT COLLE VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 2085 0594-WSR DTD. 28/06/2017 NUMBERS 2646888 2148091 2148695 THE DESCRIPTION TABLETHROW 50X50 85% COTTO N/15% LINEN PLAIN WOVEN 843/FA/WSI/PBM/17-18 27/09/2017 1506982PB 144 9005608 29/09/2017 COLLECT SHIPPER: (100% COTTON TUFTED BATHMAT (YARN DYED) 14635 82PKM/ HTS# 5703900000 5992594, 5992834. COMMERCI (TOTAL HUNDRED THIRTY FOUR CARTONS) TABLE, KITCHEN OTHER ARTICLES OUT STAINLESS STEEL HS CODE 7323930080 227/2017-18 07.09.20 20840050WSR 229 CTNS (TWO TWENTY NINE ONLY) CONTAINING: ORGANIC, UPS QUILTED ERLET, SHAM INV# ALM/HM/205/17 DTD: 09-09-2017 PO# 08060WEM, 1508107WEM SKU# 242 4443, 2424609, 2424641, 242469 125 (ONE FIVE SHAM, ALM/HM/207/1 0849578WER, 20849659WER SKU#24 25705, 2427925, 2424690 HS821520 HS821599 FORTY 244/2017-18 12.09.2017 WOOLEN POUF & 1510862WEM QUANTITY.: 222 CS. CODE.: 9404902000 NVOICE NO.: EXG-1909 DATED SEP. SHIPPING BILL S.B NO.:9050928 03-OCT-17 HS630499 120 INING:100%COTTON /HM/222/17-18, 16-09-20 1507181WEM SKU#413484 2, 4126053, 4126335, 26392, 20X20 860/FA/WSI/WSR/17-18 20842852WSR, 20842855WSR, 20842863WSR 344 NO.:900564 29-SEP-17 (FORTY ITEM LEATH LM/LG/145/17-18, 23-09-2 20842861WSR SKU#341 7826, 3417735 PCS: N. WT: 136.000KGS 1472146PBM PCS. 492000 INVOICE EXG-2055 25TH NO.:9075031 04-OCT-17 RAJ BRASSEX INDIA NEAR OVERHE BRIDGE RAMPUR ROAD FASHION ACCESOR PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI COMMERCIAL E/G/17-18/02857 071249 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ACCESORIES F3/PKS/ 1718/1999, 22/08/2017 NUMBER: 9057069 TD.: FAZE THREE IMITED &64C FLR, WING TTAL COU PREMISES CHS 224 NARIMAN 25.05.2017 S/BILL 081566 05.10.2017 NT. WT. 200.340 KGS. GR.WT. 273.520 IEC 05950 23916 VENUS HOTELWARE BASAI MOTI NAGAR 2424724. 528 757.640KGS :9058580 AESTHETIC LIVING MERCHANTS SECTO 242724. 500 113.240KGS #9058 564-DT-04/10/2017---- 840053WSR NO.:9081566 05-OCT-17 337.890 583.395 0595023916 OVERSEAS 149-154 SECTOR HUDA NDUSTRIAL AREA PANIPAT 132103 26475 126.320KGS 2132 #9054929-DT-04/10/2017------ INDUSTRIAL | Romania | United States | 1646 | | | |
| 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED ) FLOOR COVERIN PURCHASE ORDER NUMBER 151 1603-PBM DTD. 18/05/2017 SKU NUMBERS : 2656556 265661 4 2656598 THE DESCRIPTION DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED WITH EMBELLISH SHAM: INV. 952FA/WSI/PKR/ 17-18 DATE 12/10/2017 PO 20847918PKR QTY. 252 PCS SB. NO. 9349729 (100% BATHMAT(YARN DYED) , COVERING 208471 13PKR/ HTS# 5703900000 2736515. PER COMMERCIAL INVO RUGS (FLOOR COVERINGS) HANDLOOM NOT-PILED) ORDER#1503122PTM DEPT# 28, HSCODE:5702.91.30.00 SKU# 3416737, 3416851, 3417073 V#AIM0796/17-18 DT. 03-10-201 S.B.NO 9330180 16-OCT-1 (HANDICRAFTS OF IRON 1505842PBM 7323999080 2358786 ACCESSORY --GALVANIZED PLANTER COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: COTTON. P.O.NO: 20839 219PBR SHE/PVT/1286/ 2017-18 DTD.03.10.2017 SHI PPING BILL 9334277 D.16.10.2017 FREIGHT COLLE DECORATIVE LUMBAR 95% SPANDEX 0868288PBR INV.NO:SHE/PVT/130 2/2017-18 DTD.04.10.2017 HIPPING 9278260 DTD.13.10.2017 LECT METAL FRAMED MIRROR SHIPPER: AAKAAR CREATIONS LT 812/G-25 & 26, SAMTEL ZONE RIICO INDUSTRIAL AREA WE/1227 NO.:93472 17-10-2017 EAVE WORK CENTRE INVOICE E/S/17-18/00192 16/ SHIPPING COLLECT NO.:9366012 17-OCT-17 OBEETEE TEXTILES IVATE LTD BISUNDERPUR CIVIL INES () 17/10/2017 FASHION ACCESORIE PLOT 407-408 PACE CITY-II CTO UDYOG VIHAR PHASE-VI F3/PKS/1718/2106 19/09/2017 NUMBER: 9336390 DTD.: FAZE THREE LIMITED &64 FLR, WING C, MITTAL COU REMISES CHS 224, NARIMAN ABC INDUSTRIES NAKAHARA ROAD SADAR, MIRZAPUR (UP) INDIA NO.114 12.10.2017 935008 17.10.2017 SPECIALISED D-47, SECTOR SARITA HANDA XPORTS SECTOR-4, IMT MANESAR | Romania | United States | 777 | | | |
| 732399 | 100% COTTON WOVEN MADE-UPS PI LLOW COVER PO NO. : 20887748W STYLE NO.: 1383408, 409074 7142492 QUANTITY 7272 CS FREIGHT COLLECT HTS COD 6304930000 INVOICE GG/1762/17-18 DATE DUVET COVER, SHAM- N. P.O. NO: 1545105WSM INV.N SHE/PVT/1906/2017-18 DTD.2 8.12.2017 SHIPPING BILL NUM BER 2236119 DTD.16.01.2018 SHIPPER: SARITA HANDA EXPORTS LTD DECORATIVE PILLOW COVER: LINEN. NO:20876803WSR SHE/PVT/1886/2017-18 26.12.2017 NUMBER 2238736 DTD.17.01 10% 1542019WSM SHE/PVT/1890/2017-18 DTD.26.12.2017 2238941 DTD.17.0120 1545083WSM SHE/PVT/1891/2017-18 DTD.25.12.2017 S.B NO.:2236160 16-JAN-18 1545098WSM SHE/PVT/1893/2017-18 2236115 20878201WSR SHE/PVT/1897/2017-18 2238849 1545103WSM INV.NO: SHE/PVT/1896/2017-18 2236120 PILLOWCASE PERC ALE NOT PRINTED NA PPED W/ EM INV.: 1484/FA/WSI /PKR/17-18 DT.: 10/01/2018 PO.: 20871259PKR QTY.: 136 PCS SB 2219330 INDIAN HANDICRAFTS OF SILVER & COPPER PLATED STEEL BRAS ARTWARES. P.O.NO.: 2088261 K.EX 37 09/01/2018 2141656 11/01/2018 HS CODE: 7323999030, 732393 14-12-2017 PAYMENT TERMS /T 2210789 15/01/2018 GAURAV INTERNATIONAL PLOT 236, UDYOG VIHAR PHASE-I SECTOR-4, IMT MANESAR () FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI 0080 KISHORIJI SPRING FIELDS COLLEGE DELHI OAD | Romania | United States | 2457 | | | |
| 570310 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR865/17-18, DT. 0 6-02-2018 PO NO. 20902491PB SB: 2803761 12/02/2018 SKU 1906320, 4314899, 8302791 HTS: 7615109100, 8306 290000 SHIPPER: BRASSEX IND VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 20874 712PKR/ HTS# 5703900000 NUMBERS 4755810. THE DESCR IPTION COMMERCIAL 609PKR/ 4755653. HANDWOVEN ARPETS & WOOLLEN CA RPETS) FLOOR COVERING 1529352-PBM DTD 29/08/2017 2656655 2656697 2656713 4744350 (HANDWOVEN ARPETS) 1545838-PTM DTD. 04/10/2017 72511 68 7251515 7909088 7909104 09849 DESCRIPTION (HANDMADE RPETS- TUFTED) 157 7949-WEM 28/12/2017 608526 608773 608849 HANDICRFAT ITEMS STAI NLESS STEEL, MARBLE FELT VOICE# EXP/VENUS/6733/17-18 PO#20903561WER DT:26/11/2017 SB# 2812564, INDIA NEAR MINI BYPASS, ARPETS-HANDTUFTED) 1546077-PKM 421867 421917 422089 097 DHURRIE 1551549-W 22/10/2017 5716683 5716907 QUILTS: EMBELLISHMENTS FILL ING. QUILTED SHAM: SATEEN SHELL SHAM- LINEN ILLED PILLOW-GROUND FABRIC FU LLY COVERED WITH PLASTIC SEQU (PIECE 2086 8473PKR/ 5992594, 5992834. 20864085-PBR INVOICE TE/782/17-18 DTD.02.02.2018 5503623, 5503714 DUVET NOT PRINTED NAPPED APPLIQUE WORK WHITE F/Q-8 X92 /K/CK-92 X108 SIERRA PLSH GLS PRTB BEDSIDE INV# 511/2017 DT.02/02/2018 PLSHD GLASS ACCENT SAM INTL PANDIT NAGLA BEFORE RAILWAY CROSSIN ARTICLES WOOD INV.NO.:4996 DT.:27.01.2018 NO.:15506 86PBM TOTAL :70 PKGS S.B :2812447 12-FEB-18 MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 CARPETS 1546007PKM, 1546055 1546186PKM QUANTITY.: PCS. CODE 5703102000 EXG-5870 DATED 6TH FEB. SHIPPING BILL NO.:2884943 15-FEB- MANMADE FIBRE 1546041PKM 1546047PKM 1546178PKM 5703302000 869 NO.:288530 CARTONS ARTWARE IRON SL/2017-18/ 161 08.02.2018 BUYER 1563524 PBM, 22/11/2017 1578010 O.:2837948 13-FEB-18 DINING TABLE MILD LEGS FRAMED MIRROR REFLECTING AREA 4114.7 SQUARE CM BASE EAT BAR STOOL SEAT 20883838PBR, 1542289WE 20888604PBR EXG-5887 7TH NO.:2885137 RAJ OVERSE MANGO FURNITURE 49010 DT.:16.11.2017 516656PBM :38 NO.:2892157 15-FEB-18 DURGAPURA 302018 49952 0885527PBR :25 NO.:2892141 .:50087 DT.:05.02.2018 :1558432PBM :221 NO.:2892186 OVERHEAD BRIDGE RAMP ROAD F3/PKS/1718/278 2, 09/01/2018 NUMBER: 2805999 DTD.: 12. FREIGHT COLLECT FAZE THREE LIMITED /64-C, FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 7, 2805938 4392 4744418 2656739 E/G/17-18/04 845 11/02/2018 2800900 QTY OBEETEE PV BISUNDERPUR, CIVIL BOX MIRZAPUR E/G/17-18/04844 00895 4861 13/02/2018 NO.:287185 AINATHAIR DEPUTY SAHAB MANDIR UP E/G/17-18/04854 NO.:2870595 PVT LINES 4855 POLYESTER BATTING 1670/FA/WSI/PKR/17-18 08/02/2018 PO.: 20871579PKR 20874233PKR, 20874001PKR, 0875875PKR QTY.: 2826713 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 07/02/2018 NO.:2826713 S/1718/2890, 01/02/2018 2806626 12.02.2018 63/64-C, 5503730, 5503755 DES. STAND ARD X26 /EURO 6302315050, 630492000 S/BIL 2824629 MRIDUL TERNATIONAL SECTOR-59 NOIDA OVERSEAS 149-154 HUDA INDUSTRIAL PANIPAT 13210 STALWART LIFESTYLE D9 FIRST INFOCITY 1556588 20883833PBR TY: AIC/1 7-18/EX/0434 DATE: -FEB-2018 AAKAAR CREATIONS 812/G-2 26, SAMTEL ZONE RIICO 132103 | Romania | United States | 1103 | | | |
| 950300 | HANDICRAFTS MADE OF IRON, ALUM RUBBER, WOOD, BRASS PO# 155183 0PBM SKU# 1843457 INV VE-1 811/17-18 DTD.12.01.2018 HT CODE: 940320 S.B.NO.2240024 DTD.17.01.2018 SHIPPER: VI SION EXPORTS KOHINOOR ESTATE QUILT 100% COTTON WOVEN POLYE STER FILLED EMBELLISHMENT QUILTED SHAM POLYESTER VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDCRAFTED-PILED HANDLOOM PILED) WOOL HANDTUFTED COVERING) (TUFT POLYESTER/LYOCELL (TUFTED PURCHASE ORDER#1561646PKM DPET:902, HSCODE:5703.10.20.00 SKU#2593692, 5678045, 567806 0, 5678086 INV#AIM1467/17-18 DT.05-01-2018 220884 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) NUMBER 88574-PBR 06/11/2017 NUMBERS 760301 760368 HE DESCRIPTION COMMERC RUG (WOVEN-PILED) HSE ORDER#1552995WEM DPET:809 HSCODE:5702.10.90.10 SKU#37 3576 INV#AIM1513/17-18 2271964 18-JAN-18 FREIGHT COLLECT INDIAN & MDF ARTWAR WITH ELECTRIC FITTING TOTAL PCS:- /PBM/17 NO.:229098 19-01-2018 HTS#9405106010, 9405208010 INTERNATIONAL WOOLEN 1524361WEM 1524363 QUANTITY.: PCS. ODE.: 5703102000 INVOICE EXG-4852 DATED 5TH JAN. SHIPPING BILL :2269822 18-01-2018 20888596PBR EXG-4863 NO.:2263346 NO.:229078 ALUMINIUM 1534451PBM SKU#3769481 HTS#8 306290000 QTY.47 INV.NO.786/31645 DT.26.12.2017 NO.:2263924 MARQUE IMPEX CHAN DUSI ROAD OPP NOORPUR VILLAGE OTHER SOFT TOYS 66% 34%POLYESTER WHITE 100%POLYES TER, 100%COTTON WOVEN/K NITTED FILLING STAPLE FIBRE, STRIPE 100%POLYESTER FIN/TAIL VEERPUR INDUSTRIAL AREA NH24 56/FA/WSI/PBR/17-18 7/01/2018 PO. 20864399PBR 960 SB. 317219 20/01/2018 FASH ACCESORIES PLOT 407-408 ACE CITY-II SCTO UDYOG VIH PHASE-VI ORDER#1551230WEM DEPT#8 09, HSCODE:5703.10.20.00, 02.10.90.20, 703.30.20.00 SKU#1156491, 6517, 157011, 157037, 157078, 4571944, 4571993, 526876, 52689 8787108, 8789112, 9795399, 95506 INV#AIM1475/17-18 2208858 15-JAN-18 ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR UP) E/G/17 -18/04442 DTD.18/01/2018 2293206 19/01/2018 OBEETEE PVT LTD BISUNDERPUR, CIVIL NES BOX NAKAH (UP AJHOLI, DELHI () RAJ OVERSEAS 149-1 54 SECTOR HUDA PANIPAT 132103 WOVEN/KN 100POLYESTER S, HORIZONTAL VERTICAL 67%COTTON 33%POLYESTER WOVEN/KNITTED TOYS, NATURAL 76%COTTON 24%LINEN PINK:100%L INEN, BLUE:100%COTTON SL/M DU/606/17-18 DT: 15.01.2018 1538955PKM 95030090 IGHT: NO.:2298663 19-JAN-18 SUNLOR APPARELS MFG KEND GREATER | Romania | United States | 822 | | | |
| 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M THROW (YARN DYED) , COVERIN PURCHASE ORDER NUMBER 15264 64PBM/ HTS# 6304920000 SKU NUMBERS 5343152. THE DESCRI PTION PER COMMERCIAL INVO TUFTED BATHMAT 15376 34PKM/ 570390000 3749731. DESCRIPT INVOICE BATHRUG 15221 5465526. BASSINET SKIRT BUMPER: WOVEN POLYESTE FILLED PILLOW- FRONT GROUND FABRI POLYESTER BATTING V. 1409/FA/WSI/PKM/17-18 ATE 04/01/2018 PO. 1448 1496/FA/WSI/PKM/17-18 08/01/2018 NAPKINS /4- 85% 15% LI PLAIN WEAVE INV. 1467/FA/WSI/PBM/17-18 DATE 05/01/2018 1514767PBM QTY. 648 PCS SB. NO. 2090292 09/01/2018 REIGHT COLLECT SHOWER CURTAIN 72X72 1428/FA/ 1522160PBM 2087114 FRIEGHT DECORATIVE LUMBAR 15%LINEN 14X20 1417/FA/WSI/PBM/17-18 26472PBM, 1526488PBM 744 2077138 COVER-100% 22X22 :1420 1526500PBM, 31928PBM, 1531942PBM, S.B NO.:2077138 09- 01-2018 SHELL 1422/FA/W 1526496PBM, 1526492 20/FA/WSI/PBM/17-18 531928PBM, 1423/FA/ 1526788PBM 300 2087112 SHAM 20X20 1412/FA/WSI/PKM/17-1 531299PKM, 1531301PKM, 152977 DUVET NOT PRINTED/NAPPED WITH EMBE LLISHMENT 1427/FA/WSI/PBM/1 05/12/2017 1535890PBM 916 2087184 436/FA/WSI/PKR/17-18 20869733PKR, 20869735PKR 372 2088287 NO.:2088287 09-JAN-18 COVER: 14X22 INCHES 1445/FA/WSI/WSR/17-18 6814WSR 170 2088805 FREIGHT TAB RUNNER-100% ACEMAT-100% 1446/FA/WSI/WSR/17-18 2088107 8WSR 2340 2088459 JACQUARD PO.NO. 1525639PB CCHI/ND/893/17 SHIPPING BILL 1875608 DT. 29.12.2017 SHIPPER: LASSIC CONCEPT HOME INDIA PVT COTTON. P. 1526448PBM E/PVT/1807/2017-18 DTD.18.12. 2093438 DTD.09.01.2018 SAR ITA HANDA EXPORTS LTD SEC EMBROIDERED P.O.NO: 531706PBM INV.NO: SHE/PVT/181 3/2017-18 DTD.19.12.2017 2093431 HADNICRAFT ITEMS MADE OF STAI NLESS STEEL & BRASS INVOICE# EXP/VENUS/6667/17-18 1542643PBM 28/09/2017 1553661P 25/10/2017 SB# 210 3607, DT:10/01/2018 1525739-PBM TE/701/17-18 DTD.02.01.2018 5487397, 5487413 RIPTION QUILT EMBELLISHMENT WRM MLTI F/Q X92 /K/C X108 HANDICRAFTS GLASS ARTWARE NO.:15572/SH DT.:02.01. P.O.NO.:1558420PBM O.:2044730 DT.:07.01.2018 CODE:7013995000 STALWART HOMESTYLES INFOCI PHASE II () 63PBM/ 5703900000 5442132. TEXTILES INV.NO.:49541 DT.:29.12.2017 NO.:1534875 WSM TOTAL PKGS :2099312 10-JAN-18 MANGLAM ARTS SCIGODWN, DURG APURA STN JAIPUR, 02018 F3/PKS/1718/2438 17/11/2017 NUMBER: 1991959 DTD.: 04.0 FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT REMISES CHS 224, NARIMAN F3/PKS/1718/2601, 08/12/2017 1993751 04.01. F3/PKS/1718/2603, 1992016 93PKM, 1450584PKM, 1450585PKM 98 079314 09/01/2017 FASH ACCESORIES PLOT 407-408 CITY-II SCTO UDYOG VIH PHASE-VI 09-01-2018 4PBM, 1526480PBM, 1531936PBM 1320 81800 2087150 04PBM, 1529775PKM 274 2079184 NO.:2079184 HOSIERY COMPLEX EXTN) TOR-4, IMT MANESAR NEAR MINI BYPAS S, MAINATHAIR DEPUTY SAH KA MANDIR UP 439, 5487454, 5487470 QUILTED MULTI STD X26 /EURO /KING X36 9404908020, 9404908040 S/BILL 205419 08.01.2018 MRIDUL INTERNATIONAL SECTOR-59 NOIDA F3/PKS/1718/2754 06/01/2018 2043182 06.0 | Romania | United States | 1976 | | | |
