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)

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

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

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

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

MAEU206305503

2020-12-21

TODDLER QUILT: 100% COTTON WO VEN WITH EMBELLISHMENT COTTO N BATTING. QUILT: 100% COTTON WOVEN SHELL WITH EMBELLISHME NT 100% COTTON BATTING QUIL TED SHAM: 100% COTTON WOVEN S HELL WITH EMBELLISHMENT 100% SHAM 100% COTTON WOVEN DUVET COVER 100% COTTON WOV

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

5095

KG

1080

CTN

0

USD

MAEU207117640

2021-01-18

100% COTTON POT HOLDER. P.O. NO: 1994258WSM INV.NO: SHEPVT /1897/20-21 DTD.10.11.2020 SHIPPING BILL NUMBER 693476 4 DT.02/12/20 FREIGHT : COLL ECT S.B NO.:6934764 02-12-2 020 TABLE RUNNER - 100% COTTON WO VEN NOT NAPPED. P.O. NO: 198 1058WSM INV. NO: SHEP

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

7406

KG

1396

CTN

0

USD

MAEU208956317

2021-03-13

CARTONS OF IRON, ALUMINUM, AR TWARES. PO: 2043785WEM S.B N O.:8265867 30-01-2021 SHIPP ER: BRASSEX INDIA NEAR OVERH EAD BRIDGE RAMPUR ROAD WOODEN FURNITURE S.B NO.:8307 147 01-02-2021 SHIPPER: SU MITRA WOODCRAFT PVT LTD JINDA L NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI TOD DLER QUILT 100% COTTON WOVEN WITH EMBELLISHMENT INV.: 1959 SHEET SET: 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPP ED WITH EM PILLOWCASE S/2: 1 00% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WI TOD DLER QUILT 100% COTTON WOVEN WITH EMBELLISHMENT INV.: 1959 SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAP PED WITH EM DECORATIVE PILLO W COVER 100% COTTON WOVEN 18X 18 IN PILLOW 100% COTTON WOV EN SHELL 100% POLYESTER FILLI NG INV.: 1960/FA/WSI/PTM/20-2 SHEET SET: 100% COTTON WOVEN PERCALE NOT PRINTED NOT NAPPED WITH EMBELLISHMENT (X) FLAT ( V) FITTED NO EMBELLISHMENT (V) PILLOWCASE DECORATIVE P ILLOW COVER 100% COTTON WOVEN 18X18 IN PILLOW 100% COTTON CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2043542WEM S.B NO.:8 214551 28-01-2021 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2043549WEM S.B NO.:8 215459 28-01-2021 INDIAN HANDICRAFT OF BRASS & NICKEL PLATED STEEL BRASS GLA SS AND MDF ARTWARE P.O. NO. 2025729WSM 2043659WEM, 2046 129WSM INVOICE NO. KEX2684 D T. 18/01/2021 SHIPPING BILL N O. HS CODE : 7418100025, 73 INDIAN HANDICRAFT OF BRASS PL ATED STEEL IRON AND GLASS ART WARE P.O. NO. 2043655WEM I NVOICE NO. KEX2688 DT. 18/01/ 2021 SHIPPING BILL NO. HS CO DE :7013496090, 7323930080 FREIGHT COLLECT S.B NO.:82256 /FA/WSI/PTM/20-21 DT.: 20/01/ 2021 PO.: 2013109PTM, 198433 9PKM QTY.: 320 PCS S.B NO.:8 283420 30-01-2021 DT.: FREI GHT COLLECT SHIPPER: FASHIO N ACCESORIES PLOT 407-408 PAC E CITY-II SCTO 37 UDYOG VIHAR PHASE-VI /FA/WSI/PTM/20-21 DT.: 20/01/ 2021 PO.: 2013109PTM, 198433 9PKM QTY.: 320 PCS S.B NO.:8 283420 30-01-2021 DT.: FREI GHT COLLECT 1 DT.: 20/01/2021 PO.: 20135 74PTM, 2013813PTM QTY.: 484 PCS S.B NO.:8265932 30-01-20 21 DT.: FREIGHT COLLECT WOVEN SHELL 100% POLYESTER FI LLING INV.: 1960/FA/WSI/PTM/2 0-21 DT.: 20/01/2021 PO.: 2 013574PTM, 2013813PTM QTY.: 4 84 PCS S.B NO.:8265932 30-01 -2021 23930060, 7013496000 FREIGHT COLLECT S.B NO.:8279271 30-0 1-2021 SHIPPER: KISHORIJI E XPORTS OPP SPRING FIELDS COLL EGE DELHI ROAD 01 28-01-2021<br/>

