The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

BANQMES1716274

2022-03-07

15 PACKAGES<br/>15 PACKAGES<br/>15 PACKAGES<br/>15 PACKAGES 5X20 GP CONTAINERS STC 75 UNITS = 2700 BALES @35 KGS NATURAL RUBBER SIR 20 PACKING SHRINKWRAPPED 1.26 MT EACH PLASTIC PALLET ORIGIN INDONESIA HS CODE 40012220 FREIGHT PREPAID GROSS WEIGHT 99,375 KGS NET WEIGHT 94,500 KGS AMS DETAILS SCAC CODE BANQ HBL NO. MES1716274 HS-CODE 40012220<br/>15 PACKAGES<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2002, NEW ORLEANS, LA

99375

KG

75

PKG

0

USD

OOLU2633617370

2020-02-05

SOYBEANS<br/>SOYBEANS<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

42000

KG

1400

BAG

0

USD

RICADM610700

2020-09-26

COLOR LAKES

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

1840269

KG

29

SI

0

USD

RICA42176500

2020-02-26

TRAFFIC EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NEW YORK

SINGAPORE

840202

KG

4

PS

0

USD

RICA42176500

2020-02-26

TRAFFIC EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NEW YORK

SINGAPORE

909233

KG

6

PS

0

USD

RICA42176500

2020-02-26

TRAFFIC EQUIPMENT, N.O.S.

UNITED STATES

UNITED STATES

NEW YORK

SINGAPORE

956523

KG

3

PS

0

USD

RICACT070400

2020-09-16

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10545

KG

420

CT

0

USD

RICACT082700

2020-09-20

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10485

KG

420

CT

0

USD

RICADC565800

2020-09-20

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

8549

KG

400

CT

0

USD

RICACT082700

2020-09-20

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10565

KG

420

CT

0

USD

RICACT070400

2020-09-16

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10545

KG

420

CT

0

USD

RICAZ9236600

2020-08-08

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10425

KG

420

CT

0

USD

RICAZ9236600

2020-08-08

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10355

KG

420

CT

0

USD

RICAZ9236600

2020-08-08

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10425

KG

420

CT

0

USD

RICAAS542700

2020-08-20

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10495

KG

420

CT

0

USD

RICAAS542700

2020-08-20

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

8539

KG

400

CT

0

USD

RICAZ9236600

2020-08-08

TUBES, PIPES & HOSES, NOT REINFORCED, WITHOUT FITTINGS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

10355

KG

420

CT

0

USD

RICAR2849300

2020-06-24

CEREALS

UNITED STATES

UNITED STATES

LOSANGELES

SINGAPORE

126816

KG

1360

CS

0

USD

RICAR2849300

2020-06-24

CEREALS

UNITED STATES

UNITED STATES

LOSANGELES

SINGAPORE

126816

KG

1360

CS

0

USD

AMAWA2012281835

2021-02-26

IRON FLUSH MOUNT CEILING LIGHT WITH FABRIC SHADE<br/>IRON FLUSH MOUNT CEILING LIGHT WITH FABRIC SHADE<br/>

MALTA

UNITED STATES

47300, GOZO ISLAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8601

KG

1255

CTN

0

USD

MAEU204411979

2020-09-19

HANDICRAFTS GOODS PO # 186 8834PKM INVOICE NO. 4017 S.B NO.:4233262 02-08-2020 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( ) QUILT: 100% COTTON. P.O. NO: 1866524PKM INV. NO: SHEPVT/72 0/20-21 DTD.13.07.2020 SHIP PING BILL NUMBER FREIGHT

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

11583

KG

2844

PKG

0

USD

APLUAQE0114797

2020-10-14

20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.

CROATIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

35986

KG

643

PCS

0

USD

MAEU205953222

2021-01-14

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 195395 9WEM/ SKU NUMBERS 8994993,52 51629,525660. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU WOOD COFFEE TABLE SHIPPER: BALAJI EXPORTS(JAIPUR

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

20663

KG

1522

CTN

0

USD

MAEU205064358

2020-11-02

HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071643PB R SKU# 1043785, 1043793, 488 4029, 4884037, 7157092, 7157 134, 7157167, 8225604 , 82257 11, 868000 INV# VE-934/20-21 DT-07.09.2020 HTS CODE: 9105 CARTONS OF IRON ARTWARES. PO: 1914578PBM S.B NO.:5

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

3800

KG

985

CTN

0

USD

MAEUWSA124987

2021-01-14

DESCRIPTION OF GOODS : TEXTILE GOODS PO NUMBER : 21094845P KR SKU: 6004154,6007199,60074 62 QTY: 232 EXP/M-36/0812/2 021 DTD : 11-12-2020 FORM E: MBL-2020-0000079109 DTD:11-1 2-2020 NET WTT: 139.25 KGS FREIGHT COLLECT CARGO MUST B E RELEASED AGAINST PRESE