| 630260, 940520 | HANDICRAFTS OF ALUMINUM, COPP ER ARTWARES. INV: BR719/17-1 8, DT 12-12-17 PO NO. 208828 45WER SKU 5305052, 8302 866 SB: 1933922 02/01/201 HTS: 7418100055, 7615109100 SHIPPER: BRASSEX INDIA NE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1499 058-WSM DTD. 26/05/2017 NUMBERS 2636707 2636749 THE DESCRIPTION COMME 5499731 1522801PTM RUG TUFTED 100% PILE EBONY INVOICE R-321/17-18 MALTI RUGS NEXT TO NATIONAL INTER OLLEGE GYANPUR ROAD 3985181 20862240PKR DUVET 55% COTTON/45% LI NEN WOVEN PRINTED NAPPED WITH EMBELL SHAM LINEN INV. 137 0/FA/WSI/PBM/17-18 DATE 27 /12/2017 PO. 1503542PBM QT Y. 1064 PCS S.B NO.:192213 (MADE ORGA NIC EXECLUSIVE DECO RATION POWERLOOM THROW FABR DYED) 1510803PTM/ S# 6304920000 OTHER FRONT 100%ORGANIC KNITTED BACK MADEUPS, ARTICLES SL /MDU/489/17-18 DT: 28.11.2017 (100% BATHMAT (YARN 15200 49PTM/ HTS# 5703900000 3082880. COMMERCIAL 15431 62PTM/ 3082880, 3082906, 596 6015, 3082914. 57PTM/ 15430 42PTM/ 6119270, 7569213, 9312. 40PTM/ 20878 813PKR/ 8267874, 8267882. PERCALE W/ EMBROID EMBROIDERY BEDSK IRT- 1378/FA/WSI/PTM/17- 28/12/2017 ITEMS STAI NLESS STEEL, ALUMINIUM, BAMBO RATTAN, IRON & MDF INVOICE# EXP/VENUS/6642/17-18 PO#1546987WSM, DT:0 8/10/2017 SB# 1896093, HANDTUFTED CARPETS(FLOOR COVERINGS)(TUFTED PILED) #20872898WER DPET :809, HSCODE:-5703.10.20.00 SKU#5423848 INV#AIM1282/17- DT-10-12-2017 S.B.NO 1770 613 26-DEC-17 FREIGHT JUTE BORDER RUG(FLOOR GS)(HANDLOOM WOVEN, #1523194PTM :28, HSCODE:-5702.99.0 5.00 SKU#6064419 INV#AIM1294 1794371, 26.12.17 POLYESTER #20882462WER HSCODE:-5702.92 .10.00 SKU#2396817 96/17-18 1799143, #20882467WER SKU#8555813 98/17-18 1794518, TABLE 56% 44% PLAIN WEAVE PO.NO. 208650 04PBR CCHI/ND/867 SHIPPING BILL 1877 DT. 29.12.2017 CLASSIC CONCEPT HOME PVT HOSIERY COMPLEX PHASE WOOLEN MANMADE FIBER 1559400WEM 1559401WEM 1559402WEM UANTITY.: PCS. CODE.: 703102000 EXG-43 DATED 16TH DEC. GLASS TOPS NO.:1553 1/SH DT.:12.12.2017 P.O.NO .:1540424PBM NO.:1835458 28-12-2017 CODE:9405208 010 STALWART HOMES TYLES INFOCITY II () 1512086PTM QUANTITY.: 5703102000 EXG-4270 4TH NO.:1930933 01-JAN-1 RAJ OVERSEAS ARPETS-KNOTTED) 70682-WSM 13/12/2017 1753201 WOODEN CARVED BLOCKS 18-11.5- MANGLAM ARTS SCIGODWN, DURGAPURA STN IPUR, 302018 CANDLE STICK MED OVERHEAD BRIDGE RAMPUR E/G/ 17-18/04166 DTD.30/12/2017 1918758 01/01/2018 COLLECT QTY OBEET LTD BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 01-01-2018 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 18318. F3/PKS/1718/2421, 14/1 1/2017 NUMBER: DTD.: NO.:1815961 27-12-2017 FAZE THREE LIMITED 63/6 4-C, FLR, MITTAL COURT EMISES CHS 224, NARIMAN 1518069PKM, 145918 6PKM, 1462490P 1493338PKM SET/PCS 30.260.90, 630.790.20 S/BILL NO.1928597 01.01.18 SUNL APPARELS MFG TOY SECTOR KE NDRA GREATER F3/PKS/1718/2468 20/11/2017 NO.:1816104 63/64-C, PREMISES F3/PKS/1718/2469, NO.:1816050 F3/PKS/1718/2470, NO.:1816059 F3/PKS/1718/2474, O.:1817885 F3/PKS/1718/2475, O.:1816145 /1718/2476, 1543299PTM, 1519422PTM QTY. SB. 1909310 NO.:1909310 30-DEC-17 NEAR BYPASS, MAINATHA DEPUTY SAHAB KA MANDI ABC INDUSTRI NAKAHARA ROAD, SADAR, (UP) EXTN) NO.:18339 28-DEC-17 149-154 25 HUDA INDUSTRIAL AREA NIPAT 132103 PANIPAT E/G/17-18/041 29/12/2017 1918756 OBEETEE MADE-UPS APKINS 20877303WER STYLE 4704925, 7200058, 7200116 GG/175 7/16-17 14-12- 1092 BLENDED #1531779 DPET:202 9.20.00 SKU#5014316 257/17/18 1770580 (WOVEN PILED, TUFTED) #15321 52PBM .41.20.00 SKU#1194450 M1258/17-18 1770567 OVERINGS)(WOVEN #1532144 :202, SKU#1103621, 119441 9926353 INV#AIM1267/17-18 1770570 ELECTRICAL FITTING. 1498580PBM SKU#2683170 TOTAL PCS# INV#7253/PBM/17 27.12.2017 SB#1835860 HTS#9405206010 FRIEG METAL NO.:15524/SH P.O.NO.:20863681PBR .:1835126 DT.:28.12.2017 CODE:9405208010 HOMESTYLES WAX FILLED NO.:53396/GZ DT.:04.12 P.O.NO.:20866062PBR NO.:1784711 DT.:26.12.201 CODE:3406000000 02512000 PAYMENT TERMS T/T 1838058 AURAV INTERNATIONAL 236, PHASE-I NDUSTRIES MAJHOLI, DELHI | Romania | United States | 3079 | | | |
| 570292 | HANDICRAFTS OF BRASS, ALUMINU ARTWARES WITH MARBLE. INV: BR317/17-18, DT 14-08-2017 P NO. 20821038WER SB: 8056 558 17/08/2017 SKU 15965, 315981 HTS:8306290000 SHIPPER: BRASSEX INDIA NEA GARDEN WOOD STOOL INVOICE # 858 01.07.2017 SHIPPING BI LL #7978381 12.08.2017 PO 20803934PBR BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN VARIOUS HOUSEHOLD GOOD ACC ESSORIES (100% COTTON HANDLOO PILLOW COVER (YARN DYED) COVERING PURCHASE ORDER NUMBE 1460617WEM/ HTS# 630492000 NUMBERS 1066344. THE DESCRIPTION COMMERCIAL WOVEN MANMADE FIBRE RUG & KIL IM NO.: 20827223PB 20818332PBR QUANTITY.: PCS. CODE 5702921000 5702109030 570219090 EXG-0827 DATED 25TH DUVET COVER, SHAM-FACE: 45% AYON 38% 17% LINEN BAC K: COTTON. P.O.NO:208392 00PBR INV.NO: SHE/PVT/863/201 DTD.28.07.2017 BILL 8027718 DTD.1 6.08.2017 FREIGHT COLLECT TUFTED WOOLLEN SHAG CARP ETS PETS 1488513WEM, 1489470WEM 1488590WEM CODE.: 3102000 NO.:EXG-0855 26TH JULY CARPETS KILIM 1488599WEM, 14883 83WEM 1488425WEM 57031020 5702109010 EXG-0912 27TH 1488574WEM 488502WEM 43 5703202010 3202090 NO.:EXG-0919 S.B NO.:8017406 RUG, WOOL/COTTON 20829825WER 20829792WER 20829840WER 5702422020, POUF 20826568WER 940490200 EXG-1012 31ST NO.:8021731 16-0 GLASS NO.:14912/SH DT.:20.07. P.O.NO.:20833689PBR NO.:8029891 DT.:16.08.2017 CODE:70139990000 STALWART HOMESTYLES INFO CITY PHASE II () IRON OBJECT BASE 8-14 INV.NO.:47825 DT.:28.07. NO.:20836559WER TOTA :10 PKGS MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 OVERHEAD BRIDGE RAMPUR ROAD F3/PKS/171 8/1835, 22/07/2017 NUMBER: 7772523 02.08.2017 FAZE THREE LIMIT SURVEY 356/1 2, VILLA U.T. DADRA NAGAR VELI NO.:8017256 OVERSEAS PLO 149-154 SECTOR HUDA PANIPAT 132103 SARITA HANDA LTD SECTOR-4, IMT ESAR NO.:8017693 PLOT :8016975 02913000 EXG-094 NO.:802212 16-08-2017 | Romania | United States | 1081 | | | |
| 732393 | HANDICRAFTS MADE OF IRON PO # 1484070PKM SKU 4796541 IN V VE-1133/17-18 DTD.25.08.2 017 HTS CODE: 830629 S.B NO .:8319694 29-AUG-17 SHIPPER VISION EXPORTS KOHINOOR ES TATE VEERPUR INDUSTRIAL AREA WINDOW SHEER CURTAIN 85% TTON 15% LINEN WOVEN INV. 716/FA/WSI/PTM/17-18 DATE 24/08/2017 PO. 1447531PTM QTY. 204 PCS SB. NO. 13874 29/08/2017 FRI EGHT COLLECT SHIPPER: FASHI DECORATIVE PILLOW COVER 100% SILK NO.:8309288 9-08-2017 TASA LTD KISHANGARH NEAR FORTIS HOSPITAL VASANT KUNJ WALL MOUNTED HOOKS MARBLE DOORSTOP FLOOR STANDI UMBRELLA WITH BASE 1472952WE M, 1486956WEM QTY: 403 VOICE AIC/17-18/EX/0183 DUVET COTTON JACQUARD FRONT NOT PRINTED/N APPED EMB PO.NO. 1482908 BM INVOICE CCHI/ND/473/17 SHIPPING BILL 816887 DT. 22.08.2017 CLASSIC CONCEPT HOME INDIA PVT QUILT VELVET SHELL BATTING ELLISHMENT 1469011PBM CCHI/ND/471/17 8168870 TOTAL THREE HUNDRED THIRTY NI CARTONS) TABLE, KITCHEN OTHER HOUSEHOLD ARTICLES OUT STAINLESS STEEL 7323930080 159/2017-18 05.08.2 20826604WSR FORTY TWO HS 201/2017-18 12.08.2017 76669WSM 29.03.2017 S/ SPLIT LEATHER LUGGAGE TAG FALCON VILLAGE DEVILI NEW DELHI PLACEMAT-100% NAP KIN INV: 29/FA/WSI/WSR/17-18 DT.: 28/0 PO.: 20835978WSR 3780 8354376 31/08/2017 FREIGHT FASHION ACCESOR NAPKIN RUNNER 730/FA/WSI/WSR/17-18 20783302WSR QTY.: 540 835423 EMBELLISHMENT POLYESTER QUILTED SHAM 3/FA/WSI/PKM/17-18 28/08 1415927PKM RUNNER-100% NAPKIN-100% 735/FA/WSI/WSR/17-18 30/08/2017 20783395W 768 8354048 FRIEGHT NH24 ACCESORIES PLOT 407-408 PA CITY-II SCTO UDYOG VIHA PHASE-VI DATE: 02-AUG-2017 AAKAAR CREATIONS 812/G-25 & 26, SAMTEL ZONE RIICO HOSIERY COMPLEX ( EXTN) 16.04.2017 S/BILL 8325867 30.08.2017 NT. WT. 553.300 KGS. GR.WT. 1211.750 IEC 0595 023916 VENUS HOTELWARE BASAI ROAD MOTI NAGAR 84.420 106.260 0595023916 PACE VIHAR 192 8354398 | Romania | United States | 2300 | | | |
| 701349 | NAPKIN 100% LINEN WOVEN PLACE MAT TABLE RU NNER INV.: 1073/FA/WSI/WSR/17-18 DATE 04/11/2017 PO. 20855435 QTY. 3552 PCS SB. NO. 9762031 08/11/2017 RUNNER S/4 NAPKINS 1060/FA/WSI/WSM/17-18 02/11/2017 15 13844WSM 252 9761994 FREIGHT COLLECT BASSINET SKIRT AND BUMPER: COTTON HAS POLYESTE FILLED W/ POLYESTER QU ILT: SHELL WITH EMBELLISHMENT BATTING CRIB SKIRT: CURTAIN: 48 X84 INCHES BLANKET INV: 1057/FA/WSI/WEM 01/11/2017 1498514WEM, 1498795WEM, 1513914WEM, 1513893WEM 712 9752758 EM/17-18 S.B NO.:9752758 DECORATIVE PILLOWCASE: 63% 37% JACQUARD 18X18 1059/FA/W SI/WEM/17-18 1513897WEM 264 9762023 FRIEGHT COVER 14X22 055/FA/WSI/WSM/17-18 1514565WSM 190 764201 SHAM DUVET COVER: NOT PRINTED NAPPED 1078/FA/WSI/WSM/ 1524010WSM 9762077 20X20 85% 15% PLAIN WEAVE 18X108 TABLETHROW 50X50 COTTON/ 1076/FA/W 20858354WSR, 67359WSR 920 9762070 NO.:9762070 08-11-2017 42% VISCOSE /40% /18% LINEN. P.O.NO: 20846614PBR INV.NO: SHE/PVT/ 1397/2017-18 DTD.16.10.2017 SHIPPING BILL NUMBER 96371 DTD.01.11.2017 SHIPPER: SARITA COTTON. 20847747PBR PVT/1400/2017-18 762709 DTD.08.11.2017 NAPKIN, 20847751PBR SHE/PVT/1401/2017-18 9762776 1515313WSM SHE/PVT/1415/2017-18 DTD.17.10.2017 9759707 COTTON, 1486170 PBM SHE/PVT/1385/201 DTD.13.10.2017 9649991 2.11.2017 148287 4PBM SHE/PVT/1384/20 9649990 02.11.2017 HANDICRAFTS OF GLASS ARTWARE NO.:15343/SH & DT.:30.10. P.O.NO.:1506780PBM O.:9707682 DT.:06.11.2017 HTS CODE:7013496000, 701349500 STALWART HOMESTY LES INFOCITY PHASE II () QUILT: LINEN, UILTED SHAM: NO:1514727PBM SHE/PVT/1386/2017-18 9632261 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 1061/FA/W SI/PKM/17-18 1456654PKM, 148704 1448980PKM 125 9746965 07/11/2017 NO.:9746965 07-11- 07-11-2017 1064/FA/WSI/PBR/17-18 20840585 PBR, 20848225PBR, 20840590PB 20840448PBR 3144 9766271 07/10/2017 20840585P 20840590PBR 1164 NO.:9766271 HANDA EXPORTS LTD SECTOR- 4, IMT MANESAR SECTOR-4, | Romania | United States | 1764 | | | |
| 940490 | QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV . 886/FA/WSI/PKM/17-18 DAT 05/10/2017 PO. 1454703 DECORATIVE PILLOW COVER LINEN 20X20 INV. 892/FA/WSI/WSM/17-18 DATE 1501603WSM, 1501607WSM QTY. 190 PCS SB. NO. 9200209 FREIGHT COLLECT S.B NO.:9200209 10-10-2017 FACETED BRASS LANTERN LARGE, MEDIUM, XL COVERING PURCHASE ORDER NUMBER- 1510024WEM SKU 5975409, 5975425, 008547 MADE OF GLASS INVOICE 160/2017/750G SHIPPER: 67% WOOL/33% NYLON 1526282PTM STYLE 1091420, 1091495, 75719 87 GG/1240/17- 22-09-2017 QUANTITY 1136 HTS CODE 9404902000 PAYMENT TERMS KM, 1459264PKM 508 9200034 10/11/2017 FRIEGHT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT 37 UDYOG VIHAR PHASE-VI NO.:9200034 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () T/T 9189954 DTD GAURAV INTERNAT IONAL 236, PHASE-I | Romania | United States | 1068 | | | |
| 420500, 940490 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDICRAFTS OF IRON & WOOD) COVERING PURCHASE DER NO. 1393830PKM, 1434891PKM 1434080PKM HTS# 73239990 / 7323999080 SKU# 6479005, 6571082, 790357, 790431, ALUMINUM ARTWA RES. INV: BR068/17-18, DT 24.0 4.17 PO 1436716PBM SB: 1435090PBM, 3103699, 3105327, 3801805 TS: 8306290000 SHIPPER: BRA SSEX INDIA NEAR OVERHEAD BRID INVOICE BILL DATE S.B NO.:5813262 2-MAY-17 LEATHER TRAY 014/17-18 DATED 03/04/2017 4205 008000, 7323930080, 8205513030, 8215993500, 8215995000 FALCON VILLAGE DEVILI NEW DELHI 506, 790563, 790670, 3099475, 788880, 789060, 789102, 565, 794128, 794144, 794177, 790183, 790274 DESCRIPTI COMMERCIAL OPCORN HOLDER CAKE STAND BUCKET- LAV, NAVY, GRAY WHITE, PINK TRASH CAN LT. CLIPBOARD KITT PANDA TABLETOP LAZY SUSAN- HEART, STAR, MILD STEEL AQUA IPAD NO.1388 TD. 19.4.2017 SHIPPING UMBER 5562286 DTD. 21/04/2 FREIGHT COLLECT SPECIALISED CREATIONS D-47 SECTOR () RAMPUR ROAD QUILT 100% COTTON WOVEN SHELL BATTING EMBELLISHM ENT QUILTED SHAM EMBELLISHMENT INV. 174/F A/WSI/PBM/16-17 27/04 PO. 1432986PBM QTY. (100% TUFTED BATHMAT (YARN DYED) ORDER NUMBER 14403 37WSM/ 5703900000 NUMBERS 810817, 810833. ESCRIPTION DECORATIVE SILK PILLOW NO.:5826873 5/3/20 TASAR LTD KISHANGARH FORTIS HOSPITAL VASANT KUNJ CURTAIN 48X 84 INCHES 48X96 48X108 OUR NO.2017-18/00 10.4.2017 S.B.NO.580 2666 2.5.2017 PO#145275 (MADE WITH ORGA NIC EXECLUSIVE RATION POWERLOOM (FABRIC 20790267P KR/ 6304920000 COVER: 85% COTTON, 15% LINEN, PO:1452910 -PBM SKU:5297754 HTS:6304920 NO.:TE/063/17-18 DTD.20.04.2017 S/B NO.:5697 287 DTD.:27.04.2017 MRIDUL INTERNATIONAL PVT 538 CTNS (FIVE HUNDRED THIRTY CARTONS ONLY) CONTAINI NG:ORGANIC, UPS QUILT, INV# ALM/HM/047/17- DTD: 22-04-2017 9623WEM 3109605, 3110603 3110876, 310797 3109092, IRON, GLAS S, MDF 1438154PTM 3327645, 3327686 VE-230/ DTD.28.04.2017 DE: 732399, 700992 S.B.NO.5811 DTD.02.05.2017 VISION EXPORTS KOHINOOR ESTA INDIAN WOODEN/IRON GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. NO.:5809708 CHAIR SET MANGLAM ARTS SCIGODWN DURGAPURA STN JAIPUR, 302018 542 SB. 577204 03/05/2017 FASHION CCESORIES PLOT 407-408 PACE ITY-II SCTO UDYOG VIHAR PH ASE-VI F3/PKS/1718 /1051, 01/04/2017 NUMBER: 5804955 FAZE THREE LIMITED 1-2, SHIV SMRITI CHAMBERS, 49- ANNIE BESANT ROAD, WORLI 5WEM SHADES NOIDA, 201301 8727489. DESCRIPTIO F3/PKS/1718/1086, 5601853 22.04.20 49-A 4634, AJMERI GATE 9357 HS CODE :9404908040, 4908020 TOTAL 1592 N. WT: 2012.560 KGS SB#5810 886-DT-02/05/217 ESTHETIC LIVING MERCHANTS CITY VEERPUR INDUSTRIAL AREA NH 5/2/2017 POINT BYPASS | Romania | United States | 5030 | | | |
| 570299 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE POLYESTER CARPETS-TUFTED) FLOOR COVERI NG PURCHASE ORDER NUMBER 152 4890-PBM DTD. 20/08/2017 SKU NUMBERS: 5196253 5196279 96295 5196311 THE DESCRIPTION ROUND FRAMED MIRROR INVOICE # 5268 13.02.2018 SHIPPING BILL #3588312 19.03.2018 #1559962PBM SHIPPER: BAL AJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN WOOLLEN RPETS-KNOTTED) COVERING 1519 488-PBM 13/10/2017 2656929 2656945 COMMERCI HS940390 HS700992 IRON BRACK S/2 BALAJI WOODEN SIDE TABLE HS940389 COFFEE BASE JUTE RUG (FLOOR COVERINGS) HANDLOOM WOVEN- PILED) ORDER#1524921PBM DPET: 202, HSCODE:5702.99.20.00 #3761819, 3761843, 3761868, 3761892, 3761918, 5152280, 52322, 5152348, 5152363 INV#A POLYPROPLENE (WOVEN- ORDER#1525041PBM DPET:20 HSCODE:5702.92.90.00 SKU#5 291583, 5291625, 5291773, 91849 INV#AIM1846/17-18 DT.0 3-03-2018 S.B.NO.:3484454 (HANDLOOM ORDER#1525196PB DPET:202, SKU#5153320, 5153346, 3361, 5153387 INV#AIM1848/17 DT.03-03-2018 ORDER#1525244PB SKU#5152892, 5152918, 52934, 5152959 INV#AIM1850/1 ORDER#1525443PB SKU#5152819, 5152835, 52850, 5152876 INV#AIM1852/1 CHENILLE (P/L ORDER#20902969PKR DPET:902, HSCODE:5702.99.05.0 SKU#879887 INV#AIM1857/17 84475 DT.:14.03.18 FREIGHT (HANDICRAFTS 20891490PKR HTS# 7323999080 3099475, 794128 COMMERCIAL TRASH CAN- LT.PNK MILD 20864276-PBR TE/827/17-18 DTD.01.03.2018 4096152, 4096228 QUILT 100% COTTON BATTING EMBELLISHMENT COOL F/Q X92 /K/CK X108 4096319, 40970 FABRIC DRUM SHADE NO.:400 4464 15-03-2018 SSOCIATED LIGHTING NOIDA PECIAL ECONOMIC ZONE PHASE II QUILTS: EMBELLISHMENTS FILL ING. QUILTED SHAM: EMBELLISHMENTS. SHAM- LINEN INV.: 1808/FA/WSI/PKR/17-18 5/03/2018 PO.: 20871588PKR, SIERRA PLSH GLS PRTBL BEDSIDE 584/2017 DT.08/3/2018 SIRRRA ACCENT SAM INTL PANDIT NAGLA BY PASS BEFORE RAILWAY CROSSING CHESTER FLTD GALVI LMP FLR NZ WBLB RRSTN CLRFUL TASK LAMP WHT PRSTN MP: NUMBER: E/S/17-18/00271 8/03/2018 3577989 19/03/2018 COLLECT QTY PCS OBEETEE TEXTILES PRIV BISUNDERPUR CIVIL () E/G/17- 18/05393 17/03/2018 3571497 06 PVT BISUNDERPUR, LINES BOX MIRZAPUR IM1845/17-18 .B.NO.:3484427 .14.03.18 INDUSTRIES NAKAHARA ROAD, ADAR, (UP) INDIA 84431 484419 484439 TEEL GRAY 147 12.03.2018 3489918 14.3.2018 SPECIALISED CREATI ONS D-47, SECTOR DES. EMB3ELLISHMENT STD X26 /KING X36 9404 908020, 9404908040 S/BILL 3604856 20.03.2018 MRIDUL INTERNATIONAL SECTOR-59 0874011PKR, 20894924PKR 72 SB 3598223 FASHION ACCESORIE PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI NO.:3598223 | Romania | United States | 772 | | | |
| 830629 | DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPPED WITH RIM SHAM: DECORATIVE PILLOW - 85% 15% LINEN 22X22 INV. 1663/FA/WSI/PBR/ 17-18 DATE 07/02/2018 PO. QUILT BATTING EMBELLISHMENT ILTED FILLED 1665/FA/WSI/PBR/17-1 20864279PBR, 20864402PBR QTY. HANDICRAFTS OF STEEL( IVE) PO# 20866340WER SKU#573 3410 HTS#8306290000 TOTAL TY.356 PCS INV.NO.786/30969 T.24.11.2017 S.B NO.:2837541 13-FEB-18 SHIPPER: MARQUE IMPEX CHANDUSI ROAD OPP NOOR MARBLE SIDE TABLE METAL FRAME ALUMINUM NO.:2859218 14-FEB-18 FARHEEN INTERNATIONAL AJPAT NAGAR () 150 CARTONS ARTWARE IRON INVOICE & SL/2017-18 /159 08.02.2018 BUYER ORDER 1563417 PBM DTD. 22/11/2017 1561477 PBM, 18/11/2017 1578 28/12/2017 20864056PBR, 20865889PBR 744 SB. 282 6531 13/02/2018 FREI GHT COLLECT FASHIO ACCESORIES PLOT 407-408 PAC CITY-II SCTO UDYOG VIHAR PHASE-VI 738 2827963 FREIGHT NO.:2827963 FRIEGHT PUR VILLAGE NO.:28265 FASHION PACE 2837955 13.0 STALWART FESTYLE PVT LTD D9 FIRST FLOOR INFOCITY SECTOR | Romania | United States | 1019 | | | |