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

10090

KG

2493

CTN

0

USD

APLUAPU0137603

2020-11-03

244 CARTONS 4.527 CBM 1108.6 KGS SHIPPER: ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () SHEET SET 100 COTTON WOVEN SATEEN NOT PRINTED/NAPPED NO EMBELLISHMENT INV.: 42/OK/WSI/WER/20-21 DT.: 26/06/2020 PO.: 21084945WER QTY.: 488 PCS SB NO.

INDIA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

4445

KG

425

PCS

0

USD

CMDUAMC0966983

2020-10-16

204 CARTONS 526.61 KGM 2.062 MTQ SHIPPER: ONWARD KNITWEAR SOLUTIONS PVT PLOT NO 16 SECTOR 4 IMT MANESA () BEDSKIRT - 100 COTTON JACQUARD WOVEN INV.: 41/OK/WSI/WEM/20-21 DT.: 26/06/2020 PO.: 1946499M QTY.: 754 PCS S/BILL NO S/B DT. 4844245 31 AUG 2020 FREI

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9865

KG

1443

PCS

0

USD

MAEU205143346

2020-10-26

CARTONS OF IRON, GLASS ARTWA RES WITH MDF. PO# PO: 1929497 PBM INVOICE NO.: BR351/20-21, DT. 05.09.2020 HS CODE: S B NO. AND DATE: 5223997, DT 1 6.09.2020, ARTWARES OF IRON & GLASS ARTW ARES WITH PLASTIC & MDF. PO: 1982826PBM INVOICE NO.: BR352 /20-21, DT

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

21443

KG

2954

CTN

0

USD

APLUAQN0109128

2020-12-28

METAL FURNITURE OF A KIND USED IN OFFICES INVOICE NO.: E/M/20-21/00172 15/10/2020 HS CODE: SB NO. AND DATE: 5901915 16-10-2020, MAIN CARRIAGE: CMA CGM THALASSA / 0TUENE1P 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

6164

KG

147

PCS

0

USD

MAEU205400641

2020-11-14

PO.NO. 1950320PBM INVOICE NO. 962/20-21 S.B NO.:5361957 2 2-09-2020 SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIER Y COMPLEX PHASE - II ( EXTN) PILLOW COVER: 100% COTTON . P.O. NO. 1908809PBM INV. NO: SHEPVT/1353/20-21 DTD.24.08.2 020 SHIPPING BILL NUMBER

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5543

KG

1376

CTN

0

USD

MAEU205192590

2020-11-02

HANDICRAFTS OF IRON PO# 18908 83PBM SKU# 4771538 INV# VE-1 314/20-21 DT.12.09.2020 HTS CODE: S.B NO.:5145896 13-09 -2020 SHIPPER: VISION EXPOR TS KOHINOOR ESTATE VEERPUR I NDUSTRIAL AREA NH24 B VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ZAMAK WI T

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

7803

KG

1704

CTN

0

USD

MAEU204648861

2020-09-26

FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING. P .O. NO: 1875974PKM INV.. NO: SHEPVT/958/20-21 DTD.24.07.20 20 SHIPPING BILL NUMBER FREIGHT : COLLECT SHIPPER: SARITA HANDA EXPORTS PVT LTD FILLED PILLOW: 100% COTTON SH ELL WITH POLYESTER FILLING