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

202

KG

84

CTN

0

USD

MAEU207382874

2021-03-10

PO: 21095322WER COZY WEAVE WO VEN PILLOW COVER FRONT:64%POL YESTER/36%COTTON BACK & LININ G:100%COTTON SKU#2111779 IN VOICE #KP473/20-21 DT 17/12/2 020 S.B NO.:7512162 28-12-20 20 FREIGHT COLLECT SHIPPER: HANDICRAFTS OF IRON PO# 19934 46WEM SKU# 5823582 INV# VE-1 896/20-21 DT.23.12.2020 HTS CODE: S.B NO.:7423519 23-12 -2020 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 21100 150WER SKU# 8766110 INV# VE- 1896/20-21 DT.23.12.2020 HT S CODE: 830629 S.B NO.:742351 9 23-12-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2017697WEM DTD 29/09/2020 SKU 2962254 THE DESCRIPTION A S PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 2039988WEM DTD SKU 3601124 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/20-2 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000414WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0618 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000405WEM QTY: 72 HTS CODE: 5702491 020,5703202010 INVOICE NO: EX Y-0617 DATED 18/11/2020 SHIP PING BILL NO: S.B NO.:745910 HAND WOVEN COTTON BATHMAT.,MA CHINE TUFTED CARPET OF MANMAD E FIBRE- ORDER NO: 2000399WEM QTY: 102 HTS CODE: 570249 1020,5703202010 INVOICE NO: E XY-0599 DATED 18/11/2020 SHI PPING BILL NO: S.B NO.:74591 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050033WEM Q TY: 38 HTS CODE: 5703108000 INVOICE NO: EXY-0824 DATED 2 8/11/2020 SHIPPING BILL NO: S.B NO.:7462429 25-12-2020 HAND WOVEN COTTON THROW ORDER NO: 21096815WER QTY: 24 HTS CODE: 6304920000 INVOICE NO: EXY-0929 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:745 9076 25-12-2020 HAND TUFTED WOOL/VISCOSE CARP ET,HAND TUFTED WOOLLEN CARPET ,HAND WOVEN JUTE/WOOL/COTTON RUG,HAND WOVEN WOOLLEN SHAG R UG ORDER NO: 2013349WEM QTY : 209 HTS CODE: 5702412000,5 703100000,57031020 00 INVOI BRAIDED POUF ORDER NO: 210914 9WER QTY: 30 HTS CODE: 9404 INVOICE NO: EXY-0922 DATED 02/12/2020 SHIPPING BILL NO: S.B NO.:7461830 25-DEC-20 MACHINE TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2050039WEM Q TY: 35 HTS CODE: 5703108000 INVOICE NO: EXY-0784 DATED 2 4/11/2020 SHIPPING BILL NO: S.B NO.:7462478 25-DEC-20 KAVSET EXPORTS PVT LTD D-66 , SECTOR 39 KASNA IND AREA MBER: E/G/20-21/05829 DTD 24/ 12/2020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS S.B NO.:7454108 24-12-2020 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES PO BO X A 4, MIRZAPUR 1/05874 DTD 25/12/2020 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 70 PCS HTS 5703.10.2 000 S.B NO.:7475461 26-12-2 020 1 25-12-2020 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 0 25-12-2020 04 25-12-2020 CE NO: EXY-0912 DATED 02/12/2 020 SHIPPING BILL NO: S.B NO .:7469600 26-12-2020<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

13590

KG

957

CTN

0

USD

MAEU205124309

2020-10-23

S.B NO.:5045046 08-09-2020 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN CARPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 21079462- PBR DTD SKU 3 079024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CARTONS OF OF ALUMINUM ARTWA

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13268

KG

995

PKG

0

USD

MAEU207360014

2021-02-06

PO# 2003503PBM INV# 787/2020 DT. 10/12/2020 REESE BRONZE B RASS FLARED PENDANT INVOICE NO.: 787/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AND DATE: 7547818 DT. 29.12.2 020, PO# 1967480PBM INV# 786/2020 DT. 10/12/2020 REESE BRNZ BRS MTL FLR LMP REESE BRNZ BRS M TL TBL LMP INVOICE NO.: 786/2 020 DT. 10/12/2020 HS CODE: 9405206010 SB NO. AND DATE: 7548118 DT. 29.12.2020, PO# 1956989PBM INV# 785/2020 DT. 10/12/2020 REESE BRONZE B RASS PEAR PENDANT INVOICE NO .: 785/2020 DT. 10/12/2020 HS CODE: 9405108010 SB NO. AN D DATE: 7547821 DT. 29.12.202 0, PO# 2008592PBM INV# 800/2020 DT.21/12/2020 ARIA TABLE LAMP BRONZE CARTER FLOOR LAMP BR ONZE INVOICE NO.: 800/2020 D T. 21/12/2020 HS CODE: 94052 08010 SB NO. AND DATE: 754812 1 DT. 29.12.2020,<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2240

KG

226

CTN

0

USD

MAEU207971213

2021-03-01

HANDICRAFTS OF IRON PO# 21098 635PBR SKU# 1828647, 2225133, 4502400, 6222051, 9227598 I NV# VE-2069/20-21 DT.16.01.2 021 HTS CODE: S.B NO.:801336 8 19-01-2021 SHIPPER: VISI ON EXPORTS KOHINOOR ESTATE V VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21097029WSR / SKU NO. 2786292 -IRON CHAIN LINK PEN DANT CHANDELIER & SKU NO.8949 HANDICRAFTS OF IRON PO# 19977 02PKM SKU# 3460246 INV# VE-2 069/20-21 DT.16.01.2021 HTS CODE: 830629 S.B NO.:8013368 19-01-2021 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM WITH IRON PO# 2043839WEM SKU# 16 38110, 3758772 INV# VE-2069/2 0-21 DT.16.01.2021 HTS CODE : 940550 S.B NO.:8013368 19- 01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER 21100589PBR DTD SKU NUMBERS 9599814 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO: VW/20-21/313 S.B NO.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B N O.:8024421 20-01-2021 INVOICE NO:VW/20-21/313 S.B NO.:8024421 20-01-2021 HAND WOVEN WOOLLEN RUG ORDER NO: 2004545PTM QTY: 44 HTS C ODE: 5702411000 INVOICE NO: E XY-1348 DATED 01/01/2021 SH IPPING BILL NO: S.B NO.:80130 79 19-01-2021 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE EERPUR INDUSTRIAL AREA NH24 B 553-GLASS SCONES SHADE. UNDER COMMERCIAL INVOICE # 786/775 4/08 DT. 19/01/2021 S.B NO. :8014489 19-01-2021 FREIGHT COLLECT H.T.S.# 9405106010, 9405913000 SHIPPER: DYNATEC H EXPORTS 7 KM STONE PREM NAG AR EXPORT Z ONE KANTH ROAD E/P/20-21/01247 DTD 19/01/20 21 SHIPPING BILL NUMBER : FR EIGHT COLLECT QTY 46 CARTONS 184 PCS HTS 6304930000 S.B NO.:8019305 20-01-2021 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES PO BOX A 4 , MIRZAPUR C 25 HUDA<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9190

KG

1583

CTN

0

USD

MAEU910865875

2020-06-12

SHIPPER S OWN EMPTY UNCLEAN T ANK (RESIDUE LAST CONTAINED: RESIDUE LAST CONTAINED: UN308 2 ENVIRONMENTALLY HAZARDOUS SUBSTANCES LIQUID N.O.S.(SOL VENT NAPHTHA 9 III MARINE POLL UTANT) NO CANADIAN EXPORT DECLARATION REQUIRED: LOW VAL UE EXEMPTION NDR2: NON

