Tag: invaim
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
1
Exporters
1
Import Countries
1
Export Countries
1
This tag is associated with 1 importers and 1 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to invaim.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 27, 2024 | POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS) (POWERLOOM WOVEN PILED) PO2869144 WEM DEPT 809 HSCODE 5702.42.20.80 SKU 3928931,821498,9459354 INVAIM | 🇮🇳IN | 🇺🇸US | 4530 PCS |
| Aug 31, 2023 | ARTWARE OF IRON PO 2618599PBM INVOICE NO. & DATE UV/23-24/034 DT. 01.07.2023 BUYERS ORDER NO & DATE 2618599PBM, DTD. 17.02.2023 S.B NO 2274275 BMOU6534812 001 PILED) PO2370114PBM DEPT202 HSCODE 5702.92.10.00 SKU1079239, 8055159 INVAIM/23-24 DT- FREIGHT COLLECT BMOU6534812 001 S.B NO 2206919 S.B DATE 2023-07-04 INVOICE NUMBER 0631 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2206919, 2023-07-04 BMOU6534812 002 SHELL & LINING 100%COTTON PO 21247725WER SKU 9202486 QTY 80 PCS INVOICE NO KP2242324 DT. 29/06/2023 S/B DT. FREIGHT COLLECT BMOU6534812 002 S.B NO 2166452 S.B DATE 2023-07-01 INVOICE NUMBER 224 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 2166452, 2023-07-01 BMOU6534812 003 CARPET,HAND WOVEN WOOL/VISCOSE PRINTED CARPETS ORDER NO 2715051WEM, 2715190WEM, 2716643WEM QTY 32 HTS CODE 5702422020, 5703102000 INVOICE NO YE-1042 DATED BMOU6534812 003 06/06/2023 SHIPPING BILL NO S.B NO 2118282 S.B DATE 2023-06-30 INVOICE NUMBER 1042 WOOLLEN RUG HS CODE 5703102000 SB NO. AND DATE 2118282, BMOU6534812 003 2023-06-30 . . . . . . . BMOU6534812 003 . . . . . . . . BMOU6534812 003 . . . . . . . . BMOU6534812 003 . . . . BMOU6534812 004 SHIPPING BILL PO 2615736PBM S.B NO 2204649 S.B DATE 2023-07-04 INVOICE NUMBER 8268 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 2204649, BMOU6534812 004 2023-07-04 BMOU6534812 005 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 2204651, 2023-07-04 BMOU6534812 006 S.B NO 2223241 S.B DATE 2023-07-04 INVOICE NUMBER 367 S.B NO 2223241 S.B DATE 2023-07-04 INVOICE NUMBER 367 PO 21252976PBR HS CODE 63049239 BMOU6534812 006 SB NO. AND DATE 2223241, 2023-07-04 BMOU6534812 007 DT 01.06.2023 PO. NO 21245556WER QUANTITY 153 PCS SB. NO S.B NO 2246113 S.B DATE 2023-07-05 INVOICE NUMBER 27042 S.B NO 2246113 BMOU6534812 007 S.B DATE 2023-07-05 INVOICE NUMBER 27042 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 2246113, 2023-07-05 . . BMOU6534812 007 . . . . . . . . BMOU6534812 007 . . . . . . . . BMOU6534812 007 . . . . . . . . BMOU6534812 007 . BMOU6534812 008 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO.2619890PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE DT. BMOU6534812 008 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925090 S.B NO 2169597 S.B DATE 2023-07-01 INVOICE NUMBER 9494 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 BMOU6534812 008 SB NO. AND DATE 2169597, 2023-07-01 BMOU6534812 009 MDF BACK REFLECTING GLASS AREA 14250 CM SQ. UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 2169487 BMOU6534812 009 S.B DATE 2023-07-01 INVOICE NUMBER 9489 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 2169487, 2023-07-01 BMOU6534812 010 S.B DATE 2023-07-05 INVOICE NUMBER 486-2023 WOOD FRAME MIRROR HS CODE 9401614011 SB NO. AND DATE 2237791, 2023-07-05 PO 2618264PBM BMOU6534812 011 INVOICE NO. & DATE UV/23-24/022 DT. 01.07.2023 BUYERS ORDER NO & DATE 2557829PBM, DTD. 11.01.2023 S.B NO 2207204 S.B DATE 2023-07-04 INVOICE NUMBER UV/022 IRON ARTWARES BMOU6534812 011 HS CODE 9403200050 SB NO. AND DATE 2207204, 2023-07-04 BMOU6534812 012 S.B DATE 2023-07-06 INVOICE NUMBER UV/034 S.B NO 2274275 S.B DATE 2023-07-06 INVOICE NUMBER UV/034 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 2274275, BMOU6534812 012 2023-07-06 | 🇮🇳IN | 🇺🇸US | 647 PCS |
| Aug 26, 2023 | IRON/BRASS ARTWARES SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS E.FITTING CAIU8363555 001 PILED) PURCHASE ORDER2370115PBM DEPT202 HSCODE 5702.92.10.00 SKU1079239, 8055159 INVAIM/23-24 DT- FREIGHT COLLECT CAIU8363555 001 S.B NO 2207201 S.B DATE 2023-07-04 INVOICE NUMBER 0632 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2207201, 2023-07-04 FOR ALL CARGO MOVING INLAND TO CAIU8363555 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU8363555 002 PLASTICS INV- MDPL/2324/00083 DT 04.07.2023 PO 2618933PBM, 2618845PBM S.B NO 2220960 S.B DATE 2023-07-04 INVOICE NUMBER MDPL-00083 STEEL & LEATHER CAIU8363555 002 HS CODE 9403200050 SB NO. AND DATE 2220960, 2023-07-04 CAIU8363555 003 S.B NO 2230374 S.B DATE 2023-07-05 INVOICE NUMBER 376 S.B NO 2230374 S.B DATE 2023-07-05 INVOICE NUMBER 376 PILLOW COVER HS CODE 63049239 CAIU8363555 003 SB NO. AND DATE 2230374, 2023-07-11 CAIU8363555 004 S.B DATE 2023-07-04 INVOICE NUMBER 378 PILLOW COVER HS CODE 4205008000 SB NO. AND DATE 2223268, 2023-07-07 CAIU8363555 005 S.B DATE 2023-07-04 INVOICE NUMBER 385 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2222969, 2023-07-06 CAIU8363555 006 HTS70099200 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2250792 S.B DATE 2023-07-05 INVOICE NUMBER 0971 FURNITURE WITH MARBLE MDF WOOD CAIU8363555 006 HS CODE 7009925095 SB NO. AND DATE 2250792, 2023-07-09 CAIU8363555 007 S.B DATE 2023-07-05 INVOICE NUMBER 489-2023 METAL FRAME HS CODE 9401696011 SB NO. AND DATE 2237768, 2023-07-08 CAIU8363555 008 INVOICE NO. & DATE UV/23-24/036 DT. 01.07.2023 BUYERS ORDER NO & DATE 2618596PBM, DTD. 17.02.2022 S.B NO 2274273 S.B DATE 2023-07-06 INVOICE NUMBER UV/036 S.B NO 2274273 CAIU8363555 008 S.B DATE 2023-07-06 INVOICE NUMBER UV/036 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 2274273, 2023-07-10 TCNU3709000 001 S.B NO 2224639 S.B DATE 2023-07-04 INVOICE NUMBER 377 S.B NO 2224639 S.B DATE 2023-07-04 INVOICE NUMBER 377 PILLOW COVER HS CODE 6304920000 TCNU3709000 001 SB NO. AND DATE 2224639, 2023-07-04 TCNU3709000 002 DT 01.06.2023 PO. NO 21245541WER QUANTITY 248 PCS SB. NO S.B NO 2245683 S.B DATE 2023-07-05 INVOICE NUMBER 27040 S.B NO 2245683 TCNU3709000 002 S.B DATE 2023-07-05 INVOICE NUMBER 27040 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 2245683, 2023-07-05 . . TCNU3709000 002 . . . . . . . . TCNU3709000 002 . . . . . . . . TCNU3709000 002 . . . . . . . . TCNU3709000 002 . TCNU3709000 003 HTS70099200 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2267604 S.B DATE 2023-07-06 INVOICE NUMBER 0975 S.B NO 2267604 TCNU3709000 003 S.B DATE 2023-07-06 INVOICE NUMBER 0975 FRAMED MIRROR OF BRASS GLASS HS CODE 70099200 SB NO. AND DATE 2267604, 2023-07-06 TCNU3709000 004 PO 2617660PBM TOTAL PCS 110 INV NO 298/PBM/23-24 DTD 05-07-2023 HTS 9405196010 S.B NO 2273357 S.B DATE 2023-07-06 INVOICE NUMBER 298 TCNU3709000 004 S.B NO 2273357 S.B DATE 2023-07-06 INVOICE NUMBER 298 IRON/BRASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 2273357, 2023-07-06 . | 🇮🇳IN | 🇺🇸US | 1422 PCS |
| Aug 19, 2023 | VARIOUS HOUSEHOLD FURNITURE ORACCES SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ FANU1678998 001 PILED) PO2310658PBM DEPT202 HSCODE 5702.92.10.00 SKU1113030 INVAIM/23-24 DT- FREIGHT COLLECT FANU1678998 001 S.B NO 2206918 S.B DATE 2023-07-04 INVOICE NUMBER 0630 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2206918, 2023-07-04 FANU1678998 002 S.B DATE 2023-07-05 INVOICE NUMBER 485-2023 WOOD & METAL ARTWARE HS CODE 9403608081 SB NO. AND DATE 2237762, 2023-07-05 PO NO 2468549GRM FANU1678998 003 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER.83553020PBM, 83554758PBM, 83558272PBM, 83562054PBM, 83564511PBM, 83568417PBM, 83568441PBM, 83570685PBM, 83645549PBM, FANU1678998 003 83652129PBM, 83652443PBM, 83652543PBM, 83652983PBM, 83653847PBM, 83656693PBM, 83659747PBM, 83669616PBM, 83674463PBM, 83674642PBM, 83680755PBM, 83683040PBM, 83683620PBM, 83687170PBM, 83694709PBM, 83700929PBM, FANU1678998 003 83704029PBM, 83704031PBM, 83705197PBM, 83732187PBM / SKU NUMBERS 2650453,7487930,864885,7243294 , THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1888 DT 03/07/23 FANU1678998 003 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 2255299 S.B DATE 2023-07-06 INVOICE NUMBER CLG/1888 ALUMINIUM IRON & WOOD HS CODE 9403608081 FANU1678998 003 SB NO. AND DATE 2255299, 2023-07-06 FANU1678998 004 SHIPPING BILL PO 2124523PBR S.B NO 2204655 S.B DATE 2023-07-04 INVOICE NUMBER 8269 IRON ARTWARES HS CODE 9403200050 SB NO. AND DATE 2204655, FANU1678998 004 2023-07-04 FANU1678998 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2484970PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE DT. FANU1678998 005 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 2169305 S.B DATE 2023-07-01 INVOICE NUMBER 9484 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 FANU1678998 005 SB NO. AND DATE 2169305, 2023-07-01 FANU1678998 006 S.B NO 2256195 S.B DATE 2023-07-06 INVOICE NUMBER 491-2023 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 2256195, 2023-07-06 PO NO 83615303PBM FANU1678998 006 83641307PBM FSCU7226540 001 FURNITURE OF MDF(ENGINNERD WOOD) WITH WOOD ,IRON.) COVERING PURCHASE ORDER NUMBER / SKU NUMBERS 2445922PBM. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1911 DT 04/07/23 FSCU7226540 001 S.BILL NO DT "FREIGHT COLLECT" S.B NO 2225360 S.B DATE 2023-07-04 INVOICE NUMBER 1911 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 FSCU7226540 001 SB NO. AND DATE 2225360, 2023-07-04 FSCU7226540 002 83453442PBM, 83453521PBM, 83453541PBM, 83467574PBM, 83469678PBM, 83473061PBM, 83473469PBM, 83481550PBM, 83483090PBM, 83483776PBM, 83488850PBM, 83521163PBM / SKU NUMBERS 4102710,9862329,9218308. THE FSCU7226540 002 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1928 DT 05/07/23 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 2250508 S.B DATE 2023-07-05 FSCU7226540 002 INVOICE NUMBER 1928 LAMPS OF BRASS WITH IRON HS CODE 9405196010 SB NO. AND DATE 2250508, 2023-07-05 FSCU7226540 003 S.B NO 2256198 S.B DATE 2023-07-06 INVOICE NUMBER 493 WOODEN FRAME HS CODE 9401710011 SB NO. AND DATE 2256198, 2023-07-06 PO NO FSCU7226540 003 83648766PBM 83648795PBM 83672530PBM 83728620PBM 83730320PBM 83732219PBM 83743225PBM 83744127PBM 83746897PBM 83747014PBM 83747411PBM 83753045PBM 83747411PBM 83753045PBM 83753567PBM 83754070PBM FSCU7226540 003 83754097PBM 83760334PBM 83760964PBM 83763153PBM 83667406PBM 83741509PBM 83730226PBM 83744168PBM 83753288PBM 83760755PBM 83754085PBM 83763941PBM 83747015PBM 83753288PBM . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . . . . FSCU7226540 003 . . . . . FSCU7226540 004 PO NO. 21245245PBR TOTAL 20 PKGS S.B NO 2195031 S.B DATE 2023-07-03 INVOICE NUMBER 70346 S.B NO 2195031 S.B DATE 2023-07-03 INVOICE NUMBER 70346 FSCU7226540 004 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403200050 SB NO. AND DATE 2195031, 2023-07-03 FSCU7226540 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2619863PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE DT. FSCU7226540 005 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 2169598 S.B DATE 2023-07-01 INVOICE NUMBER 9493 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 FSCU7226540 005 SB NO. AND DATE 2169598, 2023-07-01 | 🇮🇳IN | 🇺🇸US | 489 PCS |
| Aug 17, 2023 | STOOL SEAT WOOD WITH LEATHER SEAT SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, STOOL SEAT WOOD WITH LEATHER SEAT GESU6407390 001 PILED) PURCHASE ORDER2310671PBM DEPT202 HSCODE 5702.92.10.00 SKU1113030 INVAIM/23-24 DT- FREIGHT COLLECT GESU6407390 001 S.B NO 2078389 S.B DATE 2023-06-28 INVOICE NUMBER 0606 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2078389, 2023-06-28 GESU6407390 002 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2587494PBM DTD SKU NUMBERS 777234 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00390 GESU6407390 002 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702921000 S.B NO 2057052 S.B DATE 2023-06-27 INVOICE NUMBER 00390 GESU6407390 002 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2057052, 2023-06-27 GESU6407390 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00392 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS GESU6407390 003 HTS 5702422020 S.B NO 2057028 S.B DATE 2023-06-27 INVOICE NUMBER 00392 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2057028, 2023-06-27 GESU6407390 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00391 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS GESU6407390 004 HTS 5702921000 S.B NO 2057609 S.B DATE 2023-06-27 INVOICE NUMBER 00391 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2057609, 2023-06-27 GESU6407390 005 WITH EMBROIDERY, LINING-100% COTTON. P.O. NO 21247254PBR INV. NO SHEPVT/3461/23-24 DTD.26.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2104893 GESU6407390 005 S.B DATE 2023-06-29 INVOICE NUMBER EXP/835 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2104893, 2023-06-29 GESU6407390 006 RUG,HAND WOVEN MANMADE FIBRE RUG ORDER NO 2715020WEM, 2715160WEM, 2715220WEM QTY 41 HTS CODE 5702412000, 5702422020, 5703102000 GESU6407390 006 INVOICE NO YE-1039 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104850 S.B DATE 2023-06-29 INVOICE NUMBER 1039 PILLOW COVER HS CODE 5703102000 GESU6407390 006 SB NO. AND DATE 2104850, 2023-06-29 . . . . . . GESU6407390 006 . . . . . . . . GESU6407390 006 . . . . . . . . GESU6407390 006 . . . . . . . . GESU6407390 006 . . . . . . . . GESU6407390 006 . . . . . . GESU6407390 007 5702412000, 5702422020, 57031020 INVOICE NO YE-1040 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103980 S.B DATE 2023-06-29 INVOICE NUMBER 1040 GESU6407390 007 PILLOW COVER HS CODE 5702412000 SB NO. AND DATE 2103980, 2023-06-29 . . . . GESU6407390 007 . . . . . . . . GESU6407390 007 . . . . . . . . GESU6407390 007 . . . GESU6407390 008 INVOICE NO YE-1041 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104833 S.B DATE 2023-06-29 INVOICE NUMBER 1041 HANDWOVEN HS CODE 5702412000 GESU6407390 008 SB NO. AND DATE 2104833, 2023-06-29 . . . . . . GESU6407390 008 . . . . . . . . GESU6407390 008 . . . . . . . . GESU6407390 008 . . . . . . . . GESU6407390 008 . . . . GESU6407390 009 HTS CODE 5702109030, 5702929000, 5702990500 INVOICE NO YE-1043 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104841 S.B DATE 2023-06-29 GESU6407390 009 INVOICE NUMBER 1043 HANDWOVEN HS CODE 5702990500 SB NO. AND DATE 2104841, 2023-06-29 . . . GESU6407390 009 . . . . . . . . GESU6407390 009 . . . . . . . . GESU6407390 009 . . . . . . . . GESU6407390 009 . . . . . GESU6407390 010 HTS CODE 5702109030, 5702412000, 5702921000 INVOICE NO YE-1044 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104830 S.B DATE 2023-06-29 GESU6407390 010 INVOICE NUMBER 1044 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 2104830, 2023-06-29 . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . . . . GESU6407390 010 . . . . . GESU6407390 011 5702109030,5703100000 INVOICE NO YE-1045 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104847 S.B DATE 2023-06-29 INVOICE NUMBER 1045 HANDWOVEN GESU6407390 011 HS CODE 5702109030 SB NO. AND DATE 2104847, 2023-06-29 GESU6407390 012 HTS CODE 5702109010, 5702921000 INVOICE NO YE-1046 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2102213 S.B DATE 2023-06-29 INVOICE NUMBER 1046 GESU6407390 012 HANDWOVEN HS CODE 5702109010 SB NO. AND DATE 2102213, 2023-06-29 . . . . GESU6407390 012 . . . . . . . . GESU6407390 012 . . . . . . . . GESU6407390 012 . . GESU6407390 013 5702109010, 5702913000, 5703100020 INVOICE NO YE-1047 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103346 S.B DATE 2023-06-29 INVOICE NUMBER 1047 GESU6407390 013 HANDWOVEN HS CODE 5703100020 SB NO. AND DATE 2103346, 2023-06-29 . . . . GESU6407390 013 . . . . . . . . GESU6407390 013 . . . . . . . . GESU6407390 013 . . . . . . . . GESU6407390 013 . . . . . . . . GESU6407390 014 06/06/2023 SHIPPING BILL NO S.B NO 2104832 S.B DATE 2023-06-29 INVOICE NUMBER 1089 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 2104832, GESU6407390 014 2023-06-29 GESU6407390 015 5703102000, 5703201000 INVOICE NO YE-1099 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2123378 S.B DATE 2023-06-30 INVOICE NUMBER 1099 PILLOW COVER GESU6407390 015 HS CODE 5703102000 SB NO. AND DATE 2123378, 2023-06-30 . . . . . GESU6407390 015 . . . . GESU6407390 016 06/06/2023 SHIPPING BILL NO S.B NO 2118316 S.B DATE 2023-06-30 INVOICE NUMBER 1103 PILLOW COVER HS CODE 5703392090 SB NO. AND DATE 2118316, GESU6407390 016 2023-06-30 GESU6407390 017 INVOICE NO. 350/23-24 S.B NO 2052706 S.B DATE 2023-06-27 INVOICE NUMBER 350 HS CODE 63049239 SB NO. AND DATE 2052706, 2023-06-27 GESU6407390 018 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2520035PBM / SKU NUMBERS 4503956. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/23/305 DT 27/06/23 S.BILL NO GESU6407390 018 DT. "FREIGHT COLLECT" S.B NO 4001169 S.B DATE 2023-06-27 INVOICE NUMBER CLO/305 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001169, GESU6407390 018 2023-06-27 GESU6407390 019 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/23/311 DT 27/06/23 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4001176 S.B DATE 2023-06-27 GESU6407390 019 INVOICE NUMBER CLO/311 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001176, 2023-06-27 FANU1893861 001 SKU 3727699 HTS94038900 TOTAL QTY. 200 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2076727 S.B DATE 2023-06-28 INVOICE NUMBER MI-0827 FANU1893861 001 HS CODE 6802911500 SB NO. AND DATE 2076727, 2023-06-28 FANU1893861 002 S.B NO 2076737 S.B DATE 2023-06-28 INVOICE NUMBER MI-0826 HS CODE 9403999061 SB NO. AND DATE 2076737, 2023-06-28 CAXU9145272 001 PO 2478028PBM, 2559678PBM S.B NO 2103826 S.B DATE 2023-06-29 INVOICE NUMBER 2023240587 STONE AND IRON HS CODE 9403896015 SB NO. AND DATE 2103826, 2023-06-29 CAXU9145272 002 STONE AND IRON HS CODE 9403896015 SB NO. AND DATE 2103826, 2023-06-29 CAXU9145272 003 STONE AND IRON HS CODE 9405198010 SB NO. AND DATE 2103828, 2023-06-29 CAXU9145272 004 POLYESTER LINING POL HAND WOVEN BEAN BAG ORDER NO 2511500WEM QTY 15 HTS CODE 9404902000 INVOICE NO YE-1108 DATED 06/06/2023 SHIPPING BILL NO CAXU9145272 004 S.B NO 2118260 S.B DATE 2023-06-30 INVOICE NUMBER 1108 PILLOW COVER HS CODE 9401806025 SB NO. AND DATE 2118260, 2023-06-30 CAXU9145272 005 S.B DATE 2023-06-30 INVOICE NUMBER A/0110 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 2113994, 2023-06-30 PO 2521113PBM CAXU9145272 006 STAINLESS STEEL,IRON AND MDF. PO 2601490PBM,2505609PBM,2124 1806PBR QTY 211 PCS CARTON 1-59 INVOICE GH-069/2023-24 S.B NO 2081739 S.B DATE 2023-06-28 CAXU9145272 006 INVOICE NUMBER GH-069 H/C BRASS OF GLASS & S.STEEL HS CODE 8302500000 SB NO. AND DATE 2081739, 2023-06-28 . . . CAXU9145272 006 . . . . . . . . CAXU9145272 006 . . . . . . . . CAXU9145272 006 . . . . . . . . CAXU9145272 006 . . . . . . . . CAXU9145272 006 . . . . . . . . TXGU6977400 001 WOODEN FURNITURE ITEMS S.B NO 4003340 S.B DATE 2023-06-26 INVOICE NUMBER EXP/000132 IRON & WOOD HS CODE 9403509045 SB NO. AND DATE 4003340, 2023-06-26 TXGU6977400 001 PO 2521087PBM TXGU6977400 002 EMBROIDERY. P.O. NO 21257880PBR INV. NO SHEPVT/3426/23-24 DTD.24.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2136512 S.B DATE 2023-06-30 TXGU6977400 002 INVOICE NUMBER EXP/855 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2136512, 2023-06-30 TXGU6977400 003 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2137714 S.B DATE 2023-06-30 INVOICE NUMBER EXP/857 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2137714, TXGU6977400 003 2023-06-30 TXGU6977400 004 "FREIGHT COLLECT" S.B NO 2136524 S.B DATE 2023-06-30 INVOICE NUMBER EXP/849 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 2136524, 2023-06-30 TXGU6977400 005 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2136507 S.B DATE 2023-06-30 INVOICE NUMBER EXP/854 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2136507, TXGU6977400 005 2023-06-30 TXGU6977400 006 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2136518 S.B DATE 2023-06-30 INVOICE NUMBER EXP/845 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2136518, TXGU6977400 006 2023-06-30 TXGU6977400 007 OTHER SEATS WITH WOODEN FRAMES S.B NO 2091627 S.B DATE 2023-06-29 INVOICE NUMBER 460 WOODEN FRAME HS CODE 9401696011 SB NO. AND DATE 2091627, 2023-06-29 TXGU6977400 007 PO 2618307PBM . . . | 🇮🇳IN | 🇺🇸US | 1637 PCS |
| Aug 15, 2023 | VARIOUS HOUSEHOLD FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ UACU5255275 001 PILED) PURCHASE ORDER2310664PBM DEPT202 HSCODE 5702.92.10.00 SKU1113030 INVAIM/23-24 DT- FREIGHT COLLECT UACU5255275 001 S.B NO 2078447 S.B DATE 2023-06-28 INVOICE NUMBER 0605 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2078447, 2023-06-28 UACU5255275 002 POUF FLOOR COVERING PURCHASE ORDER NUMBER 21257889PBR DTD SKU NUMBERS 246898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00408 UACU5255275 002 DTD 27/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 CARTON 10 PCS HTS 9404902000 S.B NO 2056323 S.B DATE 2023-06-27 INVOICE NUMBER 00408 UACU5255275 002 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 2056323, 2023-06-27 UACU5255275 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00400 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS UACU5255275 003 HTS 5702921000 S.B NO 2057617 S.B DATE 2023-06-27 INVOICE NUMBER 00400 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2057617, 2023-06-27 UACU5255275 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00395 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS UACU5255275 004 HTS 5702422020 S.B NO 2057030 S.B DATE 2023-06-27 INVOICE NUMBER 00395 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2057030, 2023-06-27 UACU5255275 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00396 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS UACU5255275 005 HTS 5702921000 S.B NO 2057049 S.B DATE 2023-06-27 INVOICE NUMBER 00396 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2057049, 2023-06-27 UACU5255275 006 SKU NUMBERS 2477524 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01601 DTD 24/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT UACU5255275 006 QTY 2 PCS HTS 5703102000 S.B NO. 2044237 27-JUN-23 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2044237, 2023-06-27 UACU5255275 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01606 DTD 24/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS UACU5255275 007 HTS 5702929000 S.B NO. 2066342 28-JUN-23 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 2066342, 2023-06-28 UACU5255275 008 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01631 DTD 26/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5702412000 S.B NO. 2046906 27-JUN-23 UACU5255275 008 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2046906, 2023-06-27 UACU5255275 009 PURCHASE ORDER 2453735WEM DEPT 809 HS CODE 5702.41.20.00 SKU 551484, 6192740 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== UACU5255275 009 S.B NO 2078383 S.B DATE 2023-06-28 INVOICE NUMBER 0608 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2078383, 2023-06-28 UACU5255275 010 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2634847WEM DTD SKU NUMBERS 2197437 2197510 7624648 THE DESCRIPTION AS PER COMMERCIAL UACU5255275 010 INVOICE NUMBER E/G/23-24/01607 DTD 24/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703391000 S.B NO 2044248 UACU5255275 010 S.B DATE 2023-06-27 INVOICE NUMBER 01607 FLOOR COVERING HS CODE 5703392090 SB NO. AND DATE 2044248, 2023-06-27 UACU5255275 011 S.B DATE 2023-06-29 INVOICE NUMBER 461 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 2091624, 2023-06-29 PO 2618290PBM UACU5255275 012 CARPET ORDER NO 2715213WEM, 2715222WEM QTY 5 HTS CODE 5703102000 INVOICE NO YE-1064 DATED 06/06/2023 SHIPPING BILL NO UACU5255275 012 S.B NO 2103991 S.B DATE 2023-06-29 INVOICE NUMBER 1064 PILLOW COVER HS CODE 5703102000 SB NO. AND DATE 2103991, 2023-06-29 UACU5255275 013 INVOICE NO YE-1062 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2105589 S.B DATE 2023-06-29 INVOICE NUMBER 1062 HANDWOVEN HS CODE 5703102000 UACU5255275 013 SB NO. AND DATE 2105589, 2023-06-29 UACU5255275 014 INVOICE NO YE-1063 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2127561 S.B DATE 2023-06-30 INVOICE NUMBER 1063 PILLOW COVER HS CODE 5703102000 UACU5255275 014 SB NO. AND DATE 2127561, 2023-06-30 UACU5255275 015 5702412000, 5702422020 INVOICE NO YE-1065 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104840 S.B DATE 2023-06-29 INVOICE NUMBER 1065 PILLOW COVER UACU5255275 015 HS CODE 5702422020 SB NO. AND DATE 2104840, 2023-06-29 UACU5255275 016 INVOICE NO YE-1066 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2104000 S.B DATE 2023-06-29 INVOICE NUMBER 1066 HANDWOVEN HS CODE 5703100020 UACU5255275 016 SB NO. AND DATE 2104000, 2023-06-29 UACU5255275 017 HTS CODE 5702109010, 5702109030, 5702929000 INVOICE NO YE-1067 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103981 S.B DATE 2023-06-29 UACU5255275 017 INVOICE NUMBER 1067 HANDWOVEN HS CODE 5702109010 SB NO. AND DATE 2103981, 2023-06-29 UACU5255275 018 HTS CODE 5702109010, 5702412000, 5703100000 INVOICE NO YE-1068 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103983 S.B DATE 2023-06-29 UACU5255275 018 INVOICE NUMBER 1068 HANDWOVEN HS CODE 5703100000 SB NO. AND DATE 2103983, 2023-06-29 UACU5255275 019 HTS CODE 5702109030, 5702921000, 5702990500 INVOICE NO YE-1069 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103978 S.B DATE 2023-06-29 UACU5255275 019 INVOICE NUMBER 1069 HANDWOVEN HS CODE 5702109030 SB NO. AND DATE 2103978, 2023-06-29 UACU5255275 020 5702109010, 5702913000, 5702921000 INVOICE NO YE-1070 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2103988 S.B DATE 2023-06-29 INVOICE NUMBER 1070 UACU5255275 020 HANDWOVEN HS CODE 5702109010 SB NO. AND DATE 2103988, 2023-06-29 UACU5255275 021 06/06/2023 SHIPPING BILL NO S.B NO 2123695 S.B DATE 2023-06-30 INVOICE NUMBER 1102 PILLOW COVER HS CODE 5703392090 SB NO. AND DATE 2123695, UACU5255275 021 2023-06-30 TCLU1764296 001 CARTON ONLY) INVOICE ALM/2324/0252 PO2587942WEM PCS 15 NET WEIGHT 25.5 KGS SB------DT--------- GST NO PANAAECA3471E TCLU1764296 001 GSTIN 06AAECA3471E1Z1 S.B NO 2064780 S.B DATE 2023-06-28 INVOICE NUMBER EXPO/0265 COTTON WOVEN HS CODE 9404902000 SB NO. AND DATE 2064780, 2023-06-28 TCLU1764296 001 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO TCLU1764296 002 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2619848PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ., SKU NO.2772238-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS TCLU1764296 002 AREA 13275 CM SQ. UNDER COMMERCIAL INVOICE 786/9477/53 DT. 22/06/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 2029836 S.B DATE 2023-06-26 TCLU1764296 002 INVOICE NUMBER 53 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 2029836, 2023-06-26 TCLU1764296 003 PANEL MIRROR (20;8 X10 GLASS PANELS) REFLECTING AREA 10322CM. UNDER COMMERCIAL INVOICE 786/9468/12 DT. 22/06/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 TCLU1764296 003 S.B NO 2029460 S.B DATE 2023-06-26 INVOICE NUMBER 12 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 2029460, 2023-06-26 TCLU1764296 004 MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2560256PBM/ SKU NUMBERS 5082555. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/23/314 DT 27/06/23 S.BILL NO TCLU1764296 004 DT. "FREIGHT COLLECT" S.B NO 4001179 S.B DATE 2023-06-27 INVOICE NUMBER CLO/314 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001179, TCLU1764296 004 2023-06-27 TCLU1764296 005 PO 21251411PBR S.B NO 2058805 S.B DATE 2023-06-27 INVOICE NUMBER BR235 ALUMINIUM ARTWARES HS CODE 9405504000 SB NO. AND DATE 2058805, 2023-06-27 TCLU1764296 006 INVOICE NO. EXP/000134 HS CODE 9403608081 SB NO. AND DATE 4003408, 2023-06-28 PO 2522131PBM TCNU8815474 001 IRON ORDER NO 2589139WEM, 2634376WEM S.B NO 1983929 S.B DATE 2023-06-24 INVOICE NUMBER EXP/000376 HS CODE 9403608081 TCNU8815474 002 FILLING 100% POLYESTER STAPLE FIBERS WITH WOOD AND IRON FRAME DUCKLINGROCKERDUCK OTHER 100% COTTON POWERLOOM WOVEN, FILLING POLYTHELANE FOAM MUSLINPLAYMATJACK (OTHER TCNU8815474 002 MATTRESS FOR BABIES) MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS POLYESTER STAPLE FIBRE WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) TCNU8815474 002 INVOICE NO SA/EX/116/23-24 DT 22-06-2023 ORDER NO 2484746PKM, 21229435PKR QTY 140 UNITS SB NO FREIGHT COLLECT S.B NO 2040614 TCNU8815474 002 S.B DATE 2023-06-27 INVOICE NUMBER SA/116 POWERLOOM HS CODE 9503000071 SB NO. AND DATE 2040614, 2023-06-27 TCNU8815474 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2485003PBM / SKU NO. 6977651 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5625 CM SQ. UNDER COMMERCIAL INVOICE 786/9467/10 DT. 22/06/2023 TCNU8815474 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 2029133 S.B DATE 2023-06-26 INVOICE NUMBER 10 WOODEN FURNITURE HS CODE 7009925095 TCNU8815474 003 SB NO. AND DATE 2029133, 2023-06-26 | 🇮🇳IN | 🇺🇸US | 1331 PCS |