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

6872

KG

2300

CTN

0

USD

MAEU204947236

2020-10-19

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 1927930 - PBMDTD SKU NUMBERS 1535445 3556732 3748054 8204898 955 1546 9818416 THE DESCRIPTION HANDICRAFTS OF IRON PO# 21080 049PBR SKU# 2708414, 3

INDIA

UNITED STATES

53312, BOMBAY

5301, HOUSTON, TX

9824

KG

1106

ROL

0

USD

APLUAQN0108971

2020-11-11

INVOICE NO : DATE : HS CODE: SB NO. AND DATE: 5208972 16/09/2020, MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUE3E1P TOTAL PKGS: 180 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

14114

KG

180

PCS

0

USD

APLUAUV0114412

2020-10-22

3,821 CARTONS GOODS DECLARATION: HOME TEXTILE HTS CODE: 6302319010, 6302319020, 6302317050, 6302319050, 6304920000. COMMERCIAL INV AKTM/EXP- 15877 A PO NUMBERS: 1928124PBM 1941249PBM 1916926PBM 1916739PBM L/C NO. ILCPDX006891 NET WEIGHT: 9,389.60 KGS FREI

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

18857

KG

3821

PCS

0

USD

MAEU204729847

2020-10-12

HAND WOVEN WOOL/ VISCOSE CARP ET ORDER NO: 1944274PBM, 194 4286PBM QTY: 348 HTS CODE: 5702411000 INVOICE NO: EXR-33 45 DATED 29/07/2020 SHIPPING BILL NO: HS CODE: SB NO. A ND DATE: 4664265, 24/8/20, , HAND WOVEN WOOLLEN SHAG RUG O RDER NO: 1940930PBM QTY:

NORWAY

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

15358

KG

593

PKG

0

USD

AMAWA2101280050

2021-02-26

FLUSH MOUNT CRYSTAL LIGHT<br/>

MALTA

UNITED STATES

47300, GOZO ISLAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4354

KG

892

CTN

0

USD

MAEU208069028

2021-03-17

PO NO. 21097688PBR INVOIVE NO . 1634/20-21 S.B NO.:8013520 19-01-2021 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN ) PO.NO. 21101777PBR INVOICE NO . 1662/20-21 S.B NO.:7977615 18-01-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PU RCHASE ORDER NUMBER 2022858 PBM DTD SKU NUMBERS 376175 85 57278 8639014 948924 THE DES CRIPTION AS PER COMMERCIAL PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:81 58893 25-01-2021 SHIPPER: MARQUE IMPEX CHANDUSI ROAD O PP NOORPUR VILLAGE HAND WOVEN PILLOW ORDER NO: 2 036138WEM QTY: 824 HTS CODE: INVOICE NO: EXY-1489 DATED 07/01/2021 SHIPPING BILL NO: S.B NO.:8150178 25-01-2021 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA INVOICE NUMBER E/P/20-21/01277 DTD 25/01/2021 SHIPPING BIL L NUMBER : FREIGHT COLLECT Q TY 31 PCS HTS 5702.42.2020 S.B NO.:8176221 27-01-2021 SHIPPER: OBEETEE PVT LTD BIS UNDERPUR, CIVIL LINES ()<br/>

ROMANIA

UNITED STATES

52330, SALALAH

1703, SAVANNAH, GA

5749

KG

724

CTN

0

USD

CMDUAMC0966994

2020-10-24

125 CARTONS 552.5 KGM 13.395 MTQ SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 100 POLYESTER PILLOW FILLING WITH 100 POLYESER PO 1939833PBM ITEM: 5306217,5306233 INVOICE : PKS/2021/1173 DT. 30.07.2020 NO OF CARTO

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

5573

KG

429

PCS

0

USD

APLUAPU0137379

2020-10-02

21 CARTONS 1.094 CBM 214.5 KGS SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 100 ORGANIC COTTON BLANKET PO 1916583PBM ITEM : 8875259,8875390 INVOICE : PKS/2021/1116 DT. 23.07.2020 NO OF CARTONS. 21 QTY. 84 PCS SH