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

5

KG

1

TNK

99

USD

MAEU910864263

2020-06-12

SHIPPER S OWN EMPTY UNCLEAN T ANK (RESIDUE LAST CONTAINED: NON HAZARDOUS CHECMICALS) NO CANADIAN EXPORT DECLARATI ON REQUIRED: LOW VALUE EXEMPTI ON NDR2: NON- RESTRICTED COMME RCIAL GOODS HAVING A VALUE OF LESS THAN CAN$2,000 ALL CHARGES, INCLUDING DESTIN

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

5

KG

1

TNK

99

USD

MAEU910882936

2020-06-19

SHIPPER S OWN EMPTY UNCLEAN T ANK (RESIDUE LAST CONTAINED: NON HAZARDOUS CHEMICALS) NO CANADIAN EXPORT DECLARATIO N REQUIRED: LOW VALUE EXEMPTIO N NDR2: NON- RESTRICTED COMMER CIAL GOODS HAVING A VALUE OF L ESS THAN CAN$2,000 ALL C HARGES, INCLUDING DESTI

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

20

KG

4

TNK

396

USD

MAEU910856572

2020-06-19

SHIPPER S OWN EMPTY UNCLEAN T ANK (RESIDUE LAST CONTAINED: UN1219 ISOPROPANOL(ISOPROP YL ALCOHOL) 3 II FP 13C) NO CANADIAN EXPORT DECLARATION REQUIRED: LOW VALUE EXEMPTION NDR2: NON- RESTRICTED COMMERC IAL GOODS HAVING A VALUE OF LE SS THAN CAN$2,000 ALL

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

10

KG

1

TNK

198

USD

MAEU910285640

2020-04-13

SHIPPER OWNED EMPTY, UNCLEAN TANK (RESIDUE LAST CONTAINED : UN1173 ETHYL ACETATE 3 II FLASH POINT: -4.4 C) TANK TA RE WEIGHT: 3930 KG 24 H E MERGENCY RESPONSE# 24 HOURS EM ERGENCY NUMBER/ CONTACT: CHE MTREC 1 703-741-5970 / 1 800-4 24-9300 NO CANADIAN EXP

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

5

KG

1

TNK

99

USD

MAEU204604349

2020-09-16

RUG-100% WOOL HAND WOVEN OF P ILE CONSTRUCTION 5X8 FEET SH IPPER: OBEETEE PVT LTD BISUN DERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16077

KG

731

ROL

0

USD

OOLU2131837620

2022-04-30

DECORATIVE PILLOW COVER: 100% ACRYLIC KNIT. PERF CHATEAU BASKETWEAVE, OATMEAL B-16932, COLOR OATMEAL<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

2401

KG

248

CTN

0

USD

MAEU205584473

2020-11-21

WOODEN FURNITURE AS PER INVOI CE NO. EXP/0361/2020-21 DT. 3 0.09.2020 S.B NO.:5557752 30 -09-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD DECORATIVE PILLOW COVER: P.O. NO: 1930110PKM INV. NO: SHEP VT/1465/20

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

7657

KG

1787

BOX

0

USD

MAEU206599623

2020-12-28

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 196880 2PKM/ HTS# 5703900000 SKU N UMBERS. 1648124. THE DESCRIPT ION AS PER COMMERCIAL INVOICE CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) M

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

7393

KG

2022

CTN

0

USD

MAEU206076765

2021-01-30

630002

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

13673

KG

1163

PKG

0

USD

APLUAQE0114881

2020-10-14

169 PACKAGE(S) 19.157 CBM 1089.67 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE ALUMINIUM TOP W/IRON FRAME BASE TABLE SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMB

CROATIA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

16599

KG

1907

PCS

0

USD

MAEU203635685

2020-08-27

DINING TABLE PART-WOOD TOP SIDE TABLE MARBLE TOP WITH MDF BACKING AND IRON BASE CONSOLE TABLE PART-STEEL BASE<br/>SIDE TABLE PART- METAL BASE<br/>QUILT: 100% COTTON JERSEY KNIT SHELL NO EMBELLISHMENT 100 % POLYESTER SHIPPER S COMPAN Y CODE CIN U63000MH200

OTHER

UNITED STATES

57037

2709, LONG BEACH, CA

23429

KG

1185

CTN

0

USD

MAEU203766625

2020-08-27

HANDICRAFTS OF IRON PO# 21067 901PBR SKU# 149922 INV# VE-4 75/20-21 DT.29.06.2020 HTS CODE: 940550 S.B NO.:3500630 29-06-2020 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEE RPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO# 18857 90PBM SKU# 9196786 INV# VE-

OTHER

UNITED STATES

57037

2709, LONG BEACH, CA

4824

KG

1026

CTN

0

USD

MAEU206719726

2021-02-25

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2011-3392 DT. 19/11/20 HS CODE: SB NO. AN D DATE: 7057129 DT.08/12/20, PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: MI-2011-3397 DT. 19/11/20 HS CODE: 9405504000 SB NO. AND DATE: 7057849 D T.08/12/20,<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

6466

KG

514

CTN

0

USD

MAEU204882450

2020-10-10

WINDOW PANEL: 70% COTTON 30% LINEN WOVEN PILLOWCASE 100% C OTTON WOVEN PRINTED NOT NAPPE D NO EMBELLISHMENTS INV.: 1 000/FA/WSI/PKM/20-21 DT.: 21/ 08/2020 PO.: 1894970PKM, 1894 981PKM, 1894953PKM, 1898291PK WINDOW PANEL: 70% COTTON 30% LINEN WOVEN PILLOWC

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

20881

KG

5185

CTN

0

USD

COSU6332324505

2022-05-19

IRON FLOOR STANDING LAMP WITH GLASS SHADE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

6175

KG

1464

CTN

0

USD

CMDUCII0141964

2020-10-07

58 CARTONS 70.604 KGM 0.702 MTQ DECORATIVE BOTTLE TOPPER 100 WOOL FELT SNOWMAN INV NO. EF046/077/078 S/BILL NO. DATE 347/R/20 19 CARTONS 38 KGM 0.228 MTQ INV NO. EF093/077/078 S/BILL NO. DATE 347/R/20 18 CARTONS 79.2 KGM 0.72 MTQ INV NO. EF105/077/078 S/B

INDIA

UNITED STATES

55751, KAJANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10676

KG

4407

PCS

0

USD

AMAW148510006313

2021-02-06

HANDICRAFTS & FURNITURE ITEMS<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6864