| Jun 03, 2023 | STAINLESS STEEL CUTLERY SHIPPER DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTT STAINLESS STEEL CUTLERY S.B NO. 9495647 24-04-2023 TCNU1750406 001 PURCHASE ORDER2453333WEM DEPT809 HSCODE 5702.41.20.00 SKU7154467 INVAIM/23-24 DT- FREIGHT COLLECT S.B NO. 9523881 25-04-2023 TCNU1750406 001 INVOICE NO. 0057 HS CODE 5702412000 SB NO. AND DATE 9523881, 2023-04-25 TCNU1750406 002 MADE OF IRON WITH ALUMINIUM..) COVERING PURCHASE ORDER NUMBER 2520280PBM_ / SKU NUMBERS 5082555. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/23/69 DT 18/04/23 S.B NO. 4000737 18-04-2023 TCNU1750406 002 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000737, 2023-04-18 TCNU1750406 003 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2615576PTM DTD SKU NUMBERS 3034115 764433 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU1750406 003 E/P/23-24/00080 DTD 25/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 43 PCS HTS 5702422020 S.B NO. 9543840 25-04-2023 HS CODE 5702422020 SB NO. AND DATE 9543840, TCNU1750406 003 2023-04-25 TCNU1750406 004 SKU NUMBERS 764433 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00077 DTD 25/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS TCNU1750406 004 HTS 5702422020 S.B NO. 9542161 25-04-2023 HS CODE 5702422020 SB NO. AND DATE 9542161, 2023-04-25 TCNU1750406 005 DTD SKU NUMBERS 62533 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/00444 DTD 21/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT TCNU1750406 005 QTY 45 PCS HTS 5703391000 S.B NO. 9529257 25-04-2023 HS CODE 5703391000 SB NO. AND DATE 9529257, 2023-04-25 TCNU1750406 006 ORDER NO 2509019PTM QTY 20 HTS CODE 5703308030 INVOICE NO YE-0193 DATED 01/04/2023 SHIPPING BILL NO S.B NO. 9508197 24-04-2023 HS CODE 5703392030 TCNU1750406 006 SB NO. AND DATE 9508197, 2023-04-24 TCNU1750406 007 DECORATIVE LAMP MADE OF ALUMINIUM WITH MDF.) COVERING PURCHASE ORDER NUMBER 2495390PBM / SKU NUMBERS 4533056,8531580. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/444 DT 24/04/23 TCNU1750406 007 S.B NO. 9541284 25-04-2023 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 9541284, 2023-04-25 TCNU1750406 008 AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS ORDER NO 21231828PKR INVOICE NO SA/EX/033/23-24 DT 17-04-2023 QTY 120 PCS FREIGHT COLLECT TCNU1750406 008 S.B NO. 9509491 24-04-2023 HS CODE 63013000 SB NO. AND DATE 9509491, 2023-04-24 TCNU1750406 009 INDIAN HAND TUFTED POLYESTER CARPETS HTS 57033910 PAN NO AAPFM6411L S.B NO. 9479266 22-04-2023 INVOICE NO. MR-106 HS CODE 5703102000 SB NO. AND DATE 9479266, TCNU1750406 009 2023-04-22 TCNU1750406 010 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21228463PBR / SKU NUMBERS 8531580 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/440 DT 24/04/23 TCNU1750406 010 S.B NO. 9541277 25-04-2023 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 9541277, 2023-04-25 TCNU1750406 011 INVOICE NO. 138 HS CODE 9401696011 SB NO. AND DATE 9551853, 2023-04-26 TCNU1750406 012 INVOICE NO. 0084 HS CODE 94036000 SB NO. AND DATE 9538853, 2023-04-25 TCNU1750406 013 INVOICE NO. 3920 HS CODE 4419209000 7323930060 7323930080 8205513030 8215993500 SB NO. AND DATE 9553715, 2023-04-26 TCNU1750406 014 INVOICE NO. DSSPL/17 HS CODE 82152000 SB NO. AND DATE 9495647, 2023-04-24 . . . . TCNU1750406 014 . . . . . | 🇮🇳IN | 🇺🇸US | 670 PCS |
| Mar 31, 2023 | WOOD DESK WITH MILD STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA WOOD DESK WITH MILD STEEL BASE TABLE WITH MILD STEEL BASE AND UACU5583090 001 HTS 94038900 TOTAL QTY. 29 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO. MI/2351 HS CODE 9403999061 SB NO. AND DATE 7643813, 2023-02-08 UACU5583090 002 PO2420373PBM DEPT202 HSCODE 5702.99.20.00 SKU3890284 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7401253 31-01-2023 UACU5583090 002 INVOICE NO. AIM2373 HS CODE 5702992000 SB NO. AND DATE 7401253, 2023-01-31 UACU5583090 003 SKU8978530 INVAIM0000/22-23 DT - FREIGHT COLLECT S.B NO. 7401097 31-01-2023 INVOICE NO. AIM2376 HS CODE 5702921000 SB NO. AND DATE 7401097, UACU5583090 003 2023-01-31 UACU5583090 004 INVAIM0000/22-23 DT - FREIGHT COLLECT S.B NO. 7401123 31-01-2023 INVOICE NO. AIM2375 HS CODE 5702921000 SB NO. AND DATE 7401123, 2023-01-31 UACU5583090 005 INV MDPL-358/2022-23 DT.08.02.2023 PO 2348659PBM INVOICE NO. MDPL/358 HS CODE 9401790025 SB NO. AND DATE 7644292, 2023-02-08 UACU5583090 006 HS CODE 9403509080 SB NO. AND DATE 4000653, 2023-02-08 UACU5583090 007 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2475256PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE 786/9152/17 DT. 06/02/2023 UACU5583090 007 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7630874, 2023-02-08 UACU5583090 008 MARBLE TOP WITH MDF UNDERNEATH INVOICE NO. EX/0422 HS CODE 9403608081 SB NO. AND DATE 7656094, 2023-02-09 | 🇮🇳IN | 🇺🇸US | 342 PCS |
| Mar 26, 2023 | NOLAN BRASS PENDANT PO 2441369PBM INV 730-2022 DT. 13/01/2022 NOLAN BRASS PENDANT S.B NO. 7355188 30-01-2023 INVOICE NO. 730 HS CODE 9405196010 CAIU8080581 001 INV. 1727FAWSIWER2223 DT. 20/01/2023 PO. 21216594WER QTY. 496 PCS S.B NO. 7327150 28-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4320/FA CAIU8080581 001 HS CODE 63049239 SB NO. AND DATE 7327150, 2023-01-28 CAIU8080581 002 P.O. NO 21208806PBR INV. NO SHEPVT/2198/22-23 DTD.23.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7311393 27-01-2023 INVOICE NO. 2701 HS CODE 6304993500 CAIU8080581 002 SB NO. AND DATE 7311393, 2023-01-27 CAIU8080581 003 "FREIGHT COLLECT" S.B NO. 7311393 27-01-2023 INVOICE NO. 2701 HS CODE 6304920000 SB NO. AND DATE 7311393, 2023-01-27 CAIU8080581 004 FREIGHT COLLECT" S.B NO. 7311267 27-JAN INVOICE NO. 2674 HS CODE 6304920000 SB NO. AND DATE 7311267, 2023-01-27 CAIU8080581 005 "FREIGHT COLLECT" S.B NO. 7311267 27-JAN INVOICE NO. 2674 HS CODE 6304920000 SB NO. AND DATE 7311267, 2023-01-27 CAIU8080581 006 S.B NO. 7207074 23-JAN HS CODE 6301300010 SB NO. AND DATE 7207074, 2023-01-23 CAIU8080581 011 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2485387PBM DTD SKU NUMBERS 2507876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU8080581 011 E/S/22-23/00352 DTD 24/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703291000 S.B NO. 7363470 30-JAN HS CODE 5703291000 SB NO. AND DATE 7363470, CAIU8080581 011 2023-01-30 CAIU8080581 012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00348 DTD 24/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 17 PCS HTS 5702412000 CAIU8080581 012 S.B NO. 7369403 30-JAN HS CODE 5702412000 SB NO. AND DATE 7369403, 2023-01-30 CAIU8080581 013 RUG (PILE),MACHINE TUFTED CARPET OF MANMADE FIBRE.. ORDER NO 2414851WEM, 2453412WEM, 2453549WEM QTY 38 HTS CODE 5702412000,5702921000,57033920 90 CAIU8080581 013 INVOICE NO YO-3668 DATED 31/12/2022 SHIPPING BILL NO S.B NO. 7379180 30-JAN HS CODE 5702921000 SB NO. AND DATE 7379180, 2023-01-30 . CAIU8080581 013 . . . . . . . . CAIU8080581 013 . . . . . . . . CAIU8080581 013 . . CAIU8080581 014 (WOVEN NOT PILED) PURCHASE ORDER2422450PBM DEPT202 HSCODE 5702.92.10.00 SKU37880, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT CAIU8080581 014 S.B NO. 7248331 25-01-2023 INVOICE NO. 2340 HS CODE 5702921000 SB NO. AND DATE 7248331, 2023-01-25 CAIU8080581 015 8655080 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247041 25-01-2023 INVOICE NO. 2339 HS CODE 5702992000 SB NO. AND DATE 7247041, CAIU8080581 015 2023-01-25 CAIU8080581 016 SKU1235160 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247001 25-01-2023 INVOICE NO. 2344 HS CODE 5703391000 SB NO. AND DATE 7247001, CAIU8080581 016 2023-01-25 CAIU8080581 017 SKU2019202 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247073 25-01-2023 INVOICE NO. 2347 HS CODE 5702921000 SB NO. AND DATE 7247073, CAIU8080581 017 2023-01-25 CAIU8080581 018 SKU8978530 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247038 25-01-2023 INVOICE NO. 2348 HS CODE 5702921000 SB NO. AND DATE 7247038, CAIU8080581 018 2023-01-25 CAIU8080581 019 S.B NO. 7206946 23-01-2023 INVOICE NO. 1845 HS CODE 6304993500 SB NO. AND DATE 7206946, 2023-01-23 CAIU8080581 020 2023-01-28 CAIU8080581 021 AND MDF ARTWARE P.O. NO. 21213784PBR 21214866PBR INVOICE NO. KEX4422 DT. 09/01/2023 SHIPPING BILL NO. HS CODE 9403200050, CAIU8080581 021 8306300000 FREIGHT COLLECT S.B NO. 7267210 25-01-2023 HS CODE 9403200050 SB NO. AND DATE 7267210, 2023-01-25 . . CAIU8080581 021 . . . CAIU8080581 022 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2472557PBM DTD SKU NUMBERS 1675861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU8080581 022 E/S/22-23/00363 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 5703102000 S.B NO. 7397409 31-01-2023 HS CODE 5703108000 SB NO. AND DATE 7397409, CAIU8080581 022 2023-01-31 CAIU8080581 023 SKU NUMBERS 1675861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00362 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS CAIU8080581 023 HTS 5703102000 S.B NO. 7397407 31-01-2023 HS CODE 5703108000 SB NO. AND DATE 7397407, 2023-01-31 CAIU8080581 024 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2529455PBM DTD SKU NUMBERS 2409509 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU8080581 024 E/G/22-23/05652 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5701104000 S.B NO. 7401356 31-01-2023 HS CODE 5701101600 SB NO. AND DATE 7401356, CAIU8080581 024 2023-01-31 CAIU8080581 025 CARNEROS BRSS MLK GLASS PENDANT S.B NO. 7355180 30-01-2023 INVOICE NO. 729 HS CODE 9405294010 SB NO. AND DATE 7355180, 2023-01-30 CAIU8080581 026 SB NO. AND DATE 7360604, 2023-01-30 CAIU8080581 027 SB NO. AND DATE 7355189, 2023-01-30 CAIU8080581 028 INVOICE NO. 147 HS CODE 6304993500 SB NO. AND DATE 7264878, 2023-01-25 . . . . CAIU8080581 028 . . . CAIU8080581 029 INVOICE NO. 146 HS CODE 8302416050 SB NO. AND DATE 7384232, 2023-01-30 CAIU8080581 030 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2500361PBM DTD SKU NUMBERS 308989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU8080581 030 E/G/22-23/05650 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5701104000 S.B NO. 7401375 31-01-2023 HS CODE 5701104000 SB NO. AND DATE 7401375, CAIU8080581 030 2023-01-31 HLBU3300325 001 S.B NO. 7218102 24-JAN HS CODE 4205008000 SB NO. AND DATE 7218102, 2023-01-24 HLBU3300325 002 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2467187PBM DTD SKU NUMBERS 317998 8002655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00366 DTD 28/01/2023 HLBU3300325 002 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 28 PCS HTS 5702412000 S.B NO. 7363504 30-JAN HS CODE 5702412000 SB NO. AND DATE 7363504, 2023-01-30 HLBU3300325 003 ORDER NO 2381411WEM, 2381423WEM, 2411606WEM QTY 925 HTS CODE 9404902000,9404909000 INVOICE NO YO-3666 DATED 31/12/2022 SHIPPING BILL NO HLBU3300325 003 S.B NO. 7409415 31-JAN HS CODE 9404902000 SB NO. AND DATE 7409415, 2023-01-31 . . . . HLBU3300325 003 . . . . . . . . HLBU3300325 003 . . . . . . . . HLBU3300325 003 . . . . . . . . HLBU3300325 003 . . . . . . . . HLBU3300325 003 . HLBU3300325 004 PURCHASE ORDER2529480PBM DEPT202 HSCODE 5702.41.20.00 SKU5338760 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7245413 25-01-2023 HLBU3300325 004 INVOICE NO. AIM/2328 HS CODE 5702412000 SB NO. AND DATE 7245413, 2023-01-25 HLBU3300325 005 HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2486014PBM DTD SKU NUMBERS 4530332 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU3300325 005 E/G/22-23/05648 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5702929000 S.B NO. 7401354 31-01-2023 HS CODE 5702929000 SB NO. AND DATE 7401354, HLBU3300325 005 2023-01-31 HLBU3300325 006 ATTICUS CLASSIC FLR LMP BRNZ S.B NO. 7360596 30-01-2023 INVOICE NO. 727 HS CODE 9405294010 SB NO. AND DATE 7360596, 2023-01-30 HLBU3300325 007 SB NO. AND DATE 7360607, 2023-01-30 HLBU3300325 008 SB NO. AND DATE 7360598, 2023-01-30 HLBU3300325 009 SB NO. AND DATE 7355188, 2023-01-30 | 🇮🇳IN | 🇺🇸US | 2662 PCS |
| Mar 26, 2023 | GANGA HANDICRAFTS SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF IRON,STAINLESS STEEL AND MDF. HLXU6538818 001 PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1729FAWSIPBR2223 DT. 22/01/2023 PO. 21213124PBR, 21213121PBR, 21214139PBR QTY. 316 PCS S.B NO. 7437390 01-02-2023 HLXU6538818 001 DT. FREIGHT COLLECT INVOICE NO. 4422/FA HS CODE 6304920000 SB NO. AND DATE 7437390, 2023-02-01 HLXU6538818 002 DT. 22/01/2023 PO. 21213124PBR, 21213121PBR, 21214139PBR QTY. 316 PCS S.B NO. 7434319 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4417/FA HLXU6538818 002 HS CODE 6304993500 SB NO. AND DATE 7434319, 2023-02-01 HLXU6538818 003 21214139PBR QTY. 316 PCS S.B NO. 7434319 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4417/FA HS CODE 6304993500 SB NO. AND DATE 7434319, HLXU6538818 003 2023-02-01 HLXU6538818 004 (100% POLYESTER HANDWOVEN PILLOW (YARN DYED) WITH FILLING 100% POLYESTER, COVERING PURCHASE ORDER NUMBER 2381485WEM/ HTS 9404902000 SKU NUMBERS. 6199286. THE DESCRIPTION AS PER HLXU6538818 004 COMMERCIAL INVOICE NUMBER PKS/2223/2429, DT. 26/01/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 7410639 31-01-2023 HS CODE 9404902000 SB NO. AND DATE 7410639, HLXU6538818 004 2023-01-31 HLXU6538818 005 HTS83063000 TOTAL QTY. 98 PCS INV.NO.MI- DT. S.B NO. 7413819 31-01-2023 INVOICE NO. 3756 HS CODE 9601902000 SB NO. AND DATE 7413819, 2023-01-31 HLXU6538818 005 . . . . . HLXU6538818 006 HS CODE 9403200050 SB NO. AND DATE 7413820, 2023-01-31 . . . . . HLXU6538818 006 . . . HLXU6538818 007 INVOICE NO. EXP/0790 HS CODE 9403509080 SB NO. AND DATE 7419473, 2023-01-31 HLXU6538818 008 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2486019PBM DTD SKU NUMBERS 2374722 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU6538818 008 E/G/22-23/05569 DTD 25/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5701104000 S.B NO. 7374486 30-JAN HS CODE 5701104000 SB NO. AND DATE 7374486, HLXU6538818 008 2023-01-30 HLXU6538818 009 QTY 88 HTS CODE 630492000 INVOICE NO YO-3728 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7414409 31-01-2023 HS CODE 6304920000 SB NO. AND DATE 7414409, HLXU6538818 009 2023-01-31 HLXU6538818 010 PO NO. 2477612PBM & 21224990PBR TOTAL 44 PKGS S.B NO. 7403075 31-01-2023 INVOICE NO. 68697 HS CODE 94038900 SB NO. AND DATE 7403075, 2023-01-31 HLXU6538818 011 PO 2467948PBM TOTAL PCS 104 INV NO 1178/PBM/22-23 DTD 24-01-2023 HTS 9405196010, 9405198010 S.B NO. 7425548 31-01-2023 INVOICE NO. 1178 HS CODE 9405196010 HLXU6538818 011 SB NO. AND DATE 7425548, 2023-01-31 HLXU6538818 012 S.B NO. 7423618 31-01-2023 INVOICE NO. 1189 HS CODE 9405296010 SB NO. AND DATE 7423618, 2023-01-31 HLXU6538818 013 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2486048PBM DTD SKU NUMBERS 6249641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01505 HLXU6538818 013 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5702921000 S.B NO. 7415399 31-01-2023 HS CODE 5702921000 SB NO. AND DATE 7415399, HLXU6538818 013 2023-01-31 HLXU6538818 014 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2472559PBM DTD SKU NUMBERS 1675861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU6538818 014 E/S/22-23/00365 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5703102000 S.B NO. 7397420 31-01-2023 HS CODE 5703108000 SB NO. AND DATE 7397420, HLXU6538818 014 2023-01-31 HLXU6538818 015 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00361 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS HTS 5702422020 HLXU6538818 015 S.B NO. 7397421 31-01-2023 HS CODE 5702422020 SB NO. AND DATE 7397421, 2023-01-31 HLXU6538818 016 HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2486016PBM DTD SKU NUMBERS 4530332 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU6538818 016 E/G/22-23/05656 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 PCS HTS 5702929000 S.B NO. 7401360 31-01-2023 HS CODE 5702929000 SB NO. AND DATE 7401360, HLXU6538818 016 2023-01-31 HLXU6538818 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05651 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5701104000 HLXU6538818 017 S.B NO. 7401362 31-01-2023 HS CODE 5701101600 SB NO. AND DATE 7401362, 2023-01-31 HLXU6538818 018 QTY 4 HTS CODE 5702992000 INVOICE NO YO-3859 DATED 13/01/2023 SHIPPING BILL NO S.B NO. 7421258 31-01-2023 HS CODE 5702992000 SB NO. AND DATE 7421258, HLXU6538818 018 2023-01-31 DFSU7417068 001 INV. 1730FAWSIWER2223 DT. 20/01/2023 PO. 21216597WER QTY. 496 PCS S.B NO. 7327067 28-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4323/FA DFSU7417068 001 HS CODE 63049239 SB NO. AND DATE 7327067, 2023-01-28 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL DFSU7417068 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO DFSU7417068 002 P.O. NO 21208805PBR INV. NO SHEPVT/2194/22-23 DTD.16.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7311262 27-JAN INVOICE NO. 2690 HS CODE 6304920000 DFSU7417068 002 SB NO. AND DATE 7311262, 2023-01-27 DFSU7417068 003 S.B NO. 7311262 27-JAN INVOICE NO. 2690 HS CODE 6304920000 SB NO. AND DATE 7311262, 2023-01-27 DFSU7417068 004 S.B NO. 7311242 27-JAN INVOICE NO. 2675 HS CODE 6304993500 SB NO. AND DATE 7311242, 2023-01-27 DFSU7417068 005 S.B NO. 7311242 27-JAN INVOICE NO. 2675 HS CODE 6304920000 SB NO. AND DATE 7311242, 2023-01-27 DFSU7417068 006 INVOICE NO. 149 HS CODE 6304993500 SB NO. AND DATE 7264959, 2023-01-25 . . . . DFSU7417068 006 . . . DFSU7417068 007 S.B NO. 7206970 23-JAN HS CODE 6301300010 SB NO. AND DATE 7206970, 2023-01-23 DFSU7417068 013 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2485386PBM DTD SKU NUMBERS 2507876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER DFSU7417068 013 E/S/22-23/00350 DTD 24/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5703291000 S.B NO. 7363468 30-JAN HS CODE 5703291000 SB NO. AND DATE 7363468, DFSU7417068 013 2023-01-30 DFSU7417068 014 3849489 7248369 8266898 959073 9616907 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00357 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7417068 014 QTY 136 PCS HTS 5702422020 HTS 5702422020 S.B NO. 7363494 30-JAN HS CODE 5702422020 SB NO. AND DATE 7363494, 2023-01-30 DFSU7417068 015 COMMERCIAL INVOICE NUMBER E/S/22-23/00353 DTD 24/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702412000 S.B NO. 7363486 30-JAN DFSU7417068 015 HS CODE 5702412000 SB NO. AND DATE 7363486, 2023-01-30 DFSU7417068 016 (WOVEN NOT PILED) PURCHASE ORDER2422448PBM DEPT202 HSCODE 5702.92.10.00 SKU37880, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT DFSU7417068 016 S.B NO. 7248291 25-JAN INVOICE NO. 2338 HS CODE 5702921000 SB NO. AND DATE 7248291, 2023-01-25 DFSU7417068 017 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247030 25-01-2023 INVOICE NO. 2337 HS CODE 5702992000 SB NO. AND DATE 7247030, 2023-01-25 DFSU7417068 018 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247006 25-01-2023 INVOICE NO. 2343 HS CODE 5703391000 SB NO. AND DATE 7247006, 2023-01-25 DFSU7417068 019 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7247062 25-01-2023 INVOICE NO. 2345 HS CODE 5703391000 SB NO. AND DATE 7247062, 2023-01-25 DFSU7417068 020 S.B NO. 7206949 23-01-2023 INVOICE NO. 1844 HS CODE 6304993500 SB NO. AND DATE 7206949, 2023-01-23 DFSU7417068 021 2023-01-28 DFSU7417068 022 PURCHASE ORDER2529363PBM DEPT202 HSCODE 5702.41.20.00 SKU773020 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7245399 25-01-2023 DFSU7417068 022 INVOICE NO. AIM/2327 HS CODE 5702412000 SB NO. AND DATE 7245399, 2023-01-25 DFSU7417068 023 DT- FREIGHT COLLECT S.B NO. 7245402 25-01-2023 INVOICE NO. AIM/2329 HS CODE 5702412000 SB NO. AND DATE 7245402, 2023-01-25 DFSU7417068 024 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391491PBM / SKU NO. 8564460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43CMS. UNDER COMMERCIAL INVOICE 786/9125/08 DT. 20/01/2023 DFSU7417068 024 S.B NO. 7239371 24-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7239371, 2023-01-24 DFSU7417068 025 11141 SQ CM. UNDER COMMERCIAL INVOICE 786/9128/25 DT. 20/01/2023 S.B NO. 7226674 24-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7226674, DFSU7417068 025 2023-01-24 DFSU7417068 026 1433 SQ CM. UNDER COMMERCIAL INVOICE 786/9130/18 DT. 20/01/2023 S.B NO. 7230872 24-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7230872, DFSU7417068 026 2023-01-24 DFSU7417068 027 INVOICE NO ME/PB/22-23/100 DTD 12.01.2023 PO NO 2443675PBM PO DTD 16.09.2022 S.B NO. 4002721 25-01-2023 HS CODE SB NO. AND DATE 4002721, 2023-01-25 DFSU7417068 028 DATE 16.09.2022 S.B NO. 4002729 25-01-2023 HS CODE SB NO. AND DATE 4002729, 2023-01-25 DFSU7417068 029 PO 21213467PBR,2412668PBM,248 2011PBM QTY 92 PCS CARTON 1-17 INVOICE GH-246/2022-23 S.B NO. 7354701 30-01-2023 HS CODE 8302500000 SB NO. AND DATE 7354701, DFSU7417068 029 2023-01-30 . . . . . . . DFSU7417068 029 . . . . . . . . DFSU7417068 029 . . . . . . . . DFSU7417068 029 . . . . . . . . DFSU7417068 029 . . . . . . | 🇮🇳IN | 🇺🇸US | 4444 PCS |
| Mar 17, 2023 | STEEL INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. 21203636WSR INVOICE NO. KEX4404 DT. 29/12/2022 HLBU1931229 001 WOVEN NOT PILED) PURCASE ORDER21214483PBR DEPT230 HSCODE 5702.42.20.20 SKU5306231 INVAIM/22-23 DT- FREIGHT COLLECT HLBU1931229 001 S.B NO. 6857997 10-JAN-23 INVOICE NO. AIM2268 HS CODE 5702422020 SB NO. AND DATE 6857997, 2023-01-10 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A HLBU1931229 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HLBU1931229 002 PO 21217146WSR INVOICE NO. 2022232273 HS CODE 82152000 SB NO. AND DATE 7221114, 2023-01-24 HLBU1931229 003 QTY 60 HTS CODE 6302514000 INVOICE NO YO-3606 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167338 21-01-2023 HS CODE 6302514000 SB NO. AND DATE 7167338, HLBU1931229 003 2023-01-21 HLBU1931229 004 SHIPPING BILL NO S.B NO. 7167328 21-01-2023 HS CODE 5703900000 SB NO. AND DATE 7167328, 2023-01-21 HLBU1931229 005 DESC. TABLECLOTH 100% COTTON PLAIN WEAVE COOL - 70"X108" INVOICE NO. TE/180/22-23 DTD. 06.01.2023 PO NO. 21216540PBR HTS NO. 6302512000 SHIPPING BILL NO. HLBU1931229 005 NET WEIGHT 481.800 KGS S.B NO. 7206567 23-01-2023 HS CODE 6302512000 SB NO. AND DATE 7206567, 2023-01-23 HLBU1931229 006 DTD.06.01.2023 PO NO. 21216638PBR HTS NO. 6302512000 SHIPPING BILL NO. NET WEIGHT 332.880 KGS S.B NO. 7206640 23-01-2023 HS CODE 6302512000 SB NO. AND DATE 7206640, HLBU1931229 006 2023-01-23 HLBU1931229 007 TABLEWARE & KITCHENWARE OF WOOD WITH CERAMIC.) COVERING PURCHASE ORDER NUMBER 2535042MGM / SKU NUMBERS 9073. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6745 DT 20/01/23 HLBU1931229 007 S.B NO. 7136350 20-01-2023 DT. "FREIGHT COLLECT" HS CODE 4419209000 SB NO. AND DATE 7136350, 2023-01-20 HLBU1931229 008 HS CODE 7323930060 SB NO. AND DATE 7037722, 2023-01-17 . . . . . HLBU1931229 008 . . . . HLBU1931229 009 S.B NO. 7139308 20-JAN-23 HS CODE SB NO. AND DATE 7139308, 2023-01-20 HLBU1931229 010 INCHES. INV. 1716FAWSIPBR2223 DT. 16/01/2023 PO. 21238939PBR QTY. 174 PCS SB NO. DT. FREIGHT COLLECT HLBU1931229 010 INVOICE NO. 4154/FA HS CODE 6303990060 SB NO. AND DATE 7109356, 2023-01-20 HLBU1931229 011 ARTWARE P.O. NO. 2431689MGM INVOICE NO KEX4401 DT. 29/12/2022 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT HLBU1931229 011 HS CODE 7323930080 SB NO. AND DATE 7160173, 2023-01-21 HLBU1931229 012 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT HS CODE 7323930080 SB NO. AND DATE 7160273, 2023-01-21 HLBU1931229 013 SHIPPING BILL NO. HS CODE 8215200000, 8215990500, 7323930080 FREIGHT COLLECT HS CODE 8215200000 8215990500 SB NO. AND DATE 7160169, 2023-01-21 | 🇮🇳IN | 🇺🇸US | 1170 PCS |
| Mar 17, 2023 | 62% WOOL/ 37%COTTON/1% OTHER FIBER PILLOW COVER 62% WOOL/ 37% COTTON/1% OTHER FIBER WOVEN 16X26 INCHES. P.O. NO 21212450PBR INV. NO SHEPVT/2145/22-23 DTD.20.12.2022 FSCU7292109 001 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. FSCU7292109 001 INV. 1696FAWSIPKR2223 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR 21212364PBR QTY. 250 PCS SB NO. DT. FSCU7292109 001 FREIGHT COLLECT INVOICE NO. 4193/FA HS CODE 9404401000 SB NO. AND DATE 7190898, 2023-01-23 FSCU7292109 002 MADE OF STONE PO 2390379PBM S.B NO. 7185739 23-01-2023 INVOICE NO. 2022232268 HS CODE 9504906000 SB NO. AND DATE 7185739, 2023-01-23 FSCU7292109 003 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. FSCU7292109 003 INV. 1696FAWSIPKR2223 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR 21212364PBR QTY. 250 PCS SB NO. DT. FSCU7292109 003 FREIGHT COLLECT INVOICE NO. 4193/FA HS CODE 9404901000 SB NO. AND DATE 7190898, 2023-01-23 FSCU7292109 004 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2416779PBM / SKU NUMBERS 4503956,8776737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/606 DT 21/11/22 S.BILL NO FSCU7292109 004 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000149, 2023-01-23 FSCU7292109 005 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. FSCU7292109 005 INV. 1696FAWSIPKR2223 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR 21212364PBR QTY. 250 PCS SB NO. DT. FSCU7292109 005 FREIGHT COLLECT INVOICE NO. 4193/FA HS CODE 6304993500 SB NO. AND DATE 7190898, 2023-01-23 FSCU7292109 006 FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. INV. 1696FAWSIPKR2223 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR FSCU7292109 006 21212364PBR QTY. 250 PCS SB NO. DT. FREIGHT COLLECT QUILTED SHAM 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FSCU7292109 006 QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. INV. 1696FAWSIPKR2223 FSCU7292109 006 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR 21212364PBR QTY. 250 PCS SB NO. DT. FREIGHT COLLECT FSCU7292109 006 INVOICE NO. 4193/FA HS CODE 6304993500 SB NO. AND DATE 7190898, 2023-01-23 FSCU7292109 007 FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. PILLOW COVER 70% LINEN/30% COTTON WOVEN 20X20 INCHES. INV. 1696FAWSIPKR2223 DT. 12/01/2023 PO. 21208473PKR, 21207100PKR, 21212368PBR, 21212372PBR FSCU7292109 007 21212364PBR QTY. 250 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. 4193/FA HS CODE 6304993500 SB NO. AND DATE 7190898, FSCU7292109 007 2023-01-23 FSCU7292109 008 INVOICE NO 59042/GZ DT 30.11.2022 PO. NO 21214023PBR SB. NO HS CODE 34060010 SB NO. AND DATE 7209873, 2023-01-24 FSCU7292109 009 SB NO. AND DATE 7137566, 2023-01-20 FSCU7292109 010 P.O. NO 21212479PBR INV. NO SHEPVT/2154/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER "FREIGHT COLLECT" INVOICE NO. 2627 HS CODE 6304920000 SB NO. AND DATE 7137135, FSCU7292109 010 2023-01-20 FSCU7292109 011 "FREIGHT COLLECT" INVOICE NO. 2627 HS CODE 6304920000 SB NO. AND DATE 7137135, 2023-01-20 FSCU7292109 012 "FREIGHT COLLECT" INVOICE NO. 2633 HS CODE 6304920000 SB NO. AND DATE 7163833, 2023-01-21 FSCU7292109 013 ORDER NO 2443765PBM, 2472616PBM QTY 8 HTS CODE 5702411000,5702422020 INVOICE NO YO-3604 DATED 27/12/2022 SHIPPING BILL NO FSCU7292109 013 HS CODE 5702491500 SB NO. AND DATE 7228284, 2023-01-24 FSCU7292109 014 27/12/2022 SHIPPING BILL NO S.B NO. 7167264 21-01-2023 HS CODE 5703392090 SB NO. AND DATE 7167264, 2023-01-21 FSCU7292109 015 QTY 28 HTS CODE 5703102000,5703308085 INVOICE NO YO-3597 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167369 21-01-2023 HS CODE 5703292090 FSCU7292109 015 SB NO. AND DATE 7167369, 2023-01-21 . . . . FSCU7292109 016 HTS CODE 9404902000,9404909000 INVOICE NO YO-3601 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167380 21-01-2023 HS CODE 9404902000 SB NO. AND DATE 7167380, FSCU7292109 016 2023-01-21 . . . . . . . FSCU7292109 016 . . . . . . . . FSCU7292109 016 . . . . . . FSCU7292109 017 5703102000,5703202010 INVOICE NO YO-3598 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167350 21-01-2023 HS CODE 5703102000 SB NO. AND DATE 7167350, 2023-01-21 FSCU7292109 018 HTS CODE 5702412000,5703102000,57032020 10 INVOICE NO YO-3599 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167513 21-01-2023 HS CODE 5703102000 FSCU7292109 018 SB NO. AND DATE 7167513, 2023-01-21 . . . . . . FSCU7292109 018 . . . . . . . . FSCU7292109 018 . . . . . . . . FSCU7292109 018 . . . . FSCU7292109 019 27/12/2022 SHIPPING BILL NO S.B NO. 7167281 21-01-2023 HS CODE SB NO. AND DATE 7167281, 2023-01-21 FSCU7292109 020 DESC. TABLECLOTH 100% COTTON WOVEN COOL - 70"X126" FABRIC FRONT 100% COTTON, BACK 100% COTTON, FILLING 100% POLYESTER - PLACEMAT DESC FSCU7292109 020 QUILTED PLACEMAT S/4 100% COTTON WOVEN POLYESTER FILLED PINK - 14"X20" QUILTED PLACEMAT S/4 100% COTTON WOVEN POLYESTER FILLED COOL - 14"X20" INVOICE NO. TE/183/22-23 DTD.06.01.2023 FSCU7292109 020 HTS NO. 6302512000, 6302514000 SHIPPING BILL NO. NET WEIGHT. 286.380 KGS S.B NO. 7206507 23-01-2023 HS CODE 6302512000 SB NO. AND DATE 7206507, 2023-01-23 FSCU7292109 021 PURCHASE ORDER2529476PBM DEPT 202 HSCODE 5702.31.20.00 SKU846772 INVAIM0000/22-23 DT - FREIGHT COLLECT S.B NO. 7064477 19-01-2023 FSCU7292109 021 INVOICE NO. AIM/2280 HS CODE 5702312000 SB NO. AND DATE 7064477, 2023-01-19 FSCU7292109 022 HTS70099200 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B NO. 7206157 23-01-2023 INVOICE NO. MI-2301-3797 HS CODE 7009925095 SB NO. AND DATE 7206157, 2023-01-23 FSCU7292109 023 WOVEN PILED) PO2442705PKM DEPT 902 HSCODE 5702.42.20.20 SKU 5490 INVAIM0000/22-23 DT. FREIGHT COLLECT FSCU7292109 023 S.B NO. 7064466 19-01-2023 INVOICE NO. AIM/2282 HS CODE 5702422020 SB NO. AND DATE 7064466, 2023-01-19 FSCU7292109 024 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7064462 19-01-2023 INVOICE NO. AIM/2278 HS CODE 5702412000 SB NO. AND DATE 7064462, 2023-01-19 FSCU7292109 025 MADE OF ALUMINIUM WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2461996PBM / SKU NUMBERS 7283670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/805 DT 05/01/23 S.BILL NO FSCU7292109 025 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000153, 2023-01-23 FSCU7292109 026 CARNEROS BRNZ MLK GLASS SCONCE CARNEROS BRSS MLK GLASS FLUSHMOUNT CARNEROS BRASS MLK GLASS SCONCE S.B NO. 7183679 23-01-2023 INVOICE NO. 695 HS CODE 9405294010 FSCU7292109 026 SB NO. AND DATE 7183679, 2023-01-23 FSCU7292109 027 P.O. NO 21212501PBR INV. NO SHEPVT/2148/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" INVOICE NO. EXP/2640 HS CODE 6304993500 SB NO. AND DATE 7163839, FSCU7292109 027 2023-01-21 FSCU7292109 028 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" INVOICE NO. 2638 HS CODE 6304996010 SB NO. AND DATE 7163845, 2023-01-21 | 🇮🇳IN | 🇺🇸US | 1361 PCS |