| 761699 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 20865400-PBR DTD. 23/08/2017 SKU : 2918345 93182 THE DESC RIPTION AS PER COMMERCIAL HANDICRAFTS MADE OF IRON PO# 1513746PBM SKU# 5128967 INV VE-1697/17-18 DTD.27.12.201 HTS CODE: 830629 S.B NO.: 1977461 04-JAN-17 SHIPPER: VISION EXPORTS KOHINOOR ESTA TE VEERPUR INDUSTRIAL AREA NH WALL PLANTER HTS#8306290 000 NO.:2037110 06-JAN-1 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () SAID CONTAINED STONE ARTICLES NO:- 20879565 SCI/1537/2017-18 NO.:2010584 05-JAN-18 STONEMAN (P) LTD 24&25 EPIP UPSID SHASTRIPURAM SIK POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN- NOT PILED) PURCHASE #1525151PBM DPET:202, HSCODE: 5702.92.10. SKU#4759903 INV#AIM000/1 DT-01-01-2018 FREIGHT OLLECT NO.:1927429 01-JA CARPETS PILED, TUFTED) #15451 70PBM 2.41.20.00 SKU#625111, 625129 INV#AIM000/17-18 COLLECT #15633 29PBM SKU#625103 NO.:1927421 POLYSTER DHURRIE 1519521-PBM 01/08/2017 5165340 5165381 DESCRIPTION (HANDMADE ARPETS-KNOTTED) 9530-PBM NUMBERS 760244 760301 60368 5795-PTM 04/10/2017 1011803 101186 1011910 1011936 5814-PTM 1011894 CARPETS) 6129-PKM 802041 802087 3302-PBM 22/11/2017 5152033 INDIAN IRON, WOOD MDF ARTWAR WITH ELECTRIC FITTING TOTAL PCS:- /PBM/17 NO.:200411 HTS#9405106010, 405208010 INTERNATIONAL INVOICE AE-253/2017-18 DTD.: 23.12.2017 IEC 0699000149 NO.:2007693 AMIT AGRA -282001 (INDIA) DECORATIVE PILLOW 20865789PBR INV. SHE/PV T/1850/2017-18 DATED 20.12.20 NO.:2033688 06-JAN-18 SARITA HANDA PVT SECTOR-4, IMT ESAR SIDE TABLE METAL FRAME UMINUM NO.:197 7231 04-JAN-18 FA RHEEN LAJPAT GAR 7251 DUVET COVER, SHAM- 42%VISCOSE /40% COTTON 18%LINEN. P.O 20878471PBR /PVT/1847/2017-18 DTD.20.12.2 SHIPPING BILL 33653 CTNS ALUMIN IUM ARTWARES E/1253/77/G 28.12.2017 20874747 WER, 20886310WER IEC# 299600 0056 NO.:2032235 76169990, NET WT: 572.850 KGS 095592021 E/G/17-18/042 DTD.03/01/2018 QT NO.:1999154 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR ANDRA ABC INDUSTRIE NAKAHARA ROAD, SADAR, (UP) :1927426 01-JAN-18 E/P/17-1 8/00481 05/01/2018 QTY NO.:2030 E/G/17-18/04236 NO.:1995943 E/G/17-18/04203 NO.:1995880 18/04210 NO.:19967 /17-18/04230 :1999149 NO.:1996739 JHOLI, MANESAR 72, GST :09AACFA2972K1ZA AKANKSHA BEHIND AUTOMOBILE | Romania | United States | 1340 | | | |
| 520831 | HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR770/17-18, DT. 2-01-2018 PO NO. 1528674PBM SB: 2088826 09/01/2018 SKU 8302452 HTS: 830400 0000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR COPPER ARTWARE BR745/17-18, 26- 12-2017 20877176WSR 2088406 5305052 7418100 055 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 15298 26PKM/ HTS# 570390000 UMBERS 3749715. THE DESCRIPT ION COMMERCIAL INVOICE QUILT WOVEN BATTING EMBELLISHMENT ILTED SHAM NTSHAM INV. 1414/FA/WSI/PBM/17-18 DATE 04/01/2018 PO. 1416/FA/WSI/PBM/17-18 1525 800PBM QTY. 278 PCS SB. 2077226 FRIEGHT COLLECT DECORATIVE PILLOW COVER: 18X18 INCHES 85% 15% LINEN 1424/FA/WSI/PBM/17-18 1526513 PBM, 1526508PBM, 1528541PBM 55% 45% 25X24 PO.NO. 1526546PBM CCHI/ND/848/17 SHIPPING BILL 1876624 29.12.2017 CLASS CONCEPT HOME PVT HOS 14X22 1413/FA/WSI/WSM/17-18 154 2018WSM 2079016 NAPKIN PLAIN WEAVE TABLE RUNNER 18X108 429/FA/WSI/PBR/17-18 05/01/2018 20862160PBR, 20862155PBR, 20862102PBR CURTAIN VALANCE: COTTON. P.O. NO: 1525692PBM INV.NO: SHE/PVT/1791/2017-18 DTD.18.1 FREIGHT S.B .:2068846 08-01-2018 SARITA HANDA EXPORTS WOOD ARTWARES NO.:EXP/706/17-18 DATE: TOTAL O:2089899 DTD: 09-JAN-18 BROTHERS LAKRI FAZ ALPUR NH-24 DELHI ROAD & 08-JAN-2018 1557571WSM NO:2089899 P.O.NO: 1526403PBM NV.NO:SHE/PVT/1797/2017-18 D.18.12.2017 :SHIPPING 2067122 DTD.08.01.20 6370PBM SHE/PVT/1794/ DTD.18.12.2017 2068217 D.08.01.2018 FILLED LUMBER 1526460PBM E/PVT/1810/2017-18 DTD.19.12. NO.1531 799 SHE/PVT/1818 DTD.19.12.2017 NO.:2068846 COVER-100% 1531803PBM SHE/PVT/1819/2017-18 QUILT-100% QUILTED HAM-100% 1535734 INV.NO.SHE/PVT/1821/2017- DATED 19/12/17 2086536 DTD.09.01.20 INDIAN NICKEL PLATED STEEL, BRASS, CANE ARTWARES. P.O.NO.: 1552402PBM 1552751PBM K.EX 346 27/12 184 4715 28/12/2017 HS CODE: GLASS WITH TOPS NO.:15588 /SH DT.:02.01.2018 :1540434PBM NO.:2096237 DT.:09.01.2018 CODE:940 5208010 STALWART OMESTYLES INFOCITY PHASE II F3/PKS/1718/2600, 08/12/2017 NUMBER: 1991956 DTD.: 04.01. FAZE THREE LIMITED 63/64- C, 6TH FLR, MITTAL COURT PREM ISES CHS LTD 224, NARIMAN 25781PBM, 1525761PBM 1082 2079072 09/01/2017 FASHION ACCE PLOT 407-408 PACE -II SCTO UDYOG VIHAR -VI NO.:2079072 1032 87188 NO.:2087 09-01-2018 IERY COMPLEX EXT N) ACCESORIES CITY-II PHASE-VI 3060 77164 NO.:2077 SECTOR-4, IMT MANESAR () 7323930080 KISHORIJI SPRING FIELDS COLLEGE | Romania | United States | 1276 | | | |
| 830629 | HANDICRAFTS OF ALUMINUM & BR ASS ARTWARES. INV: BR333/17-1 8, DT.16-08-17 PO NO. 149453 2WEM SB: 8616894 12/09/201 SKU 2540628, 254153 5, 2542483, 2542624 HTS: 830 6290000 SHIPPER: BRASSEX ALUMINUM, S, IRON WITH MDF. BR417/17-18, DT.08-09-17 20839629WSR 2704229, 8302866, 8313558, 8313814, 861880, 865584 8616883 12/09/2017 QUILT 85% COTTON 15% LINEN, P.O.NO: 1469005PBM INV.NO :SHE/PVT/1018/2017-18 DTD.23 .08.2017 SHIPPING BILL NUMBE 8616124 DTD.12.09.2017 REIGHT COLLECT 100% COTTON, QUILTED AM- COTTON. 030PBM INV.NO: SHE/PVT/1020/2 DTD.23.08.2017 NUMBER 8619991 .13.09.2017 FREIGHT DUVET COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: P.O.NO:147747 SHE/PVT/1021/20 8616430 TABLE RUNNER 16X108 NAPKIN 1475531WSM E/PVT/1061/2017-18 26.08 8616203 ITEMS MADE STAI NLESS STEEL INVOICE# EXP/VENU S/6393/17-18 12/08/2017 PO# 1479013WSM, 23/05/ SB# 8614508, VENUS INDIA NEAR MINI BYPASS, MAINATHAIR PO:1482982-PBM SKU:797 1401, 7971419, 7971666, 7971674 NO.: DTD.:TE/426/ DTD.01.09.2017 S.B :8475041 06-SEP-17 MRIDUL INTERNATIONAL BR421/17-18, 20869685WER 8616933 1495105 8306290000 OVERHEAD BRIDGE RAMPUR ROA ROAD 405503000, 7615109100, 94055 04000, SARITA HANDA EXPORTS LTD SECTOR-4, IMT MANESAR () DEPUTY SAHAB KA MANDIR UP SECTOR-59 NOIDA | Romania | United States | 1011 | | | |
| 701399 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1474009-PBM DTD. 28/06/2017 SKU NUMBERS : 5230651 5230727 5231121 231063 THE DESCRIPTION PER 1495756-PBM 2656044 2656069 2656085 56101 2656127 (HANDMADE ARPETS-TUFTED) PURCHASE 149576 2656143 2656176 192 2656218 2656234 149577 5-PBM 2656259 2656275 317 149578 2-PBM 2656358 2656374 6416 2656457 2656473 56499 2656515 2656531 QUILT: 100% COTTON SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: INV 898/FA/WSI/PKR/17-18 DAT 06/10/2017 PO. 2082596 BLANKET 895/FA/WSI/WER/17-18 20855 587WER QTY. 158 PCS SB. NO. 9196944 DATE 10-OCT-1 FREIGHT COLLECT 614WER 118 FRIEGHT DUVET NOT PRINTED/NAPPED INV. 903/FA/WSI/PBR/17 20857260PBR 1056 9196739 DECORATIVE PILLOW COVER: LINEN 16X26 INCHES .NO. 20843888PBR INVOICE CCHI/ND/589/17 SHIPPING BI 9182172 DT. 09.10.201 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLE 208437 10-PBR 05/07/2017 NUMBERS: 2495344 2832397 2413 6354971 785782 9828450 95% SPANDEX. P.O.NO: 868286PBR INV.NO: SHE/PVT/122 2/2017-18 DTD.21.09.2017 BILL 9205435 DTD.10.10.2017 SARITA HANDA & MANMADE FIBRE RUG NO.: 1477272PBM, 15022 18PBM, 1503148PBM 1503187PB QUANTITY.: 373 PCS. HTS ODE 5703102000 5702109030 EXG-2010 DATED HANDICRAFTS OF GLASS ARTWARE STEEL TOPS NO.:15214 /SH DT.:20.09.2017 P.O.NO. :1517896PBM NO.:9178706 DT.:09.10.2017 CODE:701 3995000 STALWART OMESTYLES INFOCITY PHASE II COMMERCIAL E/G/17-18/03013 10/10 .B NO.:9201188 10-10-2017 OBEETEE LTD BISU NDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/03003 09/10/2017 S.B NO.:9204844 E/G/17-18/0299 NO.:9206666 :E /G/17-18/02997 O.:9204665 E/G/17-18/02971 NO.:9207354 :E/G/17-18/02 993 NO.:9206679 1PKR 9197923 10/10/2017 FASHION ACCESORIES PLOT 407-4 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI EXTN) 828468 7175151 792408 977 42 NO.:9199757 10-OCT-17 BISUNDERPUR, EXPORTS SECTOR-4, IM MANESAR () 22ND SEP. NO.:9194201 RAJ OVERSEAS 149-154 HUD INDUSTRIAL AREA PANIPAT 132 103 | Romania | United States | 1359 | | | |
| 732393 | INDIAN HANDICRAFTS OF SILVER PLATED STEEL ARTWARES. P.O.NO .: 1488714PBM INVOICE NO.: 6 217 DT. 06/07/2017 SHIPPING BILL HS CODE: 7323930080 FREIGHT COLLECT S.B NO.:7 782416 02-AUG-17 SHIPPER: VOILE BEDSKIRT: 100% COTTON OVEN DECORATIVE PILLOW COVER 18X18 WOVEN UVET 85% 15% LI NEN PRINTED NOT NAPPED EMBELLISHMENT SHAM TON/ LINEN COVERLE GLASS IRON INVOICE# 0046 DATED: 11/07/2017 BILL# 02308 03/08/2017 RAJAN OVERSEAS INC MPUR ROAD, PANDIT NAGLA BYEP ASS, MADE BRASS. PO #:1497384PBM QTY: 2016 PCS. CARTON 1-84 GH-085/2017/18 GANGA VILLA GE MANGUPURA PASS #:1497370PBM QTY.#1 68 1-7 #:GH-086/2017-18 PO#: 1474738PBM 540 1-45 :GH-087/2017-18 QUILT QUILTED SHAM-85% LINEN. NO: 1469 002PBM INV. SHE/PVT/707/2 DTD.18.07.2017 NUMBER 7817817 .04.08.2017 SARITA HANDA EX LINED PAPER JOURNAL WITH LEAT HER 084/17-18 01/07/2017 HTS 48201020 FALCON VILLAGE DEVILI NEW DELHI LEATHER EYEGLASS CASE NO.:52800/GZ & DT.:27.06. P.O.NO.:1518934PBM SB O.:7783440 DT.:02.08.2017 CODE:701399900 STALWART HOMESTYLES INFOCIT PHASE II () NO.:52806/GZ P.O.NO.:1447325PBM O.:7783340 NO.:14880/SH DT.:20.07. P.O.NO.:1483100PBM O.:7806171 DT.:03.08.2017 CODE:7013997000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE NOR TED/ 614/FA/WSI/PBM/17-18 29/07/2017 PO. 1477 581PBM, 1488050PBM, 1468970P 1468995PBM 1488049PBM 2190 SB. 1383 04/08/2017 FRI EGHT FASHI ACCESORIES PLOT 407-408 CITY-II SCTO UDYOG VIHA PHASE-VI NO.:782138 04-AUG-17 FRIEGHT FASHION PACE VIHAR LTD SECTOR-4, IMT ANESAR | Romania | United States | 1969 | | | |
| 630492 | 100 % ORGANIC COTTON 400 TC P ERCALE SHEETS MADE UPS OF IND IAN ORIGIN - MAIL PO NO. 1464 226 WEM SKU NOS 673728 INVO ICE 121 QUANTITY SE FREIGHT COLLECT SHIPPING BILL DTD CONTAINER ANGLED EO SHAMS INDIAN RETAIL 2078432 WER 1604060, 16041 INVOICE 124 252 PIECES DUVETS AND 1435083 16039 30, 1604011, 160412 8, 1604177 122 692 PCS FRAYED DGE PILLOW CASES 1450772 7242006, 7242063, 7242204, 24296 130 516 SETS 1435088 1603976, 604040, 1604099, 160414 198 123 452 ORANIC 1450768 71232 22, 7123305, 7123347, 712338 7123503, 7243454, 7243533 119 100%COTTON WOVEN PROCESSED DEUPS-FITTED SHEET, FLAT SHIPPER: PREMI FINE LINENS PVT LTD 3/143, NAICKEN PALAYAM VILLAGE KARUP PAM POST, POLLACH KEUPS-DUVET COVER, DEUPS-DUVET SHAM, 1480954 7240104, 7240141, 7240182, 7240224, 7240232, 7240307 131 20827865 S.1604060, 1604128, 129 1548 S.B NO.:5793735 5/2/20 NO.:5796 341 5/2/2017 3781 NO.:5813538 NO.:579377 NO.:5793787 504 NO.:5813540 SKYLINE EXPOR 12A VASANTH NAGAR, LGB INDL EST SINGANALLUR, COIMBATORE NO.:5813543 CLUB HOUSE CHECK 20780276 PKR 12563 17, 1256770, 1256853, 125708 20780262 127 0714, 1270797, 1270946, 127106 127107 1271407, 1271431, 71639 CARTONS POWER LOOM MADE-UPS (DYED) INV.NO. SLPL/KR/13901/16-17 INV.DT.30 /03/17 0300070080 NO.20792651WSR NET.WT.650.8 KGS. # 5305056 4/8/2017 S/BILL RIPPLE EXTURE 1450017 3076630 3076663, 3076689, 307670 76721 105 1076 797054 3076630, 20797062 600 358 112 152 20797066 6000 44 20797083 NO6000 116 MNADE NO673702 INN 120 ROGANIC RETAIOL 0797075 566054, 600028, 600044 113 & UNE ABOUT JACQUARD 1449963 5664599, 5664631, 664656, 566467 5664698 1672 ZI GZAG TEXTURE 1449949 4563917, 4563933, 4563941 456395 4563974 1564 60% 40% POWERLOOM INV.NO.SLPL/BR/04/17- INV.DT.10/04/17 NO.20821511WSR NET.WT.125.400 NO.:5455074 4/17/201 1603930, 011- 126 97060 3076721 109 CONTIANER UPS-SHEET SET, PREMIER KARUPPAM MARGO EBY LOGAN 20827856 NOS. 99693 90, 9969416, 9969499 NO.:5540138 4/20/2017 -- EXPORTS SYNERGY LIFE NO.:5540041 LIFESTYLE HOUSE, DINSHAW PETIT LANE, KALACHOWK NO.:5695923 4/27/2017 6711 696689 NO.:5655698 25/2017 NO.:56966 NO.:5794935 NO.:5696726 NO.:5656275 4/25/201 NO.:5696644 LIFESTYLES KALACHOWKY 5793743 HTS CODE 630492 0000 NO.:5707275 NO.:5650196 4/25/2017 | Romania | United States | 5418 | | | |
| 940490, 830629 | DECORATIVE LUMBAR COVER 16X26 IN 100% COTTON WOVEN PILLOW INV. : 163/FA/WSI/PBR/1 7-18 DATE 27/04/2017 PO. 20790775PBR QTY. 564 PC SB. NO. 5771823 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR COVERIN PURCHASE ORDER NUMBER 14183 59-WSM DTD. 31/10/2016 SKU NUMBERS 8959277 8960275 0366 8960499 THE DESCRIPTION 78-WSM 8863649 8865790 6418 PER 14242 35-WSM 9459116 9459140 9165 9459194 14301 21-WSM 8871001 8871019 COMMERCIA 22-WSM 6323591 COMMERCIAL INVOI NUMBERS: 9602249 INVOIC CA COVERING 1449 374-WSM 19/01/2017 1809131 ARPETS-TUFTED) 14327 56-PBM 14/12/2016 338553 338579 338595 338611 680249 INVOICE QUILT: WITH FLANGE POLYESTER BATTIN 171/FA/WSI/PKR/16-17 798349PKR, 20798345PKR, 98386PKR PCS 5772020 29/04 :171/FA/WSI/PKR/16-17 S.B NO.:5772020 4/29/2017 (100% BATHRUG (YARN DYED) 20787 125PBR/ HTS# 5703900000 1723886, 1723969. (HANDWOVEN JUTE DHUR RIE) 1466088-WEM 01/03/2017 1232701 DHURRIE) 1466090-WE 4688917 1466092-WEM 2749836 HANDICRAFT ITEMS OF BRASS STAINLESS STEEL, RESIN & INVOICE# EXP/VENUS/6129/17- 04/04/2017 PO# 229PBR, 23/01/2017 20795251PBR, DT: 18/01/2017 5755077, DT. 29.04.2017 VISCOSE ARPETS) 1426451-PK 23/11/2016 2591811 2591852 259196 2591985 2592066 HANDICRAFTS IRON 20797681PBR 6297352 VE-232/17-18 DTD.28.04.2 CODE: 830629 S.B.NO .5780224 DTD.01.05.2017 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL INDIAN MIRROR, MDF S.STEEL 105 33/17 DATED: 11/04/2017 PING BILL# 5424746 SHIPPER: RAJAN RSEAS INC RAMPUR ROAD, PANDIT NAGLA BYEP ASS, KILIM 1454310WSM QUANTIT Y.: PCS. CODE.: 5702109 010 46592 21ST APRIL SHIPPING NO.:5749054 4/28 OVERSEAS ALUMINUM 10560/17 25/04/20 5461336 29/04/2017 FREIGHT COLLECT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCT UDYOG VIHAR PHASE-VI E/G/17-18/00383 5752779 28/04/2017 BEETEE PVT LTD BISUNDERPUR, IVIL LINES BOX 4, MIRZAP E/G/17-18/00402 5778 01/05/2017 E/G/17-18/00401 5779440 8/00399 5778716 E/G/17-18/00396 5778713 E/G/17-18/00400 29/040/2017 5778712 5778724 E/S/17-18/00038 NO.:5778274 5/1/2017 OBEETEE TEXTILES PRIVAT CIVIL () SCTO F3/PKS/1 718/1024, 01/04/2017 NUMBER: 5275700 D.: 27.04.2017 FAZE THREE ITED 1-2, SHIV SMRITI CHAMBER 49-A DR ANNIE BESANT WORLI E/P/17-18/00047 5794592 .02/05/2017 MIRZAPUR E/G/17-18/00397 5778728 E/P/17-18/00048 795877 DTD.02/05/2017 NEAR MINI BYPASS, MAINATHAIR DEPUTY SAHAB KA MANDIR UP E/P/17-18/00050 5794611 NH24 149-154 SECTOR AREA PANIPAT 2103 THROW 50X60 60% COTTON/40% LINEN PO.NO. 1433480PB CCHI/ND/16/17 5551007 20.04.2017 CL ASSIC CONCEPT HOME HOSIERY COMPLEX FILLED PILLOW-100% SHELL 154/FA/WSI/PTM/17-18 26/04/2017 1429000P 256 5756383 20X20 51% 49% 153/FA/WSI/WE 1452558WEM 5645563 WINDOW CURTAIN 89% 11% 48X96 64% 25% SP ANDEX 11%COTTON 48X84 173/FA/WSI/WEM/17- 1452752WEM 1832 BATHMAT 14340 44PKM/ 534466. 14320 07PBM/ 1723969, 4033, 1724079. MADE-UPS 1429433PT STYLE 6039635, 6039668 6039676 GG/ 0055/17-18 06- 04-2017 QUANTITY 576 AYMENT TERMS T/T 143982 5PTM 1828610, 644, 1959902 GG/0054/17-18 06-04-2017 816 80%WOOL/20% NYLON 69% 31% 1437510PTM 8918182, 8918208 GG/0056/17-18 528 (PIECE 1442 365PTM/ 7593221, 7593239, 3247. 14423 69PTM/ 6119270, 6119333, 9213, 7569312. 79PTM/ 3106403. SAID CONTAINED STONE ARTICLES NO:- 1451110W SCI/0176/2017-18 1453868WEM SCI/0179/2017-18 TO:- OB2 DTC 8005 POLK LANE OLI BRANCH 38654 USA BUY P.O. 1444190WS INV.NO: SHE/PVT/038/2017-18 DTD.05.04.2017 5745867 SARITA HANDA LINEN. SHE/PVT/040 5744205 TD.28.04.2017 P.O.NO: 1444215WSM SHE/PVT/042/2017-18 5745141 SILK NO:1444219WSM SHE/PVT/043/2017-18 5743702 DTD.28.04.20 COVER-100% COTTON. 1452923PBM SHE/PVT/045/2017-18 DTD.06.04.2017 5743967 1451242WEM 8766110 VE-214/17-18 DTD.26.04.20 :5715748 4/27/2017 SHAM FRONT/1 SATEEN 1433954PBM /ND/86/17-18 5415977 13.04.2017 CLASSIC WOOD ARTWARES INV_NO 99A S_ SB_DT 5771936 9-APR-17 BROTH LAKRI FAZALPUR NH-24 DEL 1433513PBM CCHI/ND/136/17-18 5708337 JACQUARD 1433502PB CCHI/ND/137/17- 5708440 1433488PB NO.CCHI/ND/138/17 570835 ORGANIC 1442397PTM/ 5966015. EXTN) 5778967 F3/PKS/1718/1019, 5407295 DTD.: LIMITED CHAMBERS, F3/PKS/1718/1026, 5338886 11.04.201 12188 27-04-2017 304920000 GAURAV NTERNATIONAL 236, 6304920002 SB_NO SB_DATE 5712191 2017/04/27 12123 9404902000 F3/PKS/1718/1065, 95584 08.04.2017 F3/PKS/1718/1066, 5295545 F3/PKS/1718/1067, 5341365 ER:- WILLIAMS-SONOMA SINGAPOR PTE SENG STREET #07-07 539775 6831 5900 STONEMAN 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA D-11, GROUND FLOOR, EFENCE LONY 18/1064, 5295546 | Romania | United States | 3584 | | | |