KG

88

CTN

0

USD

MAEU208944329

2021-03-08

WOODEN FURNITURE ITEMS MADE O F MANGO WOOD S.B NO.:8085574 22-01-2021 SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 1 18/1, VILLAGE PRIHTLA PALWAL, PO NO. 21102355PBR INVOICE NO . 1636/20-21 S.B NO.:8012601 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PILLOW COVER-100% COTTON. P.O . NO: 21098252PBR INV. NO: SH EPVT/2341/20-21 DTD.05.01.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:820 6042 28-01-2021 SHIPPER: S ARITA HANDA EXPORTS PVT LTD S HANDICRAFTS OF IRON PO# 20364 83PBM SKU# 4119486, 6309221, 7575986 INV# VE-2089/20-21 D T.27.01.2021 HTS CODE: S.B NO.:8220931 28-01-2021 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21103496 WER QTY: 432 HTS CODE: 94049 09000 INVOICE NO: EXY-1503 D ATED 07/01/2021 SHIPPING BIL L NO: S.B NO.:8152009 25-01- 2021 SHIPPER: YATI OVERSEAS ECTOR-4, IMT MANESAR () EA NH24 B PVT LTD PLOT 94 SEC 25 HUDA<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5913

KG

594

PKG

0

USD

MAEU205966157

2020-12-03

INVOICE NO : DATE : HS CODE: SB NO. AND DATE: 6119798 & 26-10-2020,<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2755

KG

173

PKG

0

USD

CMDUASN0154152

2021-03-20

WOODEN INDIAN FURNITURE ITEMS INVOICE CONTAINER PO 1901236PBM,1944793PBM,19550 10PBM,1955160PBM,1955151PBM,19 54236PBM,21085346PBR,1993268PB SHIPPER S COMPANY CODE CIN 08AAMFS1900M1ZY CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER NARENDRA 9829021814 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-54001 FEEDER: BALTIC BRIDGE / 0FF1YE1M TOTAL PKGS 158 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT<br/>

INDIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

12020

KG

158

PCS

0

USD

MAEU204479751

2020-09-17

CERAMICS 1931832PBM 1952157P BM<br/>CERAMICS 1930556PBM 1931742P BM 1952162PBM 1952157PBM<br/>

PORTUGAL

UNITED STATES

47031, ALGECIRAS

1601, CHARLESTON, SC

20917

KG

7089

CTN

0

USD

OOLU2124385260

2021-09-14

FAUX POTTED BIRD OF PARADISE - PLASTIC LEAVESSTEM AND POT<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2091

KG

1222

PKG

0

USD

MAEU207521873

2021-02-25

570241

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

16546

KG

2059

CTN

0

USD

MAEU204442900

2020-09-16

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 1909919- WSMDTD SKU NUMBER S : 3266104 THE DESCRIPTION AS PER COMMERCIAL INVOICE NU VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( MACHINE TU

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14175

KG

959

ROL

0

USD

CMDUIBC0682519

2021-03-04

ROAD CARRIER, , AVANZA LOGISTICS SL, HOUSEHOLD GLASSWARE FREIGHT COLLECT 710 CARTONS 1516 KGM 9.92 MTQ GLASSWARE 70134910 (HS) 900 CARTONS 1917 KGM 13.1 MTQ GLASSWARE 70134910 (HS) 750 CARTONS 1638 KGM 10.91 MTQ GLASSWARE 70134910 (HS) 700 CARTONS 1589 KGM 10.84 MTQ GLASSWARE 70134910 (HS)<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10570

KG

3060

PCS

0

USD

OOLU2110762660

2020-02-08

MDF JEWELRY BOX LINED WITH TEXTILE FABRIC - 5DRAWER REMOTE CONTROL MDF JEWELRY BOX LINED WITH TEXTILE FABRIC - 5DRAWER WALL MOUNTED STAINLESS STEEL TOWEL BAR TOWEL RING ZINC ALLOY BASE WITH STAINLESS STEEL RING BATTERY OPERATED FLAMELESS CANDLE WALL MOUNT

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

10039

KG

2663

CTN

0

USD

MAEU206305512

2020-12-21

SHEET SET - 100% COTTON PERCA LE WOVEN NOT PRINTED NOT NAP PED EMBROI PILLOWCASE - 100% COTTON PERCALE WOVEN NOT PR INTED NOT NAPPED W/ EM WIN DOW BLACKOUT DRAPE - 70% COTT ON 30% LINEN WOVEN WINDOW DRA COTTON/POLYESTER QUILT & SHAM INV.: 1467/FA/WSI/PTM/

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

4746

KG

868

CTN

0

USD

MAEU207536883

2021-03-04

PO: 2013367WEM COZY WEAVE THR OW 57%POLYESTER/43%COTTON WOV EN SKU#1646479 INVOICE#KP475 /20-21 DT 17/12/2020 S.B NO .:7474905 26-12-2020 FREIGHT COLLECT SHIPPER: KAVSET EX PORTS PVT LTD D-66, SECTOR 39 PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:74 70531 26-12-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISHM QUIL : 100% COTTO N WOVEN NOT EMBELLISHED POLYE STER FILLED QUILTED SHAM: 10 0% COTTON SHELL WITH EMBELLI SHMENTS 100% COTTON FILLING. CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1990454PBM S.B NO.:7 509893 28-12-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1955405PBM S.B NO.:7 511748 28-12-2020 HAND BRAIDED JUTE POUF ORDER NO: 2013244WEM QTY: 40 HTS C ODE: 9404902000 INVOICE NO: E XY-0996 DATED 10/12/2020 SH IPPING BILL NO: S.B NO.:75083 43 28-12-2020 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE HAND WOVEN PILLOW COVER ORDER NO: 2012461WEM QTY: 1020 HT S CODE: 630492000 INVOICE NO: EXY-0992 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:750 8362 28-12-2020 HAND WOVEN PILLOW ORDER NO: 2 011427WEM QTY: 488 HTS CODE: INVOICE NO: EXY-0989 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:7508355 28-12-2020 HAND WOVEN PILLOW ORDER NO: 2 1098798WER QTY: 156 HTS CODE : INVOICE NO: EXY-1016 DATED 10/12/2020 SHIPPING BILL NO : S.B NO.:7511214 28-12-2020 MELAMINE TABLEWARE S.B NO.:75 07184 28-12-2020 SHIPPER: MEHAR TABLEWARE PRIVATE LIMITE C-827, PHASE II, RIICO INDUS TR () KASNA IND AREA INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR P HASE-VI INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT INV.: 1751/FA/WSI/WER/20-21 DT.: 18/12/2020 PO.: 2109934 6WER, 21095338WER, 21086308PK R QTY.: 172 PCS S.B NO.:7485 477 27-12-2020 DT.: FREIGH T COLLECT C 25 HUDA<br/>