| Mar 16, 2023 | METAL FRAME SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO. 7229428 24-01-2023 HLBU3227646 001 100% POLYE SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV. 1692FAWSIPBR2223 DT. 12/01/2023 PO. 21215346PBR, 21211506PBR HLBU3227646 001 QTY. 514 PCS S.B NO. 7187153 23-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4189/FA HS CODE 6304993500 SB NO. AND DATE 7187153, 2023-01-23 HLBU3227646 001 . . . . . . . . HLBU3227646 001 . HLBU3227646 002 COTTON. INV. 1692FAWSIPBR2223 DT. 12/01/2023 PO. 21215346PBR, 21211506PBR QTY. 514 PCS S.B NO. 7187153 23-01-2023 DT. FREIGHT COLLECT HLBU3227646 002 INVOICE NO. 4189/FA HS CODE 9404909600 SB NO. AND DATE 7187153, 2023-01-23 HLBU3227646 003 FILLING. P.O. NO 21211143PBR INV. NO SHEPVT/2140/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7178995 23-01-2023 INVOICE NO. 2656 HLBU3227646 003 HS CODE 9404401000 SB NO. AND DATE 7178995, 2023-01-23 . . . . . HLBU3227646 003 . . . . . . . HLBU3227646 004 "FREIGHT COLLECT" S.B NO. 7179008 23-01-2023 INVOICE NO. EXP/2657 HS CODE 9404909600 SB NO. AND DATE 7179008, 2023-01-23 . . HLBU3227646 004 . . . . . . . . HLBU3227646 004 . . . . . . . HLBU3227646 005 INVOICE NO 2423276PBM DT 20/12/2022 PO. NO 2423276PBM S.B NO. 7206750 23-01-2023 HS CODE 7013999090 SB NO. AND DATE 7206750, 2023-01-23 HLBU3227646 006 CARNEROS BRNZ MLK GLASS SCONCE S.B NO. 7183653 23-JAN-23 INVOICE NO. 698 HS CODE 9405294010 SB NO. AND DATE 7183653, 2023-01-23 HLBU3227646 007 P.O. NO 21213898PBR INV. NO SHEPVT/2153/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7163847 21-01-2023 INVOICE NO. 2636 HS CODE 940490 HLBU3227646 007 SB NO. AND DATE 7163847, 2023-01-21 HLBU3227646 008 FURNITURE OF WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2426569PBM / SKU NUMBERS 5460051. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6815 DT 24/01/23 S.B NO. 7227329 24-01-2023 HLBU3227646 008 DT. "FREIGHT COLLECT" HS CODE 9403200090 SB NO. AND DATE 7227329, 2023-01-24 HLBU3298737 001 INVOICE NO 26505/SH DT 08/12/2022 PO. NO 21212683PBR S.B NO. 7206754 23-01-2023 HS CODE 7013999090 SB NO. AND DATE 7206754, 2023-01-23 . HLBU3298737 002 PILED) PURCHASE ORDER2453422WEM DEPT809 HSCODE 5702.42.20.20 SKU8812185 INVAIM/22-23 DT- FREIGHT COLLECT HLBU3298737 002 S.B NO. 7064489 19-01-2023 INVOICE NO. AIM/2287 HS CODE 5702422020 SB NO. AND DATE 7064489, 2023-01-19 HLBU3298737 003 SKU9997252 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7074418 19-01-2023 INVOICE NO. AIM/2286 HS CODE 5702921000 SB NO. AND DATE 7074418, HLBU3298737 003 2023-01-19 HLBU3298737 004 TOTAL PCS 20 INV NO 1135/PBM/22-23 DTD 11-01-2023 HTS 9405196010 S.B NO. 7215259 24-01-2023 INVOICE NO. 1135 HS CODE 9405196010 SB NO. AND DATE 7215259, HLBU3298737 004 2023-01-24 HLBU3298737 005 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI FILLED PILLOW 100% COTTON 100% POLYESTER FILLING. INV. 1694FAWSIPBR2223 DT. 12/01/2023 PO. 21211472PBR, 21207098PKR HLBU3298737 005 QTY. 214 PCS S.B NO. 7190889 23-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4191/FA HS CODE 9404901000 SB NO. AND DATE 7190889, 2023-01-23 HLBU3298737 006 100% POLYESTER FILLING. INV. 1694FAWSIPBR2223 DT. 12/01/2023 PO. 21211472PBR, 21207098PKR QTY. 214 PCS S.B NO. 7190889 23-01-2023 DT. FREIGHT COLLECT HLBU3298737 006 INVOICE NO. 4191/FA HS CODE 94049000 SB NO. AND DATE 7190889, 2023-01-23 . . . . HLBU3298737 007 WOVEN NOT PRINT. P.O. NO. 21211488PBR INV. NO SHEPVT/2130/22-23 DTD.19.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7137127 20-01-2023 INVOICE NO. EXP/2629 HLBU3298737 007 HS CODE 6302322060 SB NO. AND DATE 7137127, 2023-01-20 HLBU3298737 008 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7137127 20-01-2023 INVOICE NO. EXP/2629 HS CODE 9404409005 SB NO. AND DATE 7137127, 2023-01-20 HLBU3298737 009 "FREIGHT COLLECT S.B NO. 7179005 23-01-2023 INVOICE NO. 2655 HS CODE 6304920000 SB NO. AND DATE 7179005, 2023-01-23 HLBU3298737 010 ORDER NO 2443776PBM, 2472610PBM QTY 13 HTS CODE 5702411000,5702422020 INVOICE NO YO-3610 DATED 27/12/2022 SHIPPING BILL NO HLBU3298737 010 S.B NO. 7228286 24-01-2023 HS CODE 5702491500 SB NO. AND DATE 7228286, 2023-01-24 HLBU3298737 011 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21215727PBR DTD SKU NUMBERS 6623707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01495 DTD 24/01/2023 HLBU3298737 011 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 76 CARTON 304 PCS HTS 9404902000 S.B NO. 7233208 24-01-2023 HS CODE 9404902000 SB NO. AND DATE 7233208, HLBU3298737 011 2023-01-24 HLBU3298737 012 INVOICE NO. 9230002583 HS CODE 8306290000 SB NO. AND DATE 7229428, 2023-01-24 | 🇮🇳IN | 🇺🇸US | 3013 PCS |
| Mar 16, 2023 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83253675PBM DTD MTSU9664802 007 S.B NO. 7181076 23-01-2023 INVOICE NO. E/M/0727 HS CODE 9401710011 SB NO. AND DATE 7181076, 2023-01-23 . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . . . . MTSU9664802 007 . . . . . MTSU9664802 013 DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 83186840PBM, 83197231PBM, 83200526PBM, 83212596PBM, 83222125PBM, 83226344PBM / SKU NUMBERS 1831381. THE MTSU9664802 013 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6753 DT 20/01/23 S.B NO. 7136362 20-01-2023 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7136362, MTSU9664802 013 2023-01-20 MTSU9664802 014 PILED) PURCHASE ORDER2438131PBM DEPT202 HSCODE 5702.42.20.20 SKU8538445 INVAIM/22-23 DT- FREIGHT COLLECT MTSU9664802 014 S.B NO. 6857657 10-JAN-23 INVOICE NO. AIM/2222 HS CODE 5702422020 SB NO. AND DATE 6857657, 2023-01-10 MTSU9664802 015 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6859845 10-JAN-23 INVOICE NO. AIM2234 HS CODE 5702992000 SB NO. AND DATE 6859845, 2023-01-10 MTSU9664802 016 INVOICE NO. EXP/0766 HS CODE 9403509045 SB NO. AND DATE 7204229, 2023-01-23 MTSU9664802 017 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2418724PBM / SKU NUMBERS 1689432. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6695 DT 18/01/23 MTSU9664802 017 S.B NO. 7095331 19-01-2023 DT. "FREIGHT COLLECT HS CODE 9405196010 SB NO. AND DATE 7095331, 2023-01-19 MTSU9664802 018 INVOICE NO. EXP/0762 HS CODE 9403608081 SB NO. AND DATE 7092333, 2023-01-19 MTSU9664802 019 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83270998PBM,83273018PBM, 83274893PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6749 MTSU9664802 019 DT 20/01/23 S.B NO. 7136355 20-01-2023 DT. "FREIGHT COLLECT" HS CODE 9401710011 SB NO. AND DATE 7136355, 2023-01-20 MTSU9664802 020 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83261558WEM DTD SKU NUMBERS 1977072 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05487 DTD 20/01/2023 MTSU9664802 020 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO. 7157468 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157468, 2023-01-21 MTSU9664802 021 SKU NUMBERS 6352624 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05459 DTD 19/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 021 HTS 5701104000 HS CODE 5701104000 SB NO. AND DATE 7180389, 2023-01-23 MTSU9664802 022 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83278357PBM,83282809PBM, 83285377PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6750 MTSU9664802 022 DT 20/01/23 S.B NO. 7136341 20-01-2023 DT. "FREIGHT COLLECT" HS CODE 9401710011 SB NO. AND DATE 7136341, 2023-01-20 MTSU9664802 023 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83283195PBM DTD SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER MTSU9664802 023 E/G/22-23/05483 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 S.B NO. 7157489 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157489, MTSU9664802 023 2023-01-21 MTSU9664802 024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05481 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 MTSU9664802 024 S.B NO. 7157445 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157445, 2023-01-21 MTSU9664802 025 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05470 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 MTSU9664802 025 S.B NO. 7157425 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157425, 2023-01-21 MTSU9664802 026 DTD SKU NUMBERS 5550290 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05491 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT MTSU9664802 026 QTY 1 PCS HTS 5701104000 S.B NO. 7157410 21-JAN-23 HS CODE 5701104000 SB NO. AND DATE 7157410, 2023-01-21 MTSU9664802 027 SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05471 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 027 HTS 5702492000 S.B NO. 7157486 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157486, 2023-01-21 MTSU9664802 028 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05482 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 MTSU9664802 028 S.B NO. 7157476 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157476, 2023-01-21 MTSU9664802 029 SKU NUMBERS 4077606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05472 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 029 HTS 5703102000 S.B NO. 7157472 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157472, 2023-01-21 MTSU9664802 030 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05486 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 MTSU9664802 030 S.B NO. 7157566 21-JAN-23 HS CODE 5702492000 SB NO. AND DATE 7157566, 2023-01-21 MTSU9664802 031 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05479 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 MTSU9664802 031 S.B NO. 7157471 21-JAN-23 HS CODE 5702412000 SB NO. AND DATE 7157471, 2023-01-21 MTSU9664802 032 DECORATIVE LAMP MADE OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 83243974PBM / SKU NUMBERS 1831381. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6754 DT 20/01/23 MTSU9664802 032 S.B NO. 7137997 20-JAN-23 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7137997, 2023-01-20 MTSU9664802 033 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83256614WEM DTD SKU NUMBERS 1493570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05488 DTD 20/01/2023 MTSU9664802 033 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO. 7157553 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157553, 2023-01-21 MTSU9664802 034 SKU NUMBERS 3155632 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05468 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 034 HTS 5703102000 S.B NO. 7157406 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157406, 2023-01-21 MTSU9664802 035 SKU NUMBERS 3155558 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05467 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 035 HTS 5703102000 S.B NO. 7157465 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157465, 2023-01-21 MTSU9664802 036 SKU NUMBERS 3155657 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05489 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 036 HTS 5703102000 S.B NO. 7157415 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157415, 2023-01-21 MTSU9664802 037 SKU NUMBERS 2949161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05480 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 037 HTS 5703102000 S.B NO. 7157442 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157442, 2023-01-21 MTSU9664802 038 SKU NUMBERS 3169773 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05474 DTD 20/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9664802 038 HTS 5703102000 S.B NO. 7157424 21-JAN-23 HS CODE 5703102000 SB NO. AND DATE 7157424, 2023-01-21 | 🇮🇳IN | 🇺🇸US | 222 PCS |
| Mar 16, 2023 | POLYESTER KINTTED RUGS POLYESTER KINTTED RUGS(FLOOR COVERINGS)(PILED) PO2465047WEM DEPT 809 HSCODE 5705.00.20.30 SKU3168993,3301906,5065381,76 HLXU8354194 001 INVOICE NO. EXP/0797 HS CODE 9403509080 SB NO. AND DATE 7421410, 2023-01-31 HS CODE 9403509080 SB NO. AND DATE 7421410, 2023-01-31 HS CODE 9403509080 HLXU8354194 001 SB NO. AND DATE 7421410, 2023-01-31 HLXU8354194 002 SB NO. AND DATE 7421410, 2023-01-31 HS CODE 9403608081 SB NO. AND DATE 7421410, 2023-01-31 HLXU8354194 003 S.B NO. 7329800 28-01-2023 INVOICE NO. 1846 HS CODE 63049239 SB NO. AND DATE 7329800, 2023-01-28 HS CODE 63049239 SB NO. AND DATE 7329800, 2023-01-28 HLXU8354194 003 HS CODE 63049239 SB NO. AND DATE 7329800, 2023-01-28 TCLU5294159 001 HTS 94030000000 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B NO. 7413633 31-01-2023 INVOICE NO. 2208 HS CODE 9403896015 SB NO. AND DATE 7413633, 2023-01-31 TCLU5294159 001 HS CODE 9403896015 SB NO. AND DATE 7413633, 2023-01-31 HS CODE 9403896015 SB NO. AND DATE 7413633, 2023-01-31 TCLU5294159 002 PILLOW COVER - COTTON W/ ACRYLIC EMBROIDERY INV. 1733FAWSIWER2223 DT. 20/01/2023 PO. 21216593WER, 21211014WER QTY. 1772 PCS S.B NO. 7338621 28-01-2023 DT. TCLU5294159 002 FREIGHT COLLECT INVOICE NO. 4327/FA HS CODE 6304920000 SB NO. AND DATE 7338621, 2023-01-28 HS CODE 6304920000 SB NO. AND DATE 7338621, 2023-01-28 TCLU5294159 002 HS CODE 6304920000 SB NO. AND DATE 7338621, 2023-01-28 TCLU5294159 003 PO. 21216593WER, 21211014WER QTY. 1772 PCS S.B NO. 7338621 28-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4327/FA HS CODE 63049239 SB NO. AND DATE 7338621, TCLU5294159 003 2023-01-28 HS CODE 63049239 SB NO. AND DATE 7338621, 2023-01-28 HS CODE 63049239 SB NO. AND DATE 7338621, 2023-01-28 TCLU5294159 004 INVOICE NO. 146 HS CODE 6304993500 SB NO. AND DATE 7264147, 2023-01-25 HS CODE 6304993500 SB NO. AND DATE 7264147, 2023-01-25 HS CODE 6304993500 TCLU5294159 004 SB NO. AND DATE 7264147, 2023-01-25 . TCLU5294159 005 S.B NO. 7206164 23-JAN HS CODE 6301300010 SB NO. AND DATE 7206164, 2023-01-23 HS CODE 6301300010 SB NO. AND DATE 7206164, 2023-01-23 HS CODE 6301300010 TCLU5294159 005 SB NO. AND DATE 7206164, 2023-01-23 TCLU5294159 006 ORDER NO 2442904WEM, 2442919WEM QTY 23 HTS CODE 5702109030,5702929000 INVOICE NO YO-3671 DATED 31/12/2022 SHIPPING BILL NO TCLU5294159 006 S.B NO. 7379191 30-JAN HS CODE 5702992000 SB NO. AND DATE 7379191, 2023-01-30 HS CODE 5702992000 SB NO. AND DATE 7379191, 2023-01-30 HS CODE 5702992000 TCLU5294159 006 SB NO. AND DATE 7379191, 2023-01-30 TCLU5294159 007 PO2465066WEM DEPT 809 HSCODE 5703.10.20.00 SKU3066231,3358810,6618200,73 3446 INVAIM/22-23 DT. FREIGHT COLLECT TCLU5294159 007 ======================== S.B NO. 7245523 25-01-2023 INVOICE NO. AIM/2331 HS CODE 5703102000 SB NO. AND DATE 7245523, 2023-01-25 HS CODE 5703102000 SB NO. AND DATE 7245523, TCLU5294159 007 2023-01-25 HS CODE 5703102000 SB NO. AND DATE 7245523, 2023-01-25 TCLU5294159 008 SKU1783037,6128824,8106067,83 32068 INVAIM0000/22-23 DT. FREIGHT COLLECT S.B NO. 7248266 25-01-2023 INVOICE NO. 2360 HS CODE 5702422080 TCLU5294159 008 SB NO. AND DATE 7248266, 2023-01-25 HS CODE 5702422080 SB NO. AND DATE 7248266, 2023-01-25 HS CODE 5702422080 SB NO. AND DATE 7248266, 2023-01-25 TCLU5294159 009 SKU1335498,1741874,3837561,62 3027 INVAIM0000/22-23 DT. FREIGHT COLLECT S.B NO. 7247020 25-01-2023 INVOICE NO. 2362 HS CODE 5702422080 TCLU5294159 009 SB NO. AND DATE 7247020, 2023-01-25 HS CODE 5702422080 SB NO. AND DATE 7247020, 2023-01-25 HS CODE 5702422080 SB NO. AND DATE 7247020, 2023-01-25 TCLU5294159 010 51924 INVAIM0000/22-23 DT. FREIGHT COLLECT S.B NO. 7247071 25-01-2023 INVOICE NO. 2364 HS CODE 5705002030 SB NO. AND DATE 7247071, TCLU5294159 010 2023-01-25 HS CODE 5705002030 SB NO. AND DATE 7247071, 2023-01-25 HS CODE 5705002030 SB NO. AND DATE 7247071, 2023-01-25 | 🇮🇳IN | 🇺🇸US | 2181 PCS |
| Mar 16, 2023 | VARIOUS HOUSEHOLD GOOD ORACCESSORIE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83307011PBM DTD FDCU0312800 001 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2529444PBM DTD SKU NUMBERS 4542953 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00355 DTD 27/01/2023 FDCU0312800 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 5702412000 S.B NO. 7363474 30-JAN HS CODE 5702412000 SB NO. AND DATE 7363474, 2023-01-30 FDCU0312800 001 HS CODE 5702412000 SB NO. AND DATE 7363474, 2023-01-30 HS CODE 5702412000 SB NO. AND DATE 7363474, 2023-01-30 FDCU0312800 002 PURCHASE ORDER2407711PBM DEPT202 HSCODE 5702.41.20.00 SKU773020 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7245520 25-01-2023 FDCU0312800 002 INVOICE NO. AIM/2326 HS CODE 5702412000 SB NO. AND DATE 7245520, 2023-01-25 HS CODE 5702412000 SB NO. AND DATE 7245520, 2023-01-25 HS CODE 5702412000 FDCU0312800 002 SB NO. AND DATE 7245520, 2023-01-25 FDCU0312800 003 DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83114773PBM, 83119993PBM, 83125672PBM, 83128569PBM, 83128695PBM, 83128949PBM, 83129482PBM, 83129620PBM, 83130270PBM, 83130282PBM, FDCU0312800 003 83131919PBM, 83131939PBM, 83132372PBM, 83132944PBM, 83133268PBM, 83133833PBM, 83133885PBM, 83134323PBM, 83135459PBM, 83136246PBM, 83136797PBM, 83137074PBM, 83137344PBM, 83137515PBM, 83147050PBM, 83148952PBM, FDCU0312800 003 83152552PBM, 83153869PBM, 83160311PBM / SKU NUMBERS 5624334. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6952 DT 31/01/23 S.B NO. 7419610 31-01-2023 FDCU0312800 003 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7419610, 2023-01-31 HS CODE 9405196010 SB NO. AND DATE 7419610, 2023-01-31 FDCU0312800 003 HS CODE 9405196010 SB NO. AND DATE 7419610, 2023-01-31 FDCU0312800 004 INVOICE NO. EXP/0796 HS CODE 9403608081 SB NO. AND DATE 7421399, 2023-01-31 HS CODE 9403608081 SB NO. AND DATE 7421399, 2023-01-31 HS CODE 9403608081 FDCU0312800 004 SB NO. AND DATE 7421399, 2023-01-31 FDCU0312800 005 SINCLAIR SECTIONAL FLR LMP S.B NO. 7360572 30-01-2023 INVOICE NO. 723 HS CODE 9405296010 SB NO. AND DATE 7360572, 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360572, FDCU0312800 005 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360572, 2023-01-30 FDCU0312800 006 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83269816PBM DTD SKU NUMBERS 3301091 THE DESCRIPTION AS PER COMMERCIAL FDCU0312800 006 INVOICE NUMBER E/G/22-23/05602 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO. 7369416 30-01-2023 HS CODE 5703102000 FDCU0312800 006 SB NO. AND DATE 7369416, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369416, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369416, 2023-01-30 FDCU0312800 007 DTD SKU NUMBERS 3155731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05623 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 007 QTY 1 PCS HTS 5703102000 S.B NO. 7379576 31-01-2023 HS CODE 5703102000 SB NO. AND DATE 7379576, 2023-01-31 HS CODE 5703102000 SB NO. AND DATE 7379576, FDCU0312800 007 2023-01-31 HS CODE 5703102000 SB NO. AND DATE 7379576, 2023-01-31 FDCU0312800 008 DTD SKU NUMBERS 5585895 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05611 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 008 QTY 1 PCS HTS 5703102000 S.B NO. 7369365 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7369365, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369365, FDCU0312800 008 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369365, 2023-01-30 FDCU0312800 009 DTD SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05647 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 009 QTY 1 PCS HTS 5701104000 S.B NO. 7376374 30-01-2023 HS CODE 5701104000 SB NO. AND DATE 7376374, 2023-01-30 HS CODE 5701104000 SB NO. AND DATE 7376374, FDCU0312800 009 2023-01-30 HS CODE 5701104000 SB NO. AND DATE 7376374, 2023-01-30 FDCU0312800 010 SKU NUMBERS 4576288 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05607 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 010 HTS 5702422020 S.B NO. 7374467 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7374467, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7374467, 2023-01-30 FDCU0312800 010 HS CODE 5703102000 SB NO. AND DATE 7374467, 2023-01-30 FDCU0312800 011 DTD SKU NUMBERS 9695915 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05613 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 011 QTY 1 PCS HTS 5703102000 S.B NO. 7369314 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7369314, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369314, FDCU0312800 011 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369314, 2023-01-30 FDCU0312800 012 SKU NUMBERS 4541326 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05617 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 012 HTS 5702422020 S.B NO. 7374489 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7374489, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7374489, 2023-01-30 FDCU0312800 012 HS CODE 5702492000 SB NO. AND DATE 7374489, 2023-01-30 FDCU0312800 013 SKU NUMBERS 7498 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05633 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 013 HTS 5702412000 S.B NO. 7372664 31-01-2023 HS CODE 5702412000 SB NO. AND DATE 7372664, 2023-01-31 HS CODE 5702412000 SB NO. AND DATE 7372664, 2023-01-31 FDCU0312800 013 HS CODE 5702412000 SB NO. AND DATE 7372664, 2023-01-31 FDCU0312800 014 DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05624 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 014 QTY 1 PCS HTS 5703102000 S.B NO. 7369351 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7369351, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369351, FDCU0312800 014 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369351, 2023-01-30 FDCU0312800 015 DTD SKU NUMBERS 5177254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05615 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 015 QTY 1 PCS HTS 5701104000 S.B NO. 7378870 30-01-2023 HS CODE 5701104000 SB NO. AND DATE 7378870, 2023-01-30 HS CODE 5701104000 SB NO. AND DATE 7378870, FDCU0312800 015 2023-01-30 HS CODE 5701104000 SB NO. AND DATE 7378870, 2023-01-30 FDCU0312800 016 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05621 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FDCU0312800 016 S.B NO. 7376371 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7376371, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7376371, 2023-01-30 HS CODE 5702492000 FDCU0312800 016 SB NO. AND DATE 7376371, 2023-01-30 FDCU0312800 017 SKU NUMBERS 5177254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05646 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 017 HTS 5701104000 S.B NO. 7376354 30-01-2023 HS CODE 5701104000 SB NO. AND DATE 7376354, 2023-01-30 HS CODE 5701104000 SB NO. AND DATE 7376354, 2023-01-30 FDCU0312800 017 HS CODE 5701104000 SB NO. AND DATE 7376354, 2023-01-30 FDCU0312800 018 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05632 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FDCU0312800 018 S.B NO. 7376379 30-01-2023 HS CODE 5702422020 SB NO. AND DATE 7376379, 2023-01-30 HS CODE 5702422020 SB NO. AND DATE 7376379, 2023-01-30 HS CODE 5702422020 FDCU0312800 018 SB NO. AND DATE 7376379, 2023-01-30 FDCU0312800 019 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05631 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FDCU0312800 019 S.B NO. 7376380 30-01-2023 HS CODE 5702921000 SB NO. AND DATE 7376380, 2023-01-30 HS CODE 5702921000 SB NO. AND DATE 7376380, 2023-01-30 HS CODE 5702921000 FDCU0312800 019 SB NO. AND DATE 7376380, 2023-01-30 FDCU0312800 020 SKU NUMBERS 4541326 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05622 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 020 HTS 5702422020 S.B NO. 7376364 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7376364, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7376364, 2023-01-30 FDCU0312800 020 HS CODE 5702492000 SB NO. AND DATE 7376364, 2023-01-30 FDCU0312800 021 SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05620 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 021 HTS 5702422020 S.B NO. 7376358 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7376358, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7376358, 2023-01-30 FDCU0312800 021 HS CODE 5702492000 SB NO. AND DATE 7376358, 2023-01-30 FDCU0312800 022 DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05626 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 022 QTY 1 PCS HTS 5703102000 S.B NO. 7369338 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7369338, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369338, FDCU0312800 022 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369338, 2023-01-30 FDCU0312800 023 DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05627 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0312800 023 QTY 1 PCS HTS 5703102000 S.B NO. 7369336 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7369336, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369336, FDCU0312800 023 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7369336, 2023-01-30 FDCU0312800 024 SKU NUMBERS 4541326 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05630 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 024 HTS 5702422020 S.B NO. 7376385 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7376385, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7376385, 2023-01-30 FDCU0312800 024 HS CODE 5702492000 SB NO. AND DATE 7376385, 2023-01-30 FDCU0312800 025 SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05610 DTD 27/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FDCU0312800 025 HTS 5702422020 S.B NO. 7374463 30-01-2023 HS CODE 5702492000 SB NO. AND DATE 7374463, 2023-01-30 HS CODE 5702492000 SB NO. AND DATE 7374463, 2023-01-30 FDCU0312800 025 HS CODE 5702492000 SB NO. AND DATE 7374463, 2023-01-30 | 🇮🇳IN | 🇺🇸US | 159 PCS |