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

20803

KG

2554

PCS

0

USD

APLUAPU0136931

2020-09-21

75 CARTONS 11.271 CBM 393 KGS SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN 100 POLYESTER PILLOW FILLING WITH 100 POLYESTER PO 1897704PBM ITEM : 5171156 INVOICE : PKS/2021/0945 DT. 04.07.2020 NO OF CARTONS. 75 QT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

6924

KG

1080

PCS

0

USD

MAEU204330961

2020-09-19

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM.) C OVERING PURCHASE ORDER NUMBER 1898881PBM/ SKU NUMBERS 779 90,78170. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE

ROMANIA

UNITED STATES

52330, SALALAH

1601, CHARLESTON, SC

5351

KG

2002

CTN

0

USD

CMDUIBC0657503

2020-12-08

FREIGHT COLLECT 1980 CARTONS 4798 KGM 30.9 MTQ HOUSEHOLD GLASSWARE 70134910 (HS) 68 CARTONS 734.4 KGM 1.56 MTQ EXTRA VIRGIN OLIVE OIL 15091090 (HS) 23 CARTONS 248.4 KGM 0.52 MTQ EXTRA VIRGIN OLIVE OIL 15091090 (HS)<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9420

KG

2071

PCS

0

USD

MAEU204130592

2020-09-02

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF GLASS WITH ALUMINIUM,IRO N.) COVERING PURCHASE ORDER N UMBER 1898899PBM/ SKU NUMBER S 758029. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATI

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4033

KG

444

CTN

0

USD

MAEU206451730

2020-12-28

QUILTED SHAM: 100% COTTON P.O . NO: 21088397PKR INV. NO:SHE PVT/1639/20-21 DTD.06.10.2020 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:6451 623 09-11-2020 SHIPPER: SA RITA HANDA EXPORTS PVT LTD SE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POL

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

7959

KG

826

CTN

0

USD

APLUAQE0115271

2020-10-22

870 CARTONS 24.316 CBM 3939.779 KGS HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55225/GZ DT.:07.08.2020 P.O.NO.:21081367PBR SB NO.: DT.: HTS CODE:3406000000 INVOICE NO.: 55225/GZ, 07.08.20 HS CODE: 3406000000 SB NO. AND DATE: 5147581, 13.09.20, 4

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

12708

KG

1694

PCS

0

USD

APLUAQE0115325

2020-10-22

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 20 DEGREES CELSIUS 677 CARTONS 27.212 CBM 3626.646 KGS HANDICRAFTS OF GLASS ARTWARE WITH WAX FILLED INV NO.:55264/GZ DT.:17.08.2020 P.O.NO.:21082225PBR SB NO.: DT

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11598

KG

1231

PCS

0

USD

COSU6273935530

2020-10-21

FURNITURE OF OTHER MATERIALS, INCLUDING CANE,OSIE<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5487

KG

666

CTN

0

USD

MAEU206187621

2020-12-21

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 19726 45PBM/ HTS# 5703900000 SKU NUMBERS. 1333120.8822685, 74 96286,3675406,5195442. THE DE CARTONS OF ALUMINIUM, ARTWARE S. PO# 1968087PBM S.

INDIA

UNITED STATES

53312, BOMBAY

1601, CHARLESTON, SC

7111

KG

1371

CTN

0

USD

MAEU204270844

2020-10-06

GLASS HANDICRAFT PO. NO. 2107 5382WER TOTAL CARTONS: 67 TO TAL QTY:804 INV NO. TO9071 D INVOICE NO.: TO9071D DT. 2 5.07.2020 HS CODE: SB NO. AN D DATE: 4206845 DT. 31.07.20 20, GLASS HANDICRAFT PO. NO. 2107 6497WER TOTAL CARTONS:95 TOT AL QTY: 492 INV. NO