| 570299, 570210 | VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED PILED) PURCHASE ORDER#1462738WEM PT#809, HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0169/17 -18, DT. 03-07-17 S.B.NO 728 ORDER#20807434WER EPT#809, INV#AIM0144/17-18, 7284507, QUILT: 100% COTTON WOVEN SHE LL EMBELLISHMENT QUILTED SHAM: INV. 509/FA/W SI/PKR/17-18 DATE 05/07/2 017 PO. 20826096PKR QTY. 214 PCS HTS 9404908020, (HANDCRAFTED-PILED) ORDER#1471704WEM HSCODE:5702.42.20.20 SKU#1162325, 1162358, 116237 4, 1162390, 1162416, 1162432, 162457, 1162473 INV#AIM0157/1 ORDER#20815278WER M0152/17-18, 7283978, 11.07.17 FREI OVERINGS)(HANDCRAFTED-PILED) ORDER#20807457WER KU#629522 INV#AIM0143/17-18 DT.03-07-2017 7288197 12.07.17 FREIGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-TUFTED COVERING NUMBER 14554 11-PBM DTD. 26/02/2017 NUMBERS 2832231 283227 2832293 2832314 2832363 HANDTUFTED CARPETS COVERINGS)(TUFTED PILED, NOT WOVEN) ORDER#14552 41PBM DEPT#202, HSCODE:5703.10 .20.00 SKU#6385335, 6385590, 6385707, 6385798, 6385889, 385991, 6386044 INV#AIM0011/ POLYESTER COVERINGS)(WOVEN- ORDER#1469499PBM HSCODE:5702.92.10.00 KU#4761354, 4761396, 4761412, 4761438, 923776, 923792, 3842, 924084 INV#AIM0012/17-1 JUTE BLENDED RUGS RINGS)(HANDLOOM WOVEN, ORDER#20813761P BR HSCODE:5702.99.20 SKU#5014209, 5014274, 14332, 5014423 INV#AIM0021/1 DT.01-07-2017 COVERINGS)(TUFTED, ORDER#20815297PKR T#902, HSCODE:5703.10.20.00 U#4630054 INV#AIM0026/17-18 729500 WOOL/VISCOSE COVERINGS)(WOVEN, ORDER#1477317WE DEPT#809, HSCODE:5702.41.20. SKU#5233031, 9411641, 1781 INV#AIM0050/17-18 7295010, CHENILLE OVERINGS)(POWERLOOM ORDER#208128 37PKR DEPT#902, .05.00 SKU#1071096, 1082499 INV#AIM0070/17-18 7284571, 4790, SHIPPER: ABC INDUSTRIE NAKAHARA ROAD, SADAR, MIRZ APUR (UP) INDIA 04908040 NO.:7303158 12- FRIEGHT FASHION ACCESO PLOT 407-408 PACE CITY-I SCTO UDYOG VIHAR PHASE-V 83979, ZAPUR 2413 THE DESCRIPTION COMMERCIAL INVOICE E/G/17-18/01541 10/07/2 SHIPPING BILL 7307 980 12/07/2017 BEETEE PVT LTD BISUNDERPUR, IVIL LINES BOX MIRZAP 7294930, RZAPUR 22, 04341, ARPETS-KNOTTED) 14567 56-WSM 18/03/2017 NUMBERS: 9600722 9600896 58-WSM 3992976 14691 03-WSM 09/03/2017 1809193 5693981 38201 8719291 NAPKINS S/4- 85% 15% LINEN PLAIN TABLE RUNN 516/FA/WSI/PBR/17-1 06/07/2017 20800501PBR, 20800504PBR 2628 NO.:7221901 MADE-UPS LLOW 20818447W STYLE 1509954 GG/ES/0124/17-18 08-07-2017 QUANTI 596 PAYMENT TERMS T/T SB 7257060 20822143W 1509988, 157545 1575476 /ES/0125/17-18 QUANTITY 1648 (HANDWOVEN DHURRIE) 1473973-WEM 23/03/2017 5717175 ARPETS-TUFTED) 147416 0-WEM 5892240 819818 1474168 9927687 1469468-PBM 12/03/2017 690862 691266 691415 91506 1471311-PBM 16/03/2017 3972069 3972085 39721 3972127 3977233 ORDER#1477293WEM HSCODE:5702.99.20.00 797667 INV#AIM0043/17-18 7297245, ORDER#1477316WEM #6636083, 6636125, 6636174, 6707827 INV#AIM0049/17-18 7295014, COVERNGS)(TUFTED, ORDER#20817708WER #4571886 INV#AIM0055/17-18 7232078 08.07.17 ORDER#20820133WER #797618 INV#AIM0062/17-18 7232067, ORDER#20820137WER #797642 INV#AIM0065/17-18 7232108, WOODEN FURNITURE INV.NO.:4743 DT.:27.06.2017 NO.:14718 89PBM TOTAL PKGS DATE: 7285393 11-JUL-17 MANGLAM ARTS SCIGO DWN, DURGAPURA STN JAIPUR, 302018 HANDICRAFTS OF GLASS ARTWARE NO.:14685/SH & DT.:28.06. P.O.NO.:1482597PBM O.:7259000 DT.:11.07.2017 CODE:7013997000 STALWART HOMESTYLES INFOCI II () ARTICLES CHRISTMAS FESTIVI TIES MDF WOOD, RESIN FABRIC NO.:7231181 ASIAN 310 HURRICANE HOLDER CUT/ENGRAVED NO.:7188 705 06-JUL-17 NO: TRANSPARENT RSEAS DHOLPURA CROSSING AGRA 8/01543 10/07/2017 7307542 OBEETEE CIVIL MIRZAPUR E/G/17-18/01542 7307516 E/G/17-18/01546 7307588 11-07-2017 CESORIES TY-II SE-VI 6304930000 GAURAV INTERNATIONAL VIHAR, 7255813 E/G/17-18/01547 7307528 01492 07/07/2017 7225278 E/G/17-18/01509 .07/07/2017 7240016 E/G/17-18/01505 0088 E/G/17-18/0153 7307606 INDUSTRIES | Romania | United States | 2552 | | | |
| 570242 | HANDICRAFTS OF IRON, GLASS AR TWARES. WITH MDF. INV: BR410/ 17-18, DT.30-08-17 PO NO. 20 838155PBR SB: 8591755 11/0 9/2017 SKU: 1425255, 1425271 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD GARDEN WOOD STOOL INVOICE # 894 25.07.2017 SHIPPING BI LL 8552418 09.09.2017 20833537PBR BA LAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN MADE COPPER, EEL 20827464PBR 1945997, 2068849, 39326, 9094116 VE-1175/17-18 DTD.07. CODE: 732399, 7418 S.B NO.:8562382 09-SEP-17 VISION ALUM, IRON. 20838147PBR 1499 22, 1777069, 469788, 469812, 505 4791, 8262594 INV# VE-1170/17- DTD.07.09.2017 940550, 761510 S.B.NO.8562376 WOODEN MIRROR FRAME 4917 17.08.2017 BILL #8552444 1486817PBM ALUMINUM ARTWA & DATE NO.:859 11-09-2017 IDGE RAMPUR ROAD VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 146626 4-WEM 03/07/2017 UMBERS 4571449 THE DESCRIP TION COMMERCIAL 148708 1-WEM 437095 DESCRIPT 150020 2-WEM DESCRIPTI 150054 8-WEM 3691859 3691875 DESCRIPTION (HANDWOVEN ARPETS) 20808554-PBR 27/02/2017 691266 691415 WOOL/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) HANDCRAF TED, PILED) ORDER#15 00606WEM DEPT#809, HSCODE:5702 .42.20.20 SKU#5870402 INV#A IM0565/17-18 18-08-2017 8418779, 02.09.17 20823 599-PBR 11/04/2017 NUMBERS 2495385 23870-PBR 10/04/2017 2022283 2444727 SIDE TABLE METAL FARHEEN INTERNATIONA BHATTI STREET () VOTIVE HOLDER HTS#70139 95000 CANDLE TAPER HTS#9405504000 73633 GYANESHWAR SARAN SUDESHWAR DELHI DRINKING NOT CUT/ENGRAV HTS#7013372000 DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: 100% COTTON. P.O.NO: 20826 902PBR INV.NO:SHE/PVT/1043/20 DTD.25.08.2017 8545693 08.09.2017 FREIGHT COLLECT CART SHELF NTERNATIONAL ARTWARE STEEL TOPS NO.:15109 /SH DT.:30.08.2017 P.O.NO. :20838243PBR NO.:8567628 DT.:11.09.2017 CODE:94 STALWART HOMESTYLES INFOCITY PHASE II RIDGE OHINOOR ESTATE VEERPUR NH24 E/G/17-18/02370 07/09/2017 8537749 DTD.08/09/20 QTY CS OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR E/G/17-18/02373 8537759 DTD.08/09/201 PC E/G/17-18/02374 8537752 /02384 8537838 08/09/2017 PCS 407 8561101 ABC INDUSTRIES NAKAHARA ROAD, SAD AR, (UP) 2389 8537821 E/S/17 -18/00152 NUMBER: 8537786 29 TEXTILES PRIVATE SARITA HANDA SECTOR-4, IMT NESAR | Romania | United States | 1281 | | | |
| 940550, 630493 | DUVET COVER 55% LINEN & 45% OTTON WOVEN NOT PRINTED INV. :1991/FA/WSI/WER/16-17 DATE 25/03/2017 PO. 20784163W QTY. 464 PCS SB. NO. 5120203 31/03/2017 FREIGHT COLLECT SHIPPER: SHAM COTTON 1993/FA/WSI/WER/ | Romania | United States | 2780 | | | |
| 761699, 570299 | REPLACEMENT PARTS FOR 7680 S. B NO.:9597630 31-OCT-17 SHI PPER: METALTECH DESIGN PVT 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, COFFEE TABLE BASE S.B JUTE BLENDED RUGS (FLOOR COVE RINGS) (HANDLOOM WOVEN, NOT ILED) PURCHASE ORDER#1501545P BM DEPT#202, HSCODE:5702.99.20 .00 SKU#5014134, 5014183, 14209, 5014241, 5014316, 7766 447, 7766454, 5014332, 501442 MANMADE FIBRE 1485295WSM, 150260 4WSM & 1521814WSM QUANTITY.: PCS. HTS CODE.: 5702422020 INVOICE EXG-2700 DATED 17TH OCT. 2017 SHIPPING BIL NO.:9652305 02-11 MACHINE TUFTED CARPETS WOOL 2084694 7WER 20859480WER 37 5703202 090 5703102000 EXG-2699 385 CARTONS ARTWARE IRON SL/2017-18 /084 DT. 01.11.2017 BUYER 1512070 PB DTD. 10/07/2017 SKU#: 22853 DES: CAST ROW ALL HOOKS PO: 1512070PBM WOOLEN 20859485WER EXG-2760 23RD BILL NO.:9652274 -11-2017 SHIPPER: RAJ OVERS WOOLLEN 1503191PBM 150324 6PBM 75 EXG-2752 21ST O.:9654659 02-11-2017 KILI 1499605PBM, 1502223PBM 1503153PBM 247 5703102000, 5702109030 109090 EXG-2751 VISCOSE/WOOL 1502093PBM 895 NO.:96552 INV#AIM0880/17-18 23-1 0-2017 S.B.NO 9566838 FREIGHT COLLECT ABC INDUSTRIES NAKAHAR ROAD, SADAR, MIRZAPUR (UP) INDIA OVERSEAS PLOT 149-154 SECTOR 25 HU INDUSTRIAL AREA PANIPAT 2103 O.:9655629 WSI USA NET WEIGHT 1626.6 KGS NO.:9655696 STALWART LIF ESTYLE LTD D9 FIRST INFOCITY HUDA 132103 NO.:9657407 HANDICRAFTS ALUMINIUM (WALL DECORATIVE) HTS# 8306290000 PO# 1516780WEM 9461117 TOTAL QTY. INV.NO.7 86/29774 DT.14.09.2017 9656933 02.11.17 MARQUE IMPEX CHANDUSI SHAM: 100% LINEN QUILT: COTTON SHELL WITH EMBELLISHMENT TTING 1024/FA/WSI/PKR 26/10/2017 20851364PKR, 20846814PK 298 SB. 20846814PKR NO.:9605 WINDOW CURTAIN 72% POLYESTER 28% 48X84 INCHES INV.: 1018/FA/WSI/WER/17-18 PO. 58619WER 252 9608123 31/10 CTNS SEVEN ONLY) CONTAINING:ITEM LEATHER CANVAS ALM/LG /155/17-18, DTD: 05-10-2017 1504017PBM 3584278, 3584294 PCS: N. WT: 48.240KGS #9502899- MADE-UPS LLOW COVER 20860860W 2654247 804 6304930000 PAY TERMS T/T 9592 728 31/10/2017 COVERINGS) PILED) ORDER#1507967PKM DEPT#902, SCODE:5702.99.05.00 SKU#1082 523, 5677609, 5677658 0854/17-18 06-10-2017 9459740, 24.10.17 ORDER#1507976PKM 0855/17-18 9460319, RAYON/JUTE CHENILLE (P/L ORDER#1508690PK HSCODE:5702.42.20 .80 SKU#1593342, 3828688, 28746 INV#AIM0856/17-18 9459747, (WOVEN-PILED) ORDER#1506055WEM DEPT#80 HSCODE:5702.42.20.20 SKU#4 231051, 4231184, 4231267, 31473 INV#AIM0866/17-18 10-10-2017 9510954, VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN DHUR RIE) NUMBER 1530471-WEM 30/08/2017 NUMBERS 3916087 6869879 6871156 DESCRIPTION COMMERCI PILLOW COVER-100% COTTON. P.O.NO: 20850837PBR INV.NO: SHE/PVT/1372/2017-18 DTD.11.10.2017 9606565 DTD.31.10.2 SARITA HANDA EXPORTS ARTWARES ES, E/1157/55/G 20853424PBR IEC 2996000056 S.BILL 9594215 31.10.2017 7616 9990 194.150 OPP NOORPUR VILLAGE 9605579 SHION ACCESORIES 407-408 PACE CITY-II SCTO IHAR PHASE-VI DT-26/10/2017----- AESTHETIC LIVING MERCHANTS 118, 08, IMT MANE GG/1291/17-18 09-10-2017 GAURAV INTERNATIONAL 236, VIHAR PHASE-I NAKAHARA 26.10.17 E/P/17- 18/00309 30/10/2017 9626475 01/11/2017 OBEETEE BISUNDERPUR, CIVIL INES BOX SECTOR-4, MANESAR () 09559202172, GST :09AACFA 2972K1ZA AKANKSHA DELHI BEH AUTOMOBILE | Romania | United States | 1698 | | | |
| 630492 | SAID CONTAINED STONE HANDICRA FTS ARTICLES PO NO: 1575432WE M, 1566362WSM INV NO:- SCI/18 23, 1826/2017-18 S/BILL 605475, 3605516 DT:- 20.03.2018 SHIP TO:- OB2 DTC 8005 POLK LANE OLIVE BRAN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1570 802-WSM DTD. 03/01/2018 SKU NUMBERS 4440501 5491116 72 31219 7610080 7976514 9532922 833-WSM 13/12/2017 2761398 6323682 38060 6924765 8835311 8863404 GLASS MERCURY VOTIVE HOLDER .B NO.:3414104 12-MAR-18 IPPER: TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD (100% COTTON HANDLOO BATHMAT (YARN DYED) 3002PKM/ HTS# 5702990500 4756008. THE DESCR IPTION COMMERCIAL INVO 3008PKM/ 5702491020 8655508, 8655789. DESCRIPTION HANDICRAFTS OF HORN DECORAT IVE) PO# 1586509WSM SKU# 995 6855, 9956806 9601906000 TOTAL QTY.204 PCS INV.NO.7 86/32217 DT.14.02.2018 S.B.NO .3654083 DT.21.03.18 SHIPPE MARQUE IMPEX CHANDUSI PILLOW 1559531PKM/ 630492000 8773565. WOVEN MADE-UPS RTAIN 1574054WEM YLE 7536308, 7536329, 36357 INVOICE GG/2384/ DATE 01-03-20 QUANTITY FREIGH COLLECT CODE 630391 1595225WE STYLE 947969 448 FREIGHT 6304930000 GG/2386/17-18 01-03-2018 PAYMENT 1597467WE 3219141, 413425, 764 GG/2394/17 DECORATIVE COVER: LINEN. P.O. 1562232WSM SHE/PVT/2223/2017-18 DTD.26.02.2018 SHIPPING 3614729 DTD.20.03. SARITA HANDA EXPORTS HS630231 DUVET COVER, SHAM: COTTON. 152046 SHE/PVT/2224/20 3591505 19.03.2018 NAPKINS S/4, QUILTED TABLECLO TH-100% 1554 973WSM SHE/PVT/2225/ 3591438 D.19.03.2018 TUFTED 57039 0000, 1563273PKM/ 5992594. 1574326PTM/ 3106403. 12X21 INCHES NO.:3649699 21-03-2018 HIPPER: TASAR SILK LTD KISHANGARH NEAR FORTIS HOSPI VASANT KUNJ 388 CRTN(THREE HUNDRED EIGHTY CARTON ONLY) CONTAINI NG: ITEM COTTON, JUTE INV# ALM/HM/440/17-18, 06-03-2018 1592543WEM SKU#422393, 5632215, 8222211, 515 5019 PCS:1552 WT PRINTED 1585817WEM NTITY.: 216 PCS. CODE.: 304996020 EXG-6 DATED 6TH MARCH NO.:36064 20-03-2018 SHIPPER: RAJ HS630499 & 157872 2WEM QUANTITY.: 1128 6304920000 6010 EXG-6475 7TH HS630492 NAPPED EMBELLISHMENT INV.: 1802/FA/WS I/PTM/17-18 DT.: 13/03/2018 PO.: 1542987PTM QTY.: 320 SB 3589143 19/03 QUILT: SHELL WITH BATTING 51% YON 49% POLYESTER CURTAIN: 42% 37% 21% 48X96 WINDOW 89% 11% 48X108 64% 25% SPANDEX 20X20 1812/FA/WSI/WSM/17-18 15/03/2018 1574588WSM NO.:36267 20-MAR-18 14X22 1810/FA/WSI/WSM/17-18 1582527WSM NO.:3589 145 19-MAR-18 92CRTN( NINTY TWO CONTAINING: ALM/HM/461/17 DTD: 14-03-2018 PO#157 8706WEM SKU#7084953, 5768108. PCS:368 WT: 99.360K GS SB#3623848-DT-20/03/2018-- MACHINE BREIDED BASKET 1505282PKM 15451 77PKM 804 6307909889 EXG-6586 13TH MAR. OTHER: FRONT 100%ORGANIC KNITTED BACK MADEUPS H.S.CODE NO.630.260.90 NO.SL /MDU/741/17-18 DT:19.03.2018 P.O.NO.1605691WEM SET HS940490 NAVY (90 ROUND) ANGLAM ARTS SCIGODWN, DURGAPU STN JAIPUR, INDIA 3020 WALL 53-75 MS 38654 USA BUYER:- ILLIAMS-SONOMA SINGAPORE PTE SENG STREET #07-07 5397 6831 5900 TONEMAN (P) 24&25 EPIP UPSIDC INDUST SHASTRIPURAM SIKANDRA E/G /17-18/05450 363321 21/03/2018 CARTONS OBEETEE BISUNDERPUR, CIVIL LINES OX MIRZAPUR /17-18/05433 19/03/2018 361060 PKS/1718/2902, 01/02/2018 NUMBER: 3580910 DTD.: FAZE LIMITED 63/64- C, FLR, MITTAL COURT PREM ISES CHS 224, NARIMAN 718/2903, 3580912 OPP NOORPUR VILLAGE 3011, 22/02/2018 3577014 3/64-C, PREMISES 0010 PAYMENTS T/T 3606248 GAURAV INTERNATION PLOT 236, UDYOG VIHAR PHASE-I ERMS 3606305 NO.:3606220 SECTOR-4, IMT MANESAR () PKS/1718/3031, 4/02/2018 3576977 63/64-C, PKS/1718/3037, 3576976 512.160KGS SB#3623856-DT-20 AESTHETIC LIVING MERCHANTS 149-154 HUDA INDUSTRIAL AREA ANIPAT 132103 NO.:3605365 FASHION ACCESORIES 407-408 PACE CITY-II SCTO PHASE-VI 1804/FA/WSI/PKM/17-18 1563128PKM, 549692PKM 468 3589090 3/FA/WSI/WEM/17-18 1562097WEM, 99WEM 852 3589149 19-03-2018 NO.:3589090 118, NO.:3622251 PANIPAT 3615275 SUNLORD APPAR ELS MFG TOY KENDRA GREA | Romania | United States | 2182 | | | |