| Mar 16, 2023 | HAND WOVEN PILLOW COVER ORDER NO 21208841PBR QTY 128 HTS CODE 630492000 INVOICE NO YO-3726 DATED 02/01/2023 SHIPPING BILL NO GESU5575281 001 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2485392PBM DTD SKU NUMBERS 2507876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU5575281 001 E/S/22-23/00367 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703291000 S.B NO. 7363469 30-JAN HS CODE 5703291000 SB NO. AND DATE 7363469, GESU5575281 001 2023-01-30 HS CODE 5703291000 SB NO. AND DATE 7363469, 2023-01-30 HS CODE 5703291000 SB NO. AND DATE 7363469, 2023-01-30 GESU5575281 002 PURCHASE ORDER2422441PBM DEPT202 HSCODE 5702.99.20.00 SKU5333389, 572025, 1872495, 8655080 INVAIM/22-23 DT- FREIGHT COLLECT GESU5575281 002 S.B NO. 7247066 25-JAN INVOICE NO. 2333 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 GESU5575281 002 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 GESU5575281 003 QTY 98 HTS CODE 5703102000 INVOICE NO YO-3710 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7367974 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7367974, GESU5575281 003 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7367974, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7367974, 2023-01-30 GESU5575281 004 S.B NO. 7369714 30-01-2023 HS CODE 7323999080 SB NO. AND DATE 7369714, 2023-01-30 HS CODE 7323999080 SB NO. AND DATE 7369714, 2023-01-30 HS CODE 7323999080 GESU5575281 004 SB NO. AND DATE 7369714, 2023-01-30 GESU5575281 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391478PBM / SKU NO. 8564460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/9121/17 DT. 20/01/2023 GESU5575281 005 S.B NO. 7232062 24-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7232062, 2023-01-24 HS CODE 7009925095 SB NO. AND DATE 7232062, GESU5575281 005 2023-01-24 HS CODE 7009925095 SB NO. AND DATE 7232062, 2023-01-24 GESU5575281 006 BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/9117/05 DT. 20/01/2023 S.B NO. 7229364 24-01-2023 "FREIGHT COLLECT" H.T.S. 9105918040 HS CODE 9105918040 9105918050 GESU5575281 006 SB NO. AND DATE 7229364, 2023-01-24 HS CODE 9105918040 9105918050 SB NO. AND DATE 7229364, 2023-01-24 HS CODE 9105918040 9105918050 GESU5575281 006 SB NO. AND DATE 7229364, 2023-01-24 GESU5575281 007 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2403862PBM S.B NO. 7294661 44953 INVOICE NO. 2022232286 HS CODE 9405298010 SB NO. AND DATE 7294661, GESU5575281 007 2023-01-27 HS CODE 9405298010 SB NO. AND DATE 7294661, 2023-01-27 HS CODE 9405298010 SB NO. AND DATE 7294661, 2023-01-27 GESU5575281 008 CAUFIELD GLOBE PENDANT TUMBL BRASS CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7355197 30-01-2023 INVOICE NO. 710 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 GESU5575281 008 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 GESU5575281 009 SB NO. AND DATE 7355198, 2023-01-30 HS CODE 9405196010 SB NO. AND DATE 7355198, 2023-01-30 HS CODE 9405196010 SB NO. AND DATE 7355198, 2023-01-30 GESU5575281 010 MOULDED CARVED PO 2569165PBM S.B NO. 7294574 44953 INVOICE NO. 2022232291 HS CODE 6810990080 SB NO. AND DATE 7294574, 2023-01-27 HS CODE 6810990080 GESU5575281 010 SB NO. AND DATE 7294574, 2023-01-27 HS CODE 6810990080 SB NO. AND DATE 7294574, 2023-01-27 GESU5575281 011 P.O. NO 21208821PBR INV. NO SHEPVT/2175/22-23 DTD.22.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7312579 27-JAN INVOICE NO. 2692 HS CODE 6304920000 GESU5575281 011 SB NO. AND DATE 7312579, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7312579, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7312579, 2023-01-27 GESU5575281 012 "FREIGHT COLLECT" S.B NO. 7311202 27-JAN INVOICE NO. EXP/2689 HS CODE 6304920000 SB NO. AND DATE 7311202, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311202, GESU5575281 012 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311202, 2023-01-27 GESU5575281 013 "FREIGHT COLLECT" S.B NO. 7311202 27-JAN INVOICE NO. EXP/2689 HS CODE 6304993500 SB NO. AND DATE 7311202, 2023-01-27 HS CODE 6304993500 SB NO. AND DATE 7311202, GESU5575281 013 2023-01-27 HS CODE 6304993500 SB NO. AND DATE 7311202, 2023-01-27 GESU5575281 014 "FREIGHT COLLECT" S.B NO. 7311286 27-JAN INVOICE NO. 2709 HS CODE 6304920000 SB NO. AND DATE 7311286, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311286, GESU5575281 014 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311286, 2023-01-27 GESU5575281 015 HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2406740PKM DTD SKU NUMBERS 1492539 1948998 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU5575281 015 E/G/22-23/05574 DTD 25/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 5703102000 S.B NO. 7372696 30-JAN HS CODE 5703108000 GESU5575281 015 SB NO. AND DATE 7372696, 2023-01-30 HS CODE 5703108000 SB NO. AND DATE 7372696, 2023-01-30 HS CODE 5703108000 SB NO. AND DATE 7372696, 2023-01-30 GESU5575281 016 S.B NO. 7217860 24-JAN HS CODE 6304993500 SB NO. AND DATE 7217860, 2023-01-24 HS CODE 6304993500 SB NO. AND DATE 7217860, 2023-01-24 HS CODE 6304993500 GESU5575281 016 SB NO. AND DATE 7217860, 2023-01-24 GESU5575281 017 HS CODE 6304920000 SB NO. AND DATE 7202785, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7202785, 2023-01-23 GESU5575281 018 HS CODE 6304920000 SB NO. AND DATE 7206972, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7206972, 2023-01-23 GESU5575281 019 HS CODE 4205008000 SB NO. AND DATE 7207050, 2023-01-23 HS CODE 4205008000 SB NO. AND DATE 7207050, 2023-01-23 GESU5575281 020 HS CODE 6304920000 SB NO. AND DATE 7206968, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7206968, 2023-01-23 GESU5575281 021 PURCHASE ORDER2422444PBM DEPT202 HSCODE 5702.92.10.00 SKU37880, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7248287 25-JAN GESU5575281 021 INVOICE NO. 2335 HS CODE 5702921000 SB NO. AND DATE 7248287, 2023-01-25 HS CODE 5702921000 SB NO. AND DATE 7248287, 2023-01-25 HS CODE 5702921000 GESU5575281 021 SB NO. AND DATE 7248287, 2023-01-25 GESU5575281 022 SKU5490 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7245526 25-01-2023 INVOICE NO. AIM/2330 HS CODE 5702422020 SB NO. AND DATE 7245526, GESU5575281 022 2023-01-25 HS CODE 5702422020 SB NO. AND DATE 7245526, 2023-01-25 HS CODE 5702422020 SB NO. AND DATE 7245526, 2023-01-25 GESU5575281 023 SINCLAIR ARC TABLE LAMP W SHADE S.B NO. 7360588 30-01-2023 INVOICE NO. 713 HS CODE 9405296010 SB NO. AND DATE 7360588, 2023-01-30 HS CODE 9405296010 GESU5575281 023 SB NO. AND DATE 7360588, 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360588, 2023-01-30 GESU5575281 024 INVOICE NO. ME/PB/22-23/098 DATE 12.01.2023 PO NO 2443673PBM PO DTD 16.09.2022 S.B NO. 4002723 25-01-2023 HS CODE SB NO. AND DATE 4002723, 2023-01-25 GESU5575281 024 HS CODE SB NO. AND DATE 4002723, 2023-01-25 HS CODE SB NO. AND DATE 4002723, 2023-01-25 GESU5575281 025 S.B NO. 4002728 25-01-2023 HS CODE SB NO. AND DATE 4002728, 2023-01-25 HS CODE SB NO. AND DATE 4002728, 2023-01-25 HS CODE GESU5575281 025 SB NO. AND DATE 4002728, 2023-01-25 GESU5575281 026 STAINLESS STEEL,BRASS, IRON AND MDF. PO 2412674PBM,2481946PBM,2121 3463PBR,21213462PBR QTY 152 PCS CARTON 1-32 INVOICE GH-247/2022-23 S.B NO. 7355173 30-01-2023 GESU5575281 026 HS CODE 8302500000 SB NO. AND DATE 7355173, 2023-01-30 HS CODE 8302500000 SB NO. AND DATE 7355173, 2023-01-30 HS CODE 8302500000 SB NO. AND DATE 7355173, GESU5575281 026 2023-01-30 . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . GESU5575281 027 INVOICE NO. & DATE UV/PB/22-23/119 DT. 23.01.2023 BUYERS ORDER NO & DATE 2466771PBM, DTD. 26.10.2022 S.B NO. 7390917 31-01-2023 HS CODE 7323999080 8205513060 9603908050 GESU5575281 027 SB NO. AND DATE 7390917, 2023-01-31 HS CODE 7323999080 8205513060 9603908050 SB NO. AND DATE 7390917, 2023-01-31 HS CODE 7323999080 GESU5575281 027 8205513060 9603908050 SB NO. AND DATE 7390917, 2023-01-31 FCIU7621988 001 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 001 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 002 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 002 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 003 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1731FAWSIPKR2223 DT. 20/01/2023 FCIU7621988 003 PO. 21208471PKR, 21214138PBR QTY. 514 PCS S.B NO. 7437385 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4419/FA HS CODE 6304920000 SB NO. AND DATE 7437385, FCIU7621988 003 2023-02-01 HS CODE 6304920000 SB NO. AND DATE 7437385, 2023-02-01 HS CODE 6304920000 SB NO. AND DATE 7437385, 2023-02-01 FCIU7621988 004 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 004 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 005 INVOICE NO. EXP/0789 HS CODE 9403608081 SB NO. AND DATE 7419460, 2023-01-31 HS CODE 9403608081 SB NO. AND DATE 7419460, 2023-01-31 HS CODE 9403608081 FCIU7621988 005 SB NO. AND DATE 7419460, 2023-01-31 FCIU7621988 006 WOOL/VISCOSE PRINTED CARPETS ORDER NO 206860PKM, 2407344PKM QTY 66 HTS CODE 5702412000,5702929000 INVOICE NO YO-3719 DATED 02/01/2023 FCIU7621988 006 SHIPPING BILL NO S.B NO. 7382890 30-01-2023 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 FCIU7621988 006 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 FCIU7621988 007 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2412669PBM/ SKU NUMBERS 1335714,5038642,737406,9572481 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6945 FCIU7621988 007 DT 31/01/23 S.B NO. 7421035 31-01-2023 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7421035, 2023-01-31 HS CODE 9405196010 FCIU7621988 007 SB NO. AND DATE 7421035, 2023-01-31 HS CODE 9405196010 SB NO. AND DATE 7421035, 2023-01-31 FCIU7621988 008 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2472558PBM DTD SKU NUMBERS 1675861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FCIU7621988 008 E/S/22-23/00364 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS HTS 5703102000 S.B NO. 7397413 31-01-2023 HS CODE 5703108000 SB NO. AND DATE 7397413, FCIU7621988 008 2023-01-31 HS CODE 5703108000 SB NO. AND DATE 7397413, 2023-01-31 HS CODE 5703108000 SB NO. AND DATE 7397413, 2023-01-31 FCIU7621988 009 SINCLAIR FLOOR LAMP W SHADE S.B NO. 7360558 30-01-2023 INVOICE NO. 712 HS CODE 9405296010 SB NO. AND DATE 7360558, 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360558, FCIU7621988 009 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360558, 2023-01-30 FCIU7621988 010 ORDER NO 2466556PBM QTY 46 HTS CODE 5703308085 INVOICE NO YO-3858 DATED 13/01/2023 SHIPPING BILL NO S.B NO. 7421256 31-01-2023 HS CODE 5703392090 FCIU7621988 010 SB NO. AND DATE 7421256, 2023-01-31 HS CODE 5703392090 SB NO. AND DATE 7421256, 2023-01-31 FCIU7621988 011 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1731FAWSIPKR2223 DT. 20/01/2023 FCIU7621988 011 PO. 21208471PKR, 21214138PBR QTY. 514 PCS S.B NO. 7431523 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4414/FA HS CODE 9404401000 SB NO. AND DATE 7431523, FCIU7621988 011 2023-02-01 HS CODE 9404401000 SB NO. AND DATE 7431523, 2023-02-01 HS CODE 9404401000 SB NO. AND DATE 7431523, 2023-02-01 FCIU7621988 012 SKU264397 INVVE-3185/22-23 DT-22.12.2022 HTS CODE.7323999080 S.B NO. 7418677 31-01-2023 INVOICE NO. VE/3185 HS CODE 7323999080 SB NO. AND DATE 7418677, FCIU7621988 012 2023-01-31 HS CODE 7323999080 SB NO. AND DATE 7418677, 2023-01-31 HS CODE 7323999080 SB NO. AND DATE 7418677, 2023-01-31 FCIU7621988 013 INV. 1753FAWSIPBR2223 DT. 25/01/2023 PO. 21212366PBR, 21212370PBR, 21212362PBR, 21213123PBR 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FCIU7621988 013 FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 013 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 014 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 014 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 015 PRINTED CARPETS,MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO 2407280PKM, 2407584PKM, 2408720PKM, 2408745PKM QTY 68 HTS CODE 5703102000,5703202010 FCIU7621988 015 INVOICE NO YO-3720 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7382428 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7382428, 2023-01-30 HS CODE 5703102000 FCIU7621988 015 SB NO. AND DATE 7382428, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7382428, 2023-01-30 . . . FCIU7621988 015 . . . . . . . . FCIU7621988 015 . . FCIU7621988 016 ORDER NO 2442697PKM, 2442714PKM, 2442731PKM, 2442732PKM QTY 104 HTS CODE 5703102000,5703202010,57033080 85 INVOICE NO YO-3721 DATED FCIU7621988 016 02/01/2023 SHIPPING BILL NO S.B NO. 7389936 31-01-2023 HS CODE 5703292010 SB NO. AND DATE 7389936, 2023-01-31 HS CODE 5703292010 SB NO. AND DATE 7389936, FCIU7621988 016 2023-01-31 HS CODE 5703292010 SB NO. AND DATE 7389936, 2023-01-31 . FCIU7621988 017 S.B NO. 7414395 31-01-2023 HS CODE 6304920000 SB NO. AND DATE 7414395, 2023-01-31 HS CODE 6304920000 SB NO. AND DATE 7414395, 2023-01-31 HS CODE 6304920000 FCIU7621988 017 SB NO. AND DATE 7414395, 2023-01-31 | 🇮🇳IN | 🇺🇸US | 1844 PCS |
| Mar 16, 2023 | WOOL HANDTUFTED CARPETS WOOL HANDTUFTED CARPETS (FLOOR COVERINGS)(TUFTED PILED) PURCHASE ORDER2466928WEM DEPT809 HSCODE 5703.10.80.00 SKU3675104, 9480218 HLBU1646598 001 STONE PO 2415462WEM S.B NO. 7183013 23-01-2023 INVOICE NO. 2022232263 HS CODE 4419909100 SB NO. AND DATE 7183013, 2023-01-23 HLBU1646598 002 S.B NO. 7245023 25-01-2023 INVOICE NO. EX/0403 HS CODE 9403999041 SB NO. AND DATE 7245023, 2023-01-25 HLBU1646598 003 HTS70099200 TOTAL QTY. 65 PCS INV.NO.MI- DT. S.B NO. 7231391 24-01-2023 INVOICE NO. 2301-3800 HS CODE 7009925095 SB NO. AND DATE 7231391, 2023-01-24 HLBU1646598 004 INVOICE NO. EXP/0774 HS CODE SB NO. AND DATE 7250113, 2023-01-25 HLBU2459122 001 PILED) PURCHASE ORDER2353897WEM DEPT809 HSCODE 5702.92.10.00 SKU207655 INV0000/22-23 DT. FREIGHT COLLECT HLBU2459122 001 S.B NO. 7074414 19-01-2023 INVOICE NO. AIM/2283 HS CODE 5702921000 SB NO. AND DATE 7074414, 2023-01-19 HLBU2459122 002 SKU1652129 INV0000/22-23 DT. FREIGHT COLLECT S.B NO. 7074405 19-01-2023 INVOICE NO. AIM/2284 HS CODE 5702422020 SB NO. AND DATE 7074405, HLBU2459122 002 2023-01-19 HLBU2459122 003 INV0000/22-23 DT. FREIGHT COLLECT S.B NO. 7064485 19-01-2023 INVOICE NO. AIM2285 HS CODE 5702412000 SB NO. AND DATE 7064485, 2023-01-19 HLBU2459122 004 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2453365WEM DTD SKU NUMBERS 6419414 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00345 DTD 19/01/2023 HLBU2459122 004 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5702422020 S.B NO. 7113199 20-01-2023 HS CODE 5702422020 SB NO. AND DATE 7113199, 2023-01-20 HLBU2459122 005 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2466934WEM DTD SKU NUMBERS 2197437 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2459122 005 E/G/22-23/05500 DTD 21/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 67 PCS HTS 5703392090 S.B NO. 7158439 21-01-2023 HS CODE 5703392090 SB NO. AND DATE 7158439, HLBU2459122 005 2023-01-21 HLBU2459122 006 HTS 57031010 PAN NO AAPFM6411L S.B NO. 7121909 20-01-2023 INVOICE NO. 247 HS CODE 5703108000 SB NO. AND DATE 7121909, 2023-01-20 HLBU2459122 007 HS CODE 5702412000 SB NO. AND DATE 7149421, 2023-01-21 HLBU2459122 010 PURCHASE ORDER2466623WEM DEPT809 HSCODE 5702.42.20.20 SKU2058719 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075436 19-01-2023 HLBU2459122 010 INVOICE NO. AIM/2293 HS CODE 5702412000 SB NO. AND DATE 7075436, 2023-01-19 HLBU2459122 011 SKU9865864 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075421 19-01-2023 INVOICE NO. AIM/2290 HS CODE 5702422020 SB NO. AND DATE 7075421, HLBU2459122 011 2023-01-19 HLBU2459122 012 SKU5758336 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075437 19-01-2023 INVOICE NO. AIM2292 HS CODE 5702921000 SB NO. AND DATE 7075437, HLBU2459122 012 2023-01-19 HLBU2459122 013 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075434 19-01-2023 INVOICE NO. AIM/2298 HS CODE 5702412000 SB NO. AND DATE 7075434, 2023-01-19 HLBU2459122 014 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075511 19-01-2023 INVOICE NO. AIM/2301 HS CODE 5702412000 SB NO. AND DATE 7075511, 2023-01-19 HLBU2459122 015 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7075471 19-01-2023 INVOICE NO. AIM2297 HS CODE 5703108000 SB NO. AND DATE 7075471, 2023-01-19 | 🇮🇳IN | 🇺🇸US | 873 PCS |
| Mar 08, 2023 | IRON SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO. 7146189 21-01-2023 CAIU8543259 001 INVOICE NO. 720 HS CODE 9401710011 SB NO. AND DATE 7149878, 2023-01-21 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL CAIU8543259 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU8543259 002 MILD STEEL DINING TABLE S.B NO. 7093660 19-01-2023 INVOICE NO. EX/0397 HS CODE 9401790025 SB NO. AND DATE 7093660, 2023-01-19 CAIU8543259 003 MOULDED CARVED PO 2426419WEM S.B NO. 7079943 19-01-2023 INVOICE NO. 2022232251 HS CODE 96020020 SB NO. AND DATE 7079943, 2023-01-19 CAIU8543259 004 P.O. NO 21212429PBR INV. NO SHEPVT/2142/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7131638 20-01-2023 INVOICE NO. 2641 HS CODE 6304920000 CAIU8543259 004 SB NO. AND DATE 7131638, 2023-01-20 CAIU8543259 005 "FREIGHT COLLECT" S.B NO. 7133253 20-01-2023 INVOICE NO. 2630 HS CODE 6304920000 SB NO. AND DATE 7133253, 2023-01-20 CAIU8543259 006 "FREIGHT COLLECT" S.B NO. 7133273 20-01-2023 INVOICE NO. 2644 HS CODE 6304920000 SB NO. AND DATE 7133273, 2023-01-20 CAIU8543259 007 HTS 57031010 PAN NO AAPFM6411L S.B NO. 7121887 20-01-2023 INVOICE NO. 245 HS CODE 5703108000 SB NO. AND DATE 7121887, 2023-01-20 CAIU8543259 008 PILED) PURCHASE ORDER2417703WEM DEPT854 HSCODE 5702.42.20.80 SKU1094710, 1475493, 2300453, 4006735, 4432199, 5076457, 6861299, 7468070, 8122794, 8397415, 9746788, 9912369 CAIU8543259 008 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051073 18-01-2023 INVOICE NO. 2315 HS CODE 5702422080 SB NO. AND DATE 7051073, 2023-01-18 CAIU8543259 009 SKU2372166, 4938276, 5285558 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051000 18-01-2023 INVOICE NO. 2307 HS CODE 5702921000 SB NO. AND DATE 7051000, CAIU8543259 009 2023-01-18 CAIU8543259 010 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051067 18-01-2023 INVOICE NO. 2310 HS CODE 5702921000 SB NO. AND DATE 7051067, 2023-01-18 CAIU8543259 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7050983 18-01-2023 INVOICE NO. 2304 HS CODE 5702992000 SB NO. AND DATE 7050983, 2023-01-18 CAIU8543259 012 INVOICE NO. 9230002584 HS CODE 8306290000 SB NO. AND DATE 7146189, 2023-01-21 | 🇮🇳IN | 🇺🇸US | 505 PCS |
| Mar 08, 2023 | IRON SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO. 7146214 21-01-2023 CAIU8420470 001 INVOICE NO. E/M/0722 HS CODE 9401614011 SB NO. AND DATE 7181026, 2023-01-23 CAIU8420470 003 P.O. NO 21212431PBR INV. NO SHEPVT/2143/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7132386 20-01-2023 INVOICE NO. 2639 HS CODE 6304920000 CAIU8420470 003 SB NO. AND DATE 7132386, 2023-01-20 CAIU8420470 004 QTY 39 HTS CODE 9404902000 INVOICE NO YO-3574 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7137586 20-01-2023 HS CODE 9404902000 SB NO. AND DATE 7137586, CAIU8420470 004 2023-01-20 CAIU8420470 005 5703102000,5703392090 INVOICE NO YO-3588 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7151342 21-01-2023 HS CODE 5703392030 SB NO. AND DATE 7151342, 2023-01-21 CAIU8420470 005 . . . . . . CAIU8420470 006 DT 20/12/2022 PO. NO 21213420PBR S.B NO. 7137538 20-01-2023 HS CODE 7013999090 SB NO. AND DATE 7137538, 2023-01-20 CAIU8420470 007 HTS 57033910 PAN NO AAPFM6411L S.B NO. 7117576 20-01-2023 INVOICE NO. 246 HS CODE 5703391000 SB NO. AND DATE 7117576, 2023-01-20 CAIU8420470 008 SB NO. AND DATE 7117576, 2023-01-20 CAIU8420470 009 SB NO. AND DATE 7117576, 2023-01-20 CAIU8420470 010 PILED) PURCHASE ORDER2417652WEM DEPT854 HSCODE 5702.42.20.80 SKU1094710, 1475493, 2300453, 4006735, 4432199, 5076457, CAIU8420470 010 6861299, 7468070, 8122794, 8397415, 9746788, 9912369 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051103 18-01-2023 INVOICE NO. 2314 HS CODE 5702422082 CAIU8420470 010 SB NO. AND DATE 7051103, 2023-01-18 CAIU8420470 011 HS CODE 5702990500 SB NO. AND DATE 7149368, 2023-01-21 CAIU8420470 012 INVOICE NO. 9230002581 HS CODE 8306290000 SB NO. AND DATE 7146214, 2023-01-21 | 🇮🇳IN | 🇺🇸US | 543 PCS |
| Mar 08, 2023 | POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN NOT GESU6407636 001 INVOICE NO. E/M/0713 HS CODE 9401696011 SB NO. AND DATE 7088463, 2023-01-19 GESU6407636 002 MILD STEEL DINING TABLE S.B NO. 7093648 19-01-2023 INVOICE NO. EX/0398 HS CODE 9401790025 SB NO. AND DATE 7093648, 2023-01-19 GESU6407636 003 P.O. NO 21212412PBR INV. NO SHEPVT/2141/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO. 7137205 20-01-2023 INVOICE NO. 2632 HS CODE 6304920000 GESU6407636 003 SB NO. AND DATE 7137205, 2023-01-20 GESU6407636 004 S.B NO. 7137205 20-01-2023 INVOICE NO. 2632 HS CODE 6304920000 SB NO. AND DATE 7137205, 2023-01-20 GESU6407636 005 "FREIGHT COLLECT" S.B NO. 7137205 20-01-2023 INVOICE NO. 2632 HS CODE 6304920000 SB NO. AND DATE 7137205, 2023-01-20 GESU6407636 006 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2406742PKM DTD SKU NUMBERS 1492539 1948998 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU6407636 006 E/G/22-23/05410 DTD 18/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703102000 S.B NO. 7074972 19-01-2023 HS CODE 5703108000 SB NO. AND DATE 7074972, GESU6407636 006 2023-01-19 GESU6407636 007 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2456081PBM / SKU NUMBERS 1689432. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6696 DT 18/01/23 GESU6407636 007 S.B NO. 7095950 19-01-2023 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7095950, 2023-01-19 GESU6407636 008 S.B NO. 7046310 18-JAN-23 INVOICE NO. 3757 HS CODE 7615109100 SB NO. AND DATE 7046310, 2023-01-18 GESU6407636 009 HTS70099200 TOTAL QTY. 55 PCS INV.NO.MI- DT. S.B NO. 7071280 19-01-2023 INVOICE NO. MI-2301-3795 HS CODE 7009925095 SB NO. AND DATE 7071280, 2023-01-19 GESU6407636 010 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2529423PBM DTD SKU NUMBERS 3526748 7672262 7771893 THE DESCRIPTION AS PER COMMERCIAL GESU6407636 010 INVOICE NUMBER E/G/22-23/05416 DTD 18/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5703102000 S.B NO. 7074980 19-01-2023 HS CODE 5703102000 GESU6407636 010 SB NO. AND DATE 7074980, 2023-01-19 GESU6407636 011 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391327PBM / SKU NO. 5128307 - TABLE CLOCK - QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/9099/03 DT. 17/01/2023 GESU6407636 011 S.B NO. 7051467 18-01-2023 "FREIGHT COLLECT" H.T.S. 9105918040 HS CODE 9105918040 9105918050 SB NO. AND DATE 7051467, 2023-01-18 GESU6407636 012 INVOICE NO. 9230002555 HS CODE 8306290000 SB NO. AND DATE 7067887, 2023-01-19 TCLU5440510 001 INVOICE NO. 719 HS CODE 9401710011 SB NO. AND DATE 7149879, 2023-01-21 TCLU5440510 003 P.O. NO 21211822PBR INV. NO SHEPVT/2134/22-23 DTD. 19.2.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7132350 20-01-2023 INVOICE NO. 2642 HS CODE 6304920000 TCLU5440510 003 SB NO. AND DATE 7132350, 2023-01-20 TCLU5440510 004 "FREIGHT COLLECT S.B NO. 7132350 20-01-2023 INVOICE NO. 2642 HS CODE 6304920000 SB NO. AND DATE 7132350, 2023-01-20 TCLU5440510 005 MOULDED CARVED PO 2426399WEM S.B NO. 7079849 19-01-2023 INVOICE NO. 2022232253 HS CODE 96020020 SB NO. AND DATE 7079849, 2023-01-19 TCLU5440510 006 INVOICE NO. ALC/277 HS CODE 9405994090 SB NO. AND DATE 40020120, 2023-01-19 TCLU5440510 007 HTS44219190 TOTAL QTY. 5 PCS INV.NO.MI- DT. S.B NO. 7100189 19-01-2023 INVOICE NO. MI-2301-3769 HS CODE 6304993500 SB NO. AND DATE 7100189, 2023-01-19 TCLU5440510 008 QTY 252 HTS CODE 6304920000 INVOICE NO YO-3702 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7146945 21-01-2023 HS CODE 6301300010 SB NO. AND DATE 7146945, TCLU5440510 008 2023-01-21 TCLU5440510 009 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2447837WEM/ SKU NO. 9116045 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5508 CM SQUARE. UNDER COMMERCIAL INVOICE 786/9101/35 DT. 17/01/2023 TCLU5440510 009 S.B NO. 7083144 19-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7083144, 2023-01-19 TCLU5440510 010 PILED) PURCHASE ORDER2414819WEM DEPT809 HSCODE 5702.92.10.00 SKU4938276 INVAIM/22-23 DT- FREIGHT COLLECT TCLU5440510 010 S.B NO. 7051053 18-01-2023 INVOICE NO. 2309 HS CODE 5702921000 SB NO. AND DATE 7051053, 2023-01-18 | 🇮🇳IN | 🇺🇸US | 635 PCS |
| Feb 28, 2023 | FURNITURE SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21210499PBR INVOICE NO. 1761/22-23 GCXU5139856 001 INVOICE NO. E/M/00698 HS CODE 9401696011 SB NO. AND DATE 6782365, 2023-01-07 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL GCXU5139856 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO GCXU5139856 002 P.O. NO 21213975PBR INV. NO SHEPVT/2068/22-23 DTD.07.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6698179 04-01-2023 INVOICE NO. EXP/2524 HS CODE 6304920000 GCXU5139856 002 SB NO. AND DATE 6698179, 2023-01-04 GCXU5139856 003 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6727415 05-01-2023 INVOICE NO. EXP/2543 HS CODE 9404401000 SB NO. AND DATE 6727415, 2023-01-05 . GCXU5139856 003 . . . . . . . . GCXU5139856 003 . . . . . . . GCXU5139856 004 S.B NO. 6662295 03-01-2023 INVOICE NO. 1718 HS CODE 9404902000 SB NO. AND DATE 6662295, 2023-01-03 GCXU5139856 005 INVOICE NO 26483/SH DT 30/11/2022 PO. NO 2496770PBM S.B NO. 6820997 09-01-2023 HS CODE 7013999090 SB NO. AND DATE 6820997, 2023-01-09 GCXU5139856 006 PURCHASE ORDER2466519WEM DEPT809 HSCODE 5702.41.20.00 SKU5358545 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6698163 2023-01-04 GCXU5139856 006 INVOICE NO. AIM2184 HS CODE 5702412000 SB NO. AND DATE 6698163, 2023-01-04 GCXU5139856 007 SKU8812185 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6697596 2023-01-04 INVOICE NO. AIM2174 HS CODE 5702422020 SB NO. AND DATE 6697596, GCXU5139856 007 2023-01-04 GCXU5139856 008 SKU5758336 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6697617 2023-01-04 INVOICE NO. AIM2183 HS CODE 5702921000 SB NO. AND DATE 6697617, GCXU5139856 008 2023-01-04 GCXU5139856 009 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6697621 2023-01-04 INVOICE NO. AIM2185 HS CODE 5702412000 SB NO. AND DATE 6697621, 2023-01-04 GCXU5139856 010 HTS44219990 TOTAL QTY. 71 PCS INV.NO.MI- DT. S.B NO. 6823374 09-01-2023 INVOICE NO. MI-2212-3780 HS CODE 4421999880 SB NO. AND DATE 6823374, 2023-01-09 GCXU5139856 011 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391452PBM / SKU NO. 1236836 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.2659441-ROUND FRAMED MIRROR WITH MDF BACKING - REFLECTING GCXU5139856 011 GLASS AREA 11888 CM. UNDER COMMERCIAL INVOICE 786/9070/15 DT. 02/01/2023 S.B NO. 6720599 05-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6720599, GCXU5139856 011 2023-01-05 GCXU5139856 012 HS CODE 5702412000 SB NO. AND DATE 6821680, 2023-01-09 GCXU5139856 015 S.B NO. 6662308 03-01-2023 HS CODE 9404908100 SB NO. AND DATE 6662308, 2023-01-03 | 🇮🇳IN | 🇺🇸US | 642 PCS |
| Feb 28, 2023 | HANDICRAFTS DECORATIVE LAMP SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS UACU5282408 001 TOTAL PCS 153 INV NO 1114/PBM/22-23 DTD 11-01-2023 HTS 9405913000 S.B NO. 7008376 16-01-2023 INVOICE NO. 1114 HS CODE 9405913000 SB NO. AND DATE 7008376, UACU5282408 001 2023-01-16 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO UACU5282408 002 INVOICE 26511/SH DT 13/12/2022 PO. NO 2412963PBM S.B NO. 7011112 16-01-2023 HS CODE 70200090 SB NO. AND DATE 7011112, 2023-01-16 UACU5282408 003 (WOVEN NOT PILED) PURCHASE ORDER2438977PBM DEPT230 HSCODE 5702.42.20.20 SKU5306231 INVAIM/22-23 DT- FREIGHT COLLECT UACU5282408 003 S.B NO. 6859776 10-01-2023 INVOICE NO. AIM2267 HS CODE 5702422020 SB NO. AND DATE 6859776, 2023-01-10 UACU5282408 004 WOOLLEN KILIM RUG ORDER NO 21214349PBR, 21214350PBR, 21214351PBR, 21214352PBR QTY 337 HTS CODE 5702,5702109010,5702109030 INVOICE NO YO-3493 DATED UACU5282408 004 20/12/2022 SHIPPING BILL NO S.B NO. 6974345 14-01-2023 HS CODE 5702921000 SB NO. AND DATE 6974345, 2023-01-14 . . UACU5282408 004 . . . . UACU5282408 005 S.B NO. 6891172 11-01-2023 HS CODE 6304996010 SB NO. AND DATE 6891172, 2023-01-11 UACU5282408 006 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2438981PBM DTD SKU NUMBERS 1120270 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00341 DTD UACU5282408 006 11/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 CARTON 22 PCS HTS 5702412000 S.B NO. 6904198 12-JAN-23 HS CODE 5702412000 SB NO. AND DATE 6904198, UACU5282408 006 2023-01-12 UACU5282408 007 HANDMADE WOOLLEN CARPETS HAND KNOTTED & HANDWOVEN JUTE DURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2438994PBM DTD SKU NUMBERS 3003203 5434172 9138688 6258646 THE DESCRIPTION AS PER UACU5282408 007 COMMERCIAL INVOICE NUMBER E/G/22-23/05351 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 CARTONS 120 PCS HTS 5701104000 HTS 5703302000 UACU5282408 007 S.B NO. 6966837 14-JAN-23 HS CODE 5701104000 SB NO. AND DATE 6966837, 2023-01-14 UACU5282408 008 ARTICLE OF WOOD WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2391430PBM/ SKU NUMBERS 4063012,8948828. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6654 DT 14/01/23 UACU5282408 008 S.B NO. 6976639 14-01-2023 DT. "FREIGHT COLLECT" HS CODE 4420908000 SB NO. AND DATE 6976639, 2023-01-14 UACU5282408 009 STEEL,GLASS,BRASS,IRON AND MDF. PO 2471802PBM,2471798PBM,2467 700PBM,2427840PBM,2412520PBM QTY 521 PCS CARTON 1-180 INVOICE GH-228/2022-23 S.B NO. 6916474 12-01-2023 UACU5282408 009 HS CODE 8306300000 SB NO. AND DATE 6916474, 2023-01-12 . . . . . UACU5282408 009 . . . . . . . . UACU5282408 009 . . . . . . . . UACU5282408 009 . . . . . . . . UACU5282408 009 . . . . . . . . UACU5282408 009 . UACU5282408 010 DECORATIVE LAMP MADE OF GLASS WITH ALUMINIUM,IRON.) COVERING PURCHASE ORDER NUMBER 2440347PBM / SKU NUMBERS 6160054. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6655 DT 14/01/23 UACU5282408 010 S.B NO. 6976165 14-01-2023 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 6976165, 2023-01-14 | 🇮🇳IN | 🇺🇸US | 2693 PCS |
| Feb 28, 2023 | CURTAIN ROD IRON SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () CURTAIN ROD IRON S.B NO. 6739732 06-01-2023 UACU5878378 001 2023-01-08 UACU5878378 002 2023-01-08 UACU5878378 003 SKU2306671, 2745261 VE-3201/22-23 DT-06.01.2023 HTS CODE.9405504, 7323999080 S.B NO. 6786104 07-01-2023 INVOICE NO. VE/3201 HS CODE 9405504000 SB NO. AND DATE 6786104, 2023-01-07 UACU5878378 003 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO UACU5878378 004 ORDER NO 2431727PBM QTY 11 HTS CODE 5702109010 INVOICE NO YO-3369 DATED 10/12/2022 SHIPPING BILL NO S.B NO. 6750293 06-01-2023 HS CODE UACU5878378 004 SB NO. AND DATE 6750293, 2023-01-06 UACU5878378 005 S.B NO. 6744610 06-01-2023 HS CODE 5703102000 SB NO. AND DATE 6744610, 2023-01-06 UACU5878378 006 WOVEN NOT PRINT P.O. NO 21211489PBR INV. NO SHEPVT/2087/22-23 DTD.08.12.2022 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6725065 05-01-2023 INVOICE NO. EXP/2530 UACU5878378 006 HS CODE 6302322060 SB NO. AND DATE 6725065, 2023-01-05 UACU5878378 007 S.B NO. 6725070 05-01-2023 INVOICE NO. EXP/2528 HS CODE SB NO. AND DATE 6725070, 2023-01-05 . UACU5878378 008 S.B NO. 6724876 05-01-2023 INVOICE NO. EXP/2534 HS CODE 940490 SB NO. AND DATE 6724876, 2023-01-05 UACU5878378 009 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6727266 05-01-2023 INVOICE NO. EXP/2540 HS CODE 9404909600 SB NO. AND DATE 6727266, 2023-01-05 . UACU5878378 009 . . . . . . . . UACU5878378 009 . . . . . . . UACU5878378 010 PILED) PURCHASE ORDER2414919WEM DEPT809 HSCODE 5702.92.10.00 SKU8978530 INVAIM/22-23 DT- FREIGHT COLLECT UACU5878378 010 S.B NO. 6697737 04-01-2023 INVOICE NO. AIM2191 HS CODE 5702921000 SB NO. AND DATE 6697737, 2023-01-04 UACU5878378 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6697821 04-01-2023 INVOICE NO. AIM2190 HS CODE 5702921000 SB NO. AND DATE 6697821, 2023-01-04 UACU5878378 012 SKU2372166, 3754444, 4938276, 5285558 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6697764 04-01-2023 INVOICE NO. AIM2192 HS CODE 5702921000 UACU5878378 012 SB NO. AND DATE 6697764, 2023-01-04 UACU5878378 013 HTS 57023210 PAN NO AAPFM6411L S.B NO. 6797654 08-01-2023 INVOICE NO. MR/240 HS CODE 57023210 SB NO. AND DATE 6797654, 2023-01-08 UACU5878378 014 SB NO. AND DATE 6797654, 2023-01-08 UACU5878378 015 SB NO. AND DATE 6797654, 2023-01-08 UACU5878378 016 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391451PBM / SKU NO. 1715403 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. UNDER COMMERCIAL INVOICE 786/9069/07 DT. 07/01/2023 UACU5878378 016 S.B NO. 6720511 05-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6720511, 2023-01-05 UACU5878378 017 REFLECTING GLASS AREA 5246 CMSQ. UNDER COMMERCIAL INVOICE 786/9073/21 DT. 02/01/2023 S.B NO. 6720540 05-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6720540, UACU5878378 017 2023-01-05 UACU5878378 018 CARNEROS BRNZ MLK GLASS SCONCE S.B NO. 6711237 05-01-2023 INVOICE NO. 649/2022 HS CODE 9405294010 SB NO. AND DATE 6711237, 2023-01-05 UACU5878378 019 INVOICE NO. 132/DE HS CODE 8302416050 SB NO. AND DATE 6739732, 2023-01-06 | 🇮🇳IN | 🇺🇸US | 1111 PCS |
| Feb 26, 2023 | HAND WOVEN RUG,HAND WOVENJUTE RUG. HAND WOVEN RUG,HAND WOVEN JUTE RUG.,HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2434652PBM, 2434746PBM, 2434753PBM QTY 26 TGCU5187634 001 HTS CODE 5702422020,5702921000 INVOICE NO YO-3456 DATED 20/12/2022 CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2461446PBM TGCU5187634 001 S.B NO. 6994230 16-01-2023 POLYESTER RUGS (FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PURCHASE ORDER2434406PBM DEPT202 HSCODE 5702.42.20.20 SKU2845257 TGCU5187634 001 INVAIM/22-23 DT- FREIGHT COLLECT JUTE BRAIDED RUGS (FLOOR COVERINGS)(NOT PILED) PURCHASE ORDER2434524PBM DEPT202 HSCODE 5702.99.20.00 TGCU5187634 001 SKU8295139 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6859846 10-JAN-23 01 (ONE CARTON ONLY) TGCU5187634 001 INVOICE ALM/22-23/000771 PO83242708PBM PCS 01 NET WEIGHT 46.2 KGS S.B NO. 6974470 14-01-2023 GST NO PANAAECA3471E 01 (ONE TGCU5187634 001 CARTON ONLY) INVOICE ALM/22-23/000770 PO83239131PBM PCS 01 NET WEIGHT 46.2 KGS S.B NO. 6978652 14-01-2023 GST NO TGCU5187634 001 PANAAECA3471E WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON HAND TUFTED WOOLLEN CARPETS ORDER NO 83235888PTM QTY 1 HTS CODE 5703102000 INVOICE NO Y0-3654 DATED TGCU5187634 001 29/12/2022 SHIPPING BILL NO S.B NO. 7016284 17-01-2023 HAND TUFTED WOOLLEN CARPETS ORDER NO 83245656PBM QTY 1 HTS CODE 5703102000 INVOICE NO Y0-3753 DATED TGCU5187634 001 03/01/2 | 🇮🇳IN | 🇺🇸US | 172 PCS |