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

7245

KG

1389

CTN

0

USD

MAEU205512224

2020-11-24

255 CARTON (TWO HUNDRED FIFTY FIVE CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,POLYPR OPLYENE. INV#ALM/HM/166 DTD : 04/09/2020 PO#1959249WEM,19 45218WEM, 21084666WER PCS : 756 TOTAL N. WT: 314.480 KGS DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPE

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

5649

KG

714

CTN

0

USD

MAEU205456789

2020-11-17

PILLOW COVER: 100% POLYESTER . P.O. NO: 21082093PBR INV. N O: SHEPVT/1417/20-21 DTD.27.0 8.2020 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO .:5373623 23-09-2020 SHIPPE R: SARITA HANDA EXPORTS PVT L CHRISTMAS STOCKING: TEXTILE. P.O. NO: 21080005PBR INV.

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

3434

KG

572

CTN

0

USD

MAEU207536919

2021-03-04

S.B NO.:7503113 28-12-2020 SHIPPER: MANOR AND MEWS PRIVA TE LIMITED BAGRU EXTENSION PH ASE II INDUSTRIAL AREA BAGRU JAIPUR, CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1996589WEM S.B NO.:7 474492 26-12-2020 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA DECORATIVE PILLOW COVER: 60% SILK 40% COTTON WOVEN 20X20 INCHES S.B NO.:7450454 24-1 2-2020 SHIPPER: ECO TASAR S ILK P LTD SECTOR 8 MANESAR G URGAON 272 CARTON (TWO HUNDRED SEVEN TY TWO CARTON ONLY) CONTAININ G: ITEM MADE OF COTTON,JUTE, FIBER, POLYESTER INV#ALM/HM /280 DTD: 11/12/2020 PO#2011 702WEM PCS : 272 TOTAL N. WT : 326.400 KGS S.B NO.:714970 INVOICE NO:VW/20-21/283 S.B N O.:7468239 26-12-2020 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO:VW/20-21/283 S.B N O.:7468239 26-12-2020 PILLOW COVER S.B NO.:7450453 24-12-2020 SHIPPER: ECO TA SAR SILK P LTD SECTOR 8 MANE SAR GURGAON PILLOW COVER: 60% SILK 40% CO TTON WOVEN S.B NO.:7450406 2 4-12-2020 2 11-12-2020 GST NO# PAN#AA ECA3471E GSTIN: 06AAECA3471E1 Z1 IEC CODE : 0503058670 SH IPPER: AESTHETIC LIVING MERCH ANTS PVT PLOT 118, SEC 08 IM T MANESAR<br/>

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

4064

KG

970

PKG

0

USD

MAEU206736527

2021-01-04

METAL BASE WOOD SWIVEL SEAT W ITH VARIABLE HEIGHT ADJUSTMEN T FEATURE TABLE BASE MADE OF MILD STEEL LEGS TOP HONED B ANSWARA STONE WITH MDF TABL E BASE MADE OF MILD STEEL LE GS TOP HONED BANSWARA STONE SHAM : 100% COTTON WOVEN INVO ICE NO. 1304/20-21 SHIP

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21744

KG

835

SKD

0

USD

MAEU206122187

2020-12-09

77 CARTON (SEVENTY SEVEN CART ON ONLY) CONTAINING: ITEM MAD E OF LEATHER,IRON, INV#ALM/L G/200 DTD: 08/10/2020 PO#19 62184PBM PCS :154 TOTAL N. W T: 2334.640 KGS S.B NO.:60699 76 23-10-2020 GST NO# PAN# 50 CARTON (FIFTY CARTON ONLY) CONTAINING: ITEM MADE

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6907

KG

178

CTN

0

USD

MAEU205661194

2020-11-18

WALL IRON FRAME SHELF WITH WO ODEN SHELF WITH SCREW SHIPPE R: MARQUE IMPEX CHANDUSI ROA D OPP NOORPUR VILLAGE 94 CARTON (NINTY FIFTY NINE C ARTON ONLY) CONTAINING: ITEM MADE OF LEATHER,IRON. INV#AL M/LG/172 DTD: 15/09/2020 PO #1944862PBM,1893950PBM PCS :

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10489

KG

948

PKG

0

USD

MAEU205785136

2020-11-28

CARTONS OF ALUMINUM & S.STREEL ARTWARES. PO# 1939015WEM S.B NO.:5799555 12-OCT SHIP PER: BRASSEX INDIA NEAR OVER HEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINUM, ARTWARES. PO: 1964097WEM S.B NO.:57 99555 12-OCT VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN A

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

9341

KG

2419

CTN

0

USD

MAEU207546406

2021-02-23

1031 CARTON (ONE THOUSAND THI RTY ONE CARTON ONLY) CONTAINI NG:ITEM MADE UPS COTTON,JUTE, POLYESTER. INV#ALM/HM/278 D TD: 03/12/2020 PO#21095607WER ,2013369WEM, 2013382WEM PCS : 1031 TOTAL N. WT : 1322.600 KGS SB#-----------DT------- ----- GST NO# PAN#AAECA3471E GSTIN: 06AAECA3471E1Z1 IEC CODE : 0503058670 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESA R<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2601

KG

1031

CTN

0

USD

MAEU205952570

2021-01-14

HANDICRAFTS OF IRON PO# 19664 18PBM SKU# 3780798 INV# VE-1 468/20-21 DT.19.10.2020 HTS CODE: 830629 S.B NO.:5969411 19-10-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON

CHINA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

24771

KG

1828

ROL

0

USD

MAEU205873407

2020-11-18

S.B NO.:5313914 21-09-2020 50 CARTON (FIFTY CARTON ONLY) CONTAINING: ITEM MADE OF GLA SS,TETRON,MDF,BONE. INV#ALM/L G/127 DTD: 27/08/2020 PO# 1 953032WSM PCS : 50 TOTAL N. WT: 1215.500 KGS SB#5295263-D T-19/09/2020 GST NO#LG/168/20 INVOICE NO. & DATE UV/P