| 570299 | DUVET COVER: 100% COTTON WOVEN NOT PRINTED NAPPED WITH EMBELLISH SHAM: INV. 953/FA/WSI/PKR /17-18 DATE 12/10/2017 O. 20847919PKR QTY. 548 PCS S.B NO.:9349718 17-10-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% HANDLOO PILLOW (YARN DYED) FILLING- POLYESTER, COVERING PURC HASE ORDER NUMBER 20847187PK R/ HTS# 9404901000 SKU ERS 2688344. THE DESCRIPTIO PB CLAS SIC TUFTED BATHMAT (PIECE PURCHASE 20840971PBR/ 570 3900000 NUMBERS 2522709, 2522774, 3232746, 3232761, JUTE RUGS (FLOOR COVERINGS) HANDLOOM WOVEN, PILED) ORDER#20847754PBR DEP T#202, HSCODE:5702.99.20.00 U#3761819, 3761868, 3761892, 3761918 INV#AIM0810/17-18 T. 03-10-2017 S.B.NO 9256888, WOOLEN 20855084WER QUANTITY.: 15 PCS. CODE.: 5702411000 INVOICE EXG-2085 DATED 27TH SEP. SHIPPING BILL NO.:9346807 SHIPPER: RAJ OVERSEAS VISCOSE CARPETS (WOVEN, ORDER#20850220WER DEPT#809, HSCODE:5702.42.20.20 SKU#4584939, 4585621 M0829/17-18 DT. 9255535, 12.10.17 FRE INDIAN WOODEN/IRON & GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 OF PCS: INV.NO. /PBM/2017 FREI GHT COLLECT NO.:9326621 HANDICRAFTS ARTWARE WAX FILLED NO.:5330 9/GZ DT.:28.09.2017 P.O.NO .:20857949PBR SB NO.:9283794 DT.:13.10.2017 CODE:3 406000000 STALWART HOMESTYLES INFOCITY PHASE II OTHER FRONT 100%LINEN BACK 100%COTTON POWERLOOM MADEUPS (DYED) WTH YFILL. H.S.CODE NO, 940.490.99 NO.SL/MDU/401/17-18 DT: 14.10.2017 FREIGHT 933213 FASHION ACCESORIES PLOT 407-408 PACE CITY-II UDYOG VIHAR PHASE-VI COMMERCIAL F3/PKS/1718/2088, 19/09/2017 MBER: 9336291 DTD.: 16.10.20 FAZE THREE LIMITED &64C LR, WING C, MITTAL COU PREMIS CHS LTD 224, NARIMAN 72654, 6172704, 8671919, 12350 27, 6172753, 6172803, 6218531, 907125, 8672123. F3/PKS/1718/2141, 20/09/2017 NUMBER: 9344423 17.10. ABC INDUSTRIES NAK AHARA ROAD, SADAR, MIRZAPUR UP) 149-154 SECTOR HUD INDUSTRIAL AREA PANIPAT 132 103 NAKAHARA (UP) 16-10-2017 TERNATIONAL MAJHOLI, DELHI () 16.10.2017 UNLORD APPARELS MFG TOY KENDRA GREATER | Romania | United States | 1269 | | | |
| 940550 | HANDICRAFTS OF BRASS ARTWARES . INV: BR478/17-18, DT.27-09-1 PO: 20854105WSR SB: 921315 11/10/2017 SKU: 4139841 4145715 HTS: 8306290000 HIPPER: BRASSEX INDIA NEAR VERHEAD BRIDGE RAMPUR ROAD DECORATIVE PILLOW COVER 18X18 70% LINEN 30%COTTON WOVEN INV. 889/FA/WSI/PBM/17-18 DATE 05/10/2017 PO. 69590PBM QTY. 192 PCS NO. 9203518 10/10 FREIGHT COLLECT SHIPP 100% TABLETHROW 50X50 85% 15% PRIN TED PLAIN 887/F 1469613PBM, 24654PBM 720 SB. LUMBAR 16X26 8IN 888/FA/WSI/PBM/17-18 1469645PBM 1469623PBM, 1469628PBM, DUVET NOT PRINTED/NAPPED WITH EMBE LLISHMENT SHAM- 20X20 890/FA/WSI/PBM/17-18 1482 CURTAIN: 42% POLYESTER 37% YON 21% 48X84 CHES BLANKET 891/FA/WSI/WEM/17-1 1494994WEM, 1513909WEM, 15138 90WEM 616 S.B 1524 TABLECLO COTTON. P.O. NO:20841 249PBR SHE/PVT/1209/ 2017-18 DTD.20.09.2017 PPING BILL NUMBER 9206932 D.10.10.2017 SHIPPER: SARITA HANDA RUNNER 22X108 20848214PBR SHE/PVT/1214/2017-18 DTD.21.09.2017 SHIPPING 9165630 DTD.09.10. -100% NO:1469568PBM SHE/PVT/1199/2017-18 9203569 DTD.10.10. SHELL: COTTON, FILLING: PO:1469467-PBM SKU:1251649 HTS:9404901000 INVOICE NO.:TE/481/17-18 D.27.09.2017 NO.:9115445 06-OCT-17 DTD.: MRIDUL INTERNATIONAL LTD NAPKIN PO:15106 31-PBM SKU:3330284 HTS:63025 12000 NO.:TE/485/17-1 DTD.27.09.2017 12048 & LOTH PO:20846616-PBR SKU:324 7608, 3249427, 3249786, 5397083 5397109, 5397232, 5778280, 78670. NO.:6302512000 NO.:TE/486/17-18 DTD.28 NO.:9115482 WOOD SALAD SERVERS # 20842 018WSR 543/17-18 29.09.2017 BRO THERS LAKRI FAZALPUR NH-24 ELHI GLASS NO.:15240/SH DT.:28.09. P.O.NO.:1510617PBM O.:9178644 DT.:09.10.2017 CODE:9405504000 STALWART HOMESTYLES INFOCI PHASE II () FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI 9200220 10/10/ 69652PBM, 1472116PBM 840 9200225 10/10/2017 NO.:9200225 10-10 -2017 786PBM, 1469636PBM 9200699 6408 10-OCT- 9201519 .:9201519 10-10-2017 O.:9200220 XPORTS SECTOR-4, IMT MANESAR SECTOR-59 NOIDA | Romania | United States | 1710 | | | |
| 630251 | INDIAN HANDICRAFTS OF STAINLE SS STEEL ARTWARES PO # 150341 4WEM INV 375/KE/17-18 SHI PPER: KISHORIJI EXIM PRIVATE LIMITED NIRYAT NAGAR, DELHI OAD MORADABAD UTTARPRADESH TABLE RUNNER 100% LINEN WOV NAPKIN WOVEN PLACEMAT RUNNER-100% INV. 802/FA/WSI/WSR/17-18 DATE 19/09/2017 PO. 840598WSR QTY. 6396 PCS 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING: RGANIC, MADE UPS QUILTED COVER LET, SHAM INV# ALM/HM/194/17-1 8, DTD: 07-09-2017 PO# 1510 978WEM SKU#4103037, 4103375, 03706, 02260, 4102641, 410268 COTTON TWIN 68-86 INV.N O.:48313 DT.:13.09.2017 NO 1497052WEM TOTAL :276 PKGS SHIPPER: MANGLAM ARTS SCI GODWN, DURGAPURA STN RD JAIPU 302018 LEATHER CATCH ALL BOX FALCON VILLAGE DEVILI TRAY B. NO. 8770520 20/ FREIGHT COLLECT FASHION ACCESORIES PLO 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI PCS: 760 N. T: 578.840KGS SB #8770819-DT- 20/09/2017- AESTHE TIC LIVING MERCHANTS PVT PLOT 36 SECTOR | Romania | United States | 1842 | | | |
| 630251 | INDIAN HANDICRAFTS OF STAINLE SS STEEL ARTWARES PO # 150341 4WEM INV 375/KE/17-18 SHI PPER: KISHORIJI EXIM PRIVATE LIMITED NIRYAT NAGAR, DELHI OAD MORADABAD UTTARPRADESH TABLE RUNNER 100% LINEN WOV NAPKIN WOVEN PLACEMAT RUNNER-100% INV. 802/FA/WSI/WSR/17-18 DATE 19/09/2017 PO. 840598WSR QTY. 6396 PCS 262 CTNS (TWO HUNDRED SIXTY CARTON ONLY) CONTAINING: RGANIC, MADE UPS QUILTED COVER LET, SHAM INV# ALM/HM/194/17-1 8, DTD: 07-09-2017 PO# 1510 978WEM SKU#4103037, 4103375, 03706, 02260, 4102641, 410268 COTTON TWIN 68-86 INV.N O.:48313 DT.:13.09.2017 NO 1497052WEM TOTAL :276 PKGS SHIPPER: MANGLAM ARTS SCI GODWN, DURGAPURA STN RD JAIPU 302018 LEATHER CATCH ALL BOX FALCON VILLAGE DEVILI TRAY B. NO. 8770520 20/ FREIGHT COLLECT FASHION ACCESORIES PLO 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI PCS: 760 N. T: 578.840KGS SB #8770819-DT- 20/09/2017- AESTHE TIC LIVING MERCHANTS PVT PLOT 36 SECTOR | Romania | United States | 1842 | | | |
| 551332 | 100% ORGANIC COTTON PB MAIN LASSIC SHEET SET MADE UPS OF INDIAN ORIGIN MAIL PO NO 1482991 PBM SKU S- 139361, 4139403, 4139429, 413949 4, 4139528, 4139569, 4139585, 13960 4139643, 4139668, EO WAFFLE DUVET & SHAMS 1499604 WEM 30 88148, 3088403, 3088445, 308848 6, 3088510 INVOICE NO.: 448 Q UANTITY 1228 PIECES CONTAINER WOVEN PROCESSED ADEUPS COVER SHAM. S.B NO.:8633963 13-09-2017 PO.NO.: 1474942PBM INV.NO.: 161415 QTY 3692 PCS SHIPP ER: PREMIER FINE LINENS PVT TD 3/143, NAICKEN PALAYAM VILL FITTED FLAT PILLOW CASE. 8633969 0832678PBR 161419 5644 100%COTTON AND PILLOWC NO.:8635563 1483131PBM 161421 1778 SET. 634069 83129PBM 161420 1650 9700, 4139742, 413976 7, 413978 419809, 4139825, 4139858, 9874 4139890, 41399 16, 4139932, 413995 4139981, 414005, 4140914, 4140963, 41412 41412753, 4142795, 414343 4145491, 414970 4163817, 4166083, 4166539, 4166596, 416661 4166646, 4166661, 4166687 4166703 442 QU 547 FRE IGHT COLLECT NO.:8596767 12-09-2017 -- SKYLINE EXPORTS SHIPPER: 12A VASANTH GAR, LGB INDL EST SINGANALLUR, COIMBATORE FREIGHT SB 8716797 18-09-2017 AGE KARUPPAM POST, LLACH | Romania | United States | 2196 | | | |
| 741810 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 208293 65-WER DTD. 20/05/2017 SKU NUMBERS : 5967146 6878164 THE DESCRIPTION PER COMMERCIA DECORATIVE PILLOW 20X20 100% LINEN WOVEN PO.NO. 20827891PBR INVOICE CCHI/ ND/425/17 18 SHIPPING BILL 7925298 DT. 10.08.2017 HIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PH HANDICRAFTS OF IRON & MARBLE( DECORATIVE) HTS# 6802911500, 8306290000 PO# 20843627WER KU# 2821507, 2831266 TOTAL QT Y.336 PCS INV.NO.786/27820 .02.05.2017 S.B.NO.7893827 T.08.08.17 SHIPPER: MARQUE 80-WER 20/04/2017 9927687 9927703 SIDE TABLE WITH METAL FRAME FARHEEN INTE RNATIONAL BHATTI STREET () COPPER, EEL 20839259PBR 094116 VE-1023/17-18 DTD.04.08.2017 CODE: 7418 S.B.NO.7927511 DTD.10.08.2 VISION EXPORTS KOHINOOR ESTATE VEERPUR FRAMED ROUND MIRROR MDF BACKING REFLECTING GLASS AREA 7396 CM2 DYNATECH KM STONE PREM NAGA Z KANTH ROAD ARTWARE NO.:14888/SH DT.:20.07. P.O.NO.:20830756PBR SB NO.:7928345 DT.:10.08.2017 CODE:7013995000 STALWART HOMESTYLES INFOC ITY PHASE II 20827455PBR 945997, 2068849, 39326 -1039/17-18 DTD.09.08.2017 732399, 741810 NO.7931205 DTD.10.08.2017 20837251PBR 3345873 VE-1042/17-18 NO.7928052 STEEL MULTI PANEL (20 PANELS) AREA: 10322 SKETS) 20797709PBR/ 042087 CARPETS MANMADE FIBRE 20818896PB QUANTITY.: PCS. 5702422020 EXG-0491 DATED 12TH JULY 7946495 11-08-2017 QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816661PBR INV.NO: SHE/PVT/757/2017-18 TD.20.07.2017 7953219 DTD.11.08.20 FREIGHT COLLECT SARITA HANDA 20818839PBR 570310 2000 EXG-0495 NO.:7946508 0-08-2017 RAJ INDIAN WOODEN/IRON ELECTRICAL FITTING NOS. 6720424 PCS: /PBM/2017 NO.:7950789 98-WER 5917539 5917646 IRON, S, 1474999PBM 3780798, 5447631, 5497107, 9160 425, 9160552 VE-793/17- DTD.22.06.2017 830629, 700992, 940320 928130 COFFEE PART-STEEL BASE AAKAAR CREATIO NS LTD 812/G-25 26, SAMT ZONE RIICO INDUSTRIAL E/G/17-1 8/02005 09/08/2017 7935348 0/08/2017 OBEETEE BISUNDERPUR, CIVIL BOX 4, MIRZAPUR EXTN) IMPEX CHANDUSI VILLAGE 8/02019 7935333 10/08/2017 QTY NH24 22CM2 COMMERCIAL 786/5402/72 08/08/ S.BILL 7890272 08/08/2017 H.T.S.# 7009925000 NAGAR SECTOR-4, IMT MANESAR SEAS PLOT 149-154 HUDA PANIPA 132103 TERNATIONAL MAJHOLI, DELHI 8/02009 7935345 LINES | Romania | United States | 906 | | | |
| 570242 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 20829385-WER DTD. 20/04/2017 SKU : 5892224 5892240 THE DESCR IPTION PER COMMERCIAL INV WOOL/VISCOSE HANDLOOM COVERINGS) (WOVEN, PILED) PO#1485844WEM DEPT#8 09, HSCODE:5702.42.20.20 SKU# 8387417 INV#AIM0349/17-18 27-7-17 S.B.NO 7896070, 8.08.17 FREIGHT COLLECT RUG (FLOOR (HANDCRAFTED-PILED) PO#20828769WER DEPT#809, SKU#3093536 3093585 INV#AIM0374/17-18 DT. 7896010, 08.08.17 RUGS HASE ORDER#20828784WER HSCODE:5703.30.20.00 8788759 INV#AIM0420/17-18, 27-07-17 7917022, 09.08.17 85884WEM 2.41.20.00 SKU#8786386, 87865 06, 8786576, 8786639 M0393/17-18 7917075, QUILT: 100% COTTON SHE EMBELLISHMENT QUILTED SHAM: SHELL WITH BATTING INV. 656/FA/WS I/PKR/17-18 DATE 09/08/2017 PO. 20826070PKR, 20825964P 485894WEM SKU#8788650 #AIM0397/17-18 7916932, HANDTUFTED (TUFTED O#20815296PKR DEPT#902, E:5703.10.20.00 SKU#4630054 INV#AIM0336/17-18 DT.27-7-17 7896025, SHIPPER: AB (POWERLOOM WOVEN-NOT PURCHASE ORDER#20828082 HSCODE:5702.91. 40.00 SKU#541792, 541818 V#AIM0410/17-18, 7917061, 485828WEM SKU#8788759, 788, 8788858 INV#AIM0389/17- 27-7-2017 089, (TUFTED-PILED) O#20828085WER SKU#8786790, 8787020 INV#AIM0364/17-18 7896035, ORDER#20828778WER 8789187, 8789232 INV#AIM0418 7917049, PO#20828757WER 8387078, 8386666 INV#AIM0369/ 015, CHENILLE ORDER#2081 2836PKR .99.05.00 SKU#1071096, 10824 INV#AIM0378/17-18, 7917005, 485966WEM SKU#8789187, 211, 8789232, 8789252 IM0405/17-18 7917068, & OF MANMAD FIBRE NO.: 1431264PK M, 1431146PKM 1470324PKM QUANTITY.: PCS. HTS 5703102000 5703302000 OICE EXG-1018 DATED 31ST PO#1485950WEM 3093635 3093676 INV#AIM0360/17-18 7896031, DECORATIVE PILLOW COVER- POUCH 55% 45% LINEN LE/TUFTED CONSTRUCTION 664/FA/WSI/PBR/17-18 20813585P BR, 20825452PBR, 20825464PBR HANDICRAFTS FURNITURE MADE STONE IRON HTS# 9403896015 1490266WEM 3174054 TOTAL QTY.80 INV.NO.78 6/28670 DT.04.07.2017 S.B.NO. 7982005 DT.12.08.17 ARTWARES. GLASS MDF. INV: BR288 03-08-2017 20838151PBR SB: 7997773 14/08/2017 142525 HTS: 9405504000 BRASSEX INDIA NEAR OVERHEAD WOODEN FRAME GLASS, MDF, BONE 7009925000 1461650WEM 1284397, 8107278 TY.65 INV.NO.786/28261 .01.06.2017 S.B.NO.7982433 MARQUE 20832668WER 70. 786/28288 DT.01.06.2017 O.7982037 E/G/17-18/0204 10/08/2017 SHIPPING 7954500 11/08 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 134 SB. 7943627 FRIEGHT INDUSTRIES NAKAHARA ROAD, ADAR, (UP) JULY BILL NO.:7995074 14-08-2017 RAJ OVERSEAS PLO 149-154 SECTOR HUDA NDUSTRIAL AREA PANIPAT 132103 10-08-2017 20825471PBR 562 NO.:8003072 FASHION ACCESORIES LOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI BRIDGE RAMPUR IMPEX CHANDUSI OPP NOOR VILLAGE | Romania | United States | 640 | | | |
| 570242 | HANDICRAFTS OF WOOD FRAME WITH FABRIC MDF & IRON (WALL DEC ORATIVE) HTS# 6307909889 PO# 20815851WER SKU# 1500623, 500649 TOTAL QTY 20. PCS INV .NO.786/28254 DT.01.06.2017 .B.NO.7894451 DT.08.08.17 WOODEN GLASS, MDF, BONE 7009925000 1472930WEM 1284314, 8107278, 948448 QTY.71 INV.NO.786/ 28263 S.B.NO.78 94443 WINDOW CURTAIN 48X84 100% POLYESTER WOVEN : 634/F A/WSI/WER/17-18 DATE 04/08/ PO. 20809097WER SB. 7900795 09/08/2017 FRIEGHT OLLECT SHIPPER: FASHION ACC MANGO ACCENT STOOL INVOI 4875 18.07.2017 ING BILL #7978564 12.08.20 1487175PBM BALAJI EXPORTS(JAIPUR) JHOT WARA INDUSTRIAL AREA RAJASTHA VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN CARPETS-TUFTED) FLOOR COVERIN PURCHASE ORDER NUMBER 14-WEM DTD. 23/04/2017 NUMBERS 5917596 5917646 7687 THE DESCRIPTION VISCOSE HANDLOOM RUG (FLOOR OVERINGS) (HANDCRAFTED-PILED) ORDER#1471752WEM PT#809, HSCODE:5702.42.20.20 SKU#1162325, 1162358, 1162374, 1162390, 1162416, 1162432, 1162457, 1162473 INV#AIM0319 ORDER#1487375WEM INV#AIM0321/17-18 19-7-17 S.B.NO.:7847883 COVERING 20818 370-PBR 26/03/2017 4660759 4660767 4660783 4660809 7197072 ORDER#1462747WEM HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0307/17 -18, 19-07-17 ORDER#1462784WEM DEPT#8 372560, 526678, 526728, 77 INV#AIM0311/17-18, NO.:7847838 DT.: ORDER#1462823WEM HSCODE:5702.42.20.20, SKU#156914, 6955, 156984 INV#AIM0315/17-1 KILIM 1471773WEM, 1462844WEM 1497049WEM QUANTITY.: CS. 5703102000, 702109010 5702913000 INVOIC 1499312PKM 144794 6PKM PCS. INVOICE EXG-0792 DATED 24TH JULY SHIPPING 7900053 9TH AUG. DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: P.O. NO: 20826 819PBR INV.NO: SHE/PVT/762/20 DTD.20.07.2017 7906881 09.08.2017 FREIGHT COLLECT JUTE BLENDED RUGS (HANDLOOM WOVEN, NOT ORDER#20813775 DEPT#202, HSCODE:5702.99. 20.00 SKU#5014209, 5014274, 5014332, 5014423 INV#AIM0331 DT.27-7-17 ARTICLES CHRISTMAS FESTIV ITIES 3069 8016488 ASIAN LTD UDYOG HAR PHASE () INDIAN S.STEEL BRASS ALUMINUM ICE# 0097 DATED: 03/08/2017 BILL# 7892623 08/08/2017 RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP 3057 7893201 MARQUE IMPEX CHANDUS OPP NOORPUR VILLAGE ESORIES PLOT 407-408 PACE CIT Y-II SCTO VIHAR E-VI COMMERCIAL E/G/17-18/02022 7935 357 10/08/2017 OBEETEE BISUNDERPU CIVIL LINES BOX RZAPUR 7847889 DT.:05.08.17 ABC TRIES NAKAHARA SADAR, MIRZAPUR (UP) 7197098 7197106 7935362 BISUNDERPUR, 47792 07.08.17 832 EXG-0779 904278 149-154 SECTOR HUDA PANIPAT 132103 SARITA HANDA SECTOR-4, IMT NESAR 6036, INDUSTRIE | Romania | United States | 1297 | | | |