| Feb 26, 2023 | POLYPROPYLENE BRAIDED RUGS POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER2466606WEM DEPT809 HSCODE 5702.92.10.00 TCNU1786820 001 OF MANMADE FIBRE ORDER NO 2449215WEM, 2449230WEM, 2453416WEM, 2453601WEM QTY 142 HTS CODE 5703102000,5703202010,57032020 90 TCNU1786820 001 INVOICE NO YO-3576 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7137633 20-01-2023 HS CODE 5703102000 SB NO. AND DATE 7137633, 2023-01-20 TCNU1786820 002 HTS CODE 5702929000,5703102000 INVOICE NO YO-3578 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7138702 20-01-2023 HS CODE 5702921000 SB NO. AND DATE 7138702, TCNU1786820 002 2023-01-20 TCNU1786820 003 2466935WEM QTY 130 HTS CODE 5702422020,5703102000 INVOICE NO YO-3577 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7146119 21-01-2023 TCNU1786820 003 HS CODE 5703102000 SB NO. AND DATE 7146119, 2023-01-21 TCNU1786820 004 2467062WEM QTY 66 HTS CODE 5702109030,5702422020,57029905 00,5703392090 INVOICE NO YO-3579 DATED 26/12/2022 SHIPPING BILL NO TCNU1786820 004 S.B NO. 7146966 21-01-2023 HS CODE 5702992000 SB NO. AND DATE 7146966, 2023-01-21 TCNU1786820 005 HTS CODE 5702109030,5702929000 INVOICE NO YO-3582 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7138696 20-01-2023 HS CODE 5702109030 SB NO. AND DATE 7138696, TCNU1786820 005 2023-01-20 TCNU1786820 006 5702109030,5702929000 INVOICE NO YO-3585 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7138724 20-01-2023 HS CODE 5702921000 SB NO. AND DATE 7138724, 2023-01-20 TCNU1786820 007 PILED) PURCHASE ORDER2414910WEM DEPT809 HSCODE 5702.92.10.00 SKU2372166, 3754444, 5227205, 5285558 INVAIM/22-23 DT- TCNU1786820 007 FREIGHT COLLECT S.B NO. 7051099 18-01-2023 INVOICE NO. 2311 HS CODE 5702921000 SB NO. AND DATE 7051099, 2023-01-18 HLXU8395824 001 PURCHASE ORDER2412370WEM DEPT809 HSCODE 5702.42.20.80 SKU8721595 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6857469 10-01-2023 HLXU8395824 001 INVOICE NO. AIM/2226 HS CODE 5702422080 SB NO. AND DATE 6857469, 2023-01-10 HLXU8395824 002 MOULDED CARVED PO 2426380WEM S.B NO. 7079832 19-01-2023 INVOICE NO. 2022232254 HS CODE 96020020 SB NO. AND DATE 7079832, 2023-01-19 HLXU8395824 003 RUG,MACHINE TUFTED CARPET OF MANMADE FIBRE.. ORDER NO 2414991WEM, 2449186WEM, 2453482WEM QTY 40 HTS CODE 5702109030,5702412000,57033920 90 HLXU8395824 003 INVOICE NO YO-3581 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7147271 21-01-2023 HS CODE 5702921000 SB NO. AND DATE 7147271, 2023-01-21 HLXU8395824 004 HTS CODE 5702412000,5702422020,57031000 00 INVOICE NO YO-3580 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7138692 20-01-2023 HS CODE 5702412000 HLXU8395824 004 SB NO. AND DATE 7138692, 2023-01-20 HLXU8395824 005 26/12/2022 SHIPPING BILL NO S.B NO. 7146974 21-01-2023 HS CODE 5702921000 SB NO. AND DATE 7146974, 2023-01-21 HLXU8395824 006 INVOICE NO YO-3584 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7146969 21-01-2023 HS CODE 5702921000 SB NO. AND DATE 7146969, 2023-01-21 HLXU8395824 007 QTY 79 HTS CODE 5702109030,5702921000 INVOICE NO YO-3586 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7146972 21-01-2023 HS CODE 5702109030 HLXU8395824 007 SB NO. AND DATE 7146972, 2023-01-21 HLXU8395824 008 QTY 35 HTS CODE 5702109030,5702921000 INVOICE NO YO-3587 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7146967 21-01-2023 HS CODE 5702109030 HLXU8395824 008 SB NO. AND DATE 7146967, 2023-01-21 HLXU8395824 009 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2466725WEM DTD SKU NUMBERS 4861644 9820753 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05372 HLXU8395824 009 DTD 16/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 53 PCS HTS 5703102000 S.B NO. 7075022 19-01-2023 HS CODE 5703102000 SB NO. AND DATE 7075022, HLXU8395824 009 2023-01-19 HLXU8395824 010 SKU NUMBERS 5917596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05373 DTD 16/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 38 PCS HLXU8395824 010 HTS 5703102000 S.B NO. 7074916 19-01-2023 HS CODE 5703102000 SB NO. AND DATE 7074916, 2023-01-19 HLXU8395824 011 PILED) PURCHASE ORDER2417705WEM DEPT854 HSCODE 5702.42.20.80 SKU1094710, 1475493, 2300453, 4006735, 4432199, 5076457, HLXU8395824 011 6861299, 7468070, 8122794, 8397415, 9746788, 9912369 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051097 18-01-2023 INVOICE NO. 2316 HS CODE 5702422082 HLXU8395824 011 SB NO. AND DATE 7051097, 2023-01-18 HLXU8395824 012 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051080 18-01-2023 INVOICE NO. 2308 HS CODE 5702921000 SB NO. AND DATE 7051080, 2023-01-18 HLXU8395824 013 SKU5059660 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051094 18-01-2023 INVOICE NO. 2318 HS CODE 5702422020 SB NO. AND DATE 7051094, HLXU8395824 013 2023-01-18 HLXU8395824 014 SKU6948326 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051089 18-01-2023 INVOICE NO. 2312 HS CODE 5702921000 SB NO. AND DATE 7051089, HLXU8395824 014 2023-01-18 HLXU8395824 015 SKU3274332 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051102 18-01-2023 INVOICE NO. 2322 HS CODE 5702929000 SB NO. AND DATE 7051102, HLXU8395824 015 2023-01-18 HLXU8395824 016 SKU8978530 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7050987 18-01-2023 INVOICE NO. 2306 HS CODE 5702921000 SB NO. AND DATE 7050987, HLXU8395824 016 2023-01-18 HLXU8395824 017 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051076 18-01-2023 INVOICE NO. 2321 HS CODE 5702422020 SB NO. AND DATE 7051076, 2023-01-18 HLXU8395824 018 SKU2019202 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7051091 18-01-2023 INVOICE NO. 2319 HS CODE 5702921000 SB NO. AND DATE 7051091, HLXU8395824 018 2023-01-18 | 🇮🇳IN | 🇺🇸US | 1336 PCS |
| Feb 26, 2023 | RAMPUR MADE OF IRON BRASS GLASS SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON BRASS GLASS E.FITTING BEAU4183720 001 100% POLYESTER PILLOW COVER 100% COTTON WOVEN 22X22 INCHES. INV. 1663FAWSIPKR2223 DT. 07/01/2023 PO. 21213895PKR, 21200448PBR QTY. 172 PCS S.B NO. 6995265 16-01-2023 BEAU4183720 001 DT. FREIGHT COLLECT INVOICE NO. 4066/FA HS CODE 6304920000 SB NO. AND DATE 6995265, 2023-01-16 BEAU4183720 002 DT. 07/01/2023 PO. 21213895PKR, 21200448PBR QTY. 172 PCS S.B NO. 6995265 16-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4066/FA HS CODE 9404409005 BEAU4183720 002 SB NO. AND DATE 6995265, 2023-01-16 BEAU4183720 003 P.O. NO 21214919PBR INV. NO SHEPVT/2120/22-23 DTD.14.12.2022 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7006741 16-01-2023 INVOICE NO. EXP/2601 HS CODE 6304920000 BEAU4183720 003 SB NO. AND DATE 7006741, 2023-01-16 BEAU4183720 004 PO 2417018PBM TOTAL PCS 72 INV NO 1128/PBM/22-23 DTD 11-01-2023 HTS 9405196010 S.B NO. 7008350 16-01-2023 INVOICE NO. 1128 HS CODE 9405196010 BEAU4183720 004 SB NO. AND DATE 7008350, 2023-01-16 BEAU4183720 005 100% POLYESTER HANDWOVEN PILLOW (YARN DYED) WITH FILLING 100% POLYESTER, COVERING PURCHASE ORDER NUMBER 21210771PBR/ HTS 9404902000 SKU NUMBERS. 5570165. BEAU4183720 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2470, DT. 12/01/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6903470 12-01-2023 HS CODE 9404902000 BEAU4183720 005 SB NO. AND DATE 6903470, 2023-01-12 BEAU4183720 006 PURCHASE ORDER2434743PBM DEPT202 HSCODE 5702.31.20.00 SKU1886177 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6858747 10-JAN-23 BEAU4183720 006 INVOICE NO. AIM/2216 HS CODE 5702312000 SB NO. AND DATE 6858747, 2023-01-10 BEAU4183720 007 ORDER NO 2383038PTM QTY 18 HTS CODE 5702412000 INVOICE NO YO-3476 DATED 20/12/2022 SHIPPING BILL NO S.B NO. 6974323 14-01-2023 HS CODE 5702913000 BEAU4183720 007 SB NO. AND DATE 6974323, 2023-01-14 BEAU4183720 008 (WOVEN NOT PILED) PURCHASE ORDER2434757PBM DEPT202 HSCODE 5702.92.10.00 SKU5067530 INVAIM/22-23 DT- FREIGHT COLLECT BEAU4183720 008 S.B NO. 6857474 10-JAN-23 INVOICE NO. AIM2255 HS CODE 5702921000 SB NO. AND DATE 6857474, 2023-01-10 BEAU4183720 009 COVER ORDER NO 21214142PBR, 21214910PBR QTY 912 HTS CODE 630492000,6304920000 INVOICE NO YO-3486 DATED 20/12/2022 SHIPPING BILL NO BEAU4183720 009 S.B NO. 7036762 17-JAN-23 HS CODE 6304996010 SB NO. AND DATE 7036762, 2023-01-17 . BEAU4183720 010 HANDWOVEN VISCOSE CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2415145PBM DTD SKU NUMBERS 6282148 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00338 DTD 11/01/2023 BEAU4183720 010 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5702422020 S.B NO. 6904203 12-JAN-23 HS CODE 5702422020 SB NO. AND DATE 6904203, 2023-01-12 BEAU4183720 011 SKU NUMBERS 2507876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00339 DTD 11/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS BEAU4183720 011 HTS 5703291000 S.B NO. 6904215 12-JAN-23 HS CODE 5703291000 SB NO. AND DATE 6904215, 2023-01-12 BEAU4183720 012 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2438101PBM DTD SKU NUMBERS 1669502 3534358 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BEAU4183720 012 E/G/22-23/05370 DTD 16/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5701104000 S.B NO. 7045630 18-JAN-23 HS CODE 5701104000 SB NO. AND DATE 7045630, BEAU4183720 012 2023-01-18 BEAU4183720 013 HTS8306290000 S.B NO. 7001018 16-01-2023 INVOICE NO. 245 HS CODE 8306290000 SB NO. AND DATE 7001018, 2023-01-16 BEAU4183720 014 INV. 1662FAWSIPBR2223 DT. 07/01/2023 PO. 21214892PBR QTY. 352 PCS S.B NO. 6994677 16-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4065/FA BEAU4183720 014 HS CODE 6304920000 SB NO. AND DATE 6994677, 2023-01-16 BEAU4183720 015 S.B NO. 6905382 12-01-2023 INVOICE NO. 1720 HS CODE 9404902000 SB NO. AND DATE 6905382, 2023-01-12 BEAU4183720 016 INVOICE NO 26497/SH DT 08/12/2022 PO. NO 21210152PBR S.B NO. 7011130 16-01-2023 HS CODE 7018905000 SB NO. AND DATE 7011130, 2023-01-16 . BEAU4183720 016 . . . BEAU4183720 017 PO 2427280PBM TOTAL PCS 125 INV NO 1118/PBM/22-23 DTD 11-01-2023 HTS 9405196010 S.B NO. 7040856 17-01-2023 INVOICE NO. 1118 HS CODE 9405196010 BEAU4183720 017 SB NO. AND DATE 7040856, 2023-01-17 . . . . . . BEAU4183720 017 . . . | 🇮🇳IN | 🇺🇸US | 1201 PCS |
| Feb 26, 2023 | HAND WOVEN MANMADE FIBRE KILIMRUG HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2435033PBM, 2435034PBM, 2435063PBM QTY 82 HTS CODE 5702921000 UACU5311872 001 PILED) PURCHASE ORDER83238997PTM DEPT28 HSCODE 5702.42.20.20 SKU2009048 INVAIM/22-23 DT- FREIGHT COLLECT UACU5311872 001 S.B NO. 6929575 13-01-2023 INVOICE NO. AIM2357 HS CODE 5702422020 SB NO. AND DATE 6929575, 2023-01-13 FANU1524288 001 INVOICE NO. E/M/0708 HS CODE 9401698011 SB NO. AND DATE 7045984, 2023-01-18 . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . . . . . FANU1524288 001 . . . . FANU1524288 002 . FANU1524288 003 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2438116PBM DTD SKU NUMBERS 1735412 9675025 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1524288 003 E/G/22-23/05369 DTD 16/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5701104000 S.B NO. 7045583 18-JAN-23 HS CODE 5701104000 SB NO. AND DATE 7045583, FANU1524288 003 2023-01-18 FANU1524288 004 SKU NUMBERS 4235133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05371 DTD 16/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FANU1524288 004 HTS 5701104000 S.B NO. 7045628 18-JAN-23 HS CODE 5701104000 SB NO. AND DATE 7045628, 2023-01-18 FANU1524288 005 S.B NO. 6976190 14-01-2023 INVOICE NO. EXP/1366 HS CODE 9403608081 SB NO. AND DATE 6991175, 2023-01-16 FANU1524288 006 QTY 1 HTS CODE 5703102000 INVOICE NO Y0-3645 DATED 29/12/2022 SHIPPING BILL NO S.B NO. 6991175 16-01-2023 HS CODE 5703102000 SB NO. AND DATE 7036752, FANU1524288 006 2023-01-17 FCIU7344287 001 INVOICE NO YO-3458 DATED 20/12/2022 SHIPPING BILL NO S.B NO. 7011224 16-JAN-23 HS CODE 5702921000 SB NO. AND DATE 7011224, 2023-01-16 . | 🇮🇳IN | 🇺🇸US | 268 PCS |
| Feb 20, 2023 | VARIOUS HOUSEHOLD GOOD OR ACCESSORI VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83245350PBM DTD TRHU4554308 001 PILED) PURCHASE ORDER2434581PBM DEPT202 HSCODE 5702.99.20.00 SKU7766470 INVAIM/22-23 DT- FREIGHT COLLECT TRHU4554308 001 S.B NO. 6859342 10-01-2023 INVOICE NO. AIM/2211 HS CODE 5702992000 SB NO. AND DATE 6859342, 2023-01-10 TRHU4554308 002 SKU7615062 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6858097 10-01-2023 INVOICE NO. AIM/2215 HS CODE 5702422080 SB NO. AND DATE 6858097, TRHU4554308 002 2023-01-10 TRHU4554308 003 ORDER NO 2434715PBM, 2438092PBM, 2438776PBM QTY 18 HTS CODE 5702109030,5702929000 INVOICE NO YO-3457 DATED 20/12/2022 SHIPPING BILL NO TRHU4554308 003 S.B NO. 6975305 14-01-2023 HS CODE 5702921000 SB NO. AND DATE 6975305, 2023-01-14 TRHU4554308 004 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2434669PBM DTD SKU NUMBERS 3468872 4806971 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TRHU4554308 004 E/G/22-23/05352 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 69 PCS HTS 5701104000 S.B NO. 6966832 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966832, TRHU4554308 004 2023-01-14 TRHU4554308 005 (WOVEN NOT PILED) PURCHASE ORDER2435026PBM DEPT202 HSCODE 5702.92.10.00 SKU1690330, 1696633, 8871240 INVAIM/22-23 DT- FREIGHT COLLECT TRHU4554308 005 S.B NO. 6857439 10-01-2023 INVOICE NO. AIM2256 HS CODE 5702921000 SB NO. AND DATE 6857439, 2023-01-10 TRHU4554308 006 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391370PBM / SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. UNDER COMMERCIAL INVOICE 786/9078/68 DT. 10/01/2023 TRHU4554308 006 S.B NO. 6912093 12-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6912093, 2023-01-12 TRHU4554308 007 FRAMED MIRROR REFLECTING GLASS 78"X36. UNDER COMMERCIAL INVOICE 786/9080/10 DT. 10/01/2023 S.B NO. 6912098 12-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TRHU4554308 007 SB NO. AND DATE 6912098, 2023-01-12 TRHU4554308 008 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 83146947WSM DTD SKU NUMBERS 3146315 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TRHU4554308 008 E/G/22-23/05330 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO. 6966917 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966917, TRHU4554308 008 2023-01-14 TRHU4554308 009 SKU NUMBERS 8368448 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05331 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 009 HTS 5701104000 S.B NO. 6967746 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6967746, 2023-01-14 TRHU4554308 010 SKU NUMBERS 5609089 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05359 DTD 13/01/23 SHIPPING BILL NUMBER FREIGHT COLLECT QTY TRHU4554308 010 S.B NO. 6966315 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966315, 2023-01-14 TRHU4554308 011 SKU NUMBERS 8368448 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05332 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 011 HTS 5701104000 S.B NO. 6966883 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966883, 2023-01-14 TRHU4554308 012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05345 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 TRHU4554308 012 S.B NO. 6964996 14-01-2023 HS CODE 5702492000 SB NO. AND DATE 6964996, 2023-01-14 TRHU4554308 013 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05346 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 TRHU4554308 013 S.B NO. 6965594 14-01-2023 HS CODE 5702492000 SB NO. AND DATE 6965594, 2023-01-14 TRHU4554308 014 SKU NUMBERS 8728284 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05337 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 014 HTS 5701104000 S.B NO. 6966868 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966868, 2023-01-14 TRHU4554308 015 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05344 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 TRHU4554308 015 S.B NO. 6965172 14-01-2023 HS CODE 5702492000 SB NO. AND DATE 6965172, 2023-01-14 TRHU4554308 016 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05343 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 TRHU4554308 016 S.B NO. 6964997 14-01-2023 HS CODE 5702492000 SB NO. AND DATE 6964997, 2023-01-14 TRHU4554308 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05347 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 TRHU4554308 017 S.B NO. 6965393 14-01-2023 HS CODE 5702412000 SB NO. AND DATE 6965393, 2023-01-14 TRHU4554308 018 SKU NUMBERS 4301513 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05336 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 018 HTS 5701104000 S.B NO. 6966879 14-01-2023 HS CODE 5701104000 SB NO. AND DATE 6966879, 2023-01-14 TRHU4554308 019 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05329 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 019 HTS 5703102000 S.B NO. 6965169 14-01-2023 HS CODE 5703102000 SB NO. AND DATE 6965169, 2023-01-14 TRHU4554308 020 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05334 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 TRHU4554308 020 S.B NO. 6964975 14-01-2023 HS CODE 5702422020 SB NO. AND DATE 6964975, 2023-01-14 TRHU4554308 021 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83265304PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6665 DT 14/01/23 TRHU4554308 021 S.B NO. 6976184 14-01-2023 DT. "FREIGHT COLLECT" HS CODE 9401710011 SB NO. AND DATE 6976184, 2023-01-14 TRHU4554308 022 83254704PBM, 83258589PBM, 83262801PBM, 83273016PBM / SKU NUMBERS 3842665,7487930,2528548,864885 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6664 DT 14/01/23 TRHU4554308 022 S.BILL NO DT. "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 6976678, 2023-01-14 TRHU4554308 023 7487930. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6663 DT 14/01/23 S.B NO. 6976168 14-01-2023 DT. "FREIGHT COLLECT" HS CODE 9403608081 TRHU4554308 023 SB NO. AND DATE 6976168, 2023-01-14 TRHU4554308 024 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83248549WEM DTD SKU NUMBERS 7205487 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05340 DTD 13/01/2023 TRHU4554308 024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO. 6965154 14-01-2023 HS CODE 5703102000 SB NO. AND DATE 6965154, 2023-01-14 TRHU4554308 025 SKU NUMBERS 9090822 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05333 DTD 13/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TRHU4554308 025 HTS 5703102000 S.B NO. 6965556 14-01-2023 HS CODE 5703102000 SB NO. AND DATE 6965556, 2023-01-14 | 🇮🇳IN | 🇺🇸US | 323 PCS |
| Feb 20, 2023 | WOODN FURNITURE S.B NO. 6871028 11-01-2023 INVOICE NO. EXP/0740 HS CODE 9403608081 SB NO. AND DATE 6871028, 2023-01-11 FANU1902686 010 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 83146662PBM, 83150771PBM, 83226899PBM, 83228112PBM, 83230666PBM, 83233081PBM, 83234265PBM, 83242874PBM, 83246119PBM, 83246777PBM, FANU1902686 010 83247137PBM / SKU NUMBERS 7243294,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6555 DT 11/01/23 S.B NO. 6892537 11-01-2023 DT. FANU1902686 010 "FREIGHT COLLECT" HS CODE 9401710011 SB NO. AND DATE 6892537, 2023-01-11 FANU1902686 011 S.B NO. 6929762 13-01-2023 INVOICE NO. E/M/00703 HS CODE 9401616011 SB NO. AND DATE 6929762, 2023-01-13 . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . . . . FANU1902686 011 . . . . . FANU1902686 012 INV MDPL-331/2022-23 DT. 10.01.2023 PO 2297070WSM S.B NO. 6860752 10-01-2023 INVOICE NO. MDPL-331 HS CODE 9403200050 SB NO. AND DATE 6860752, 2023-01-10 FANU1902686 013 PURCHASE ORDER2434422PBM DEPT202 HSCODE 5702.99.20.00 SKU3910206 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6859850 10-JAN-23 FANU1902686 013 INVOICE NO. AIM2235 HS CODE 5702992000 SB NO. AND DATE 6859850, 2023-01-10 FANU1902686 014 QTY 39 HTS CODE 5703102000 INVOICE NO YO-3455 DATED 20/12/2022 SHIPPING BILL NO S.B NO. 6887329 11-01-2023 HS CODE 5703102000 SB NO. AND DATE 6887329, FANU1902686 014 2023-01-11 FANU1902686 015 PURCHASE ORDER2434574PBM DEPT202 HSCODE 5702.99.20.00 SKU488342 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6856901 10-JAN-23 FANU1902686 015 INVOICE NO. AIM2247 HS CODE 5702992000 SB NO. AND DATE 6856901, 2023-01-10 FANU1902686 016 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6856806 10-JAN-23 INVOICE NO. AIM2250 HS CODE 5702992000 SB NO. AND DATE 6856806, 2023-01-10 FANU1902686 017 HAND WOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2434621PBM DTD SKU NUMBERS 5015555 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00340 DTD 11/01/2023 FANU1902686 017 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702422020 S.B NO. 6904202 12-JAN-23 HS CODE 5702422020 SB NO. AND DATE 6904202, 2023-01-12 FANU1902686 018 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2438097PBM DTD SKU NUMBERS 5130537 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05280 DTD 11/01/2023 FANU1902686 018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 S.B NO. 6920993 12-JAN-23 HS CODE 5702412000 SB NO. AND DATE 6920993, 2023-01-12 FANU1902686 019 ONLY) INVOICE ALM/22-23/000732 PO83203978PBM PCS 04 NET WEIGHT 23.6 KGS S.B NO. 6886426 11-01-2023 GST NO PANAAECA3471E FANU1902686 019 GSTIN 06AAECA3471E1Z1 HS CODE 9401790046 SB NO. AND DATE 6886426, 2023-01-11 FANU1902686 020 INVOICE NO. EXP/0740 HS CODE 9403608081 SB NO. AND DATE 6871028, 2023-01-11 | 🇮🇳IN | 🇺🇸US | 237 PCS |
| Feb 18, 2023 | HANDICRAFTS TABLEWARE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2420824PBM/ SKU NUMBERS HLXU8178650 001 MADE OF STONE PO 2456743PBM S.B NO. 6443913 26-12-2022 INVOICE NO. 2022232101 HS CODE 6802911500 SB NO. AND DATE 6443913, 2022-12-26 FOR ALL CARGO MOVING INLAND TO HLXU8178650 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HLXU8178650 002 FILLING. P.O. NO 2384074PBM INV. NO SHEPVT/1889/22-23 DTD.19.11.2022 "SHIPPING BILL NUMBER "FREIGHT COLLECT" INVOICE NO. EXP/2422 HS CODE 9404401000 HLXU8178650 002 SB NO. AND DATE 6412890, 2022-12-24 . . . . . . HLXU8178650 002 . . . . . . . HLXU8178650 003 "FREIGHT COLLECT INVOICE NO. EXP/2430 HS CODE 6304920000 SB NO. AND DATE 6412869, 2022-12-24 HLXU8178650 004 PURCHASE ORDER2432632PBM DEPT202 HSCODE 5702.92.90.00 SKU6681284 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358271 22-12-2022 HLXU8178650 004 INVOICE NO. AIM2042 HS CODE 5702929000 SB NO. AND DATE 6358271, 2022-12-22 HLXU8178650 005 S.B NO. 6216442 16-12-2022 INVOICE NO. 1655 HS CODE 6303990060 SB NO. AND DATE 6216442, 2022-12-16 QUILTED SHAM 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. HLXU8178650 006 DES. TABLECLOTH 100% COTTON WOVEN PLAIN WEAVE NILA - 70"X126"/90"X144" NAPKINS S/4 100% COTTON PLAIN WEAVE COOL /NILA- 20"X20" INVOICE NO. TE/165/22-23 DTD. 15.12.2022 HLXU8178650 006 PO NO. 2420340-PBM HTS NO. 6302512000 S.B NO. 6439151 26-12-2022 DTD. NET WT. 563.736 KGS HS CODE 6302512000 SB NO. AND DATE 6439151, 2022-12-26 HLXU8178650 007 HTS83063000 TOTAL QTY. 100 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO. MI-3607 HS CODE 9601902000 SB NO. AND DATE 6454799, 2022-12-26 HLXU8178650 007 QUILTED SHAM 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. HLXU8178650 008 S.B NO. 6452169 26-12-2022 HS CODE 8306300000 SB NO. AND DATE 6452169, 2022-12-26 HLXU8178650 009 ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2420109PBM/ SKU NUMBERS 3072115,6197135. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6250 DT 26/12/22 S.B NO. 6454944 26-12-2022 HLXU8178650 009 DT. "FREIGHT COLLECT" HS CODE 7615109100 SB NO. AND DATE 6454944, 2022-12-26 HLXU8178650 010 7305607. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6248 DT 26/12/22 S.BILL NO DT. "FREIGHT COLLECT" HS CODE 7013496090 HLXU8178650 010 8215995000 SB NO. AND DATE 6454916, 2022-12-26 HLXU8178650 011 8780180,311067,7134779. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6249 DT 26/12/22 S.B NO. 6455054 26-12-2022 DT. "FREIGHT COLLECT" HS CODE 4419209000 HLXU8178650 011 SB NO. AND DATE 6455054, 2022-12-26 | 🇮🇳IN | 🇺🇸US | 2085 PCS |
| Feb 18, 2023 | ELECTRIC LAMPS AND LIGHTING CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2416973PBM GESU6397604 001 INVOICE NO. ME/PB/22-23/089 DATE 01.12.2022 PO NO. 21203727PBR DATE 29.07.2022 S.B NO. 4000101 02-01-2023 HS CODE 4420906500 SB NO. AND DATE 4000101, 2023-01-02 GESU6397604 001 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO GESU6397604 002 ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 21214124PBR/ SKU NUMBERS 1325011. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6387 DT 31/12/22 S.B NO. 6609620 31-12-2022 GESU6397604 002 DT. "FREIGHT COLLECT" HS CODE 9405504000 SB NO. AND DATE 6609620, 2022-12-31 GESU6397604 003 DT 01/11/2022 PO. NO 21210155PBR S.B NO. 6622457 30-12-2022 HS CODE 7018905000 SB NO. AND DATE 6622457, 2022-12-30 . . GESU6397604 003 . . . GESU6397604 004 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21222073WER DTD SKU NUMBERS 8313056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01427 GESU6397604 004 DTD 03/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 257 CARTONS 257 PCS HTS 9404902000 S.B NO. 6681394 04-01-2023 HS CODE 9404902000 SB NO. AND DATE 6681394, GESU6397604 004 2023-01-04 GESU6397604 005 PILED) PURCHASE ORDER2453419WEM DEPT809 HSCODE 5702.42.20.80 SKU3928931 INVAIM/22-23 DT- FREIGHT COLLECT GESU6397604 005 S.B NO. 6521393 2022-12-29 INVOICE NO. AIM2157 HS CODE 5702422080 SB NO. AND DATE 6521393, 2022-12-29 GESU6397604 006 8689667 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521512 2022-12-29 INVOICE NO. AIM2146 HS CODE 5702921000 SB NO. AND DATE 6521512, GESU6397604 006 2022-12-29 GESU6397604 007 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2434374PBM DTD SKU NUMBERS 4526123 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04996 DTD 30/12/2022 GESU6397604 007 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702412000 S.B NO. 6605060 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6605060, 2022-12-31 GESU6397604 008 PURCHASE ORDER2420392PBM DEPT202 HSCODE 5702.31.20.00 SKU5025393 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515712 2022-12-28 GESU6397604 008 INVOICE NO. AIM/2116 HS CODE 5702312000 SB NO. AND DATE 6515712, 2022-12-28 GESU6397604 009 SKU118283 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515565 2022-12-28 INVOICE NO. AIM/2122 HS CODE 5702422020 SB NO. AND DATE 6515565, GESU6397604 009 2022-12-28 GESU6397604 010 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515630 2022-12-28 INVOICE NO. AIM/2126 HS CODE 5702422020 SB NO. AND DATE 6515630, 2022-12-28 GESU6397604 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515653 2022-12-28 INVOICE NO. AIM/2132 HS CODE 5702422080 SB NO. AND DATE 6515653, 2022-12-28 GESU6397604 012 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515661 2022-12-28 INVOICE NO. AIM/2133 HS CODE 5702412000 SB NO. AND DATE 6515661, 2022-12-28 GESU6397604 013 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515985 2022-12-28 INVOICE NO. AIM/2129 HS CODE 5702412000 SB NO. AND DATE 6515985, 2022-12-28 GESU6397604 014 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6516263 2022-12-28 INVOICE NO. AIM2134 HS CODE 5702412000 SB NO. AND DATE 6516263, 2022-12-28 GESU6397604 015 8655080 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6524486 2022-12-29 INVOICE NO. AIM2139 HS CODE 5702992000 SB NO. AND DATE 6524486, GESU6397604 015 2022-12-29 GESU6397604 016 PO 2392986PBM S.B NO. 6624227 2023-01-02 INVOICE NO. 2022232152 HS CODE 94038900 SB NO. AND DATE 6624227, 2023-01-02 GESU6397604 017 S.B NO. 6562278 2022-12-30 INVOICE NO. 2022232145 HS CODE 94054900 SB NO. AND DATE 6562278, 2022-12-30 | 🇮🇳IN | 🇺🇸US | 892 PCS |