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7781

KG

442

PKG

0

USD

MAEU205209601

2020-11-03

200 CARTON (TWO HUNDRED CARTON ONLY) CONTAINING: ITEM MADE OF IRON,LEATHER. INV#ALM/LG /148 DTD: 07/09/2020 PO# 19 44869PBM,1895192PBM PCS : 251 TOTAL N. WT: 2741.200 KGS S B#-----------DT------------ GST NO# PAN#AAECA3471E GSTIN : 06AAECA3471E1Z1 IEC COD

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

4145

KG

577

CTN

0

USD

MAEU207117004

2021-01-27

PO: 2013252WEM COZY WEAVE WOV EN PILLOW COVER FRONT:64%POLY ESTER/36%COTTON BACK & LINING :100%COTTON SKU#2111779 INV OICE#KP410/20-21 DT 28/11/202 0 S/B# 7008312 DT 05.12.2020 FREIGHT COLLECT SHIPPER: K DECORATIVE PILLOW COVER 20X20 IN 100% LINEN WOVEN SHIPPER : CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) DECORATIVE PILLOW COVER 100% COTTON WOVEN DECORATIVE PILLOW COVER: 100% COTTON WOVEN 24X24 INCHES PILLOW COVER: 100% COTTON WOV EN 18X18 INCHES. WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON S .B NO.:6791199 26-11-2020 S HIPPER: VAMANI OVERSEAS PVT L TD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE MADE OF MANG O WOOD & UPHOLSTERY CHAIRS S. B NO.:6821141 27-11-2020 26 CARTON (TWENTY SIX CARTON ONLY) CONTAINING: ITEM MADE OF IRON,LEATHER,GLASS INV#ALM /LG/253 DTD: 20/11/2020 PO# 1966233PBM PCS : 26 TOTAL N. WT: 189.540 KGS SB#6982899-D T-04/12/2020 GST NO#LG/268/2 PBC LINEAR CHANDELIER BRASS I NV# 747/2020 DT.27/11/2020 PB C LINEAR CHANDELIER BRASS SH IPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSI NG PO#1997146WEM COZY WEAVE WOVE N PILLOW COVER FRONT:64%POLYE STER/36%COTTON BACK & LINING: 100%COTTON QTY.500 PCS INVO ICE#KP408/20-21 DT 28/11/20 S/B#7008315 DT. 05/12/2020 FR EIGHT COLLECT SHIPPER: KAVS LINEN LAMP SHADE S.B NO.:4035 537 05-12-2020 INV NO 209 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II AVSET EXPORTS PVT LTD D-66, S ECTOR 39 KASNA IND AREA 0-21 PAN#AAECA3471E GSTIN: 0 6AAECA3471E1Z1 IEC CODE : 050 3058670 SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118 , SEC 08 IMT MANESAR ET EXPORTS PVT LTD D-66, SECT OR 39 KASNA IND AREA<br/>WOODEN FURNITURE MADE OF MANG O WOOD & UPHOLSTERY CHAIRS S. B NO.:6821141 27-11-2020 SH IPPER: VAMANI OVERSEAS PVT LT D KHASRA NO 118/1, VILLAGE P RIHTLA PALWAL, ARIA BEDSIDE LAMP SM DOME BRNZ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY C ROSSING PO#1984867WEM COZY WEAVE WOVE N PILLOW COVER FRONT:64%POLYE STER/36%COTTON BACK & LINING: 100%COTTON SKU#2111779/758514 6/7913026 INVOICE#KP306/20-2 1 DT 26/10/2020 S/B# 6990013 DT 04/12/2020 FREIGHT COLLEC PO# 2038700WEM SKU#2111779 D ES: COZY WEAVE WOVEN PILLOW C OVER FRONT:64%POLYESTER/36%CO TTON BACK & LINING:100%COTTO N INVOICE#KP407//20-21 DT 28 /11/2020 S/B# 7008314 DT. 05/ 12/2020 FREIGHT COLLECT LINEN LAMP SHADE S.B NO.:4035 537 05-12-2020 INV NO 209 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II T SHIPPER: KAVSET EXPORTS P VT LTD D-66, SECTOR 39 KASNA IND AREA<br/>

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

11089

KG

1609

PKG

0

USD

MAEU205482959

2020-11-21

61 CARTON (SIXTY ONE CARTON O NLY) CONTAINING: ITEM MADE OF COTTON,POLYPROPLYENE. INV#A LM/HM/168 DTD: 04/09/2020 P O# 1959187WEM,21084669WER PCS : 100 TOTAL N. WT: 90.320 KG S S.B NO.:5409582 24-09-2020 CREWLOTLNSHPPC20X20MDNIGHT DE COSHELLPC20X20STNEWHT

INDIA

UNITED STATES

53312, BOMBAY

5301, HOUSTON, TX

11575

KG

1405

CTN

0

USD

MAEU205785710

2020-12-01

S.B NO.:5764290 10-OCT SHIP PER: MARQUE IMPEX CHANDUSI R OAD OPP NOORPUR VILLAGE MARIPOSA WOVEN PILLOW COVER S HELL & LINING :100%COTTON SHE LL & LINING :100%COTTON SKU#: 1974644, 9202486 QTY: 436 P CS INVOICE# KP261/20-21 DT 05/10/2020 S/B# 5766733 DT 10

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

15637

KG

782

PKG

0

USD

MAEU205240335

2020-10-29

INVOICE NO HS CODE: SB NO. A ND DATE: 5275677 & 18/09/2020 , SHIPPER S COMPANY CODE CI N 08AAKCM8151H1Z6 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 96722 22388 - RAJEEV CONSIGNEE S P HONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON F

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9625

KG

130

PKG

0

USD

MAEU205418967

2020-11-14

TABLECLOTH: 55% LINEN 45% COT TON WOVEN 70 INCHES ROUND A PRON 55% LINEN 45% COTTON WOV EN NAPKIN SET/4 55% LINEN 45% COTTON WOVEN INV. NO. :12 45/FA/WSI/WSM/20-21 DATE : 22 /09/2020 PO.:1924919WSM QTY DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

43585

KG

10736

CTN

0

USD

OOLU2110964540

2020-02-17

ARTIFICIAL FLOWERS CREPE PAPER<br/>

PHILIPPINES

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

708

KG

590

PKG

0

USD

MAEU204779356

2020-10-10

STOCKING-100% COTTON. P.O. NO : 1907513PKM INV. NO: SHEPVT/ 1012/20-21 DTD.25.07.2020 S HIPPING BILL NUMBER FREIGH T : COLLECT S.B NO.:4545522 18-08-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR DRAPE: 100% COTTON WOVEN 52X9 6 INCHES WINDOW DRAPE 70%