| 732399 | DECORATIVE LUMBAR COVER 16X26 85% COTTON / 15% LINEN WOVEN PILLOW 18X1 8IN 100% POUCH COTTON/ 45% OF PILE/TUFTED CONSTRUCTIO INV. : 661/FA/WSI/PBR/17-1 18X18 70% 30%COTTON 663/FA/WSI/PBR/17-18 DATE 09/08/2017 PO. 2082 0367PBR QTY. 180 PCS SB. NO. 8014662 14/08/ FRIEGHT COLLECT HANDICRAFTS WOOD ARTWARES S.B NO.:8037003 16-AUG-17 SHIPPER: BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD ALUMINIUM NO: 20837443WER TOTA 336 & 43/17-18 DATE: 19-JUL-2017 OTAL S_BILL SB_DT 8036975 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 1487069-WEM DTD. 17/04/2017 SKU NUMBERS 819818 5892224 5892240 DESCRIPTION COMMERCI (HANDMADE RPETS-HANDTUFTED) PURCHASE 17108-PBR 21/03/2017 3677077 7168 3677184 3677556 DUVET COVER, SHAM-FACE: AYON 38% 17% BAC K: COTTON. P.O.NO:208268 28PBR INV.NO: SHE/PVT/848/201 DTD.28.07.2017 SHIPPI 7998159 DTD.1 4.08.2017 FREIGHT INDIAN S.STEEL WITH BRASS ALUMINUM INVO ICE# 0104 DATED: 03/08/2017 SHIPPING BILL# 8017505 14/08/2017 RAJAN OVERSEAS INC RAMPUR ROAD, PA NDIT NAGLA BYEP ASS, SHELL: COTTON, FILLING: POLYESTER PO:20814014-PB SKU:1251649 HTS:9404901000 INVOICE NO.:TE/361/17-18 TD.05.08.2017 S/B NO.:7923707 DTD.:10.08.2017 MRIDUL INTERNATIONAL LTD PO:20820940-PB NO.:TE/362/17-18 NO.:7923727 NICKEL SILVER PLATED STEEL, M, IRON ARTWARES. P.O.NO.: 20816155PBR 208294 53PBR K.EX DT. 04/08/2017 HS CODE: 7323999030, COPPER ALUMINUM, 2082825 6PBR 08/08/2017 9405504000 NO.:80019 20829942PBR 839416PBR CODE:7323930080 BRASS, IRON, MDF 20837549PBR 7560PBR 20837567PBR 91 12/08/2017 6-9/ 35.12 MTR2 INV.NO.:47972 DT.: 12.08.2017 NO.:1485015WEM TOTAL :07 PKGS NGLAM ARTS SCIGODWN, DURGAPUR STN JAIPUR, 30201 813816PBR, 20821005PBR, 13579PBR, 20813580PBR, 20825 448PBR, 20825460PBR, 2082547 8003106 FASHION ACCESORIES PLOT 407 -408 PACE CITY-II SCTO UDY OG VIHAR PHASE-VI 2373 O.:8003106 14-AUG-17 E/G/17- 18/02093 8019694 15/08/2017 OBEET BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR COMMERCIAL E/G/17-18/02 053 11/08/2017 7986401 SARITA HANDA EXP ORTS SECTOR-4, IMT NESAR () SECTOR-59 NOIDA 7323930060, NO.:8019230 15-AUG-17 KISHORIJ EXPORTS SPRING FIELDS OLLEGE 000188 7323930080, 4419909000, 8215993500 NO.:8019234 | Romania | United States | 2015 | | | |
| 630492 | HANDICRAFTS MADE OF IRON, ROPE PO # 20835695PBR SKU 42314 65 INV VE-994/17-18 DTD.27 .07.2017 HTS CODE: 830610 .B NO.:7896259 08-AUG-17 SH IPPER: VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL ALUMINIUM ( PI LLAR CANDLEHOLDER) PO# 148493 5PBM HTS# 9405504000 SKU# 9695920 TOTAL QTY.17 PCS V.NO.786/28232 DT.01.06.2017 S.B.NO.7892340 DT.08.08.17 HIPPER: MARQUE IMPEX CHANDUS MDF & GLASS (WALL DECORATIVE) 70099 25000 20808055WER 213524 26. V.NO.786/28272 S.B.NO.7893916 WITH 20837313PBR 4231465 1007/17-1 DTD.01.08.2017 S.B.NO.7896279 DTD.08. SHIPPER: KOHINOOR WINDOW CURTAIN 48X84 100% POLYESTER WOVEN INV. 637/F A/WSI/WER/17-18 DATE 04/08/ PO. 20809092WER 36 SB. 7900751 09/08/2017 FRIEGHT OLLECT FASHION ACC SILK PILLOW COVER COVER: 60% 40% COTTON TASAR LTD KISHANGA RH NEAR FORTIS HOSPITAL VASAN KUNJ LUMBAR 16X26 85% 15% LINEN 18X18 628/FA/WSI/PBR/17-18 01/08/2017 20813826PB R, 20821008PBR, 20813587PBR, BRASS ARTWARES. INV: BR291/17-18, 08-08- 20827715PBR 7902539 9688300 HTS: 9505103000 BRASSEX INDIA OVERHEAD BRIDGE RAMPUR ROA FRONT/BA CK- 52%LINEN PO.NO. 20813865P INVOICE CCHI/ND/395/17 SHIPPING BILL 769010 29.07.2017 CLASSIC CONCEPT HOME PVT VARIOUS HOUSEHOLD GOOD ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 20817005-PBR 21/03/2017 NUMBERS 1093939 4046603 405544 7152713 1095710 1095777 ITEMS STAI NLESS STEEL, ALUMINIUM, FE LT, BONE, HORN WOOD EXP/VENUS/6317/17-18 9/07/2017 SB# 7902234, BYPASS, MAINAT VISCOSE HANDLOOM RUGS (FLOOR COVERINGS) (HANDCRAFTED-PILED) PURCHASE ORDER#1462746WEM EPT#809, HSCODE:5702.10.90.10 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0306/1 19-07-17 ORDER#1462782WEM HSCODE:5702.10.90.10, SKU#372560, 526678, 526728, 526777 INV#AIM0310/17-18, 7847844, ORDER#1462822WEM HSCODE:5702.42.20.20, SKU#156914, 6955, 156984 INV#AIM0314/17-1 SHELL: COTTON, FILLING: PO:20814016-PB SKU:1251649 HTS:9404901000 NO.:TE/309/17-18 TD.22.07.2017 S/B NO.:7905130 DTD.:09/08/2017 MRIDUL INTERNATIONAL P.O.NO: 20813897PBR INV.NO: SHE/PVT/731/2017-18 18.07.2017 7907276 DTD.09.08. FREIGHT COLLECT SARITA HANDA DUVET COTTON. 20814704PBR VT/751/2017-18 DTD.20.07.2017 7037 09.08.2017 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: 208268 33PBR SHE/PVT/763/201 7906864 THROW 55% ACRYLIC/25% WOOL/20 %NYLON SKU#2151186, 145, 2151160 HGBN 50X7 NT, SFT 50X70 PL, DH INVOICE#KP182/17-18 DT#26/07 S/BILL NO#7796380 DT#0 KILIM 1489401WEM, 148943 3WEM 1488568WEM QUANTITY.: PCS. CODE.: 5702913000 5702109010 NO.:E XG-0840 DATED 25TH JULY INDIAN S.STEEL ALUMINUM DATED: 03/08/2017 BILL# 7892624 08/08/2017 RAJAN OVERSEAS INC ROAD, NDIT NAGLA BYEP ITEM: MILLMADE UPS 20832146WER AH/WE/049/17-18 DT:- 27.07.2017 QTY: NO.:7905387 09-AUG-1 NO.:14890/SH DT.:20.07.2 P.O.NO.:20820373PBR O.:7849920 DT.:05.08.2017 CODE:7013372000 STALWART HOMESTYLES INFOCI PHASE II () TOPS NO.5295 1/GZ DT.:20.07.2017 .20829210PBR HTS.9505101000 NO.:7896888 DT.:08.08.2 BOXES S/3-NOT CUT/ ENGR AVED 20830376WER 144 O.:7842714 05-AUG-17 TARA PROJECTS 260 OKHLA PHASE111 AREA NH24 OPP NOORPUR VILLAGE ESORIES PLOT 407-408 PACE CIT Y-II SCTO UDYOG VIHAR E-VI 0820370PBR 868 7900063 ACCESORIES CITY-II PHASE-VI 6304920000 NO.:7900 09-08-2017 HOSIERY COMPLEX EXTN) 1721 THE DESCRIPTION COMMERCIAL E/G/17-18/01996 7908 717 OBEETEE BISUNDERPU CIVIL LINES RZAPUR HAIR DEPUTY SAHAB KA MAN DIR 47785, 05.08.17 ABC NAKAHARA SADAR, MIR (UP) 25, SECTOR-59 NOIDA SECTOR-4, IMT MANESAR WOOL/20%NYLON :6301400010 KAVSET D-66, KAS 900953 09-AUG-17 149-154 HUDA PANIPAT 132103 F-33/7 INDL AREA, | Romania | United States | 2192 | | | |
| 441990 | DECORATIVE PILLOW COVER-100% COTTON JACQUARD WOVEN / PO.NO. 1472127 PBM IN VOICE CCHI/ND/412/17-18 SHIPPING BILL 7791530 DT. 03.08.2017 SHIPPER: CLASSI CONCEPT HOME INDIA PVT HOSI DECORATAIVE 1472131PBM INVOICE ND/413/ 7791534 HANDICRAFTS OF ALUMINIUM, IRON WOOD ARTWARES S.B NO.:79 34325 10-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD 22X22 65% LINEN 35% 1471886PBM O.CCHI/ND/435/17 7792028 CLASSIC HOSIERY COMP LUMBAR 16X26 -60% 40% FRONT/100 1471877PB CCHI/ND/434/17 7792101 COTTON. P.O.NO: 1488 040PBM INV.NO:SHE/PVT/722/201 DTD.18.07.2017 NUMBER 7930377 0.08.2017 FREIGHT COLLECT SARITA HANDA EXPO TABLE RUNNER 18X108 P.O.NO:1479216PBM SHE/PVT/672/2017-18 DTD1 0.07.2017 7929987 DTD.10.08.2017 20X20 472237PBM /438/17 7792044 COMPLEX PHAS 58%LINEN 48%COTTON 1469690PBM CCHI/ND/440/17 7794547 DUVET COVER, SHAM-100% P.O.NO:1468979PBM E/PVT/712/2017-18 7930421 EXPORTS LTD SECT 1471872PB CCHI/ND/442/17 7794506 PHASE II ( 54%RAYON/26% COTTON/20 LYESTER 1469682PB CCHI/ND/443/17 7792835 1472123PB CCHI/ND/446/17 7791678 MADE TAINLESS STEEL, GLASS MDF PO#: 1486638PBM QTY. :424P CS CARTON# :1-212 GH-094/2017-18 ANGA VILLAGE MANG UPURA BYE PASS INDIAN NICKEL PLATED BRASS, ALUMINUM, IRON, ARTWARES. P.O.NO.: 1491337PBM K.EX 29/07/20 HS COD E: 4419909000, 7323930060, ITEMS STAI & BONE INVOICE# EXP/6285 14842 53PBM SB NO.7902226 DT:0 9-AUG-17 VENUS NEAR BYPASS, MAINATHA DEPUTY SAHAB KA MANDI EXTN ) EXTN) SECTOR-4, IMT ESAR () MANESAR 23930080 8215993500, 732399 9080, 7508905000 NO.:7808380 03-A KISHORIJI OPP SPRING FIELDS | Romania | United States | 1965 | | | |
| 830629 | PARAFFIN WAX CANDLE WITH GLASS POT HTS# 3406000000 PO# 20 815821PBR SKU# 1473854 TOTA QTY 364. PCS INV.NO.786/282 41 DT.01.06.2017 S.B.NO.78921 DT.08.08.17 SHIPPER: MA RQUE IMPEX CHANDUSI ROAD OPP HANDICRAFTS OF WOOD (TABLETOP) 4419909000 2082913 8WER 3012408 TOTAL QTY. 152 INV.NO.786/28255 S.B.NO.7892150 WOOD(TABLETOP) 20829140 QTY.1 INV.NO.786/28256 S.B.NO.7892136 2WER 100.PCS INV.NO.786/28257 S.B.NO.7892209 3WER SKU#3012408 INV.NO.786/28258 S.B.NO.7898894 8242158 20819561PKR RUG - TUFTED 100% WOOL PILE IVR/GRY ALTI RUGS NEXT NATIONAL TER COLLEGE GYANPUR MADE ALUMINIUM , IRON 20829497PBR 9145546 VE-1038/17-18 DTD.09.08.2017 CODE: 83 0629 S.B.NO.7927447 DTD.10.08 VISION EXPOR KOHINOOR ESTATE VEERPUR ARTWARES NO.:7869827 07-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI WBLB ESTELLE STK GLS LAMP BS TBL BRNZ SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ELODIE ETCHED BAILEY BRDS LMP BRS PIERCE ANTQ SLVR LRG URN VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN RPETS-TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 20817 128-PBR 21/03/2017 NUMBERS 3677077 36771 68 3677184 3677556 DESCR 20818 352-PBR 26/03/2017 6341606 63539 65 9828443 9828450 6354971 884-PBR 27/03/2017 6148738 614874 6148753 7353824 DESCRIP QUILTED SHAM 85% COTTON 15% LINEN. P.O.NO: 20816657PBR INV.NO; SHE/PVT/756/2017-18 TD.20.07.2017 SHIPPING BILL 7953225 DTD.11.08.20 FREIGHT COLLECT SARITA HANDA EXPORTS STEEL TOPS NO.:14853/ & DT.:14.07.2017 P.O.NO.: 20838230PBR SB NO.:7850104 DT.:05.08.2017 CODE:940 5504000 STALWART OMESTYLES INFOCITY PHASE II NO.:14891/SH DT.:20.07.2 P.O.NO.:20820366PBR O.:7849956 CODE:7013372000 NOORPUR VILLAGE NDUSTRIAL AREA NH24 IPTION COMMERCIAL VOICE E/G/17-18/0202 09/08/2017 7935352 10/0 OBEETEE LTD BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR 28468 9828484 DESCRIPTION INVOICE E/G/17-18/02024 7935354 10/08/201 E/G/17-18/02008 DTD.09/08/2017 7935358 SECTOR-4, IMT MANESAR () | Romania | United States | 1238 | | | |
| 701399 | HANDICRAFTS OF GLASS ARTWARE INV NO.:14887/SH & DT.:20.07. 2017 P.O.NO.:20830747PBR SB NO.:7986785 DT.:12.08.2017 HTS CODE:7013995000 DT.:20.07.2017 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE NUMBER 1456760-WSM DTD. 06/02/2017 SKU 4320276 THE DESCRIPTION PER COMMERCIAL INVOICE ZINNIA TRIPLE TORCHIERE SHIPPER: SAM INTL PANDIT AGLA BYPASS BEFORE RAILWAY OSSING MORADABAD, 244001 IND WOOL/ VISCOSE HANDLOOM (FLOO COVERINGS) (HANDCRAFTED, PIL PO#1483231WEM DEPT#809, SKU#5785659, 5785972, 5870 535, 6878222, 5870402 INV#AI M0228/17-18 DT.13-07-2017 S. B.NO 7670867, 28.07.17 FREI QUILTED SHAM 85% COTTON 15% LINEN. NO: 20816659PBR INV. SHE/PVT/847/2017-18 DTD.28.07.2017 SHIPPING BI 7994013 DTD.14.08. FREIGHT COLLECT SARITA HANDA EXPORTS (100% CLAS SIC TUFTED BATHMAT (PIECE DYE ORDER 20825864PBR/ HTS# 570 3900000 NUMBERS 6172621. STALWART MESTYLES D-11 INFOCITY PHA II GURGAON, HARYANA, 2001 INDIA E/G/17-18/02056 11/08/2017 BILL 7986390 12/08/2017 QTY PCS OBEETEE LTD BIS UNDERPUR, CIVIL LINES BOX 4, MIRZAPUR SECTOR-4, IMT MANESAR () F3/P KS/1718/1802, 21/07/2017 NUMBER: 7774109 DTD.: 02.08.2017 FAZE THREE LIMITED 1-2, SHIV SMRITI MBERS, 49-A DR ANNIE BESANT RO WORLI MUMBAI, 400018 | Romania | United States | 986 | | | |
| 560900 | DECORATIVE PILLOW COVER-100% COTTON WOVEN 8 5% 15% LINEN HO LIDAY STOCKING- TEXTILE INV: 623/FA/WSI/PKR/17-18 DT.: 01 /08/2017 PO.: 20837941PKR, 840107PKR, 20837976PKR, 208378 HANDICRAFTS OF IRON & ROPE ( DECORATIVE) PO# 1467258PKM TS# 5609001000 SKU# 1411417, 469717 TOTAL QTY.258 SETS NV.NO.786/28226 DT.01.06.2017 S.B.NO.7892157 DT.08.08.17 SHIPPER: MARQUE IMPEX CHAND HTS# 5609002000 1453295PKM 1469717 120. INV.NO.7 86/28234 .7892294 QUILT: SHELL WITH EMBELLISHMENT BATTING QUILTED SHAM: M- 19/FA/WSI/PKM/17-18 DATE PLASTIC SEQUIN W/ POLYESTER FILLIN MBROIDERED EMBROIDERED FILLING SHAM-100% EMBROIDERY 615/FA/WSI/PBM/17-18 29/07/2017 1474913PB M, 1474917PBM 1356 PC 1474913PBM PCS PO.NO. 1471881PB INVOICE NO.CCHI/ND/417/17-1 SHIPPING BILL 7791535 03.08.2017 CL ASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE II SILK. P.O.NO: 1473277WSM NV.NO: SHE/PVT/695/2017-18 D.14.07.2017 NUMBER 7930020 DTD.10.08.201 FREIGHT COLLECT SARITA HANDA EXPORTS DUVET COVER, N. 1486169PBM SHE/PVT/721/2017-18 DTD.18 7925385 DTD.10.08.2017 SAID CONTAINED STONE ARTICLES NO:- 1427545W SCI/0690/2017-18 S/BILL 7938284 TO:- OB2 DTC 8005 POLK LANE OLI BRANCH MS 38654 USA BUY INDIAN WOODEN/IRON GLASS TWARE ELECTRICAL FITTING STYLE NOS. 6720424 PCS: /PBM/2017 NO.:7950862 ARTWARES NO.:7934319 10-08-2017 BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD INVOICE-353 PO:-1515150P NO:-7938409 DT:-11 OBJECTS RAMPUR NEAR FLY BRIDGE BOXES S/3-NOT CUT/ ENGR AVED 1487631WEM .:7842720 05-AUG-17 TARA PROJECTS 260 OKHLA DUSTRIAL ESTATE PHASE111 12PKR, 20837930PKR QTY.: 68 SB 7887415 8/08/2017 FASHION ACCESORIES LOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:7887415 08-08- USI OPP NOORPUR VILLAGE 1454698PKM, 59262PKM, 1483115PKM, 142707 4PKM 516 SB. 7887716 08/08/2017 FRIEGHT PLOT :7887716 08-AUG-17 621/FA/WSI/PTM/17-18 01/08/2017 1471399PTM 1494309PTM, 1456707PTM 1520 78951 NO.:7895185 7887702 NO.:7887702 EXTN) LTD SECTOR-4, IMT MANESAR ER:- WILLIAMS-SONOMA SINGAPOR PTE SENG STREET #07-07 539775 6831 5900 STONEMAN (P 24&25 EPIP UPSIDC SHASTRIPURAM SIKANDRA 11-AUG-17 INT ERNATIONAL MAJHOLI, () | Romania | United States | 1148 | | | |
| 940490 | DUVET COVER-100% COTTON, SHAM COTTON. P.O.NO: 1454493 PBM INV. SHE/PVT/295/2017 -18 DTD.18.05.2017 SHIPPIN G BILL NUMBER 7252632 DTD.10 .07.2017 FREIGHT COLLECT SHIPPER: SARITA HANDA EXPO P.O.NO:1454494P SHE/PVT/296/2017- SHIPPING 7260774 DTD.11. 85% COTTON/ 15% INEN WOVEN PRINTED NOT NAPPED EMBELLISHMENT LINEN DECOR ATIVE PILLOW 498/FA/WSI/PB M/17-18 DATE 05/07/2017 DECORATIVE FILLED SHELL POLYESTER 1457720PBM INV.NO: /PVT/441/2017-18 DTD.13.06.2 253447 DTD.11.07.2017 TABLETHROW NO:1471106PBM VT/453/2017-18 DTD.13.06.2017 2733 DTD.10.07.2017 P.O.NO:1472057PBM SHE/PVT/454/2017-18 7253051 1472074PBM SHE/PVT/456/2017-18 7260725 1472092PBM SHE/PVT/459/2017-18 7260946 QUILT-100% BATTING EMBELLISHMENT. 1497789PBM SHE/PVT/466/2017-18 DTD.14. 7239055 COVER, SHAM-FACE: 45% AYON 38% 17% BAC K: NO:14774 66PBM INV.NO:SHE/PVT/461/2017 7261119 ARTWARES MADE OF RON. PO#:1482789PBM QTY.:123 PCS. CARTON# :1-205 INVOI CE# :GH-064/2017-18 GANGA HANDICRAFTS VILLAGE ANGUPURA BYE PASS QUILTED PO:1410987-PBM SKU:797 1401, 7971419, 7971666, 7971674 HTS:9404908020, 940490804 INVOICE NO.:TE/222/17-18 DTD.24.06.2017 S/B NO.:724839 DTD.:10.07.2017 PO:1410982-PBM NO.:TE/223/17-18 72500 62 PO:1410992-PBM NO.:TE/224/17-18 NO.:725752 PO:1410979-PBM 7971674. 9404908040. 41/17-18 DTD.01.07.2017 7249623 DTD.:01-JUL-17 RTS LTD D-11, GROUND FLOO DEFENCE LONY 1466691PBM, 1472113PBM 2560 SB. 21912 08/07/2017 FRI EGHT FASHI ACCESORIES PLOT 407-408 CITY-II SCTO 37 UDYOG VIHA PHASE-VI S.B NO.:7221 08-07-2017 FRIEG EXPORTS FLOOR, MRIDUL INTERNATIONAL 4634, AJMERI GATE NEW DELHI | Romania | United States | 1183 | | | |
| 732393, 630419 | DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED EMBELL ISHMENT, SHAM-100% COTTON. .O.NO:1478994PBM INV.NO: SHE /PVT/359/2017-18 DTD.24.05.20 SHIPPING BILL NUMBER 72 92682 DTD.12.07.2017 FREIGHT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% TUFTED BATHRUG (PIECE DYED) COVERI PURCHASE ORDER 1412 835PBM/ HTS# 5703900000 SKU NUMBERS 5380316, 817783, 791, 1609353, 398396, 4789327, (YARN COVERIN 14831 148960, 6047229. THE DESCRIPTION PER COMMERCIA 38PBM/ 1723886, 1723969, 4033, 1724079. FILLED LUMBAR POL YESTER P.O. NO:1469569 SHE/PVT/450/2017- DTD.13.06.2017 COL LECT S.B NO.:7297416 12-07- SHIPPER: SARITA HANDA TABLE THROW NO:1473900PBM T/460/2017-18 7299 807 12-JUL-17 OLLECT (HANDICRAFTS GLASS RTWARE WITH STAINLESS STEEL.) COVERING 1488904PBM 2887656. COMMERCIAL INVOICE NUMBER: 1488908PBM DECORATIVE PILLOW 22X22 58%LINEN 48%COTTON PO.NO. 1469688PBM CCHI/ND/292/17 7255714 DT. 11.07.20 CLASSIC CONCEPT HOME INDIA HOSIERY COMPL INDIAN OF SILVER PLATED ARTWARES. P.O.NO 1487119PBM 218 06/07/2017 HS CODE: 7323930080 FEIGHT COLLECT NO.:73 18502 13-07-2017 EXPORTS LTD D-11, GROUND FLOOR, DEFENCE LONY 17817, 395004, 394981, 400358, 400333, 4790358, 397174, 40020 0. F3/ PKS/1718/1543, 14/06/201 73069 DTD.: FAZE LIMITED 1-2, SHIV SMRITI HAMBERS, 49-A DR ANNIE BESANT ROAD, WORLI F3/PKS/1 718/1548, 14/06/2017 7306872 F3/PKS/1718/1552, 7306888 CLG/17/G/301 11/07/2017 S.BILL 7297777 DT: 12/07/2017 GUPTA KM STONE, DELHI JYOT PHULE NAGAR, VILL JIV CLG/17/G/302 7300497 PHASE II EXTN) KISHORIJI OPP SPRING FIELDS COLLEGE COVERLET PRINTED/NAPPED EMBELLISH 500/FA/WSI/PBM/17-18 DATE 05/07/2017 8993PBM QTY. 150 PCS 6304191000, 6304920000 BATHMAT 1483244PBM/ 6172522, 2522477, 2522543, 6883573, COTTON, SHAM: P.O.NO: 146897 SHE/PVT/445/2017 7296560 COVER-100% ACRYLIC ROIDERY FULLY COVERS FRONT PA NEL. 1472066PBM SHE/PVT/455/2017-18 7293239 469694PBM /277/17 7258918 11.07.2017 COMPLEX WBLB PRSTN CLRFUL TASK TBL MP: WHT LAMP: ACCENT BLACK O.:7223552 08-07-2017 FRIEGHT FASHION ACCESORIES PLOT 407- 408 PACE CITY-II SCTO 37 UDYO VIHAR PHASE-VI 8275, 2522709, 2522774, 617262 6172704, 6891360, 6907125, 72123. F3/PKS/1718/1569, 7306958 THREE CHAMBERS, :RED SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING | Romania | United States | 2826 | | | |