| Feb 18, 2023 | COFFEE TABLE PART SHIPPER MARQUE IMPEX PRIVATE LIMITED OPP LAL MSJID, () PO 2353114WEM SKU 289445 SEGU5813548 001 INV. 1612FAWSIPBR2223 DT. 22/12/2022 PO. 21213152PBR, 21213137PBR QTY. 256 PCS S.B NO. 6651259 03-01-2023 DT. FREIGHT COLLECT INVOICE NO. 3891FA2223 SEGU5813548 001 HS CODE 6304993500 SB NO. AND DATE 6651259, 2023-01-03 SEGU5813548 002 S.B NO. 6651259 03-01-2023 DT. FREIGHT COLLECT INVOICE NO. 3891FA2223 HS CODE 6304993500 SB NO. AND DATE 6651259, 2023-01-03 SEGU5813548 003 TOTAL PCS 556 INV NO 1067/PBM/22-23 DTD 26-12-2022 HTS 9405196010 S.B NO. 6675184 03-01-2023 INVOICE NO. 1067 HS CODE 9405196010 SB NO. AND DATE 6675184, SEGU5813548 003 2023-01-03 SEGU5813548 004 S.B NO. 6672667 03-01-2023 INVOICE NO. 1073 HS CODE 9405196010 SB NO. AND DATE 6672667, 2023-01-03 SEGU5813548 005 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2359967PBM/ SKU NUMBERS 7712100. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6416 DT 03/01/23 SEGU5813548 005 S.B NO. 6671775 03-01-2023 DT. "FREIGHT COLLECT" HS CODE 9403509080 SB NO. AND DATE 6671775, 2023-01-03 SEGU5813548 006 ORDER NO 21217138WER QTY 15 HTS CODE 570241 INVOICE NO YO-3301 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6664277 03-01-2023 HS CODE SEGU5813548 006 SB NO. AND DATE 6664277, 2023-01-03 SEGU5813548 007 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2412654PBM/ SKU NUMBERS 1335714,5038642,737406,9572481 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6399 SEGU5813548 007 DT 02/01/23 S.B NO. 6644063 2023-01-02 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 6644063, 2023-01-02 SEGU5813548 008 P.O. NO. 2331718WEM INVOICE NO. KEX4363 DT. 05/12/2022 SHIPPING BILL NO. HS CODE 7013496090 FREIGHT COLLECT S.B NO. 6627934 2023-01-02 SEGU5813548 008 HS CODE 7013496090 SB NO. AND DATE 6627934, 2023-01-02 SEGU5813548 009 LANTERN OF IRON WITH GLASS.) COVERING PURCHASE ORDER NUMBER 2427393PBM/ SKU NUMBERS 225149. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6402 DT 02/01/23 S.B NO. 6644061 2023-01-02 SEGU5813548 009 DT. "FREIGHT COLLECT" HS CODE 9405504000 SB NO. AND DATE 6644061, 2023-01-02 SEGU5813548 010 PURCHASE ORDER2453714WEM DEPT809 HSCODE 5702.41.20.00 SKU9879101 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515754 2022-12-28 SEGU5813548 010 INVOICE NO. AIM2138 HS CODE 5702412000 SB NO. AND DATE 6515754, 2022-12-28 SEGU5813548 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515642 2022-12-28 INVOICE NO. AIM2131 HS CODE 5702412000 SB NO. AND DATE 6515642, 2022-12-28 SEGU5813548 012 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515672 2022-12-28 INVOICE NO. AIM2136 HS CODE 5702412000 SB NO. AND DATE 6515672, 2022-12-28 SEGU5813548 013 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521325 2022-12-29 INVOICE NO. AIM2160 HS CODE 5702422020 SB NO. AND DATE 6521325, 2022-12-29 SEGU5813548 014 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2453281WEM DTD SKU NUMBERS 2485133 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5813548 014 E/G/22-23/05038 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5703900000 S.B NO. 6656318 2023-01-03 HS CODE 5703900000 SB NO. AND DATE 6656318, SEGU5813548 014 2023-01-03 SEGU5813548 015 SKU NUMBERS 2197387 7624648 9690746 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05041 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5813548 015 QTY 40 PCS HTS 5703392030 S.B NO. 6654133 2023-01-03 HS CODE 5703392030 SB NO. AND DATE 6654133, 2023-01-03 SEGU5813548 016 PILED) PURCHASE ORDER2453521WEM DEPT809 HSCODE 5702.49.15.00 SKU7515520 INVAIM/22-23 DT- FREIGHT COLLECT SEGU5813548 016 S.B NO. 6521351 2022-12-29 INVOICE NO. AIM2161 HS CODE 5702491500 SB NO. AND DATE 6521351, 2022-12-29 SEGU5813548 017 SKU3928931 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521350 2022-12-29 INVOICE NO. AIM2164 HS CODE 5702422080 SB NO. AND DATE 6521350, SEGU5813548 017 2022-12-29 SEGU5813548 018 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2415147PBM DTD SKU NUMBERS 6282148 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00329 DTD 02/01/2023 SEGU5813548 018 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 S.B NO. 6656317 2023-01-03 HS CODE 5702422020 SB NO. AND DATE 6656317, 2023-01-03 SEGU5813548 019 POLYESTER, FILLING POLY ETHYLENE SITMEUPSUPPORT (KIDS ACTIVITY CHAIR) INVOICE NO SA/EX/384/22-23 DT 20-12-2022 ORDER NO 2384249PKM QTY 40 PCS SEGU5813548 019 S.B NO. 6654643 2023-01-03 FREIGHT COLLECT HS CODE 9401806025 SB NO. AND DATE 6654643, 2023-01-03 TCLU8064015 001 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21222071WER DTD SKU NUMBERS 8313056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01422 TCLU8064015 001 DTD 03/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 257 CARTONS 257 PCS HTS 9404902000 S.B NO. 6681404 04-01-2023 HS CODE 9404902000 SB NO. AND DATE 6681404, TCLU8064015 001 2023-01-04 TCLU8064015 002 P.O. NO 21212841PKR INV. NO SHEPVT/2019/22-23 DTD.30.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6456590 26-12-2022 INVOICE NO. EXP2449 HS CODE 940490 TCLU8064015 002 SB NO. AND DATE 6456590, 2022-12-26 TCLU8064015 003 IRON INVOICE NO. EXP/1301 HS CODE 9403608081 SB NO. AND DATE 6511306, 2022-12-28 TCLU8064015 004 HTS94038900 TOTAL QTY. 40 PCS INV.NO.MI- DT. S.B NO. 6698853 04-01-2023 INVOICE NO. 2212-3759 HS CODE 6802911500 SB NO. AND DATE 6698853, 2023-01-04 | 🇮🇳IN | 🇺🇸US | 1019 PCS |
| Feb 18, 2023 | HOUSEHOLD FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ FANU1501364 001 FILLING. P.O. NO 21211120PBR INV. NO SHEPVT/1844/22-23 DTD.16.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO. 6389581 23-12-2022 INVOICE NO. 2412 FANU1501364 001 HS CODE 9404401000 SB NO. AND DATE 6389581, 2022-12-23 . . . . . FANU1501364 001 . . . . . . . FANU1501364 002 "FREIGHT COLLECT" S.B NO. 6263350 19-12-2022 INVOICE NO. 2358 HS CODE 6304993500 SB NO. AND DATE 6263350, 2022-12-19 FANU1501364 003 "FREIGHT COLLECT" S.B NO. 6263364 19-12-2022 INVOICE NO. EXP/2359 HS CODE 6304920000 SB NO. AND DATE 6263364, 2022-12-19 FANU1501364 004 "FREIGHT COLLECT" S.B NO. 6389550 44918 INVOICE NO. 2410 HS CODE 6304993500 SB NO. AND DATE 6389550, 2022-12-23 FANU1501364 005 PILED) PURCHASE ORDER2407666PBM DEPT202 HSCODE 5702.92.10.00 SKU953753 INVAIM/22-23 DT- FREIGHT COLLECT FANU1501364 005 S.B NO. 6358265 44917 INVOICE NO. AIM2034 HS CODE 5702921000 SB NO. AND DATE 6358265, 2022-12-22 FANU1501364 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2407510PBM DTD SKU NUMBERS 1131126 9328094 9782044 THE DESCRIPTION AS PER COMMERCIAL FANU1501364 006 INVOICE NUMBER E/G/22-23/04891 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5701104000 S.B NO. 6474143 44922 HS CODE 5701104000 FANU1501364 006 SB NO. AND DATE 6474143, 2022-12-27 FANU1501364 007 SKU NUMBERS 1669502 1735412 3534358 9675025 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04903 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT FANU1501364 007 QTY 15 PCS HTS 5701104000 S.B NO. 6473990 44922 HS CODE 5701104000 SB NO. AND DATE 6473990, 2022-12-27 FANU1501364 008 SKU NUMBERS 8788708 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04892 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FANU1501364 008 HTS 5701104000 S.B NO. 6474095 44922 HS CODE 5701104000 SB NO. AND DATE 6474095, 2022-12-27 FANU1501364 009 SKU NUMBERS 1426986 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04871 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS FANU1501364 009 HTS 5701104000 S.B NO. 6469018 44922 HS CODE 5701104000 SB NO. AND DATE 6469018, 2022-12-27 FANU1501364 010 FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER2453641WEM DEPT809 HSCODE 5702.42.20.20 SKU7847943 INVAIM/22-23 DT- FREIGHT COLLECT FANU1501364 010 S.B NO. 6358325 44917 INVOICE NO. AIM2082 HS CODE 5702422020 SB NO. AND DATE 6358325, 2022-12-22 FANU1501364 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358258 44917 INVOICE NO. AIM2060 HS CODE 5702412000 SB NO. AND DATE 6358258, 2022-12-22 FANU1501364 012 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358303 44917 INVOICE NO. AIM2074 HS CODE 5702412000 SB NO. AND DATE 6358303, 2022-12-22 FANU1501364 013 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6353318 44917 INVOICE NO. AIM2086 HS CODE 5702412000 SB NO. AND DATE 6358318, 2022-12-22 FANU1501364 014 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358497 44917 INVOICE NO. AIM/2083 HS CODE 5702412000 SB NO. AND DATE 6358497, 2022-12-22 FANU1501364 015 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358309 44917 INVOICE NO. AIM2073 HS CODE 5702412000 SB NO. AND DATE 6358309, 2022-12-22 FANU1501364 016 ARTWARE P.O. NO. 21209862PBR INVOICE NO. KEX4355 DT. 03/12/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT FANU1501364 016 S.B NO. 6412943 44919 HS CODE 8306300000 SB NO. AND DATE 6412943, 2022-12-24 . . . . FANU1501364 016 . . . . . . . . FANU1501364 016 . . . . . FANU1501364 017 21213783PBR INVOICE NO. KEX4359 DT. 03/12/2022 SHIPPING BILL NO. HS CODE 8306300000, 7323930080, 7323930060, 8215993500, 4419209000, 9403200050 FANU1501364 017 FREIGHT COLLECT S.B NO. 6380199 44918 HS CODE 8306300000 SB NO. AND DATE 6380199, 2022-12-23 . . . FANU1501364 017 . . . . . . . . FANU1501364 017 . . . . FANU1501364 018 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2400818WEM DTD SKU NUMBERS 609137 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1501364 018 E/G/22-23/04851 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701104000 S.B NO. 6466729 44922 HS CODE 5701104000 SB NO. AND DATE 6466729, FANU1501364 018 2022-12-27 FANU1501364 019 SKU NUMBERS 5917646 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04874 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS FANU1501364 019 HTS 5703102000 S.B NO. 6471230 44922 HS CODE 5703102000 SB NO. AND DATE 6471230, 2022-12-27 FANU1501364 020 SKU NUMBERS 1456116 4331073 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04882 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS FANU1501364 020 HTS 5703102000 S.B NO. 6471226 44922 HS CODE 5703102000 SB NO. AND DATE 6471226, 2022-12-27 FANU1501364 021 SKU NUMBERS 3526748 3924518 4219485 7771893 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04856 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT FANU1501364 021 QTY 24 PCS HTS 5703102000 S.B NO. 6467303 44922 HS CODE 5703102000 SB NO. AND DATE 6467303, 2022-12-27 FANU1501364 022 SKU NUMBERS 2296287 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04855 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS FANU1501364 022 HTS 5703102000 S.B NO. 6466732 44922 HS CODE 5703102000 SB NO. AND DATE 6466732, 2022-12-27 FANU1501364 023 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2434503PBM DTD SKU NUMBERS 7975122 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1501364 023 E/S/22-23/00326 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 6467259 44922 HS CODE 5703108000 SB NO. AND DATE 6467259, FANU1501364 023 2022-12-27 FANU1501364 024 S.B NO. 6384477 44918 INVOICE NO. 1672 HS CODE 6304993500 SB NO. AND DATE 6384477, 2022-12-23 FANU1501364 025 2022-12-22 FANU1501364 026 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391793PBM / SKU NO. 1713007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS 78"X36. UNDER COMMERCIAL INVOICE 786/9043/19 DT. FANU1501364 026 22/12/2022 S.B NO. 6382248 44918 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6382248, 2022-12-23 FANU1501364 027 POLYESTER, FILLING POLY ETHYLENE SITMEUPSUPPORT( KIDS ACTIVITY CHAIR) INVOICE NO SA/EX/383/22-23 DT 20-12-2022 ORDER NO 2384242PKM QTY 40 PCS FANU1501364 027 S.B NO. 6467766 44922 FREIGHT COLLECT HS CODE 9401806025 SB NO. AND DATE 6467766, 2022-12-27 BEAU4586941 001 POLYESTER B QUILTED SHAM 55% LINEN/45% COTTON SHELL NO EMBELLISHMENT 100% POLYE SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. BEAU4586941 001 INV. 1491FAWSIPBR2223 DT. 02/12/2022 PO. 21215193PBR, 21215197PBR, 21215174PBR QTY. 1074 PCS S.B NO. 6433930 26-12-2022 DT. FREIGHT COLLECT BEAU4586941 001 INVOICE NO. 3753/FA HS CODE 6304993500 SB NO. AND DATE 6433930, 2022-12-26 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL BEAU4586941 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO BEAU4586941 002 SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV. 1491FAWSIPBR2223 DT. 02/12/2022 PO. 21215193PBR, 21215197PBR, 21215174PBR BEAU4586941 002 QTY. 1074 PCS S.B NO. 6433930 26-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3753/FA HS CODE 9404409036 SB NO. AND DATE 6433930, 2022-12-26 BEAU4586941 002 . . . . . . . . BEAU4586941 002 . . . . . . . . BEAU4586941 002 . . BEAU4586941 003 SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV. 1491FAWSIPBR2223 DT. 02/12/2022 PO. 21215193PBR, 21215197PBR, 21215174PBR BEAU4586941 003 QTY. 1074 PCS S.B NO. 6433930 26-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3753/FA HS CODE 94049000 SB NO. AND DATE 6433930, 2022-12-26 BEAU4586941 004 DT. FREIGHT COLLECT INVOICE NO. 3765/FA HS CODE 6301300010 SB NO. AND DATE 6456603, 2022-12-26 BEAU4586941 005 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21215019PBR/ HTS 5703900000 SKU NUMBERS. 6941109,7317567,94368. THE DESCRIPTION AS PER BEAU4586941 005 COMMERCIAL INVOICE NUMBER PKS/2223/2030, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6345811 22-12-2022 HS CODE 5703900000 SB NO. AND DATE 6345811, BEAU4586941 005 2022-12-22 BEAU4586941 006 HTS 5703900000 SKU NUMBERS. 8040615. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2032, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT BEAU4586941 006 S.B NO. 6345743 22-12-2022 HS CODE 5703900000 SB NO. AND DATE 6345743, 2022-12-22 BEAU4586941 007 INV. NO SHEPVT/1938/22-23 DTD.24.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6412889 44919 INVOICE NO. 2433 HS CODE SB NO. AND DATE 6412889, BEAU4586941 007 2022-12-24 BEAU4586941 008 "FREIGHT COLLECT" S.B NO. 6396739 44918 INVOICE NO. 2417 HS CODE 6304920000 SB NO. AND DATE 6396739, 2022-12-23 BEAU4586941 009 INVOICE NO. EXP/692 HS CODE 9403608081 SB NO. AND DATE 6455407, 2022-12-26 BEAU4586941 010 FOR DOORS & WINDOWS OF BASE METAL. PO2414528WEM, 2453664WEM, 2414600WEM INVOICE NO 0813 DATED 28.11.2022 NET WEIGHT 696.750 KG GROSS WEIGHT 1050.40 KG BEAU4586941 010 S.B NO. 6435228 44921 DATED HS CODE 83024110 FREIGHT COLLECT HS CODE 8302416050 SB NO. AND DATE 6435228, 2022-12-26 BEAU4586941 011 ACRYLIC GLASS AND MDF ARTWARE P.O. NO. 21213492PBR INVOICE NO. KEX4356 DT. 03/12/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT BEAU4586941 011 S.B NO. 6412949 44919 HS CODE 8306300000 SB NO. AND DATE 6412949, 2022-12-24 . . . . BEAU4586941 011 . . . . . . . . BEAU4586941 011 . . . . . . . . BEAU4586941 011 . . BEAU4586941 012 HTS94055010 TOTAL QTY. 175 PCS INV.NO.MI- DT. S.B NO. 6455475 44921 INVOICE NO. MI-3606 HS CODE 9405504000 SB NO. AND DATE 6455475, 2022-12-26 BEAU4586941 013 S.B NO. 6364326 44917 INVOICE NO. 1679 HS CODE 6304993500 SB NO. AND DATE 6364326, 2022-12-22 BEAU4586941 014 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391490PBM / SKU NO. 8564460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/9041/10 DT. 22/12/2022 BEAU4586941 014 S.B NO. 6381532 44918 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6381532, 2022-12-23 | 🇮🇳IN | 🇺🇸US | 2790 PCS |
| Feb 18, 2023 | VARIOUS HOUSEHOLD FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ TEMU6977434 003 . . . . TEMU6977434 004 . . . . . . . . TEMU6977434 004 . TEMU6977434 005 FILLING. . . . . . . . TEMU6977434 005 . . . . . . . . TEMU6977434 005 . . . . . . . TEMU6977434 008 . . TEMU6977434 009 . . . . . . TEMU6977434 010 . . TEMU6977434 011 . . . . . . . . TEMU6977434 011 . . . . . . TEMU6977434 013 SQ. HAMU1171954 001 100% POLYE . . . . . . . HAMU1171954 001 . . . . . . . . HAMU1171954 001 . . . . . . . . HAMU1171954 001 . . . . . . . . HAMU1171954 001 . . HAMU1171954 003 FILLED . . . . . . . HAMU1171954 003 . . . . . . . . HAMU1171954 003 . . . . . . . . HAMU1171954 003 . . . . . . . . HAMU1171954 003 . . . HLBU1982843 001 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21215026PBR/ HTS 5703900000 SKU NUMBERS. 6941109,7317567,94368. THE DESCRIPTION AS PER HLBU1982843 001 COMMERCIAL INVOICE NUMBER PKS/2223/2035, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6345959 22-12-2022 HS CODE 5703900000 SB NO. AND DATE 6345959, HLBU1982843 001 2022-12-22 HLBU1982843 002 HTS 5703900000 SKU NUMBERS. 8040615. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2036, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT HLBU1982843 002 S.B NO. 6346060 22-12-2022 HS CODE 5703900000 SB NO. AND DATE 6346060, 2022-12-22 HLBU1982843 003 HTS 6304920000 SKU NUMBERS. 9563329. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2037, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT HLBU1982843 003 S.B NO. 6346063 22-12-2022 HS CODE 6304920000 SB NO. AND DATE 6346063, 2022-12-22 HLBU1982843 004 HTS 6304920000 SKU NUMBERS. 2301971. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2038, DT. 22/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT HLBU1982843 004 S.B NO. 6345957 22-12-2022 HS CODE 6304920000 SB NO. AND DATE 6345957, 2022-12-22 HLBU1982843 005 PO 21208662PKR TOTAL PCS 16 INV NO 1035/PBM/22-23 DTD 16-12-2022 HTS 9405298010 S.B NO. 6420399 24-12-2022 INVOICE NO. 1035 HS CODE 9405298010 HLBU1982843 005 SB NO. AND DATE 6420399, 2022-12-24 HLBU1982843 006 WOVEN NOT PRINTED. P.O. NO 21202882PBR INV. NO SHEPVT/1897/22-23 DTD.21.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6412899 44919 INVOICE NO. EXP/2424 HLBU1982843 006 HS CODE 6302322060 SB NO. AND DATE 6412899, 2022-12-24 HLBU1982843 007 "FREIGHT COLLECT" S.B NO. 6412899 44919 INVOICE NO. EXP/2424 HS CODE 6304920000 SB NO. AND DATE 6412899, 2022-12-24 HLBU1982843 008 "FREIGHT COLLECT S.B NO. 6396672 44918 INVOICE NO. EXP/2429 HS CODE 6304993500 SB NO. AND DATE 6396672, 2022-12-23 HLBU1982843 009 INVOICE NO. EXP/694 HS CODE 9403608081 SB NO. AND DATE 6455398, 2022-12-26 HLBU1982843 010 PILED) PURCHASE ORDER21209031PKR DEPT902 HSCODE 5702.42.20.20 SKU3546548 INVAIM/22-23 DT- FREIGHT COLLECT HLBU1982843 010 S.B NO. 6344776 44917 INVOICE NO. AIM2096 HS CODE 5702422020 SB NO. AND DATE 6344776, 2022-12-22 HLBU1982843 011 SKU1235160 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6345175 44917 INVOICE NO. AIM2095 HS CODE 5703391000 SB NO. AND DATE 6345175, HLBU1982843 011 2022-12-22 HLBU1982843 012 SKU4356097 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6345016 44917 INVOICE NO. AIM2107 HS CODE 5702491500 SB NO. AND DATE 6345016, HLBU1982843 012 2022-12-22 HLBU1982843 013 SKU8139124 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358444 44917 INVOICE NO. AIM2025 HS CODE 5702929000 SB NO. AND DATE 6358444, HLBU1982843 013 2022-12-22 HLBU1982843 014 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2407539PBM DTD SKU NUMBERS 6255057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1982843 014 E/G/22-23/04810 DTD 23/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701104000 S.B NO. 6421175 44919 HS CODE 5701104000 SB NO. AND DATE 6421175, HLBU1982843 014 2022-12-24 HLBU1982843 015 PILED) PURCHASE ORDER2407472PBM DEPT202 HSCODE 5702.42.20.20 SKU1017320, 9442956 INVAIM/22-23 DT- FREIGHT COLLECT HLBU1982843 015 S.B NO. 6358328 44917 INVOICE NO. AIM2094 HS CODE 5702422020 SB NO. AND DATE 6358328, 2022-12-22 HLBU1982843 016 SKU 6035370, 6741326 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358297 44917 INVOICE NO. AIM2066 HS CODE 5702921000 SB NO. AND DATE 6358297, HLBU1982843 016 2022-12-22 HLBU1982843 017 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358315 44917 INVOICE NO. AIM2078 HS CODE 5702412000 SB NO. AND DATE 6358315, 2022-12-22 HLBU1982843 018 SKU9326952 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358494 44917 INVOICE NO. AIM2068 HS CODE 5702422020 SB NO. AND DATE 6358494, HLBU1982843 018 2022-12-22 HLBU1982843 019 5664311, 7525234 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358319 44917 INVOICE NO. AIM2087 HS CODE 5702412000 SB NO. AND DATE 6358319, HLBU1982843 019 2022-12-22 HLBU1982843 020 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358506 44917 INVOICE NO. AIM/2085 HS CODE 5702412000 SB NO. AND DATE 6358506, 2022-12-22 HLBU1982843 021 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358487 44917 INVOICE NO. AIM2056 HS CODE 5702412000 SB NO. AND DATE 6358487, 2022-12-22 HLBU1982843 022 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358469 44917 INVOICE NO. AIM2076 HS CODE 5702412000 SB NO. AND DATE 6358469, 2022-12-22 HLBU1982843 023 PO 2349818PBM S.B NO. 6443915 26-12-2022 INVOICE NO. 2022232110 HS CODE 9403896015 SB NO. AND DATE 6443915, 2022-12-26 HLBU1982843 024 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391797PBM / SKU NO. 1713007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS 78"X36. UNDER COMMERCIAL INVOICE 786/9045/51 DT. 22/12/2022 HLBU1982843 024 S.B NO. 6381954 44918 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6381954, 2022-12-23 | 🇮🇳IN | 🇺🇸US | 3991 PCS |
| Feb 18, 2023 | BATH VANITY BASE MILD STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA BATH VANITY BASE MILD STEEL S.B NO. 6520973 29-12-2022 SEGU5449035 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2416745PBM / SKU NUMBERS 4503956,8776737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/788 DT 29/12/22 S.B NO. 4002015 30-12-2022 SEGU5449035 001 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4002015, 2022-12-30 SEGU5449035 002 ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 21214130PBR / SKU NUMBERS 1325011. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6388 DT 31/12/22 S.B NO. 6609629 31-12-2022 SEGU5449035 002 DT. "FREIGHT COLLECT" HS CODE 9405504000 SB NO. AND DATE 6609629, 2022-12-31 SEGU5449035 003 DT 21/11/2022 PO. NO 21210157PBR S.B NO. 6575479 30-12-2022 HS CODE 7018905000 SB NO. AND DATE 6575479, 2022-12-30 . . SEGU5449035 003 . . . SEGU5449035 004 INVOICE NO. ALC/267 HS CODE 9405196010 SB NO. AND DATE 4048535, 2022-12-29 SEGU5449035 005 PURCHASE ORDER2422428PBM DEPT202 HSCODE 5702.92.10.00 SKU3347545, 37880, 4388403, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT SEGU5449035 005 S.B NO. 6521520 29-12-2022 INVOICE NO. AIM2147 HS CODE 5702921000 SB NO. AND DATE 6521520, 2022-12-29 SEGU5449035 006 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515304 28-12-2022 INVOICE NO. AIM/2117 HS CODE 5702312000 SB NO. AND DATE 6515304, 2022-12-28 SEGU5449035 007 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2415144PBM DTD SKU NUMBERS 6943868 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05000 DTD 30/12/2022 SEGU5449035 007 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702412000 S.B NO. 6605064 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6605064, 2022-12-31 SEGU5449035 008 PILED) PURCHASE ORDER2434544PBM DEPT202 HSCODE 5702.42.20.20 SKU118283 INVAIM/22-23 DT- FREIGHT COLLECT SEGU5449035 008 S.B NO. 6515895 28-12-2022 INVOICE NO. AIM/2120 HS CODE 5702422020 SB NO. AND DATE 6515895, 2022-12-28 SEGU5449035 009 SKU6680930, 8721595 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6516142 28-12-2022 INVOICE NO. AIM/2127 HS CODE 5702422080 SB NO. AND DATE 6516142, SEGU5449035 009 2022-12-28 SEGU5449035 010 SKU5944163 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6524269 29-12-2022 INVOICE NO. AIM2159 HS CODE 5702422080 SB NO. AND DATE 6524269, SEGU5449035 010 2022-12-29 SEGU5449035 011 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521274 29-12-2022 INVOICE NO. AIM2166 HS CODE 5702422020 SB NO. AND DATE 6521274, 2022-12-29 SEGU5449035 012 SKU8200899 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6524455 29-12-2022 INVOICE NO. AIM2167 HS CODE 5702422080 SB NO. AND DATE 6524455, SEGU5449035 012 2022-12-29 SEGU5449035 013 8655080 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521783 29-12-2022 INVOICE NO. AIM2141 HS CODE 5702992000 SB NO. AND DATE 6521783, SEGU5449035 013 2022-12-29 SEGU5449035 014 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6524112 29-12-2022 INVOICE NO. AIM2149 HS CODE 5702992000 SB NO. AND DATE 6524112, 2022-12-29 SEGU5449035 015 INVOICE NO. EXP/0713 HS CODE 9403608081 SB NO. AND DATE 6586175, 2022-12-31 SEGU5449035 016 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2416827PBM S.B NO. 6561904 30-12-2022 INVOICE NO. 2022232146 HS CODE 94054900 SB NO. AND DATE 6561904, SEGU5449035 016 2022-12-30 SEGU5449035 017 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391681PBM / SKU NO. 4169128 - FRAMED MIRROR WITH MDF REFLECTING GLASS AREA 11141 SQ CM. UNDER COMMERCIAL INVOICE DT. SEGU5449035 017 S.B NO. 6479075 27-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6479075, 2022-12-27 SEGU5449035 018 INVOICE NO. 377 HS CODE 9403999041 SB NO. AND DATE 6520973, 2022-12-29 | 🇮🇳IN | 🇺🇸US | 734 PCS |
| Feb 18, 2023 | VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TEMU7560105 001 P.O. NO SHEPVT/2042/22-23 DTD.01.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6538713 29-12-2022 INVOICE NO. EXP/2473 HS CODE 6304920000 SB NO. AND DATE 6538713, TEMU7560105 001 2022-12-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO TEMU7560105 002 PILED) PURCHASE ORDER2453348WEM DEPT809 HSCODE 5702.42.20.80 SKU8200899 INVAIM/22-23 DT- FREIGHT COLLECT TEMU7560105 002 S.B NO. 6524225 29-12-2022 INVOICE NO. AIM2156 HS CODE 5702422080 SB NO. AND DATE 6524225, 2022-12-29 TEMU7560105 003 SKU5944163 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6524345 29-12-2022 INVOICE NO. AIM2165 HS CODE 5702422080 SB NO. AND DATE 6524345, TEMU7560105 003 2022-12-29 TEMU7560105 004 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521432 29-12-2022 INVOICE NO. AIM2151 HS CODE 5702992000 SB NO. AND DATE 6521432, 2022-12-29 TEMU7560105 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391399PBM / SKU NO. 374208 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ. UNDER COMMERCIAL INVOICE DT. TEMU7560105 005 S.B NO. 6478897 27-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6478897, 2022-12-27 TEMU7560105 006 MIRROR MDF BACKING REFLECTING AREA - 5842 CM SQ. UNDER COMMERCIAL INVOICE DT. S.B NO. 6480525 27-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TEMU7560105 006 SB NO. AND DATE 6480525, 2022-12-27 TEMU7560105 007 MIRROR MDF BACKING REFLECTING AREA - 5842 CM SQ. UNDER COMMERCIAL INVOICE DT. S.B NO. 6480104 27-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TEMU7560105 007 SB NO. AND DATE 6480104, 2022-12-27 TEMU7560105 008 WITH MDF BACKING REFLECTING GLASS AREA 7396CM2. UNDER COMMERCIAL INVOICE DT. S.B NO. 6478873 27-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TEMU7560105 008 SB NO. AND DATE 6478873, 2022-12-27 TEMU7560105 009 DECORATIVE LAMP MADE OF IRON WITH RUBBER,STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2418353WEM / SKU NUMBERS 4335233,5286199. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6393 DT 31/12/22 TEMU7560105 009 S.BILL NO DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 6609626, 2022-12-31 | 🇮🇳IN | 🇺🇸US | 681 PCS |
| Feb 11, 2023 | ELECTRIC LAMPS SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING TCNU8803133 001 INVOICE NO. EXP/686 HS CODE 9403608081 SB NO. AND DATE 6437871, 2022-12-26 TCNU8803133 002 INVOICE NO. EXP/686 HS CODE 9403608081 SB NO. AND DATE 6437871, 2022-12-26 TCNU8803133 008 PO21213329PBR SKU469788 INVVE-2882/22-23 DT-21.12.2022 HTS CODE.9405504 S.B NO. 6420364 24-12-2022 INVOICE NO. VE-2882 HS CODE 9405504000 TCNU8803133 008 SB NO. AND DATE 6420364, 2022-12-24 TCNU8803133 009 HTS CODE.9405504 S.B NO. 6420364 24-12-2022 INVOICE NO. VE-2882 HS CODE 9405504000 SB NO. AND DATE 6420364, 2022-12-24 TCNU8803133 010 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2416944PBM S.B NO. 6396696 23-12-2022 INVOICE NO. 2022232071 HS CODE 94054900 SB NO. AND DATE 6396696, TCNU8803133 010 2022-12-23 TCNU8803133 011 PO 2407524PKM TOTAL PCS 19 INV NO 1057/PBM/22-23 DTD 16-12-2022 HTS 9405296010 S.B NO. 6421873 24-12-2022 INVOICE NO. 1057 HS CODE 9405296010 TCNU8803133 011 SB NO. AND DATE 6421873, 2022-12-24 TCNU8803133 012 WOVEN PILED) PURCHASE ORDER2442703PKM DEPT902 HSCODE 5702.42.20.20 SKU4054707 INVAIM/22-23 DT- FREIGHT COLLECT TCNU8803133 012 S.B NO. 6358262 22-12-2022 INVOICE NO. AIM2043 HS CODE 5702422020 SB NO. AND DATE 6358262, 2022-12-22 TCNU8803133 013 SKU528178 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358277 22-12-2022 INVOICE NO. AIM2046 HS CODE 5702422020 SB NO. AND DATE 6358277, TCNU8803133 013 2022-12-22 TCNU8803133 014 SKU2925587 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358275 22-12-2022 INVOICE NO. AIM2041 HS CODE 5702422020 SB NO. AND DATE 6358275, TCNU8803133 014 2022-12-22 TCNU8803133 015 SKU5381790 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358251 22-12-2022 INVOICE NO. AIM2028 HS CODE 5702921000 SB NO. AND DATE 6358251, TCNU8803133 015 2022-12-22 TCNU8803133 016 SKU953753 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358473 22-12-2022 INVOICE NO. AIM2035 HS CODE 5702921000 SB NO. AND DATE 6358473, TCNU8803133 016 2022-12-22 TCNU8803133 017 SKU9415953 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358261 22-12-2022 INVOICE NO. AIM2031 HS CODE 5703391000 SB NO. AND DATE 6358261, TCNU8803133 017 2022-12-22 TCNU8803133 018 SKU6560513 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358440 22-12-2022 INVOICE NO. AIM2020 HS CODE 5702422080 SB NO. AND DATE 6358440, TCNU8803133 018 2022-12-22 TCNU8803133 019 SKU9578842 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358264 22-12-2022 INVOICE NO. AIM2047 HS CODE 5702422020 SB NO. AND DATE 6358264, TCNU8803133 019 2022-12-22 TCNU8803133 020 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2441189PBM S.B NO. 6395853 23-12-2022 INVOICE NO. 2022232079 HS CODE 9405298010 SB NO. AND DATE 6395853, TCNU8803133 020 2022-12-23 | 🇮🇳IN | 🇺🇸US | 711 PCS |