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6513

KG

945

CTN

0

USD

MAEU207440715

2021-02-06

HAND WOVEN PILLOW ORDER NO: 2 1099139WER QTY: 276 HTS CODE : INVOICE NO: EXY-1021 DATED 10/12/2020 SHIPPING BILL NO : S.B NO.:7464136 25-DEC-20 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA CARTONS OF BRASS, GLASS ARTW ARE INV# BR653/20-21 DT 25.12 .2020 PO# 21084089WER SB# 75 21105 DT 28/12/2020 SKU# 268 4439, 5059696 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD 304 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2700/3 04/G DT. 15.12.2020 PO# 2000 944PBM, 1951800PBM, 21094116 PBR, 1979981PBM, 1964272PBM IEC# 2996000056 S.B NO.:74749 50 26-12-2020 HS CODE : 9403 WOOD FILE S.B NO.:7468208 26 -12-2020 SHIPPER: BASANT C IRCUIT HOUSE ROAD () 2090 NET WT: 2181.790 KGS G ST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELH I ROAD BEHIND AKANKSHA AUTOMO BILE<br/>304 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2700/3 04/G DT. 15.12.2020 PO# 2000 944PBM, 1951800PBM, 21094116 PBR, 1979981PBM, 1964272PBM IEC# 2996000056 S.B NO.:74749 50 26-12-2020 HS CODE : 9403 2017 PB CLS GLS GLB SHD LG CLR COVERING PURCHASE ORDER NUM BER- 2009235PBM SKU NUMBER- 2 163280 HANDICRAFTS OF GLASS INVOICE NUMBER- 228/2020/307 FREIGHT COLLECT SHIPPER: G YANESHWAR SARAN SUDESHWAR SAR HAND WOVEN PILLOW ORDER NO: 2 1098801WER QTY: 276 HTS CODE : INVOICE NO: EXY-1019 DATED 10/12/2020 SHIPPING BILL NO : S.B NO.:7464133 25-DEC-20 SHIPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA 304 CTNS OTHER ARTICLE OF FUR NITURE ARTWARES INV# E/2700/3 04/G DT. 15.12.2020 PO# 2000 944PBM, 1951800PBM, 21094116 PBR, 1979981PBM, 1964272PBM IEC# 2996000056 S.B NO.:74749 50 26-12-2020 HS CODE : 9403 RUG - HAND KNOTTED 100% WOOL PILE 8X10 27.7KG SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 2090 NET WT: 2181.790 KGS G ST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELH I ROAD BEHIND AKANKSHA AUTOMO BILE DELHI RD () 2090 NET WT: 2181.790 KGS G ST :09AACFA2972K1ZA SHIPPER: AKANKSHA INTERNATIONAL DELH I ROAD BEHIND AKANKSHA AUTOMO BILE<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10714

KG

983

PKG

0

USD

MAEU204492651

2020-09-28

HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 21071745PB R SKU# 1043785, 1043793, 488 4029,7157134, 7157167, 82256 04, 8225646 INV# VE-941/20-21 DT.08.08.2020 HTS CODE: 910 591, 910511 S.B NO.:4364215 HANDICRAFTS OF IRON,GLASS,MDF WITH PLASTIC PO# 18917