| 570210, 570242 | HANDICRAFTS MADE OF IRON PO # 1476927PBM SKU 9456278 IN V VE-865/17-18 DTD.07.07.20 HTS CODE: 940550 S.B.NO. 7233028 DTD.08.07.2017 SHIPP ER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL ARE 71659 1453709PKM RUG TUFTED 100% WOOL PILE OUND IVORY/MULTI INVOICE MR-186/17-18 SHIPPER: ALTI RUGS NEXT TO NATIONAL TER COLLEGE GYANPUR ROAD 3819716 1457192PKM LIGHT PINK 1462978PKM 8219818 1463245PKM IVR/NVY 3819690 1463306PKM 20784498PKR 72442 20807994PKR LAVENDER 20812842PKR ROUND 3819740 1497406PKM COTTON WOVEN MADE-UPS LLOW COVER & CURTAIN 20824099WER 20820328WER STYLE NO.: 1509954 , 7536308, 7536329 PAYMENT TERMS T/T GG/ES/0115/17-1 GG/ES/0115/17-18 DATE 08-07-2017 QUANTI 224 PCS FREIGHT COLLEC 6304930000 CURTAIN: 51% POLYESTER 49% 48X84 INCHES 508/FA/WSI/WER/17-18 05/07/2017 PO. 2081474 7WER QTY. 480 SB. 7216817 07/07/2017 FRIEGHT COLLECT VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-KNOTTED) FLOOR COVERING PURCHASE ORDER NUMBER 1471 363-PBM 16/03/2017 NUMBERS 760061 760186 760301 760368 THE DESCRIP DUVET COVER, SHAM-FACE: 45% YON 38% 17% LINEN BACK P.O.NO: 2082674 4PBR INV.NO:SHE/PVT/500/2017- DTD.15.06.2017 SHIPPING BILL NO.:7250068 10-07-2 VISCOSE HANDLOOM (FLOOR OVERINGS)(HANDCRAFTED-PILED) ORDER#1474255WEM DEP T#809, HSCODE:5702.42.20.00 U#3093569, 3093635, 3093676, 3094435 INV#AIM0037/17-18 T.01-07-2017 7294911, JUTE COVERINGS)( WOVEN, ORDER#1477291WEM DEPT# HSCODE:5702.99.20.00 SKU# 797618, 797642 INV#AIM0042/1 DT.01-07-2017 32076, 08.07.17 HANDTUFTED CARPETS COVERINGS)(TUFTED, ORDER#1477311WEM HSCODE:5703.10.20.00 #3692105 INV#AIM0046/17-18 7232074 ORDER#20817711WER U#4571886 INV#AIM0058/17-18 723211 0, WOOL/VISCOSE COVERINGS)(WOVEN, ORDER#20817714W DEPT#809, SKU#8387078 INV#AIM0061 7232075, ORDER#20820138WER #797642 INV#AIM0066/17-18 7232109, INDIAN WOODEN/IRON GLASS TWARE WITH ELECTRICAL FITTING NOS. 6720424 PCS: INV.NO. /PBM/2017 HTS# NO.:7222335 PILLOW 20824150WER QUANTITY.: PCS. CODE.: 630499602 EXG-0251 DATED 4TH JULY NO:732033 DTD: 13-JUL-17 AJ OVERSEAS PLOT 149-154 KILIM 1478119WEM 5702109010 EXG-0239 NO.:7324314 NO.:7321648 NO.:7324071 RUG-100% HANDWOVEN CONSTRUCTION 3X5 FT. :1469596PBM INV_NO:EX G/0182 S_BILL :7316517 13-07-2017 5X8 1469622PBM INV_NO:EXG/0182 NO.:7316517 469650PBM BASKET: 40% FIBER 35% 15% 10% LUREX :20793163PKR :EXG/0295 :7324104 .:7324104 MANMADE FIBRE 1469473PBM 5702422020 XG-007 3RD 7323854 NH24 7251610 10.07.2017 6303910010 GAURAV INTERNATIONA 236, UDYOG VIHAR, PHASE () NO.:7251610 10-07-2017 FASHION ACCESORIES 407-4 PACE CITY-II SCTO PHASE-VI COMMERCIAL E/G/17-18/01520 7225336 08/07/2 OBEETEE BISUNDERPUR, CIVIL LINES BOX 4, MIRZAPUR SARITA HANDA LTD D-11, GROUND LOOR, DEFENCE LONY 12.07.17 ABC INDUSTRIES NAKA HARA ROAD, SADAR, (U P) 08-JUL-17 ERNATIONAL POINT NEW BYPASS RAMPUR ECTOR HUDA AREA PANIPAT 132103 ORDER#1462743WEM HSCODE:5702.10.90.10, 5702.10.90.90 SKU#156856, 156872, 156893 INV#AIM0142/17 -18, 03-07-2017 85%COTTON /15% PRINTED NAPPED EMBELLISH 4/FA/WSI/PBR/17-18 20810717PBR 348 ORDER#1462776WEM U#372560, 526678, 526728, 6777 INV#AIM0140/17-18 DT.03 7284454, ORDER#20815280WER HSCODE:5702.42.20.20 SKU#1162325, 1162416 M0156/17-18, 03-07-17 7284588, 11.07.17 (HANDWOVEN CARPETS) 1477546-WEM 30/03/2017 3087256 3087405 3087447 87504 DESCRIPTION COVERINGS)(WOVEN-NOT ORDER#1469502PBM T#202, HSCODE:5702.92.10.00 U#4761354, 4761412, 4761438, 923776, 923792, 923842, 92408 INV#AIM0013/17-18 BLENDED RINGS)(HANDLOOM ORDER#20813774P DEPT#202, SKU#5014209, 5014274, 14332, 5014423 INV#AIM0023/1 ORDER#20815299PKR T#902, U#4630054 INV#AIM0027/17-18 7295004 ORDER#1474207WE SKU#9401113 INV#AIM0033/ 295006, ORDER#1474259WEM HSCODE:5703.30.20.0 SKU#3693111, 3693194 AIM0040/17-18 7295008, ORDER#1477315WEM #6636083, 6636125, 6636174, 6707827 INV#AIM0048/17-18 7294934, ORDER#1477322WE HSCODE:5702.41.20. SKU#5232975, 5233031, 941 1724, 9411781 INV#AIM0054/17 CHENILLE OVERINGS)(POWERLOOM ORDER#208128 38PKR DEPT#902, .05.00 SKU#1071096, 1082499 INV#AIM0071/17-18 7284565, HANDICRFAT ITEMS ALUM INIUM INVOICE# EXP/VENUS/6270 24/06/2017 PO# 0824502WER, DT: 03/05/2017 20818225WER, SB# 7294864, 12/07/2017 NEAR ACRYLIC THROW 20825716WER 1140 EXG-0220 NO.:7324379 11- RAJ MIRROR S.STEEL MDF 0003 DATED: 01/07/2017 BILL# 7230658 RAJAN PANDIT NAGLA BYEP ASS, 284522, NAKAHARA (UP) 7033 08/07/2017 407-408 E/G/17-18/01545 10/07/ 730 7598 7297284, 94963, 95021, BYPASS, MAINATHAIR PUTY SAHAB MANDIR SECTOR | Romania | United States | 1931 | | | |
| 570299 | 9719795 1431070PKM RUG - HANDTUFTED 100% WOOL PILE X NAVY SHIPPER: MALT RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD 9740247 1431099PKM PINK 9740007 1431103PKM MULTI 9729430 1431201PKM ROUND COLORED 507033 1431350PKM RUG: 9722419 1434123PKM 5679217 1435764PKM HANDWOVEN OF FILE CONSTR UCTION 71659 1435771PKM IVORY/MULTI 1181221 1457335PKM 4706441 1423102PTM RUG-HAND GREY 1423103PTM 4706870 1423108PTM LIGHT BLUE 3039237 1453985PTM 20779328PKR 20780047PKR 1029896 1437784PTM 8972049 1441524PTM 3039187 1453991PTM CHARCOAL VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 143409 8-PKM DTD. 18/12/2016 SKU UMBERS 2475833 2476104 6187 THE DESCRIPTION HANDICRAFT ITEMS BRASS STAINLESS STEEL, MARBLE, RES ALUMINIUM, PLASTIC SHEET & WOOD INVOICE# EXP/VENUS/616 4/17-18 06/05/2017 PO# 20793741PBR, DT: 21/02/2017 20789281PBR, 30/12/2 COMMERCIAL E/G/17-18/00756 20/05/2 SHIPPING BILL 6212 759 22/05/2017 FREIGHT COLLECT OBEETEE VT LTD BISUNDERPUR, CIVIL LIN BOX 4, MIRZAPUR 20798238PBR, /01/2017 20795255PBR, 18/01/2017 20806403PBR, :31/03/2017 SB# 6183587 19/05/2017 INDIA NEAR BYPASS, MAINATHAIR DEPUTY SAHAB KA MANDIR UP ARTWARES S.B NO.:6238176 5/23/2017 OTHERS LAKRI FAZALPUR NH-24 DELHI HANDICRAFTS WOODEN FRAME WITH IRON, MDF GLASS HTS# 70099 25000 1459770PBM SKU# 74329 TOTAL QTY.19 PCS INV. NO.786/27508 DT.01.04.2017 B.NO.6223027 DT.22.05.17 MARQUE IMPEX CHANDUSI 14423 72-PBM 15/12/2016 UMBERS: 1729669 1729698 1740 1740190 1740211 ARPETS-KNOTTED) 14275 65-WEM 17/12/2016 NUMBERS 1049217 1052401 24765 9274585 14484 66-WSM 1753214 1753222 91-WSM 3601890 WSI INVOICE-069 NO.:6170 264 5/19/2017 OBJ ECTS RAMPUR FLY BRIDGE DUVET COVER, SHAM-FACE: 45% AYON 38% COTTON 17% LINEN BAC K: COTTON. P.O. NO:20793 068PBR SHE/PVT/151/2 017-18 DTD.27.04.2017 6191216 20.05.17 JUTE BLENDED (FLOOR RINGS)(HANDLOOM WOVEN, LED) ORDER#1452370PB DEPT#202, HSCODE:5702.99.20. SKU#5014134, 5014209, 4274, 5014332, 5014423, 50145 30, 7766447, 7766454, 8962011 CA 142302 1-PTM 13/11/2016 5894183 5894290 5894480 5895463 143130 6-PKM 04/12/2016 502349 1433130 325295 325352 325386 325402 VISCOSE 79889-PBR 11/12/2016 760186 760244 60301 760368 1434070 501205 501630 144109 2-PTM 28/12/2016 6039130 3172442 2558 3172970 7157944 7158900 1441495 2578933 3782745 851 3782869 3782984 3783099 INVOICE-074 NO.:6159 19-MAY-17 INVOICE-075 834 CARPETS 20779348PKR QUANTIT Y.: PCS. 5703102 47046 DATED 6TH NO.:6159266 RAJ OVERSEAS INDIAN PEWTER PLATED ARTWARES. P.O.NO 20803285PBR 20803286PBR 6143 09/05/ 7418100055 NO.:6009297 11-MAY WOOL/VISCOSE PILLOW 20822521WE QUANTITY.: 436 DE.: 6304996010 46988 5TH NO.:6161 20804466WER CODE.: 46996 NO.:6160889 COPPER 20801954PBR 1945997, 39326 VE-334/17-18 .12.05.2017 732399 S.B.NO.6232270 DTD.23.05.201 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS 20794201PBR 5366021, 66419, 5366682 VE-488/17 DTD.19.05.2017 S.B.NO.6232489 3.05.2017 METAL TOPS NO.:14326/SH DT.:05.05.201 P.O.NO.:1456282PBM .:6193558 5/20/2017 :9405208010 STALWA HOMESTYLES INFOCITY PHASE NOORPUR VILLAGE NUMBER: E/S/17-18/00073 20/05/2017 6212773 115 TEXTI PRIVATE LINES () E/G/17-18/00759 6212766 18/00737 6212716 E/G/17-18/00702 18/05/2017 6173129 SARITA HANDA D-11, GROUND DEFENCE LONY INV#AM0198/17-18 DT.28-04-20 S.B.NO.:6117004 DT.:17.05. ABC INDUSTRIES NAKAHARA AD, SADAR, (UP) 6212758 E/G/17-18/00752 6212727 E/G/17-18/00738 212774 E/G/17-18/00750 6212767 0753 6212732 905745 905802 E/G/17-18/00749 6212762 783123 3783198 3783271 00755 6212765 LOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 13210 KISHORIJI SPRING FIELDS PLOT 132103 NH24 II | Romania | United States | 3068 | | | |
| 732399, 570310 | ALUMINUM SIDE TABLE SB_NO DATE 6176031 2017/05/19 SHI PPER: FARHEEN INTERNATIONAL BHATTI STREET () NAPKINS S/4- 85% COTTON 15% LINEN PLAIN WOVEN RUNN INV. 277/FA/WSI/PBR/17-1 13/05/2017 PO. 20779356PBR, 20774836PBR QTY. 1224 PCS SB. NO. 610596 S.B NO.:6105965 WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(PILED, TUFTED, WOVEN) PURCHASE ORDER#1415 297PTM DEPT#28, HSCODE:5703.10 .20.00 SKU#7956944, 7957801, 7958528 INV#AM0184/17-18 .28-04-2017 S.B.NO 6116827, ORDER#1423 349PTM SKU#8861353, 8861700, 8861866 INV#AM0185/17-18 6116806, ORDER#1429 134PTM SKU#182571, 182597 NV#AM0186/17-18 DT.28-04-2017 6116654, 17.05.17 ORDER#1441 549PTM SKU#8861288, 8861650, INV#AM0189 685PTM SKU#7956753, 7956881, 7957694, 7957764 INV#AM0190 816PTM 182597, 82712 INV#AM0191/17-18 6116805, VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDMADE WOOLLEN ARPETS-TUFTED) NUMBER 142900 5-PTM DTD. 04/12/2016 UMBERS 3782596 3782851 2869 3783099 3783123 3783271 (HANDWOVEN POLYSTER DHURRIE) 1433136-PBM 15/12/2016 NUMBERS 338702 338769 338785 THE DESCRIPTION COMMERCIA 144108 1-PTM 28/12/2016 7251168 7251515 1929 7909104 7909849 SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20788611 SCI/0246/2017-18 NO.:6179702 5/19/2017 SHIPPER: STONEMAN CRAFTS IND (P) LTD 24&25 EPIP UPSID INDUST ARE SHASTRIPURAM SIK DECORATIVE ARTWARES MADF OF TAINLESS STEEL, IRON GLASS PO#:20797753PBR QTY.:31PCS CARTON#:1-31 INVOICE#:GH-0 37/2017-18 GANGA ANDICRAFTS VILLAGE MANGUPURA BYE PASS 1447933PKM, 1431229P 1438634PKM QUANTITY.: PCS. HTS 570310200 47047 DATED 6T MAY SHIPPING BILL NO.:6159313 TWEED FLAT WEAVE RUG X8 :10-05-2017. 20811837WER DT:06-03-2017. DURRIES. 990 500 6125869 DT:1 7-05-2017. WORK CENTRE INDUSTRIAL AREA SHAG 1482753WEM 14669 11WEM CODE.: 5702412000 47039 6TH 1458315WEM, 1459695WEM 1458321WEM 110 5702990500 5703102000 4708 9TH HANDICRAFTS ALUM, #1444951PBM 469812 4721275 VE-332/17-18 DTD.12.05.2017 940 550 S.B.NO.6185085 DTD.19.05. VISION EXPORT KOHINOOR ESTATE VEERPUR 20/05/2017 FREIGH COLLECT FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 5/16/2017 FREIGHT ABC INDUSTRIES NAKAH ARA ROAD, SADAR, MIRZAPUR (UP INDIA 6116872, 6120529, ERCIAL E/G/ 17-18/00714 18/05/2017 6173533 D.19/05/2017 OBEETEE PVT BISUNDERPUR, CIVIL LINES OX NUMBER:E/G/17-18/0 0705 6173562 COMMERCIAL E/G/17-18/00 6173534 ANDRA RAJ OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:6187864 5/20/20 NO.:6185748 NH24 694-PBR NUMBERS: 1729698 1740120 1740211 718-PBR CARPETS-TUFTED) 14731 07-WEM 21/03/2017 1193028 4711677 475 2846 ARPETS-KNOTTED) 14484 78-WSM 17/12/2016 8832946 14515 90-WSM 19/01/2017 3993032 QUILT 100% BAT TING EMBELLISHMENT, QUILTE SHAM P.O. NO:20781333PBR SHE/ PVT/145/2017-18 DTD.27.04.201 61720 1449264-P 7493989 7494052 7494094 142912 7909088 3172442 2558 3172970 902916 905745 81534-PBR 25402 325352 325386 8-PTM 5894290 5894415 4563 ARPETS) 20800479-PBR 31/01/2017 7692783 7692932 7693047 PILLOW 20X20 PO.NO. 0781600PBR CCHI/N D/163/17 6093037 16.05.2017 CLASSIC CONCEPT HOME HOSIERY COMPLEX PHA IRON, MDF 20789852PBR 3345873, 5968425 VE-324/ DTD.11.05.2017 732399, 761510 S.B.NO.6154 450 DTD.18.05.2017 EXPORTS 20801520PBR 2887540, 21670, 3821696 VE-341/17 DTD.16.05.2017 S.B.NO.6185168 E/S/17-18/00071 6177063 TEXTILES PRIV E/S/17-18/00069 6159606 E/G/17-18/00709 617338 BOX E/G/17-18/00703 6173093 E/G/17-18/00701 6173141 DTD.19/05/2 DT:19.05.17 SARITA D-11, GROU FLOOR, DEFENCE LONY E/G/17-18/00698 6177057 5802 E/G/17-18/00719 617360 6173532 17/05/2017 6159586 E/G/17-18/00657 16/05/2 /17-18/00671 6159550 EXTN) | Romania | United States | 2465 | | | |
| 570299, 144631 | INDIAN WOODEN FURNITURE ITEMS INVOICE # 4713 DT 17.04.2017 SHIPPING BILL PO 1475844 PBM S.B NO.:6035647 5/12/201 SHIPPER: BALAJI EXPORTS(J AIPUR) JHOTWARA INDUSTRIAL EA RAJASTHAN 4715 1453383 WEM NO.:6035650 HANDICRAFTS OF BRASS ARTWARES 20804219WER SKU 488218, 488234, 488259 DAT NO.:6079442 5/15/2017 BRASSEX NEA OVERHEAD BRIDGE RAMPUR ROAD JUTE/RAYON CHENILLE RUGS FL OOR COVERINGS)(P/L WOVEN, NOT PILED) PURCHASE ORDER#144927 6PBM DEPT#202, HSCODE:5702.99. 20.00 SKU#4224515, 441258, 41308, 441324, 441340, 566723 INV#AM0156/17-18 DT.22-04- STEEL 20806526WER 337/KE/17-18 KISH ORIJI EXIM PRIVATE LIMITED RYAT NAGAR, DELHI MORADA BAD UTTARPRADESH WE/1095/1577 5910907 5/6/2017 WEAVE WORK CENTRE AREA DECORATIVE LUMBAR 16X26 60%COTTON 40% LINEN FRONT/50% PO.NO. 20799494P CCHI/ND/168/17 606445 15.05.2017 CLASSIC CONCEPT HOME PVT NO.:6064865 BASANT E-5 MANDORE NINTH MILESTON S.B.NO 5980002, 10.05. FREIGHT COLLECT ABC INDUSTRIES NAKAHARA AD, SADAR, MIRZAPUR (UP) HOSIERY COMPLEX PHASE II EXTN) SHEET SET(X)FLAT SHEET(V) FIT SHEET/PILLOWCASE 100% PILLOWCASES S/2- PRINTED /NAPPED WITH EMBELLISHMEN NV. 231/FA/WSI/PBM/17-18 06/05/2017 1454 DUVET PRINTED/NAPPED LLISHMENT SHAM INV. 230/FA/WSI/PBM/17 DATE 1454523PBM QTY. 2780 PC SB. 5934605 PLASTIC SEQUIN W/ POLYESTER FILLIN 236/FA/WSI/PKR/17-1 20800916PKR PCS 5934699 18X18 COTTON. P.O.NO:14335 91PBM INV.NO:SHE/PVT/098/2017 DTD.19.04.2017 NUMBER 6068417 DTD.15 SARITA HANDA THROW 50X60 COTTON/40% 1433483PB CCHI/ND/142/17 5755641 29.04.2017 QUILT VELVET BATTING 1453027PBM CCHI/ND/157/1718 6062764 MANMADE FIBRE & KIL 1451799PBM QUANTITY.: PCS. HTS 5702921000 5702109030 46770 DATED 1ST MAY TUFTED 1433569PBM 1433579PBM 600 6304920000 6307909889 SILVER COPPER PLATED P.O.NO.: 1446319MGM 6141 08/05/2017 NO.:5927828 5/8/2017 517PBM 2060 5934596 FASHION ACCESORIES PLOT 07-408 PACE CITY-II SCTO DYOG VIHAR PHASE-VI LTD D-11, GROUND FLOOR DEFENCE LONY NO.:6047228 5/13/2017 OVERSEAS 149-154 SECTOR HUDA PANIPAT 132103 NO.:6050493 KISHORIJI SPRING FIELDS COLLEGE | Romania | United States | 3151 | | | |