| Feb 11, 2023 | ARTWARE OF IRON SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 20 CARTONS ARTWARE OF IRON HLBU2865950 001 INVOICE NO. EXP/634 HS CODE 9403608081 SB NO. AND DATE 4006635, 2022-12-20 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL HLBU2865950 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HLBU2865950 002 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2416820PBM S.B NO. 6396727 23-12-2022 INVOICE NO. 2022232070 HS CODE 94054900 SB NO. AND DATE 6396727, HLBU2865950 002 2022-12-23 HLBU2865950 003 INCHES. P.O. NO 21210827PBR INV. NO SHEPVT/1876/22-23 DTD.18.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6268108 19-12-2022 INVOICE NO. EXP/2360 HLBU2865950 003 HS CODE 6304920000 SB NO. AND DATE 6268108, 2022-12-19 HLBU2865950 004 PO 2419394PBM TOTAL PCS 16 INV NO 1051/PBM/22-23 DTD 16-12-2022 HTS 9405196010 S.B NO. 6419748 24-12-2022 INVOICE NO. 1051 HS CODE 9405196010 HLBU2865950 004 SB NO. AND DATE 6419748, 2022-12-24 HLBU2865950 005 S.B NO. 6419800 24-12-2022 INVOICE NO. 1052 HS CODE 9405196010 SB NO. AND DATE 6419800, 2022-12-24 HLBU2865950 006 S.B NO. 6421639 24-12-2022 INVOICE NO. 1034 HS CODE 9405298010 SB NO. AND DATE 6421639, 2022-12-24 HLBU2865950 007 P.O. NO 2210818PBR INV. NO SHEPVT/1911/22-23 DTD.22.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6263352 19-12-2022 INVOICE NO. EXP/2363 HS CODE 6304920000 HLBU2865950 007 SB NO. AND DATE 6263352, 2022-12-19 HLBU2865950 008 PO 2407519PKM TOTAL PCS 18 INV NO 1056/PBM/22-23 DTD 16-12-2022 HTS 9405296010 S.B NO. 6420396 24-12-2022 INVOICE NO. 1056 HS CODE 9405296010 HLBU2865950 008 SB NO. AND DATE 6420396, 2022-12-24 HLBU2865950 009 FILLING. P.O. NO 21210349PBR INV. NO SHEPVT/1893/22-23 DTD.21.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6359160 22-12-2022 INVOICE NO. EXP/2388 HLBU2865950 009 HS CODE 9404401000 SB NO. AND DATE 6359160, 2022-12-22 . . . . . HLBU2865950 009 . HLBU2865950 010 "FREIGHT COLLECT" S.B NO. 6356828 22-12-2022 INVOICE NO. EXP/2389 HS CODE 6304920000 SB NO. AND DATE 6356828, 2022-12-22 HLBU2865950 011 "FREIGHT COLLECT" S.B NO. 6331487 21-12-2022 INVOICE NO. EXP/2367 HS CODE 6304920000 SB NO. AND DATE 6331487, 2022-12-21 HLBU2865950 012 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2453385WEM DTD SKU NUMBERS 1673724 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04829 DTD HLBU2865950 012 24/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702412000 S.B NO. 6420359 24-12-2022 HS CODE 5702913000 SB NO. AND DATE 6420359, HLBU2865950 012 2022-12-24 HLBU2865950 013 2472592PBM QTY 16 HTS CODE 5703102000 INVOICE NO YO-3183 DATED 28/11/2022 SHIPPING BILL NO S.B NO. 6432934 24-12-2022 HS CODE 5703102000 HLBU2865950 013 SB NO. AND DATE 6432934, 2022-12-24 HLBU2865950 014 S.B NO. 6432776 23-12-2022 HS CODE 6304920000 SB NO. AND DATE 6432776, 2022-12-23 HLBU2865950 015 PILED) PURCHASE ORDER2407498PBM DEPT202 HSCODE 5702.42.20.20 SKU1017320, 9442956 INVAIM/22-23 DT- FREIGHT COLLECT HLBU2865950 015 S.B NO. 6358270 22-12-2022 INVOICE NO. AIM2019 HS CODE 5702422020 SB NO. AND DATE 6358270, 2022-12-22 HLBU2865950 016 SKU8139124 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358445 22-12-2022 INVOICE NO. AIM2027 HS CODE 5702929000 SB NO. AND DATE 6358445, HLBU2865950 016 2022-12-22 HLBU2865950 017 SKU2925587 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358268 22-12-2022 INVOICE NO. AIM2038 HS CODE 5702422020 SB NO. AND DATE 6358268, HLBU2865950 017 2022-12-22 HLBU2865950 018 SKU5381790 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358263 22-12-2022 INVOICE NO. AIM2026 HS CODE 5702921000 SB NO. AND DATE 6358263, HLBU2865950 018 2022-12-22 HLBU2865950 019 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2407505PBM DTD SKU NUMBERS 6255057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2865950 019 E/G/22-23/04823 DTD 23/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701104000 S.B NO. 6422191 24-12-2022 HS CODE 5701104000 SB NO. AND DATE 6422191, HLBU2865950 019 2022-12-24 HLBU2865950 020 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04820 DTD 23/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 HLBU2865950 020 S.B NO. 6422260 24-12-2022 HS CODE 5702412000 SB NO. AND DATE 6422260, 2022-12-24 HLBU2865950 021 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04819 DTD 23/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702412000 HLBU2865950 021 S.B NO. 6422244 24-12-2022 HS CODE 5702412000 SB NO. AND DATE 6422244, 2022-12-24 HLBU2865950 022 PILED) PURCHASE ORDER2407635PBM DEPT202 HSCODE 5703.30.80.30 SKU9415953 INVAIM/22-23 DT- FREIGHT COLLECT HLBU2865950 022 S.B NO. 6358457 22-12-2022 INVOICE NO. AIM2030 HS CODE 5703391000 SB NO. AND DATE 6358457, 2022-12-22 HLBU2865950 023 SKU6560513 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358257 22-12-2022 INVOICE NO. AIM2021 HS CODE 5702422080 SB NO. AND DATE 6358257, HLBU2865950 023 2022-12-22 HLBU2865950 024 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2415203PBM DTD SKU NUMBERS 7794328 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2865950 024 E/G/22-23/04832 DTD 24/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5701104000 S.B NO. 6421078 24-12-2022 HS CODE 5701104000 SB NO. AND DATE 6421078, HLBU2865950 024 2022-12-24 HLBU2865950 025 SKU NUMBERS 1261078 1685481 1695713 4435865 6345515 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04835 DTD 24/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU2865950 025 QTY 21 PCS HTS 5701104000 S.B NO. 6420430 24-12-2022 HS CODE 5701104000 SB NO. AND DATE 6420430, 2022-12-24 HLBU2865950 026 PURCHASE ORDER2453621WEM DEPT809 HSCODE 5702.41.20.00 SKU5079424 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358320 22-12-2022 HLBU2865950 026 INVOICE NO. AIM2075 HS CODE 5702412000 SB NO. AND DATE 6358320, 2022-12-22 HLBU2865950 027 INVOICE NO 26463/SH DT 21/11/2022 PO. NO 21213324PBR S.B NO. 6405561 24-12-2022 HS CODE 7013999090 SB NO. AND DATE 6405561, 2022-12-24 HLBU2865950 028 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2441169PBM S.B NO. 6397295 23-12-2022 INVOICE NO. 2022232078 HS CODE 9405298010 SB NO. AND DATE 6397295, HLBU2865950 028 2022-12-23 HLBU2865950 029 TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2446380PBM / SKU NUMBERS 9615443. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6161 DT 22/12/22 HLBU2865950 029 S.B NO. 6363783 44917 DT. "FREIGHT COLLECT" HS CODE 4419209000 SB NO. AND DATE 6363783, 2022-12-22 HLBU2865950 030 MDF. PO 2416818WEM,2387968WEM,2121 6461PBR QTY 920 PCS CARTON 1-289 INVOICE GH-197/2022-23 S.B NO. 6404167 24-12-2022 HS CODE 9403200050 HLBU2865950 030 SB NO. AND DATE 6404167, 2022-12-24 . . . . . . HLBU2865950 030 . . . . . . . . HLBU2865950 031 INVOICE NO. & DATE UV/PB/22-23/108 DT. 22.12.2022 BUYERS ORDER NO & DATE 2391371PBM, DTD. 29.07.2022 S.B NO. 6371410 44918 HS CODE 9403200050 SB NO. AND DATE 6371410, 2022-12-23 | 🇮🇳IN | 🇺🇸US | 1170 PCS |
| Feb 10, 2023 | SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO. 6586149 31-12-2022 INVOICE NO. EXP/0711 CAAU5574422 001 OF MANMADE FIBRE,MACHINE WOVEN WOOL/VISCOSE PRINTED CARPETS ORDER NO 2407244PKM, 2407336PKM, 2407527PKM QTY 46 HTS CODE 5702412000,5703102000,57032020 10 CAAU5574422 001 INVOICE NO YO-3287 DATED 02/12/2022 SHIPPING BILL NO S.B NO. 6637452 02-01-2023 HS CODE 5703102000 SB NO. AND DATE 6637452, 2023-01-02 HS CODE 5703102000 CAAU5574422 001 SB NO. AND DATE 6637452, 2023-01-02 . . . . . . CAAU5574422 001 . . . . . . . . CAAU5574422 001 . . . . CAAU5574422 002 ORDER NO 2359753PTM, 2466541PTM, 2466547PTM QTY 114 HTS CODE 5702990500,5702991500,57031020 00,5703202010 INVOICE NO YO-3289 DATED 02/12/2022 CAAU5574422 002 SHIPPING BILL NO S.B NO. 6637461 02-01-2023 HS CODE 5702422080 SB NO. AND DATE 6637461, 2023-01-02 HS CODE 5702422080 SB NO. AND DATE 6637461, 2023-01-02 CAAU5574422 002 . . . . . . . . CAAU5574422 002 . . . . . . . . CAAU5574422 002 . . CAAU5574422 004 6304920000,9404902000 INVOICE NO YO-3293 DATED 02/12/2022 SHIPPING BILL NO S.B NO. 6641069 02-01-2023 HS CODE 9404902000 SB NO. AND DATE 6641069, 2023-01-02 CAAU5574422 004 HS CODE 9404902000 SB NO. AND DATE 6641069, 2023-01-02 . . . . . CAAU5574422 004 . . . . . . . . CAAU5574422 004 . . . . . . . . CAAU5574422 004 . . . . . . . . CAAU5574422 004 . . . . . . . . CAAU5574422 004 . . . . . . . . CAAU5574422 004 . . . CAAU5574422 005 03/12/2022 SHIPPING BILL NO S.B NO. 6634030 02-01-2023 HS CODE 5702913000 SB NO. AND DATE 6634030, 2023-01-02 HS CODE 5702913000 SB NO. AND DATE 6634030, CAAU5574422 005 2023-01-02 CAAU5574422 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2415156PBM DTD SKU NUMBERS 2212549 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05002 CAAU5574422 006 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5701104000 S.B NO. 6605061 31-12-2022 HS CODE 5701104000 SB NO. AND DATE 6605061, CAAU5574422 006 2022-12-31 HS CODE 5701104000 SB NO. AND DATE 6605061, 2022-12-31 CAAU5574422 007 COMMERCIAL INVOICE NUMBER E/G/22-23/04998 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702412000 S.B NO. 6605070 31-12-2022 CAAU5574422 007 HS CODE 5702412000 SB NO. AND DATE 6605070, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6605070, 2022-12-31 CAAU5574422 008 WOVEN PILED) PURCHASE ORDER21208942PKR DEPT902 HSCODE 5702.42.20.20 SKU528178 INVAIM/22-23 DT- FREIGHT COLLECT CAAU5574422 008 S.B NO. 6515963 28-12-2022 INVOICE NO. AIM/2125 HS CODE 5702422020 SB NO. AND DATE 6515963, 2022-12-28 HS CODE 5702422020 SB NO. AND DATE 6515963, 2022-12-28 HLBU2107420 001 INVOICE NO ME/PB/22-23/090 DATE 01.12.2022 PO NO. 21203729PBR DATE 29.07.2022 S.B NO. 4000102 02-01-2023 HS CODE 4420906500 SB NO. AND DATE 4000102, 2023-01-02 HLBU2107420 001 HS CODE 4420906500 SB NO. AND DATE 4000102, 2023-01-02 HLBU2107420 002 FURNITURE OF STONE WITH WOOD,MDF.) COVERING PURCHASE ORDER NUMBER 2353123WEM / SKU NUMBERS 6918508. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6404 DT 02/01/23 HLBU2107420 002 S.B NO. 6642772 02-01-2023 DT. "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 6642772, 2023-01-02 HS CODE 9403608081 SB NO. AND DATE 6642772, HLBU2107420 002 2023-01-02 HLBU2107420 003 INVOICE NUMBER CLG/22/6389 DT 31/12/22 S.B NO. 6609614 31-12-2022 DT. "FREIGHT COLLECT" HS CODE 9405504000 SB NO. AND DATE 6609614, 2022-12-31 HLBU2107420 003 HS CODE 9405504000 SB NO. AND DATE 6609614, 2022-12-31 HLBU2107420 004 INV. NO SHEPVT/1984/22-23 DTD.28.11.2022 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6423565 24-12-2022 INVOICE NO. EXP/2440 HS CODE 6304993500 SB NO. AND DATE 6423565, HLBU2107420 004 2022-12-24 HS CODE 6304993500 SB NO. AND DATE 6423565, 2022-12-24 HLBU2107420 005 S.B NO. 6576161 30-12-2022 INVOICE NO. EXP/2497 HS CODE 6304993500 SB NO. AND DATE 6576161, 2022-12-30 HS CODE 6304993500 SB NO. AND DATE 6576161, 2022-12-30 HLBU2107420 006 ORDER NO 21212357PBR, 21212723PBR QTY 730 HTS CODE 5702929000,9404902000 INVOICE NO YO-3292 DATED 02/12/2022 SHIPPING BILL NO HLBU2107420 006 S.B NO. 6638056 02-01-2023 HS CODE 9404902000 SB NO. AND DATE 6638056, 2023-01-02 HS CODE 9404902000 SB NO. AND DATE 6638056, 2023-01-02 . HLBU2107420 006 . . . . . HLBU2107420 007 WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2401877PBM / SKU NUMBERS 3136263,6782013. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6391 DT 31/12/22 S.B NO. 6609637 31-12-2022 HLBU2107420 007 DT. "FREIGHT COLLECT HS CODE 9405298010 SB NO. AND DATE 6609637, 2022-12-31 HS CODE 9405298010 SB NO. AND DATE 6609637, 2022-12-31 HLBU2107420 008 PURCHASE ORDER2442774PKM DEPT902 HSCODE 5702.42.20.20 SKU4054707 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515598 28-12-2022 HLBU2107420 008 INVOICE NO. AIM/2124 HS CODE 5702422020 SB NO. AND DATE 6515598, 2022-12-28 HS CODE 5702422020 SB NO. AND DATE 6515598, 2022-12-28 HLBU2107420 009 HS CODE 9403896015 SB NO. AND DATE 6586149, 2022-12-31 HS CODE 9403896015 SB NO. AND DATE 6586149, 2022-12-31 | 🇮🇳IN | 🇺🇸US | 1428 PCS |
| Feb 10, 2023 | METAL FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON HLBU2803454 001 HS CODE 5702913000 SB NO. AND DATE 6437401, 2022-12-26 HS CODE 5702913000 SB NO. AND DATE 6437401, 2022-12-26 HLBU2803454 002 HS CODE 5702913000 SB NO. AND DATE 6437401, 2022-12-26 HS CODE 5702913000 SB NO. AND DATE 6437401, 2022-12-26 HLBU2803454 003 OF MANMADE FIBRE.. ORDER NO 2453511WEM, 2453550WEM QTY 139 HTS CODE 5703102000,5703392090 INVOICE NO YO-3141 DATED 26/11/2022 HLBU2803454 003 SHIPPING BILL NO S.B NO. 6421750 24-12-2022 HS CODE 5703102000 SB NO. AND DATE 6421750, 2022-12-24 HS CODE 5703102000 SB NO. AND DATE 6421750, 2022-12-24 HLBU2803454 003 . . . . . . . . HLBU2803454 003 . . HLBU2803454 004 HTS CODE 5702109010,5702109030,57031000 00 INVOICE NO YO-3142 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6421753 24-12-2022 HS CODE 5702992000 HLBU2803454 004 SB NO. AND DATE 6421753, 2022-12-24 HS CODE 5702992000 SB NO. AND DATE 6421753, 2022-12-24 . HLBU2803454 005 PILED) PURCHASE ORDER2388120WEM DEPT854 HSCODE 5702.42.20.80 SKU4393524 INVAIM/22-23 DT- FREIGHT COLLECT HLBU2803454 005 S.B NO. 6524169 29-12-2022 INVOICE NO. AIM2154 HS CODE 5702422080 SB NO. AND DATE 6524169, 2022-12-29 HS CODE 5702422080 SB NO. AND DATE 6524169, 2022-12-29 HLBU2803454 006 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6525465 29-12-2022 INVOICE NO. AIM2155 HS CODE 5702921000 SB NO. AND DATE 6525465, 2022-12-29 HLBU2803454 006 HS CODE 5702921000 SB NO. AND DATE 6525465, 2022-12-29 HLBU2803454 007 PILED) PURCHASE ORDER2453578WEM DEPT809 HSCODE 5702.92.10.00 SKU7084868 INVAIM/22-23 DT- FREIGHT COLLECT HLBU2803454 007 S.B NO. 6524331 29-12-2022 INVOICE NO. AIM2163 HS CODE 5702929000 SB NO. AND DATE 6524331, 2022-12-29 HS CODE 5702929000 SB NO. AND DATE 6524331, 2022-12-29 HLBU2803454 008 SB NO. AND DATE 6437401, 2022-12-26 HLBU2803454 009 S.B NO. 6449379 26-12-2022 INVOICE NO. EXP/001282 HS CODE 9403608081 SB NO. AND DATE 6449379, 2022-12-26 HS CODE 9403608081 SB NO. AND DATE 6449379, 2022-12-26 | 🇮🇳IN | 🇺🇸US | 382 PCS |
| Feb 10, 2023 | HANDWOVEN WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83234301PBM DTD SKU NUMBERS 1803182 MTSU9666852 001 PO 2349474PBM TOTAL PCS 29 INV NO 1053/PBM/22-23 DTD 16-12-2022 HTS 9405196010 S.B NO. 6477796 27-12-2022 INVOICE NO. 1053 HS CODE 9405196010 MTSU9666852 001 SB NO. AND DATE 6477796, 2022-12-27 MTSU9666852 002 ORDER NO 2407413PBM, 2407623PBM, 2434801PBM QTY 27 HTS CODE 5702109030,5702411000 INVOICE NO YO-3201 DATED 28/11/2022 SHIPPING BILL NO MTSU9666852 002 S.B NO. 6483618 44922 HS CODE 5702992000 SB NO. AND DATE 6483618, 2022-12-27 . . MTSU9666852 003 PILED) PURCHASE ORDER2407968PBM DEPT202 HSCODE 5702.42.20.20 SKU2925587 INVAIM/22-23 DT- FREIGHT COLLECT MTSU9666852 003 S.B NO. 6358478 22-12-2022 INVOICE NO. AIM2040 HS CODE 5702422020 SB NO. AND DATE 6358478, 2022-12-22 MTSU9666852 004 SKU953753 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358274 22-12-2022 INVOICE NO. AIM2032 HS CODE 5702921000 SB NO. AND DATE 6358274, MTSU9666852 004 2022-12-22 MTSU9666852 005 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2434418PBM DTD SKU NUMBERS 3526748 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER MTSU9666852 005 E/G/22-23/04853 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 6466715 27-DEC-22 HS CODE 5703102000 SB NO. AND DATE 6466715, MTSU9666852 005 2022-12-27 MTSU9666852 006 SKU NUMBERS 7771893 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04854 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS MTSU9666852 006 HTS 5703102000 S.B NO. 6466716 27-DEC-22 HS CODE 5703102000 SB NO. AND DATE 6466716, 2022-12-27 MTSU9666852 007 SKU NUMBERS 2296287 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04857 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS MTSU9666852 007 HTS 5703102000 S.B NO. 6466730 27-DEC-22 HS CODE 5703102000 SB NO. AND DATE 6466730, 2022-12-27 MTSU9666852 008 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2371046PBM / SKU NO. 2123856 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8256 CM SQ. UNDER COMMERCIAL INVOICE 786/9035/20 DT. 22/12/2022 MTSU9666852 008 S.B NO. 6381072 23-DEC-22 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6381072, 2022-12-23 MTSU9666852 009 MDF BACKING REFLECTING GLASS AREA 13932 CM SQ, SKU 6648146 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ UNDER COMMERCIAL INVOICE 786/9036/12 DT. 22/12/2022 S.B NO. 6381125 23-DEC-22 MTSU9666852 009 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6381125, 2022-12-23 MTSU9666852 010 PILED) PURCHASE ORDER83182122PTM DEPT28 HSCODE 5702.42.20.20 SKU2009048 INVAIM/22-23 DT- FREIGHT COLLECT MTSU9666852 010 S.B NO. 6344705 22-DEC-22 INVOICE NO. AIM2113 HS CODE 5702422020 SB NO. AND DATE 6344705, 2022-12-22 MTSU9666852 011 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 83193277PBM DTD SKU NUMBERS 3301091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER MTSU9666852 011 E/G/22-23/04866 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO. 6468955 27-DEC-22 HS CODE 5703102000 SB NO. AND DATE 6468955, MTSU9666852 011 2022-12-27 MTSU9666852 012 SKU NUMBERS 9090822 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04870 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS MTSU9666852 012 HTS 5703102000 S.B NO. 6469014 27-DEC-22 HS CODE 5703102000 SB NO. AND DATE 6469014, 2022-12-27 MTSU9666852 013 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04864 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 MTSU9666852 013 S.B NO. 6469016 27-DEC-22 HS CODE 5702412000 SB NO. AND DATE 6469016, 2022-12-27 MTSU9666852 014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04869 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 MTSU9666852 014 S.B NO. 6469075 27-DEC-22 HS CODE 5702412000 SB NO. AND DATE 6469075, 2022-12-27 MTSU9666852 015 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01373 DTD 27/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702921000 MTSU9666852 015 S.B NO. 6482850 44922 HS CODE 5702921000 SB NO. AND DATE 6482850, 2022-12-27 | 🇮🇳IN | 🇺🇸US | 134 PCS |
| Feb 10, 2023 | HAND WOVEN WOOL SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOL/COTTON RUG ( PILE) BSIU9594620 001 PURCHASE ORDER2453679WEM DEPT809 HSCODE 5702.42.20.80 SKU8721595 INVAIM1957/22-23 DT-05-12-2022 FREIGHT COLLECT S.B NO. 6515707 28-12-2022 BSIU9594620 001 INVOICE NO. AIM1957 HS CODE 5702422080 SB NO. AND DATE 6515707, 2022-12-28 BSIU9594620 002 ORDER NO 2453236WEM, 2453314WEM QTY 86 HTS CODE 570241,5702990500 INVOICE NO YO-3303 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6664315 03-01-2023 BSIU9594620 002 HS CODE SB NO. AND DATE 6664315, 2023-01-03 . . . . . BSIU9594620 002 . . . BSIU9594620 003 S.B NO. 6638227 2023-01-02 HS CODE 5702422020 SB NO. AND DATE 6638227, 2023-01-02 . . . . BSIU9594620 003 . . . . . BSIU9594620 004 QTY 35 HTS CODE 5702412000,5703102000 INVOICE NO YO-3310 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6637333 2023-01-02 HS CODE 5703102000 BSIU9594620 004 SB NO. AND DATE 6637333, 2023-01-02 . . . BSIU9594620 005 HTS CODE 5703102000 INVOICE NO YO-3309 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6634015 2023-01-02 HS CODE 5703102000 SB NO. AND DATE 6634015, 2023-01-02 BSIU9594620 005 . . . . . . BSIU9594620 006 03/12/2022 SHIPPING BILL NO S.B NO. 6642990 2023-01-02 HS CODE 9404902000 SB NO. AND DATE 6642990, 2023-01-02 . . BSIU9594620 006 . BSIU9594620 007 PILED) PURCHASE ORDER2453556WEM DEPT809 HSCODE 5702.49.15.00 SKU4356097 INVAIM/22-23 DT- FREIGHT COLLECT BSIU9594620 007 S.B NO. 6525457 2022-12-29 INVOICE NO. AIM2162 HS CODE 5702491500 SB NO. AND DATE 6525457, 2022-12-29 BMOU6605412 003 WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN CARPET ORDER NO 2453546WEM, 2453670WEM, 2453717WEM, 2453755WEM QTY 94 HTS CODE 5702422020,5703102000 BMOU6605412 003 INVOICE NO YO-3311 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6641045 2023-01-02 HS CODE 5702412000 SB NO. AND DATE 6641045, 2023-01-02 . BMOU6605412 003 . . . . . BMOU6605412 004 INVOICE NO. EXP/0714 HS CODE 9403608081 SB NO. AND DATE 6578122, 2022-12-30 BMOU6605412 005 CM SQ) S.B NO. 6468796 27-12-2022 INVOICE NO. 373 HS CODE 7009925095 SB NO. AND DATE 6468796, 2022-12-27 BMOU6605412 006 HS CODE 5702412000 SB NO. AND DATE 6620946, 2023-01-02 BMOU6605412 008 FOR DOORS & WINDOWS OF BASE METAL. PO NO - 2453665WEM INVOICE NO 0853 DATED 12.12.2022 NET WEIGHT 287.00 KG GROSS WEIGHT 450.00 KG S.B NO. 6662894 2023-01-03 BMOU6605412 008 DATED HS CODE 83024110 FREIGHT COLLECT HS CODE 8302416050 SB NO. AND DATE 6662894, 2023-01-03 CAIU8364802 001 HTS 94038900 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B NO. 6593819 31-12-2022 INVOICE NO. MI/3038 HS CODE 9403896015 SB NO. AND DATE 6593819, 2022-12-31 CAIU8364802 002 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21222070WER DTD SKU NUMBERS 8313056 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01429 CAIU8364802 002 DTD 03/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 659 CARTONS 659 PCS HTS 9404902000 S.B NO. 6681356 04-01-2023 HS CODE 9404902000 SB NO. AND DATE 6681356, CAIU8364802 002 2023-01-04 CAIU8364802 003 ORDER NO 21217137WER QTY 45 HTS CODE 570241 INVOICE NO YO-3302 DATED 03/12/2022 SHIPPING BILL NO S.B NO. 6664271 03-01-2023 HS CODE CAIU8364802 003 SB NO. AND DATE 6664271, 2023-01-03 | 🇮🇳IN | 🇺🇸US | 1693 PCS |
| Feb 10, 2023 | DECORATIVE ARTWAERS SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWAERS MADE OF GLASS,BRASS, HLBU2846420 001 INV. 1621FAWSIPBR2223 DT. 28/12/2022 PO. 21213148PBR QTY. 304 PCS S.B NO. 6643559 02-01-2023 DT. FREIGHT COLLECT INVOICE NO. 3894FA2223 HLBU2846420 001 HS CODE 6304993500 SB NO. AND DATE 6643559, 2023-01-02 HS CODE 6304993500 SB NO. AND DATE 6643559, 2023-01-02 HLBU2846420 002 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2341784PBM/ SKU NUMBERS 2318596. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6405 DT 02/01/23 HLBU2846420 002 S.B NO. 6644052 02-01-2023 DT. "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 6644052, 2023-01-02 HS CODE 9403608081 SB NO. AND DATE 6644052, HLBU2846420 002 2023-01-02 HLBU2846420 003 TOTAL PCS 1168 INV NO 1072/PBM/22-23 DTD 26-12-2022 HTS 9405196010 S.B NO. 6672886 03-01-2023 INVOICE NO. 1072 HS CODE 9405196010 SB NO. AND DATE 6672886, HLBU2846420 003 2023-01-03 HS CODE 9405196010 SB NO. AND DATE 6672886, 2023-01-03 HLBU2846420 004 P.O. NO 21210831PBR INV. NO SHEPVT/1971/22-23 DTD26.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6538719 30-12-2022 INVOICE NO. EXP2477 HS CODE 6304920000 HLBU2846420 004 SB NO. AND DATE 6538719, 2022-12-30 HS CODE 6304920000 SB NO. AND DATE 6538719, 2022-12-30 HLBU2846420 005 "FREIGHT COLLECT" S.B NO. 6578189 31-12-2022 INVOICE NO. EXP/2500 HS CODE 6304993500 SB NO. AND DATE 6578189, 2022-12-31 HS CODE 6304993500 SB NO. AND DATE 6578189, HLBU2846420 005 2022-12-31 HLBU2846420 006 "FREIGHT COLLECT" S.B NO. 6577053 30-12-2022 INVOICE NO. EXP/2488 HS CODE 6304920000 SB NO. AND DATE 6577053, 2022-12-30 HS CODE 6304920000 SB NO. AND DATE 6577053, HLBU2846420 006 2022-12-30 HLBU2846420 007 "FREIGHT COLLECT" S.B NO. 6456561 26-12-2022 INVOICE NO. EXP2448 HS CODE SB NO. AND DATE 6456561, 2022-12-26 HS CODE SB NO. AND DATE 6456561, HLBU2846420 007 2022-12-26 HLBU2846420 008 "FREIGHT COLLECT" S.B NO. 6577707 2022-12-30 INVOICE NO. EXP/2495 HS CODE 6304920000 SB NO. AND DATE 6577707, 2022-12-30 HS CODE 6304920000 SB NO. AND DATE 6577707, HLBU2846420 008 2022-12-30 HLBU2846420 009 "FREIGHT COLLECT" S.B NO. 6577191 30-12-2022 INVOICE NO. EXP2498 HS CODE 6304996020 SB NO. AND DATE 6577191, 2022-12-30 HS CODE 6304996020 SB NO. AND DATE 6577191, HLBU2846420 009 2022-12-30 HLBU2846420 010 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6577191 30-12-2022 INVOICE NO. EXP2498 HS CODE 9404401000 SB NO. AND DATE 6577191, 2022-12-30 HS CODE 9404401000 HLBU2846420 010 SB NO. AND DATE 6577191, 2022-12-30 HLBU2846420 011 PURCHASE ORDER2422426PBM DEPT202 HSCODE 5702.92.10.00 SKU37880, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521505 2022-12-29 HLBU2846420 011 INVOICE NO. AIM2145 HS CODE 5702921000 SB NO. AND DATE 6521505, 2022-12-29 HS CODE 5702921000 SB NO. AND DATE 6521505, 2022-12-29 HLBU2846420 012 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21208591PBR/ SKU NUMBERS 6782013. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6390 DT 31/12/22 HLBU2846420 012 S.B NO. 6609619 2022-12-31 DT. "FREIGHT COLLECT" HS CODE 9405298010 SB NO. AND DATE 6609619, 2022-12-31 HS CODE 9405298010 SB NO. AND DATE 6609619, HLBU2846420 012 2022-12-31 HLBU2846420 013 ARTWARE P.O. NO. 21209856PBR INVOICE NO. KEX4364 DT. 05/12/2022 SHIPPING BILL NO. HS CODE NO. 8306300000 FREIGHT COLLECT HLBU2846420 013 S.B NO. 6627952 2023-01-02 HS CODE 8306300000 SB NO. AND DATE 6627952, 2023-01-02 HS CODE 8306300000 SB NO. AND DATE 6627952, 2023-01-02 . HLBU2846420 013 . . . . . . . . HLBU2846420 013 . . . . . HLBU2846420 014 DECORATIVE LAMP MADE OF ALUMINIUM WITH GLASS,IRON.) COVERING PURCHASE ORDER NUMBER 2426583PBM/ SKU NUMBERS 6724154. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6403 DT 02/01/23 HLBU2846420 014 S.B NO. 6642838 2023-01-02 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 6642838, 2023-01-02 HS CODE 9405196010 SB NO. AND DATE 6642838, HLBU2846420 014 2023-01-02 HLBU2846420 015 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2453319WEM DTD SKU NUMBERS 9690746 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2846420 015 E/G/22-23/05039 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5703391000 S.B NO. 6656319 2023-01-03 HS CODE 5703391000 SB NO. AND DATE 6656319, HLBU2846420 015 2023-01-03 HS CODE 5703391000 SB NO. AND DATE 6656319, 2023-01-03 HLBU2846420 016 PO 2392983PBM S.B NO. 6623785 2023-01-02 INVOICE NO. 2022232154 HS CODE 94038900 SB NO. AND DATE 6623785, 2023-01-02 HS CODE 94038900 SB NO. AND DATE 6623785, HLBU2846420 016 2023-01-02 HLBU2846420 017 HANDMADE VISCOSE CARPETS-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21222804PBR DTD SKU NUMBERS 6323656 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2846420 017 E/G/22-23/05044 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5703900000 S.B NO. 6654124 2023-01-03 HS CODE 5703900000 SB NO. AND DATE 6654124, HLBU2846420 017 2023-01-03 HS CODE 5703900000 SB NO. AND DATE 6654124, 2023-01-03 HLBU2846420 018 SKU NUMBERS 6278293 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05031 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HLBU2846420 018 HTS 5703102000 S.B NO. 6655369 2023-01-03 HS CODE 5703102000 SB NO. AND DATE 6655369, 2023-01-03 HS CODE 5703102000 SB NO. AND DATE 6655369, 2023-01-03 HLBU2846420 019 SKU NUMBERS 9273508 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05032 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HLBU2846420 019 HTS 5703102000 S.B NO. 6655486 2023-01-03 HS CODE 5703102000 SB NO. AND DATE 6655486, 2023-01-03 HS CODE 5703102000 SB NO. AND DATE 6655486, 2023-01-03 HLBU2846420 020 SKU NUMBERS 3570684 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/05035 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 70 PCS HLBU2846420 020 HTS 5701104000 S.B NO. 6656202 2023-01-03 HS CODE 5701104000 SB NO. AND DATE 6656202, 2023-01-03 HS CODE 5701104000 SB NO. AND DATE 6656202, 2023-01-03 HLBU2846420 021 IRON,STAINLESS STEEL AND MDF. PO 21216458PBR,2440327PBM,247 7236PBM QTY 1859 PCS CARTON 1-469 INVOICE GH-219/2022-23 S.B NO. 6642932 2023-01-02 HS CODE 9403896015 HLBU2846420 021 SB NO. AND DATE 6642932, 2023-01-02 HS CODE 9403896015 SB NO. AND DATE 6642932, 2023-01-02 . . . HLBU2846420 021 . . . . . . . . | 🇮🇳IN | 🇺🇸US | 2047 PCS |
| Feb 10, 2023 | VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS UACU5393269 001 S.B NO. 6694486 04-01-2023 DT INVOICE NO.BST/22-23/3980 DT 02.01.2023 HS CODE 9403509080 SB NO. AND DATE 6694486, 2023-01-04 HS CODE 9403509080 UACU5393269 001 SB NO. AND DATE 6694486, 2023-01-04 UACU5393269 002 PURCHASE ORDER2422425PBM DEPT202 HSCODE 5702.92.10.00 SKU3347545, 4388403 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6521539 2022-12-29 UACU5393269 002 INVOICE NO. AIM2144 HS CODE 5702921000 SB NO. AND DATE 6521539, 2022-12-29 HS CODE 5702921000 SB NO. AND DATE 6521539, 2022-12-29 UACU5393269 003 ORDER NO 2431722PBM QTY 11 HTS CODE 5702109010 INVOICE NO YO-3367 DATED 10/12/2022 SHIPPING BILL NO S.B NO. 6744600 06-01-2023 HS CODE UACU5393269 003 SB NO. AND DATE 6744600, 2023-01-06 HS CODE SB NO. AND DATE 6744600, 2023-01-06 UACU5393269 004 PO 2427818PBM TOTAL PCS 27 INV NO 1089/PBM/22-23 DTD 04-01-2023 HTS 7009925095 S.B NO. 6703696 04-01-2023 INVOICE NO. 1089 HS CODE 7009925095 UACU5393269 004 SB NO. AND DATE 6703696, 2023-01-04 HS CODE 7009925095 SB NO. AND DATE 6703696, 2023-01-04 UACU5393269 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2466549PBM DTD SKU NUMBERS 4169705 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER UACU5393269 005 E/G/22-23/05043 DTD 02/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701104000 S.B NO. 6653918 2023-01-03 HS CODE 5701104000 SB NO. AND DATE 6653918, UACU5393269 005 2023-01-03 HS CODE 5701104000 SB NO. AND DATE 6653918, 2023-01-03 UACU5393269 006 ONLY) INVOICE ALM/22-23/00711 PO83167089PBM,83169056PBM PCS 07 NET WEIGHT 48.7 KGS S.B NO. 6638818 02-01-2023 GST NO PANAAECA3471E UACU5393269 006 GSTIN 06AAECA3471E1Z1 HS CODE 9401790046 SB NO. AND DATE 6638818, 2023-01-02 HS CODE 9401790046 SB NO. AND DATE 6638818, 2023-01-02 UACU5393269 007 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2425364WSM / SKU NO. 4206297 - GLASS SCONCE SHADE, SKU NO.8675264-GLASS SCONCE SHADE.UNDER COMMERCIAL INVOICE 786/9072/100 DT. 02/01/2023 S.B NO. 6720635 05-01-2023 UACU5393269 007 "FREIGHT COLLECT" H.T.S. 9405913000 HS CODE 9405913000 SB NO. AND DATE 6720635, 2023-01-05 HS CODE 9405913000 SB NO. AND DATE 6720635, 2023-01-05 UACU5393269 008 MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9066/59 DT. 02/01/2023 S.B NO. 6720739 05-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 UACU5393269 008 SB NO. AND DATE 6720739, 2023-01-05 HS CODE 7009925095 SB NO. AND DATE 6720739, 2023-01-05 UACU5393269 009 ONLY) INVOICE ALM/22-23/00717 PO83170045PBM,83166951PBM, 83165566PBM PCS 03 NET WEIGHT 138.6 KGS S.B NO. 6638729 02-01-2023 GST NO UACU5393269 009 PANAAECA3471E GSTIN 06AAECA3471E1Z1 HS CODE 9401710011 SB NO. AND DATE 6638729, 2023-01-02 HS CODE 9401710011 SB NO. AND DATE 6638729, 2023-01-02 UACU5393269 010 NET WEIGHT 12.4 KGS S.B NO. 6639709 01-01-2023 GST NO PANAAECA3471E GSTIN 06AAECA3471E1Z1 HS CODE 9401790046 SB NO. AND DATE 6639709, 2023-01-01 UACU5393269 010 HS CODE 9401790046 SB NO. AND DATE 6639709, 2023-01-01 UACU5393269 011 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 83083306PBM, 83085896PBM, 83110816PBM, 83113557PBM, 83209188PBM, 83210145PBM, 83214117PBM, 83214128PBM, 83216219PBM, 83217356PBM, 83217492PBM, / SKU NUMBERS UACU5393269 011 71053,6701203,7243294,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6439 DT 04/01/23 S.B NO. 6703873 04-01-2023 DT. "FREIGHT COLLECT" UACU5393269 011 HS CODE 9401710011 SB NO. AND DATE 6703873, 2023-01-04 HS CODE 9401710011 SB NO. AND DATE 6703873, 2023-01-04 | 🇮🇳IN | 🇺🇸US | 267 PCS |