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

12244

KG

1924

CTN

0

USD

MAEU204167484

2020-09-29

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE JUTE CARPE TS-HAND TUFTED & HAND WOVEN P OLYESTER CARPETS ) FLOOR CO VERING PURCHASE ORDER NUMBER 1861794-PBM DTD SKU 8324848 3 824817 6242554 THE DESCRIPTIO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (MACHINE

SINGAPORE

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

4311

KG

778

ROL

0

USD

MAEU207546408

2021-02-23

PO.NO. 21094615PKR INVOICE NO . 1553/20-21 S.B NO.:7461424 25-12-2020 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21096441PBR S.B NO.: 7639132 02-01-2021 SHIPPER: STONEMEN CRAFTS INDIA (P) LT D EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA HAND TUFTED WOOLLEN CARPET,MA CHINE WOVEN MANMADE FIBRE CAR PET ORDER NO: 1927328PTM, 19 98311PTM QTY: 34 HTS CODE: 5702,5703102000 INVOICE NO: E XY-1180 DATED 18/12/2020 SHI PPING BILL NO: S.B NO.:76103 HAND WOVEN SEA GRASS RUG ORDE R NO: 2021532WEM QTY: 188 HT S CODE: 5702 INVOICE NO: EXY- 1198 DATED 20/12/2020 SHIPP ING BILL NO: S.B NO.:7641412 02-01-2021 HAND WOVEN PILLOW ORDER NO: 2 1101040WER QTY: 596 HTS CODE : INVOICE NO: EXY-1209 DATED 20/12/2020 SHIPPING BILL NO : S.B NO.:7635667 02-01-2021 HAND TUFTED WOOLLEN CARPET OR DER NO: 2003222PBM, 2003226PB M QTY: 44 HTS CODE: 57031020 00 INVOICE NO: EXY-1150 DATE D 18/12/2020 SHIPPING BILL N O: S.B NO.:7608803 31-12-202 0 HAND WOVEN SEA GRASS RUG ORDE R NO: 2021528WEM QTY: 24 HTS CODE: 5702 INVOICE NO: EXY-1 197 DATED 20/12/2020 SHIPPI NG BILL NO: S.B NO.:7638194 02-01-2021 HAND TUFTED WOOLLEN CARPETS O RDER NO: 2003221PBM QTY: 30 HTS CODE: 5703102000 INVOICE NO: EXY-1281 DATED 24/12/202 0 SHIPPING BILL NO: S.B NO.: 7610410 31-12-2020 26 31-12-2020 SHIPPER: YAT I OVERSEAS PVT LTD PLOT 94 SE C 25 HUDA<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9155

KG

607

CTN

0

USD

COSU6310407990

2021-12-04

KID VANITY WOOD 3 KID VANITY WOOD 3<br/>KID VANITY WOOD 3<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

14355

KG

324

CTN

0

USD

MAEU206836986

2021-01-09

INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:67654 10 25-11-2020 SHIPPER: MAL TI RUGS NEXT TO NATIONAL INTE R COLLEGE GYANPUR ROAD INDIAN HAND TUFTED WOOLLEN CA RPETS HTS : 5703102000 PAN N O : AAPFM6411L S.B NO.:67654

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12988

KG

596

ROL

0

USD

MAEU204975929

2020-10-17

HANDICRAFTS OF IRON ARTWARES. PO: 1896690WEM S.B NO.:48253 27 29-08-2020 CARTONS OF IRON ARTWARES. PO: 1906292WEM S.B NO.:4825327 29-08-2020 CARTONS OF IRON ARTWARES. PO: 1934077WEM S.B NO.:4825327 29-08-2020 WINDOW PANEL: 70% COTTON 30% LINEN WOVEN 63 IN

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

6799

KG

1827

CTN

0

USD

CMDUCAD0434378

2020-10-24

889 CARTONS 3458.21 KGM 32.804 MTQ S/6 GLASS MERCURY VOTIVE HOLDERS NOT CUT/ENGRAVED 889 CARTONS 3458.21 KGM 32.804 MTQ S/6 GLASS MERCURY VOTIVE HOLDERS NOT CUT/ENGRAVED TOTAL PKGS 1778 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

10616

KG

1778

PCS

0

USD

MAEU207522112

2021-02-25

ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 1991908WEM INV# 202021SCI2312 S/BILL NO # 7358699 S/BILL DT# 21.12.2 020 BUYER# WILLIAMS-SONOMA S INGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG CARTONS OF ALUMINUM, GLASS AR TWARES. INV# BR650/20-21 DT 2 5.12.2020 PO# 2015021WEM S B# 7465287 DT 25/12/2020 SKU # 5059696 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE R AMPUR ROAD CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 1993353WEM INV# 2020 21SCI2301 S/BILL NO# 7358817 S/BILL DT# 21.12.2020 BUYER # WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET # ARTICLE OF STONE INVOICE NO-A E-300/2020-21 DTD: 07.12.2020 PO NO-1995373WEM DT.24.08.2 020 QTY- 988 UNITS H S CODE -68159990 IEC CODE NO.: 06990 00149 S.B NO.:7446096 24-12- 2020 SHIPPER: AMIT EXPORTS HAND WOVEN COTTON BASKET ORDE R NO: 2013728WEM QTY: 84 HTS CODE: 6307909889 INVOICE NO: EXY-1005 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:745 9073 25-DEC-20 SHIPPER: YA TI OVERSEAS PVT LTD PLOT 94 S SINGAPORE 539775 65 6831 5900 SHIPPER: STONEMEN CRAFTS I NDIA (P) LTD EPIP UPSIDC INDU STRIAL AREA SHASTRIPURAM SIKA NDRA 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMEN CRAFTS INDIA (P) L TD EPIP UPSIDC INDUSTRIAL ARE A SHASTRIPURAM SIKANDRA EPIP SHASTRIPURAM AGRA-28200 1 (INDIA) EC 25 HUDA<br/>HURRICANE GLASS MEDIUM SHIPP ER: STALWART HOMESTYLES INFO CITY PHASE II () IRON BASE TABLE LAMP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2000713WSM INV# 2020 21SCI2312 S/BILL NO# 7474795 S/BILL DT# 26.12.2020 BUYER # WILLIAMS-SONOMA SINGAPORE P TE LTD 18 TAI SENG STREET # ARTICLE OF STONE INVOICE NO-A E-299/2020-21 DTD: 07.12.2020 PO NO-1995372WEM DT.27.08.2 020 QTY-352 UNITS H S CODE- 68159990 IEC CODE NO.: 069900 0149 S.B NO.:7444419 24-12-2 020 SHIPPER: AMIT EXPORTS S.B NO.:7464382 25-DEC-20 IN V NO 167 SHIPPER: DENZ ENTE RPRISES F-14 SECTOR 111 () S.B NO.:7476140 26-12-2020 I NV NO 5153 SHIPPER: DESIGN CO LAKRI FAZALPUR DELHI ROAD () 07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 SHIPPER : STONEMEN CRAFTS INDIA (P) L TD EPIP UPSIDC INDUSTRIAL ARE A SHASTRIPURAM SIKANDRA EPIP SHASTRIPURAM AGRA-282001 (INDIA)<br/>