| 830629 | HANDICRAFTS OF IRON PO# 20804 618PBR SKU 7858686, 7859171 INV VE-142/17-18 DTD.19.04 .2017 HTS CODE: 830629 S.B. NO.5698640 DTD.27.04.2017 SH IPPER: VISION EXPORTS KOHINO ESTATE VEERPUR INDUSTRIAL MADE COPPER, EEL 20789709PBR 091393 152/17-18 DTD.20.04.2017 7418 10 S.B.NO.5698621 VARIOUS HOUSEHOLD GOOD ACC ESSORIES (HANDWOVEN WOOLLEN ARPETS) FLOOR COVERING PURCHA ORDER NUMBER 1435984-PKM 21/12/2016 NUMBERS 802061 802087 THE DESCRI PTION AS COMMERCIAL INVO SAID CONTAINED STONE ARTICLES NO:- 20800283 WER SCI/0180/2017-18 NO.:5708265 4/27/2017 SHIPPER: STONEMAN (P) LTD 24&25 EPIP UPSID ARE SHASTRIPURAM SIK TUFTED CARPETS COTTON RUG WITH BACKING 1430764PT M, 14630760PTM, 1432159PTM 1432124PTM QUANTITY.: 249 CS. 5703102000 5702991500 INVOICE 46304 MANMADE FIBRE 20784523P KR, 20784399PKR 20797282PKR 170 PCS. 5703302000 46302 DATED 11TH 1435725PK 1426456PKM, 1436976PKM 1425728PKM 46341 MERCURY GLASS TAPER CANDLEHOL HTS#9405504000 713348 GYANESHWAR SARAN SUDESHWAR DELHI ROAD () WAX FILLED POT HTS#3406000000 NO.:57133 RIBBED CANDLEPOT GALVI, CARAFE, LDER LARGE, MEDIUM URCHASE NUMBER- 2078697 0PBR, 20792671PBR, 20800120P 2291008, 70572 19, 9219254, 9219353 WOOLEN POUF 20808231PBR 63049 96010 46371 17TH APR. SHIPPING NO.:5662829 5/2017 RAJ OVERSEA KILIM 20788888PBR 20800832PBR 5702109030 46565 20TH BILL NO.:5694464 INDIAN WOODEN ARTWARES NO.20789797PBR STYLE NOS .3997608 PCS: INV.NO.6553/PBM/2017 DT. NO.5708645 HTS#4420904500 FR EIGHT COLLECT MANGO FURNITURE INV.NO.: 46677 DT.:25.04.2017 NO.:2 0797162PBR TOTAL :02 PKGS NO.:5691280 4/26/2017 MANGLAM ARTS SCIGODWN, DURGAPURA STN JAIPUR, 302018 20788594PBR SB NO:5669323 DTD: 26-AP R-17 766 BROTHERS LAKRI FAZALPUR NH-24 AREA NH24 E/G/17-18/00350 25/04/2017 5685544 26/04/ FREIGHT OBEETEE PVT BISUNDERP CIVIL LINES BOX IRZAPUR ANDRA NO.:5699324 ERSEAS PLOT 149-154 SECTOR HUDA PANI PAT 132103 NO.:5663260 4/25/2017 14TH NO.:5663258 33/2017/361 S.BILL NO-57133 27/04/2017 PANIPAT INTERNATIONAL POINT NEW BYP RAMPUR FRAME GLASS, BONE, MDF 7009925000 20785636WER SKU# 1284314, 1284397 QTY. INV.NO.786/27365 DT.15.03.207 S.B.NO.5732683 DT.28.04.17 MARQU NAPKIN 85% 15% LIEN PLAIN WEAVE TABLE RUNNER LINEN NV: 161/FA/WSI/PBR/17-18 PO.: 20782294PB QTY.: 8376 575 6391 29/04/2017 DECORATIVE PILLOW 20X20 51% POLYESTER 49% VISCOS 159/FA/WSI/W ER/16-17 20799238WER SB. 5756373 100%COTTON 91%COTTON /9% MADE-UPS NAPKINS 20799960WER 4704925, 7200058, 7200116, 7208346, 7208387, 7208528, 208549, GG/0049 06-04-2 1447190PKM 4031907 VE-209/17-18 DTD.25.04.2 .5662925 DTD.25.04.2017 KOHINOOR QUILT BATTING EMBELLISHMENT, QUILTED SHAM ISHMENT. SHE/PVT/047 DTD.06.04.2017 5745104 TD.28.04.2017 20798230WER 5295118 VE-220/17-18 .5716593 TEXTILE LAMP SHADE HS.CODE-94 059900 E. PO_NO 1441762PBM .:6916 ASSOCIATED LIGHTING NOIDA SPECIAL ECONOMIC ZONE PHASE 1455330PBM 1455333PBM IMPEX CHANDUSI ORPUR VILLAGE FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR HASE-VI 2220 SET PAYMENT TERMS T/T 5712122 27-04-2017 2512000 GAURAV 236, VIHAR, SARITA HANDA D-11, GROUND FLOOR, DEFENCE LONY | Romania | United States | 3684 | | | |
| 732393, 570241 | DUVET COVER 55% LINEN & 45% OTTON WOVEN NOT PRINTED SHAM COTTON INV. : 195/FA/WSI/WEM/17-18 DATE 04/05/2017 PO. 14 34999WEM QTY. 928 PCS SB. NO. 5927367 08/05/ HANDICRAFTS OF ALUMINUM ARTWA RES. INV: BR091/17-18, DT 01.0 5.17 1444974PBM SB: 5938907 08/05/2017 SKU 8582009, 8582017, 25 HTS: 9405504000 SHIPPER: BRASSEX INDIA NEAR OVERHEAD WITH MDF. BR092/17- 01.05.17 5938898 SKU: 5419275 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% TUFTED BATHMAT (YARN DYED) COVERIN PURCHASE ORDER NUMBER 14536 51PKM/ HTS# 5703900000 NUMBERS 6639397. THE DESCRIP TION COMMERCIAL INVOIC IRON ARTWARE NO.: 1430039W SM STYLE BAW108 CE 31/17-18 INVOICE 10-04-2017 S.B NO.:5945473 5/9/2017 DATE: FREIGHT COLLECT PARTH SEAS OPP MORDERN PUBLIC SCHOO (TOTAL ONE HUNDRED NINTY THREE CARTONS) TABLE KITCHEN THER ARTICLES MADE OUT STAINLESS STEEL CODE 7323930060 019/2017-18 DATED 24.04. NO.:5960066 GLASS TOPS NO.:14273 /SH DT.:20.04.2017 P.O.NO. :1446070PBM NO.:5809951 5/2/2017 CODE:9405208010 STALWART HOMESTYL INFOCITY PHASE II () NO.:14227 DT.:03.04.2017 :1443304PBM NO.:5974792 5/10/2017 CODE:940510801 FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI BRIDGE RAMPUR ROAD F3/PKS/1718/1135, 11/04/2017 SHIPPING BIL NUMBER: 5601849 DTD.: 22.04 FAZE LIMITED 1-2 SHIV SMRITI CHAMBERS, 49-A ANNIE BESANT ROAD, WORLI DELHI 20801277 WSR 02.02.2017 NT.WT. 389.800 KGS GR.WT. 731.120 IEC 0595023916 NUS HOTELWARE PVT LTD BASAI MOTI NAGAR WOODEN FURNITURE NO.:5933 563 5/8/2017 SUMI TRA WOODCRAFT DABARSI JINDAL (NH-24) (HANDMADE WOOLLEN ARPETS-KNOTTED) FLOOR 1417 030-WSM 17/12/2016 NUMBERS: 8868585 8868598 8650 8868668 8868700 8868718 204/FA/WSI/WER/17-18 784177WER 360 5877316 05/05 NO.:5877316 05-MAY-17 507033 20784007PKR RUG: NAVY MR-143 MALTI RUGS NEXT NATIONAL INTER COLLEG GYANPUR 4004920 1440259PTM PILE ROYAL 4706912 1441605PTM HANDTUFTED BLACK/WHITE 4706995 1454632PTM 3039211 1454669PTM IVORY 5508358 1456631PTM ROUND VORY/BLACK BR093/17-18, 20804130PBR 5938910 8076130 8306290000 HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN PILED, UFTED) ORDER#1437234 DEPT#202, HSCODE:5702.41.2 0.00 SKU#818240, 818281, 307, 818331, 818356 INV#AM01 30/17-18 DT.14-04-2017 S.B.N TUFTED) ORDER#144475 8PBM 20.00 SKU#1194369, 1194419 INV#AM0134/17-18 S.B.NO 5809373, 02.05.17 COVERINGS)(PILED TUFTED, WOVEN) ORDER#14416 76PTM DEPT#28, HSCODE:5703.10. SKU#7956881, 7956944, 7957694, 7957764, 7958528 V#AM0137/17-18 ARPETS-TUFTED) 20767 620-PBR 27/10/2016 2022309 2444727 DESCRIPTION CHRISTMAS FESTIV ITIES 2745 BILL 5973241 .05.2017 ASIAN 310 E/G/ 17-18/00529 09/05/2017 NO.:5979006 OBEETEE BISUNDERPUR, CIVIL LINES BOX MIRZAPUR 5809361, ABC INDU STRIES NAKAHARA SADAR, (UP) 5809433, E/S/17-18 /00057 5979020 EXTILES PRIVATE | Romania | United States | 2831 | | | |
| 830250, 830629 | DECORATIVE PILLOW COVER 20X20 IN - 51% POLYESTER 49% VISCOS WOVEN INV. : 234/FA/WSI/W EM/17-18 DATE 06/05/2017 PO. 1448789WEM QTY. PCS SB. NO. 5934699 08/05/2017 FREIGHT COLLEC HANDICRAFTS MADEOF ALUM, IRON # 1456978PBM SKU 5457424 VE- 319/17-18 DTD.09. 05.2017 HTS CODE: 830250 S. B.NO.5987184 DTD.11.05.2017 SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA 100% COTTON COVER. P.O.NO:1433604PBM V.NO: SHE/PVT/099/217-18 19.04.2017 SHIPPING BILL NU MBER 6026037 DTD.12.05.2017 COLLECT SARITA HANDA LT TEXTILE PRODUCTS-100% 1433610PBM INV.NO: VT/100/2017-18 DTD.19.04.2017 NUMBER 6035 24X24 COTTON. 16PBM SHE/PVT/102/201 6026243 1433626PBM VT/104/2017-18 6039 18X18 638PBM SHE/PVT/106/20 6026248 P.O.NO:14335 657PBM SHE/PVT/108/20 6026560 MADE-UPS 1447339PT STYLE 5435222, 54367 82 INVOICE GG/0105/17-1 14-04-2017 QUANTITY PAYMENT TERMS T/T NO:1433686PBM SHE/PVT/120/2017-18 TD.20.04.2017 6026582 EMB. 1433706P SHE/PVT/121/2017-1 DTD.20.04.2017 6027098 711PBM SHE/PVT/122/2 6026417 P.O.NO:1433717P SHE/PVT/123/2017-1 6026418 SAID CONTAINED STONE ARTICLES NO:- 20795941 WSR SCI/0222/2017-18 TO:- OB1 RETAIL 755 POLK LANE OLIVE BRANCH 38654 BUYER:- WILLIAMS -SONOMA SINGAPORE PTE LTD 20805081 SCI/0223/2017-18 SHAM LINEN FRONT/1 SATEEN PO.NO 1433958PBM CCHI /ND/155/17 S.B NO.:5837029 5/3/2017 CLASSIC CONCEPT HOME INDIA HOSIE RY COMPLEX PHASE II ( EXTN) INDIAN WOODEN/IRON & GLASS TWARE WITH ELECTRICAL FITTING NOS. 6720424 PCS: INV.NO. /PBM/2017 DT. HTS# NO.:5975254 OTHER TOYS 76%COTTON 24%LIN POWERLOOM DYED) 100%NYLON 100%COTTON HAIR 100%ACRYLIC FILLING 100%POLYESTER STAPLE FIBRE, 00%ORGANIC SPEAR OBJECT SHORT 5-6-14.5 MANGLAM ARTS SCIGODWN, DURGAP URA STN RD JAIPUR, 018 FASHION ACCESORI PLOT 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI AREA NH24 D-11, GROUND FLOOR, DEFENCE LONY 5979728 0-05-2017 63049200 GAURAV INTERNAT IONAL 236, VIHAR, () SENG STREET #07-07 539775 6831 5900 STONEMAN (P) 24&25 EPIP UPSIDC SHAST RIPURAM SIKANDRA 10-MAY-17 ERNATIONAL POINT NEW BYPASS RAMPUR MADEUPS H.S.CODE O.950.300.90 630.790.20 NO.SL/MDU/061/17-18 06.05.2017 P.O.NO.1393716PK 1463185PKM NO.:5961769 09-MAY SUNLORD APPARE LS MFG SECTOR KENDRA GREAT 0098PBR 6297352 VE-117/17-18 DTD.13.04.2017 CODE:830629 S.B.NO.59892 KOHINOOR INDUSTRIAL 1010458 1453994PTM RUG TUFTED WOOL PILE LIGHT POOL MALTI RUGS NEXT COLLEGE GYANPUR ROAD VARIOUS HOUSEHOLD GOOD ESSORIES (HANDMADE WOOLLEN ARPETS-KNOTTED) COVERIN PURCHASE ORDER 14515 75-WSM 19/02/2017 NUMBERS 1809131 DESCRI PTION COMMERCIAL CARPET MANMADE 1451188WEM CODE.: 5701901010 ITY.: PCS. 6283 DATED 10TH APRIL NO.:598 7653 5/11/2017 20798190WE TITY.: 6298 11TH 7919 (HANDWOVEN ARPETS) COVERING 20801554-WER 02/02/2017 5892224 5892240 IPTION MARBLE SIDE TABLE METAL FRAME FARHEEN BHATTI ARPETS-TUFTED) 93-WER 5917539 5917646 DESCRIPTION NO.:5808432 SKU#: 7617702 KILIM 1466739WEM 57021 09010 46760 1ST NO.:5986400 11-MA RAJ OVERSEAS 16X26 KNITTED FRONT/55% PO.NO. 20793701P CCHI/ND/181/17 598134 10.05.2017 FURNITURE INV.NO.:4676 DT.:02.05.2017 NO.:14429 97PBM TOTAL :86 PKGS NO:6 010852 DTD: 11-MAY-17 RGAPURA 302018 E/G/17-18/00540 10/05/2017 5998280 11/05/ OBEETEE BISUNDERP CIVIL LINES BOX 4, IRZAPUR 149-154 HUDA PANIPAT 132103 E/G/17-18/0055 5998272 MIRZAPUR 7-18/00551 5998274 TD.11/05/2017 BISUNDERPUR, 5/2/2017 NO.:5975685 5/10/2017 HOSIERY | Romania | United States | 2554 | | | |
| 940490, 570291 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED) , COVERIN PURCHASE ORDER NUMBER 14542 73PTM/ HTS# 5703900000 SKU NUMBERS 3784766, 3784865. THE DESCRIPTION PER COMMERCIA FILLED PILLOW-52% LINEN AND 8% SHELL POLYESTER WOVEN FILLING INV. : 145/FA/WSI/P TM/17-18 DATE 03/05/2017 PO. 1440812PTM, 1440823PTM, DECORATIVE W/ COVER-PLA STIC SEQUINS COMPLETELY RED FRONT/T 144/FA /WSI/PTM/16-17 26/04/ 1440827PTM, 14473 QUILT NO EMBELLISHMENT BATTING QUILTED SHAM: SATEEN 194/FA/WSI/PKM/17-18 04/05/2017 1454650 QUILT: WITH 146/FA/WSI/PKM/17-18 26/04/2017 1454694P DUVET NOT PRINTED/NAPPED 185/FA/WSI/PBM/17- 1463585PBM QTY. 2108 PCS SB. NO. 5901732 NAPKIN PLACE MAT-100% TABLE CL OTH-100% 96/FA/WSI/WSR/17-18 20777013WSR 2664 5942001 09/05/2017 SAID CONTAINED STONE HANDICRA FTS ARTICLES NO:- 20803641 SCI/0197/2017-18 S.B NO.:5903741 5/6/2017 SHIPPER: STONEMAN CRAFTS INDI (P) LTD 24&25 EPIP UPSIDC INDUST ARE SHASTRIPURAM SIKA BATHRUG (PIECE 1444 161PTM/ 4935420, 4935529, 5669. PO:1454566-PBM SKU:797 1401, 7971419, 7971666, 7971674 HTS:9404908020, 940490804 0. INVOICE NO.:TE/073/17-18 DTD.26.04.2017 S/B 59539 99 DTD.: 09.05.17 PO:138566 SKU:7971419 NO.:TE/074/17-18 52270 09.05.2017 F3/PKS/17 18/1041, DT. 01/04/2017 PING BILL NUMBER: 5593151 08.04.2017 FREIGHT COLLECT FAZE THREE LIMITE 1-2, SHIV SMRITI CHAMBERS, 9-A DR ANNIE BESANT ROAD, WOR 1440900PTM 788 5871623 FASHION ACCESORIES 407-408 PACE CITY-II SCTO UDYOG VIHAR PHASE-VI NO.:5871623 5/5/2017 45PTM 1088 5863057 NO.:5863057 04-MAY-17 5901634 06/05/2017 KM, 1454691PKM 506 5871612 05/05/2017 NO.:5871612 05-MAY-17 NDRA COMMERCIAL F3/PKS/1718/1049, SHIPPING 01889 22.04.2017 LIMITED 49-A WORLI MRIDUL INTERNATIONAL PVT 4634, AJMERI GATE NEW DELHI THROW 50X60 60% COTTON/40% PO.NO. 20781670P BR CCHI/ND/26/17 5837058 03.05.2017 LASSIC CONCEPT HOME INDIA HOSIERY COMPLEX (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING 1468629-WEM 08/03/2017 4707642 (HANDMADE ARPETS-KNOTTED) 14170 70-WSM 17/12/2016 8839990 8850070 50208 8850463 8850708 8850872 142724 9-WSM 2459142 143016 8-WSM 1023394 1023428 3469 1753222 73-WSM 8861411 89-WSM 1023188 14543 18-WSM NUMBERS: 8861341 145432 1809131 234096 1443336PBM CHARCOAL MALTI NEXT EGE GYANPUR HANDICRAFTS OF ALUMINUM IRON ARTWARES. MDF INV: BR0 58/17-18, 17.04.17 20792492PBR SB: 5910656 4709650 8306290000 BRASSEX NEAR OVERHEAD 147248 4-WSM 19/03/2017 5554753 20801957WER 20801971W QUANTITY.: PCS. CODE.: 5702913000 570310200 46653 DATED APRIL 1458424WEM 120 2000 46602 22ND NO.:5909293 MANMADE FIBRE KILIM 1471209W 1473598WEM 5703102000 26TH INDIAN WOODEN/IRON GLASS ELECTRICAL FITTING STYLE NOS. 6720424 PCS: INV.NO. /PBM/2017 NO.:5894107 VISCOSE 1437 912-WSM 1809193 EXTN) E/G/17-18/00429 2/05/2017 5905718 OBEE BISUNDERPUR, CIVI LINES BOX MIRZAPUR /17-18/00475 5878657 E/G/17-18/00468 5878334 E/G/17-18/00496 5917618 08/05/2017 E/G/17-18/00493 5905781 E/G/17-18/00466 5878332 E/G/17-18/00502 5917316 E/G/17-18/00506 5917318 RIDGE RAMPUR E/G/17-18/00523 5950675 OBEETEE CIVIL NO.:5909267 RAJ OVERSEAS LOT 149-154 SECTOR HUDA INDUSTRIAL AREA PANIPAT 13210 9352 POINT BYPASS () E/G/17-18/00465 878333 | Romania | United States | 2873 | | | |
| 294200 | 100 % ORGANIC COTTON ANGLED EO DUVETS MADE UPS OF INDIAN ORIGIN - GEO RETAIL PO NO. 2 0784302 WER SKU NOS 1603930 , 1604011, INVOICE: 89 QUANTI TY 328 PIECES FREIGHT COLLE CT CONTAINER SHIPPING 100%COTTON WOVEN PROCESSED DEUPS-SHEET SET, PILLOW CASE .B NO.:4739789 3/15/2017 160721 SHIPPER: EMIER FINE LINENS PVT LTD 43, NAICKEN PALAYAM VILLAGE KA RUPPAM POST, POLLACH DOBB LAD DER STRIPES 20785138 807 NO: 12 QUANTIT COLLEC BILL DTD & CI RCLE LATTICE JACQUARD 20784998 1939086, 1939110 QUANTITY 42 COLLECT CARTONS POWERL OOM MADE-UPS (DYED) INV.NO.S LPL/BR/408/16-17 INV.DT.22/03 /17 0300070080 O.20781372WER NET.WT.96.000 GS. # SB NO:531327 DTD: 2017/04/10 S/BILL RIPPLE EXTURE 797059 3076630, 3076663 400 TC ERCALE SHEETS 797081 566054, 00028, 600044 106 SETS NO:5696635 797072 600275, 00291, 600317 170 REMIER 143, ARUPPAM UPS-DUVET COVER, SHAM S.B 5655966 4/25/2017 -- PREMI SKYLINE EXPORTS SYNE RGY LIFE 12A VASANTH NAGAR, LGB INDL EST SINGANALLUR, COIMBAT ORE NO.:5288640 4/7/2017 NO.:5279647 SYNERGY LIFESTYLE HOUSE, 130 DINSHAW PETIT LANE, KALACHOWK 5707292 2017/04/27 COIMBATORE 659849 | Romania | United States | 502 | | |
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How to study Romania export market of Sham covers linen ?
Volza's data of Romania Sham covers linen exports allows you to study detailed data with buyer supplier names for last 10 years.
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How to new markets for Sham covers linen exports ?
You can find New markets for Sham covers linen exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Which Sham covers linen products are exported from Romania ?
Major products related with Sham covers linen are Coverlet, Bedding Stone, Quilted Textile, Double Bed Sheet, Bed Runner.
What is the HSN code of Sham covers linen ?
Top 5 HSN codes for Sham covers linen are HSN Code 570299 , HSN Code 732393 , HSN Code 830629, HSN Code 630492, HSN Code 701399, You can check for details at https://www.volza.com/hs-codes.
How authentic is data of Romania Sham covers linen exports ?
Volza's data of Romania Sham covers linen 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 Romania Sham covers linen exports can help ?
Data of Romania Sham covers linen exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Sham covers linen, find economical vendors, new buyers and fast growing markets.
What information does data of Romania Sham covers linen exports contains ?
Data of Romania Sham covers linen 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.
How frequently information on Romania Sham covers linen exports is updated ?
We update information of Romania Sham covers linen exports every month.
Where does Romania exports Sham covers linen to ?
As per the Volza's Romania export data of Sham covers linen, United States accounted for maximum share with 102 shipments.
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You can download latest data of April-2024 of Romania Sham covers linen exports here
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