| Feb 10, 2023 | HAND TUFTED WOOLLEN CARPETS ORDER NO 83230631PTM QTY 1 HTS CODE 5703102000 INVOICE NO Y0-3653 DATED 29/12/2022 SHIPPING BILL NO UETU5277751 001 S.B NO. 6576342 30-12-2022 INVOICE NO. E/M/00682 HS CODE 9401696011 SB NO. AND DATE 6576342, 2022-12-30 HS CODE 9401696011 SB NO. AND DATE 6576342, 2022-12-30 UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . . . . UETU5277751 001 . . . . . UETU5277751 002 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2415155PBM DTD SKU NUMBERS 4970201 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER UETU5277751 002 E/G/22-23/05001 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5701104000 S.B NO. 6605071 31-12-2022 HS CODE 5701104000 SB NO. AND DATE 6605071, UETU5277751 002 2022-12-31 HS CODE 5701104000 SB NO. AND DATE 6605071, 2022-12-31 UETU5277751 003 PLASTICS INV MDPL-323/2022-23 DT. 02.01.2023 PO 2372200WSM S.B NO. 6642682 02-01-2023 INVOICE NO. MDPL/323 HS CODE 94031090 SB NO. AND DATE 6642682, UETU5277751 003 2023-01-02 HS CODE 94031090 SB NO. AND DATE 6642682, 2023-01-02 FSCU7242427 001 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 002 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 003 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 004 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 005 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 006 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 007 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 008 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 009 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 010 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 011 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 012 INVOICE NO. E/M/0685 HS CODE 9401696011 SB NO. AND DATE 6653389, 2023-01-03 HS CODE 9401696011 SB NO. AND DATE 6653389, 2023-01-03 . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . . . . . . . FSCU7242427 012 . . FSCU7242427 013 PURCHASE ORDER2420410PBM DEPT202 HSCODE 5702.31.20.00 SKU5025393 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515323 28-12-2022 FSCU7242427 013 INVOICE NO. AIM/2119 HS CODE 5702312000 SB NO. AND DATE 6515323, 2022-12-28 HS CODE 5702312000 SB NO. AND DATE 6515323, 2022-12-28 FSCU7242427 014 SKU118283 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6515869 28-12-2022 INVOICE NO. AIM/2123 HS CODE 5702422020 SB NO. AND DATE 6515869, FSCU7242427 014 2022-12-28 HS CODE 5702422020 SB NO. AND DATE 6515869, 2022-12-28 FSCU7242427 015 INVOICE NO. EXP/0715 HS CODE 9403608081 SB NO. AND DATE 6578127, 2022-12-30 HS CODE 9403608081 SB NO. AND DATE 6578127, 2022-12-30 FSCU7242427 016 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 83239704PBM, 83185034PBM, 83186507PBM, 83188684PBM, 83206621PBM, 83159791PBM, 83184926PBM, 83214160PBM, 83165599PBM, 83196862PBM, 83197708PBM, 83191826PBM, FSCU7242427 016 83196696PBM, 83186497PBM, 83199714PBM, 83159688PBM, 83181751PBM, 83187103PBM, 83189925PBM, 83200163PBM, 83205057PBM, 83206668PBM / SKU NUMBERS 71053,1197252,864885. THE DESCRIPTION AS PER COMMERCIAL FSCU7242427 016 INVOICE NUMBER CLG/22/6300 DT 28/12/22 S.B NO. 6514957 28-12-2022 DT. "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 6514957, 2022-12-28 FSCU7242427 016 HS CODE 9403200050 SB NO. AND DATE 6514957, 2022-12-28 FSCU7242427 017 83162869PBM, 83170926PBM, 83165938PBM / SKU NUMBERS 71053. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6313 DT 29/12/22 S.B NO. 6577767 30-12-2022 FSCU7242427 017 DT. "FREIGHT COLLECT" HS CODE 9403896015 SB NO. AND DATE 6577767, 2022-12-30 HS CODE 9403896015 SB NO. AND DATE 6577767, 2022-12-30 FSCU7242427 018 INVOICE NO. EXP/0716 HS CODE 9403608081 SB NO. AND DATE 6586233, 2022-12-31 HS CODE 9403608081 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 019 SB NO. AND DATE 6586233, 2022-12-31 FSCU7242427 020 QTY 1 HTS CODE 5702412000 INVOICE NO Y0-3569 DATED 23/12/2022 SHIPPING BILL NO S.B NO. 6641077 02-01-2023 HS CODE 5702412000 SB NO. AND DATE 6641077, FSCU7242427 020 2023-01-02 HS CODE 5702412000 SB NO. AND DATE 6641077, 2023-01-02 FSCU7242427 021 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 83178743PBM DTD SKU NUMBERS 2691834 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04980 DTD 30/12/2022 FSCU7242427 021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B NO. 6605040 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6605040, 2022-12-31 FSCU7242427 021 HS CODE 5702412000 SB NO. AND DATE 6605040, 2022-12-31 FSCU7242427 022 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04977 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 FSCU7242427 022 S.B NO. 6596613 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6596613, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6596613, 2022-12-31 FSCU7242427 023 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04986 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 FSCU7242427 023 S.B NO. 6606742 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6606742, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6606742, 2022-12-31 FSCU7242427 024 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04981 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 FSCU7242427 024 S.B NO. 6605027 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6605027, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6605027, 2022-12-31 FSCU7242427 025 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04975 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 FSCU7242427 025 S.B NO. 6596622 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6596622, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6596622, 2022-12-31 FSCU7242427 026 SKU NUMBERS 566697 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04961 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 026 HTS 5703102000 S.B NO. 6596617 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6596617, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6596617, 2022-12-31 FSCU7242427 027 SKU NUMBERS 5511641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04973 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 027 HTS 5703102000 S.B NO. 6596469 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6596469, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6596469, 2022-12-31 FSCU7242427 028 SKU NUMBERS 3301091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04971 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 028 HTS 5703102000 S.B NO. 6598210 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6598210, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6598210, 2022-12-31 FSCU7242427 029 SKU NUMBERS 6528037 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04982 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 029 HTS 5703102000 S.B NO. 6605020 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6605020, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6605020, 2022-12-31 FSCU7242427 030 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04987 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 FSCU7242427 030 S.B NO. 6605059 31-12-2022 HS CODE 5702412000 SB NO. AND DATE 6605059, 2022-12-31 HS CODE 5702412000 SB NO. AND DATE 6605059, 2022-12-31 FSCU7242427 031 SKU NUMBERS 9090822 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04974 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 031 HTS 5703102000 S.B NO. 6596481 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6596481, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6596481, 2022-12-31 FSCU7242427 032 SKU NUMBERS 6921221 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04964 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 032 HTS 5703102000 S.B NO. 6596607 31-12-2022 HS CODE 5703102000 SB NO. AND DATE 6596607, 2022-12-31 HS CODE 5703102000 SB NO. AND DATE 6596607, 2022-12-31 FSCU7242427 033 SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04965 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS FSCU7242427 033 HTS 5701104000 S.B NO. 6601642 31-12-2022 HS CODE 5701104000 SB NO. AND DATE 6601642, 2022-12-31 HS CODE 5701104000 SB NO. AND DATE 6601642, 2022-12-31 FSCU7242427 034 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04967 DTD 30/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 FSCU7242427 034 S.B NO. 6596562 31-12-2022 HS CODE 5702492000 SB NO. AND DATE 6596562, 2022-12-31 HS CODE 5702492000 SB NO. AND DATE 6596562, 2022-12-31 FSCU7242427 035 QTY 1 HTS CODE 5703102000 INVOICE NO Y0-3494 DATED 20/12/2022 SHIPPING BILL NO S.B NO. 6642596 02-01-2023 HS CODE 5703102000 SB NO. AND DATE 6642596, FSCU7242427 035 2023-01-02 HS CODE 5703102000 SB NO. AND DATE 6642596, 2023-01-02 FSCU7242427 036 S.B NO. 6637366 02-01-2023 HS CODE 5703102000 SB NO. AND DATE 6637366, 2023-01-02 HS CODE 5703102000 SB NO. AND DATE 6637366, 2023-01-02 FSCU7242427 037 S.B NO. 6637377 02-01-2023 HS CODE 5702422020 SB NO. AND DATE 6637377, 2023-01-02 HS CODE 5702422020 SB NO. AND DATE 6637377, 2023-01-02 FSCU7242427 038 S.B NO. 6637373 02-01-2023 HS CODE 5702422020 SB NO. AND DATE 6637373, 2023-01-02 HS CODE 5702422020 SB NO. AND DATE 6637373, 2023-01-02 | 🇮🇳IN | 🇺🇸US | 445 PCS |
| Feb 02, 2023 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS-HANDTUFTED & HANDWOVEN JUTE DHURRIES FLOOR COVERING PURCHASE ORDER TCNU8452384 001 MADE OF STONE PO 2415456WEM S.B NO. 6241328 18-12-2022 INVOICE NO. 2022232026 HS CODE 4419909100 SB NO. AND DATE 6241328, 2022-12-18 FOR ALL CARGO MOVING INLAND TO TCNU8452384 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO TCNU8452384 002 OF MANMADE FIBRE. ORDER NO 2449197WEM, 2453258WEM, 2453483WEM QTY 92 HTS CODE 5702990500,5703102000 INVOICE NO YO-2975 DATED 14/11/2022 TCNU8452384 002 SHIPPING BILL NO HS CODE 5703102000 SB NO. AND DATE 6280784, 2022-12-19 TCNU8452384 003 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21208244PBR DTD SKU NUMBERS 3453626 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04638 TCNU8452384 003 DTD 16/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5703391000 HS CODE 5703391000 SB NO. AND DATE 6247218, 2022-12-19 TCNU8452384 004 SKU NUMBERS 7794328 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04593 DTD 15/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS TCNU8452384 004 HTS 5701104000 S.B NO. 6193478 16-12-2022 HS CODE 5701104000 SB NO. AND DATE 6193478, 2022-12-16 TCNU8452384 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04598 DTD 15/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5702412000 TCNU8452384 005 S.B NO. 6196475 16-12-2022 HS CODE 5702412000 SB NO. AND DATE 6196475, 2022-12-16 TCNU8452384 006 PURCHASE ORDER2453360WEM DEPT809 HSCODE 5703.10.80.00 SKU7071711 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151470 14-12-2022 TCNU8452384 006 INVOICE NO. AIM1945 HS CODE 5703108000 SB NO. AND DATE 6151470, 2022-12-14 TCNU8452384 007 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151340 14-12-2022 INVOICE NO. AIM1956 HS CODE 5702412000 SB NO. AND DATE 6151340, 2022-12-14 TCNU8452384 008 SKU6035370, 6741326 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151404 14-12-2022 INVOICE NO. AIM1951 HS CODE 5702921000 SB NO. AND DATE 6151404, TCNU8452384 008 2022-12-14 TCNU8452384 009 PO PO 21211223WER INVOICE NO. 2022232036 HS CODE 6803005000 SB NO. AND DATE 6271431, 2022-12-19 TCNU8452384 010 2022-12-19 TCNU8452384 011 PURCHASE ORDER2453613WEM DEPT809 HSCODE 5702.41.20.00 SKU634558 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151383 14-12-2022 TCNU8452384 011 INVOICE NO. AIM1952 HS CODE 5702412000 SB NO. AND DATE 6151383, 2022-12-14 TCNU8452384 012 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151373 14-12-2022 INVOICE NO. AIM1963 HS CODE 5702422020 SB NO. AND DATE 6151373, 2022-12-14 TCNU8452384 013 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151385 14-12-2022 INVOICE NO. AIM1954 HS CODE 5702422080 SB NO. AND DATE 6151385, 2022-12-14 TCNU8452384 014 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151370 14-12-2022 INVOICE NO. AIM1941 HS CODE 5702422020 SB NO. AND DATE 6151370, 2022-12-14 TCNU8452384 015 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151377 14-12-2022 INVOICE NO. AIM1939 HS CODE 5702422020 SB NO. AND DATE 6151377, 2022-12-14 TCNU8452384 016 SKU118283 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151371 14-12-2022 INVOICE NO. AIM1927 HS CODE 5702422020 SB NO. AND DATE 6151371, TCNU8452384 016 2022-12-14 TCNU8452384 017 SKU540372 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151380 14-12-2022 INVOICE NO. AIM1929 HS CODE 5702422020 SB NO. AND DATE 6151380, TCNU8452384 017 2022-12-14 TCNU8452384 018 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2405495PBM DTD SKU NUMBERS 1669502 1735412 3534358 9675025 THE DESCRIPTION AS PER COMMERCIAL TCNU8452384 018 INVOICE NUMBER E/G/22-23/04633 DTD 16/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5701104000 HS CODE 5701104000 SB NO. AND DATE 6225469, TCNU8452384 018 2022-12-17 TCNU8452384 019 SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04600 DTD 15/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS TCNU8452384 019 HTS 5702929000 S.B NO. 6196201 16-12-2022 HS CODE 5702929000 SB NO. AND DATE 6196201, 2022-12-16 TCNU8452384 020 PURCHASE ORDER21208256PBR DEPT202 HSCODE 5702.92.10.00 SKU7228780, INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6147060 14-12-2022 TCNU8452384 020 INVOICE NO. AIM1977 HS CODE 5702921000 SB NO. AND DATE 6147060, 2022-12-14 TCNU8452384 021 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6147049 14-12-2022 INVOICE NO. AIM1978 HS CODE 5702921000 SB NO. AND DATE 6147049, 2022-12-14 TCNU8452384 022 SKU1235160 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6147063 14-12-2022 INVOICE NO. AIM1981 HS CODE 5703391000 SB NO. AND DATE 6147063, TCNU8452384 022 2022-12-14 TCNU8452384 023 SKU3546578 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6146961 14-12-2022 INVOICE NO. AIM1982 HS CODE 5702422020 SB NO. AND DATE 6146961, TCNU8452384 023 2022-12-14 TCNU8452384 024 S.B NO. 6209139 16-12-2022 INVOICE NO. BR/713 HS CODE 7615109100 SB NO. AND DATE 6209139, 2022-12-16 TCNU8452384 025 2022-12-16 TCNU8452384 026 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2487281PBM DTD SKU NUMBERS 51760 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU8452384 026 E/G/22-23/04639 DTD 16/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5703391000 HS CODE 5703391000 SB NO. AND DATE 6247036, 2022-12-19 TCNU8452384 027 NUMBER 2487288PBM DTD SKU NUMBERS 7426640 9129000 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04635 DTD 16/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT TCNU8452384 027 QTY 62 PCS HTS 5703900000 HTS 5702992000 HS CODE 5703900000 SB NO. AND DATE 6247087, 2022-12-19 | 🇮🇳IN | 🇺🇸US | 970 PCS |
| Feb 02, 2023 | DECORATIVE ARTWARES SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF IRON. TGBU5534410 001 INVOICE NO. 9230002111 HS CODE 8306290000 SB NO. AND DATE 6315509, 2022-12-21 TGBU5534410 002 FURNITURE OF ALUMINIUM WITH IRON,WOOD.) COVERING PURCHASE ORDER NUMBER 2417576WEM / SKU NUMBERS 7018721. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6252 DT 26/12/22 TGBU5534410 002 S.B NO. 6454933 26-12-2022 DT. "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 6454933, 2022-12-26 TGBU5534410 003 INVOICE NO. EXP/684 HS CODE 9403608081 SB NO. AND DATE 6437230, 2022-12-26 TGBU5534410 004 ORDER NO 2453296WEM, 2453409WEM, 2453593WEM QTY 48 HTS CODE 5702109030,570241 INVOICE NO YO-3143 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6421754 24-12-2022 TGBU5534410 004 HS CODE 5702992000 SB NO. AND DATE 6421754, 2022-12-24 TGBU5534410 005 WOVEN PILED) PURCHASE ORDER2453456WEM DEPT809 HSCODE 5702.49.20.00 SKU5646874 INVAIM/22-23 DT- FREIGHT COLLECT TGBU5534410 005 S.B NO. 6358480 22-12-2022 INVOICE NO. AIM2063 HS CODE 5702492000 SB NO. AND DATE 6358480, 2022-12-22 TGBU5534410 006 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358294 22-12-2022 INVOICE NO. AIM2065 HS CODE 5702412000 SB NO. AND DATE 6358294, 2022-12-22 TGBU5534410 007 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6358499 22-12-2022 INVOICE NO. AIM2049 HS CODE 5702412000 SB NO. AND DATE 6358499, 2022-12-22 TGBU5534410 008 PO 2387993WEM QTY 150 PCS CARTON 1-150 INVOICE GH-205/2022-23 S.B NO. 6405296 24-12-2022 HS CODE 9403200050 SB NO. AND DATE 6405296, 2022-12-24 | 🇮🇳IN | 🇺🇸US | 372 PCS |
| Feb 02, 2023 | CAMRYN BRNZ BRSS LINEAR CHANDELIER SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2417383PBM INV 600/2022 DT. 08/12/2022 TGHU9575282 003 SKU7512851 INVVE-2870/22-23 DT-17.12.2022 HTS CODE.830629 S.B NO. 6306737 20-12-2022 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, TGHU9575282 003 2022-12-20 TGHU9575282 004 INVOICE NO. VE/2870 HS CODE 7323999080 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 005 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 006 MADE OF STONE PO 21211948PBR S.B NO. 6292192 20-12-2022 INVOICE NO. 2022232047 HS CODE 8211929060 SB NO. AND DATE 6292192, 2022-12-20 TGHU9575282 007 QTY 270 HTS CODE 6304920000 INVOICE NO YO-3055 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6292456 20-DEC HS CODE 6304920000 SB NO. AND DATE 6292456, TGHU9575282 007 2022-12-20 . . TGHU9575282 008 QTY 17 HTS CODE 5702412000,5703102000,57032020 10 INVOICE NO YO-3044 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6280774 19-DEC TGHU9575282 008 HS CODE 5703102000 SB NO. AND DATE 6280774, 2022-12-19 . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . TGHU9575282 009 HTS CODE 5702109030,5702412000,57024220 20 INVOICE NO YO-3054 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6282773 19-DEC HS CODE 5702491500 TGHU9575282 009 SB NO. AND DATE 6282773, 2022-12-19 . . TGHU9575282 010 PILED) PURCHASE ORDER2420399WEM DEPT202 HSCODE 5702.42.20.80 SKU7615062 INVAIM/22-23 DT- FREIGHT COLLECT TGHU9575282 010 S.B NO. 6151361 14-DEC INVOICE NO. 1934 HS CODE 5702422080 SB NO. AND DATE 6151361, 2022-12-14 TGHU9575282 011 SKU4913921 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151386 14-DEC INVOICE NO. 1923 HS CODE 5702422080 SB NO. AND DATE 6151386, TGHU9575282 011 2022-12-14 TGHU9575282 012 ORDER NO 2478418PBM QTY 32 HTS CODE 5702929000 INVOICE NO YO-3129 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6280941 19-DEC HS CODE 5702921000 TGHU9575282 012 SB NO. AND DATE 6280941, 2022-12-19 TGHU9575282 013 HTS70200090 TOTAL QTY. 16 PCS INV.NO.MI- DT. S.B NO. 6303866 20-12-2022 INVOICE NO. 3581 HS CODE 7013999090 SB NO. AND DATE 6303866, 2022-12-20 TGHU9575282 014 MADE OF STONE PO 21213574PBR S.B NO. 6292135 20-12-2022 INVOICE NO. 2022232043 HS CODE 6802911500 SB NO. AND DATE 6292135, 2022-12-20 TGHU9575282 015 S.B NO. 6217083 16-12-2022 INVOICE NO. 1602 HS CODE 6304920000 SB NO. AND DATE 6217083, 2022-12-16 TGHU9575282 016 2022-12-16 TGHU9575282 017 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2407381PBM DTD SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TGHU9575282 017 E/G/22-23/04674 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 6291974 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291974, TGHU9575282 017 2022-12-20 TGHU9575282 018 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04699 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS TGHU9575282 018 HTS 5703102000 S.B NO. 6292406 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6292406, 2022-12-20 TGHU9575282 019 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04677 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS TGHU9575282 019 HTS 5703102000 S.B NO. 6291988 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291988, 2022-12-20 TGHU9575282 020 SKU NUMBERS 6479759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04701 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS TGHU9575282 020 HTS 5701104000 S.B NO. 6304264 20-12-2022 HS CODE 5701104000 SB NO. AND DATE 6304264, 2022-12-20 TGHU9575282 021 KILIM RUG. ORDER NO 21227345OTR QTY 14 HTS CODE 5702109030,5702921000 INVOICE NO YO-3276 DATED 30/11/2022 SHIPPING BILL NO TGHU9575282 021 S.B NO. 6280931 19-12-2022 HS CODE SB NO. AND DATE 6280931, 2022-12-19 TGHU9575282 022 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2401295PBM / SKU NO. 4240728 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 11025 CM SQ. UNDER COMMERCIAL INVOICE 786/9029/22 DT. 14/12/2022 TGHU9575282 022 S.B NO. 6255537 19-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6255537, 2022-12-19 TGHU9575282 023 MDF BACKING REFLECTING AREA IS 1433 SQ CM. UNDER COMMERCIAL INVOICE 786/9026/30 DT. 14/12/2022 S.B NO. 6220980 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TGHU9575282 023 SB NO. AND DATE 6220980, 2022-12-17 TGHU9575282 024 MDF BACKING REFLECTING GLASS AREA 11695 CM SQ. & SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9019/34 DT. 14/12/2022 S.B NO. 6219966 17-12-2022 TGHU9575282 024 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6219966, 2022-12-17 TGHU9575282 025 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 6275259 19-12-2022 INVOICE NO. 602 HS CODE 9405296010 SB NO. AND DATE 6275259, TGHU9575282 025 2022-12-19 TGHU9575282 026 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391390PBM / SKU NO. 6648146 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ. UNDER COMMERCIAL INVOICE 786/9018/06 DT. 14/12/2022 TGHU9575282 026 S.B NO. 6220112 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6220112, 2022-12-17 BEAU4719915 001 100% POLYE QUILT 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER B INV. 1563FAWSIPBR2223 DT. 10/12/2022 PO. 21202850PBR QTY. 650 PCS BEAU4719915 001 S.B NO. 6194593 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3665/FA HS CODE 9404409036 SB NO. AND DATE 6194593, 2022-12-16 FOR ALL CARGO MOVING INLAND TO BEAU4719915 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO . . BEAU4719915 001 . . . . . . . . BEAU4719915 001 . . BEAU4719915 002 DT. 10/12/2022 PO. 21202893PBR QTY. 220 PCS S.B NO. 6194561 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3666/FA HS CODE 9404908040 BEAU4719915 002 SB NO. AND DATE 6194561, 2022-12-16 . . . . . . BEAU4719915 002 . . . . . . . . BEAU4719915 002 . BEAU4719915 003 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2360860PBM / SKU NUMBERS 4503956,5082555,5441652,620711 ,5441652. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/659 DT 26/11/22 BEAU4719915 003 S.B NO. 4001838 12-12-2022 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4001838, 2022-12-12 BEAU4719915 004 INVOICE NO. EXP/603 HS CODE 9403509045 SB NO. AND DATE 4006278, 2022-11-30 BEAU4719915 005 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21213680PBR/ HTS 5703900000 SKU NUMBERS. 1333120. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BEAU4719915 005 PKS/2223/2021, DT. 15/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6195358 16-12-2022 HS CODE 5703900000 SB NO. AND DATE 6195358, 2022-12-16 BEAU4719915 006 WOVEN NOT PRINT. P.O. NO 21215165PBR INV. NO SHEPVT/1881/22-23 DTD.18.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6182799 15-DEC INVOICE NO. EXP/2345 BEAU4719915 006 HS CODE 6302322060 SB NO. AND DATE 6182799, 2022-12-15 . . . . BEAU4719915 007 S.B NO. 6216484 16-12-2022 INVOICE NO. 1596 HS CODE 6304920000 SB NO. AND DATE 6216484, 2022-12-16 BEAU4719915 008 2022-12-16 BEAU4719915 009 2022-12-16 BEAU4719915 010 2022-12-16 BEAU4719915 011 2022-12-16 BEAU4719915 012 2022-12-16 BEAU4719915 013 2022-12-16 BEAU4719915 014 2022-12-16 BEAU4719915 015 2022-12-16 BEAU4719915 016 SHIPPING BILL PO 2401257PBM S.B NO. 6091520 12-12-2022 HS CODE 7009925095 SB NO. AND DATE 6091520, 2022-12-12 BEAU4719915 017 CAMRYN BRNZ BRSS LINEAR CHANDELIER S.B NO. 6275078 19-12-2022 INVOICE NO. 600 HS CODE 9405196010 SB NO. AND DATE 6275078, 2022-12-19 | 🇮🇳IN | 🇺🇸US | 2467 PCS |
| Feb 02, 2023 | HOUSEHOLD GOOD SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA INVOICE NO VW/22-23/189 S.B NO. 6227695 17-12-2022 FFAU1791980 001 INV. 1546FAWSIPKM2223 DT. 09/12/2022 PO. 2379987PKM QTY. 100 PCS S.B NO. 6193946 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3659/FA FFAU1791980 001 HS CODE 9404409005 SB NO. AND DATE 6193946, 2022-12-16 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL FFAU1791980 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO FFAU1791980 002 MADE OF STONE PO 2415112WEM S.B NO. 6241329 18-12-2022 INVOICE NO. 2022232028 HS CODE 7323930060 SB NO. AND DATE 6241329, 2022-12-18 FFAU1791980 003 HS CODE 8302423065 SB NO. AND DATE 6241303, 2022-12-18 FFAU1791980 004 HS CODE 6802911500 SB NO. AND DATE 6283430, 2022-12-20 FFAU1791980 005 FILLING. P.O. NO 2402125PKM INV. NO SHEPVT/1843/22-23 DTD.16.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6182785 15-DEC INVOICE NO. 2342 FFAU1791980 005 HS CODE 9404409005 SB NO. AND DATE 6182785, 2022-12-15 FFAU1791980 006 S.B NO. 6241367 18-DEC INVOICE NO. 1578 HS CODE 6303910010 SB NO. AND DATE 6241367, 2022-12-18 FFAU1791980 007 FILLING. P.O. NO 2419603PTM INV. NO SHEPVT/1857/22-23 DTD.17.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6182922 15-DEC INVOICE NO. EXP/2343 FFAU1791980 007 HS CODE 9404409005 SB NO. AND DATE 6182922, 2022-12-15 . . . . . FFAU1791980 007 . . . . . . . . FFAU1791980 007 . . . . . . . . FFAU1791980 007 . . . . . . . . FFAU1791980 007 . . . . . . . FFAU1791980 008 PILED) PURCHASE ORDER2414998WEM DEPT809 HSCODE 5702.92.10.00 SKU5022847 INVAIM/22-23 DT- FREIGHT COLLECT FFAU1791980 008 S.B NO. 6147064 14-12-2022 INVOICE NO. AIM1992 HS CODE 5702929000 SB NO. AND DATE 6147064, 2022-12-14 FFAU1791980 009 SKU9155777 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6147481 14-12-2022 INVOICE NO. AIM1983 HS CODE 5702929000 SB NO. AND DATE 6147481, FFAU1791980 009 2022-12-14 FFAU1791980 010 SKU3163695 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6147048 14-DEC INVOICE NO. AIM/1989 HS CODE 5702929000 SB NO. AND DATE 6147048, FFAU1791980 010 2022-12-14 FFAU1791980 011 PO 2370867WEM S.B NO. 6301703 22-DEC INVOICE NO. BR723 HS CODE 8306290000 SB NO. AND DATE 6301703, 2022-12-22 FFAU1791980 012 STAINLESS STEEL PO NO. 2334218WSM S.B NO. 6137944 14-DEC INVOICE NO. VH/098 HS CODE 7323930080 SB NO. AND DATE 6137944, 2022-12-14 FFAU1791980 013 ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2389554WEM/ SKU NUMBERS 3814074. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6048 DT 16/12/22 FFAU1791980 013 S.B NO. 6215140 16-12-2022 DT. "FREIGHT COLLECT" HS CODE 7013496090 8215995000 SB NO. AND DATE 6215140, 2022-12-16 FFAU1791980 014 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6060 DT 16/12/22 S.B NO. 6214265 16-12-2022 DT. "FREIGHT COLLECT" HS CODE 9405504000 SB NO. AND DATE 6214265, FFAU1791980 014 2022-12-16 HLBU2482246 001 DT. 09/12/2022 PO. 2404045PTM, 2404038PTM, 2405330PTM QTY. 1366 PCS S.B NO. 6202881 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3656/FA HLBU2482246 001 HS CODE 9404901000 SB NO. AND DATE 6202881, 2022-12-16 HLBU2482246 002 DT. 09/12/2022 PO. 2404045PTM, 2404038PTM, 2405330PTM QTY. 1366 PCS S.B NO. 6202881 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3656/FA HLBU2482246 002 HS CODE 9404901000 SB NO. AND DATE 6202881, 2022-12-16 . . . . . HLBU2482246 002 . . . . . . . HLBU2482246 003 POLYESTER FILLING QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER FILLING. INV. 1545FAWSIPKM2223 DT. 09/12/2022 PO. 2352537PKM QTY. 1016 PCS HLBU2482246 003 S.B NO. 6193991 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3658/FA HS CODE 9404909600 SB NO. AND DATE 6193991, 2022-12-16 . HLBU2482246 003 . HLBU2482246 004 DT. 09/12/2022 PO. 2404045PTM, 2404038PTM, 2405330PTM QTY. 1366 PCS S.B NO. 6202881 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3656/FA HLBU2482246 004 HS CODE 9404908100 SB NO. AND DATE 6202881, 2022-12-16 HLBU2482246 005 PO. 2407700PTM, 2411741PTM QTY. 216 PCS S.B NO. 6215837 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3657/FA HS CODE 63039100 SB NO. AND DATE 6215837, HLBU2482246 005 2022-12-16 HLBU2482246 006 PO. 2407700PTM, 2411741PTM QTY. 216 PCS S.B NO. 6215837 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3657/FA HS CODE 6304920000 SB NO. AND DATE 6215837, HLBU2482246 006 2022-12-16 HLBU2482246 007 QTY 444 HTS CODE 4602900000 INVOICE NO YO-3003 DATED 14/11/2022 SHIPPING BILL NO S.B NO. 6280527 19-DEC HS CODE 3924901050 SB NO. AND DATE 6280527, HLBU2482246 007 2022-12-19 HLBU2482246 008 BATTING. P.O. NO 2419596PTM INV. NO SHEPVT/1849/22-23 DTD.17.11.2022 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO. 6263448 19-DEC INVOICE NO. 2354 HLBU2482246 008 HS CODE 9404909600 SB NO. AND DATE 6263448, 2022-12-19 HLBU2482246 009 PURCHASE ORDER2401685WEM DEPT809 HSCODE 5702.41.20.00 SKU6445610 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151379 14-12-2022 HLBU2482246 009 INVOICE NO. AIM1944 HS CODE 5702412000 SB NO. AND DATE 6151379, 2022-12-14 HLBU2482246 010 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2401680WEM DTD SKU NUMBERS 7839761 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01353 DTD 20/12/2022 HLBU2482246 010 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 CARTONS 220 PCS HTS 5702992000 S.B NO. 6301972 20-DEC HS CODE 5702992000 SB NO. AND DATE 6301972, 2022-12-20 HLBU2482246 011 ARTICLE OF STONE WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2389588WEM SKU NUMBERS 1195774. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6051 DT 16/12/22 HLBU2482246 011 S.B NO. 6214250 16-12-2022 DT. "FREIGHT COLLECT" HS CODE 7323930060 7323930080 8205513030 8215993500 SB NO. AND DATE 6214250, HLBU2482246 011 2022-12-16 HLBU2482246 012 HS CODE 5702992000 SB NO. AND DATE 6227695, 2022-12-17 | 🇮🇳IN | 🇺🇸US | 3435 PCS |
Unlock Detailed Tag Information
Sign in to access more detailed data about invaim, including complete shipment history, detailed contact information, and much more!