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

27001

KG

3338

CTN

0

USD

MAEU205685312

2020-11-28

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 196896 1PKM/ HTS# 5703900000 SKU NUMBERS. 4755810. THE DESCRIP TION AS PER COMMERCIAL INVOIC TABLE RUNNER 42.5% POLYESTER 36.6% RAYON 20.9% LINE

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

10832

KG

2836

CTN

0

USD

APLUAQE0115146

2020-10-22

150 CARTONS 3.918 CBM 307.5 KGS PO 1889159PBM INV 283/2020 DT.27/07/2020 2017 VNTG GLASS HOOD SHADE SM INVOICE NO.: 283/2020 DT. 27/07/2020 HS CODE: 9405913000 SB NO. AND DATE: 4992355 DT. 05.09.2020, 100 CARTONS 6.671 CBM 669 KGS PO 1876740PBM INV 367/20

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

7576

KG

1474

PCS

0

USD

MAEU205993288

2020-12-12

PO: 21089875PBR DES: SHILOH C HUNKY KNIT 44X56 BLACK WHITE 100%ACRYLIC SKU#: 6654212 INVOICE# KP277/20-21 DT. 14/1 0/2020 S/B# DT. FREIGHT COLL ECT SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KAS CARTONS OF ALUMINUM S ARTWARE S PO: 1968033PBM S.B NO.:

INDIA

UNITED STATES

53312, BOMBAY

5301, HOUSTON, TX

8300

KG

974

CTN

0

USD

MAEU207522139

2021-03-11

101800

INDIA

UNITED STATES

53312, BOMBAY

5301, HOUSTON, TX

5552

KG

870

CTN

0

USD

RICA61243800

2020-02-26

COAL, N.O.S.

UNITED STATES

UNITED STATES

NEW YORK

SINGAPORE

22752946

KG

20

PX

0

USD

RICAEU077700

2020-10-06

EDUCATIONAL & DEMONSTRATIONAL EQUIPMENT

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

4151

KG

270

CT

0

USD

RICADV936400

2020-09-19

ARTICHOKE,ASPARAGUS,MUSHROOM,TRUFFEL, PUMPKINS, SQUASH AND GOURDS (CUCURBITA SPP.)

UNITED STATES

UNITED STATES

OAKLAND

SINGAPORE

11683

KG

467

CT

0

USD

RICADV936400

2020-09-19

ARTICHOKE,ASPARAGUS,MUSHROOM,TRUFFEL, PUMPKINS, SQUASH AND GOURDS (CUCURBITA SPP.)

UNITED STATES

UNITED STATES

OAKLAND

SINGAPORE

11683

KG

467

CT

0

USD

APLUAUV0114413

2020-10-22

15 PACKAGE(S) 0.696 MTQ 152.525 KGM 1,568 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 6302219010, 6302219020, 6302219050, 6304920000, 6302100008, 6302100005, 6303910020, 6303910010 COMMERCIAL INV AKTM/EXP- 15876 PO NUMBERS: 21085429PKR 1939480PKM 19

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

13017

KG

1568

PCS

0

USD

RICAS4685400

2020-07-24

CHEMICAL ELEMENTS USED IN ELECTRONICS

UNITED STATES

UNITED STATES

LOS ANGELES

SINGAPORE

7731899

KG

25

SI

0

USD

RICAV4499800

2020-08-02

BABY CARRIAGES, STROLLERS & WALKERS

UNITED STATES

UNITED STATES

LONG BEACH

SINGAPORE

1061354

KG

282

PK

0

USD

RICAV4499800

2020-08-02

BABY CARRIAGES, STROLLERS & WALKERS

UNITED STATES

UNITED STATES

LONG BEACH

SINGAPORE

1061354

KG

282

PK

0

USD

APLUAQE0113632

2020-08-31

544 CARTONS 22.292 CBM 2108 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21069532PBR / SKU NUMBERS 1620739,59859. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1706 DT 27/06/20 S.BI

CROATIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

12646

KG

735

PCS

0

USD

APLUAQE0115188

2020-11-16

43 CARTONS 0.504 CBM 69.488 KGS WALL MOUNTED STAINLESS STEEL TOWEL BAR SHIPPER S COMPANY CODE CIN U74999DL2004PLC125090 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER SHAILENDRA9837086991 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CO

CROATIA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

11662

KG

468

PCS

0

USD

MAEU205318965

2020-10-29

QUILTED SHAM: 100% COTTON . P.O. NO:21071326PKR INV. NO: SHEPVT/1282/20-21 DTD.13.08.2 020 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5 136089 12-09-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HANDMADE WOOLLEN C

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13076

KG

1593

CTN

0

USD

MAEU205318968

2020-11-02

QUILT-100% COTTON WITH POLYES TER FILL. P.O. NO:1927458PTM INV. NO: SHEPVT/1265/20-21 D TD.13.08.2020 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:5119948 11-09-2020 QUILT: 100% COTTON. P.O. NO; 1942482PKM INV. NO: SHEPVT/12 66/20-21 DTD.13.08.2020 SHI

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

4986

KG

1516

CTN

0

USD

MAEU206816956

2021-01-08

PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:67 42902 24-11-2020 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE POLYESTER TUFTED CARPETS( FLO OR COVERINGS) (MACHINE TUFTED - PILED) WOOL HANDLOOM CARPE TS (FLOOR COVERINGS)(WOVEN- P ILED)

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

12133

KG

974

CTN

0

USD