INDIA

UNITED STATES

53312, BOMBAY

1703, SAVANNAH, GA

5148

KG

944

CTN

0

USD

MAEU207618591

2021-02-18

WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B WOODEN FURNITURE AS PER INVOI CE NO. EXP/0636/2020-21 DT. 2 8.12.2020 S.B NO.:7527533 29 -12-2020 SHIPPER: SUMITRA W OODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DAB ARSI ROAD HANDICRAFTS OF IRON PO# 20093 95PBM SKU# 7499574 INV# VE-1 905/20-21 DT.28.12.2020 HTS CODE: 910310 S.B NO.:7520125 28-12-2020 SHIPPER: VISIO N EXPORTS KOHINOOR ESTATE VE ERPUR INDUSTRIAL AREA NH24 B MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO N : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS SL/MDU/384/ 20-21 DT : 21-12-2020 210938 40PKR, 21093876PKR QTY- 232 S BRAIDED RUG ORDER NO: 1997973 WEM QTY: 69 HTS CODE: 5705 INVOICE NO: EXY-0981 DATED 1 0/12/2020 SHIPPING BILL NO: S.B NO.:7538543 29-12-2020 SHIPPER: YATI OVERSEAS PVT LT D PLOT 94 SEC 25 HUDA JUTE BRAIDED RUG ORDER NO: 19 97979WEM QTY: 18 HTS CODE: 5 705002090 INVOICE NO: EXY-098 3 DATED 10/12/2020 SHIPPING BILL NO: S.B NO.:7536667 29 -12-2020 HAND WOVEN COTTON/WOOL RUG,HA ND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2006087PBM, 2 006101PBM QTY: 72 HTS CODE: 5702491020,5702921000 INVOI CE NO: EXY-1054 DATED 11/12/2 020 SHIPPING BILL NO: S.B N HAND WOVEN PILLOW COVER ORDER NO: 21097605PBR QTY: 44 HTS CODE: 630492000 INVOICE NO: EXY-1068 DATED 11/12/2020 S HIPPING BILL NO: S.B NO.:7538 533 29-12-2020 GLASS TABLE LAMP ACCESSORIES (WOODEN FURNITURE/ HOME DECOR ATIVE/ RATTAN BASKETS) COVERI NG PURCHASE ORDER NO. 2018263 WSM / SKU NO. 1607409 - GLAS S TABLE LAMP & SKU NO.4737911 -GLASS TABLE LAMP. UNDER COMM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. (HANDMADE WOOLLEN CARPETS-HAND TUFTED ) FLOOR COVERING PUR CHASE ORDER NUMBER 81115951P BM DTD SKU 7279845 THE DES CRIPTION AS PER COMMERCIAL I KILIM RUG- HAND WOVEN 80% WOOL 20% COTTON OF NOT PILE CONS TRUCTION RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 12X18 FT. RUG 100% WOOL CUT PILE HAND T UFTED 10X14 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG 100% WOOL PILE HAND TUFT ED 10X14 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. 4PLY 60S INDIAN WOOL HANDTUFT ED CUTPILE WASHED PILE HEIG HT: 8-10 MM RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION RUG 100% WOOL PILE HAND TUFTED 9X12 FT RUG 100% WOOL PILE HAND TUFT ED 9X12 FT RUG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 10X14 FT. RUG: 88% WOOL/12% VISCOSE HAN D TUFTED OF PILE 10X14 FT. HAND WOVEN WOOLLEN CARPETS HAND TUFTED RUG PILE 100% WO OL (HANDMADE WOOLLEN CARPETS- HAND TUFTED ) FLOOR COVERING PURCHASE ORDER NUMBER 81153 988WEM DTD SKU 4685582 THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER E/G/20-21/05 ETS S.B NO.:7545752 29-12-20 20 CONTAINER NO. FREIGHT CO LLECT SHIPPER: SUNLORD APPA RELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GRE ATER NO O.:7519820 28-12-2020 ERCIAL INVOICE # 786/7698/100 DT. 24/12/2020 S.BILL NO: 7519896 DT: 28/12/2020 FREI GHT COLLECT H.T.S.# 94052080 10 SHIPPER: DYNATECH EXPORT S 7 KM STONE PREM NAGAR EXPOR T Z ONE KANTH ROAD NVOICE NUMBER E/G/20-21/05921 DTD 28/12/2020 SHIPPING BIL L NUMBER 7537146 DTD 29/12/20 20 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES PO BOX A 4, MIR ZAPUR 934 DTD 28/12/2020 SHIPPING BILL NUMBER 7539862 DTD 29/1 2/2020 FREIGHT COLLECT QTY 1 PCS HTS 5703.10.2000<br/>ALUMINUM LANTERN SHAPED CANDL EHOLDER SHIPPER: VISION EXP ORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B<br/>

INDIA

UNITED STATES

53312, BOMBAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13034

KG

1685

BOX

0

USD