EXPEDITORS INTERNATIONAL I PVT LTD
Address: 501 TECHNIPLEX-I OFF V S FLY OVER MUMBAI MH 400062 INDIA
EXPEDITORS INTERNATIONAL I PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.72 Average TEU per month: 1.58
Active Months: 3 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.87
Shipments By Companies
Company Name Shipments
ARHAUS LLC 21 shipments
CNH INDUSTRIAL AMERICA LLC 20 shipments
EXPEDITORS CANADA INC 8 shipments
EXPEDITORS INTERNATIONAL DE MEXICO 5 shipments
DOLLAR TREE STORES CANADA INC 4 shipments
EXPEDITORS DE COLOMBIA LTDA 4 shipments
EXPEDITORS INTL OF WA INC 4 shipments
EXPEDITORS INTERNATIONAL DO BRASIL 3 shipments
PANATLANTIC LOGISTICS S A 3 shipments
DAYSPRING CARDS INC 2 shipments
EXPEDITORS INTL DE MEXICO SA DE CV 2 shipments
OLD NAVY LLC 2 shipments
CORPORACION DE SUPERMERCADOS UNID SRL 1 shipments
CUMMINS POWER GENERATION INC 1 shipments
DOLLAR GENERAL LOGISTICS LLC 1 shipments
EXPEDITORS INTERNATIONAL OF WA INC 1 shipments
M/S NORDSTROM CANADA RETAIL INC 1 shipments
OPERADORA DE TIENDAS SA 1 shipments
SCENTSY INC 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 13 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 8 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 6 shipments
848300 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings 4 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 3 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
400921 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with metal, without fittings 2 shipments
570231 Carpets and other textile floor coverings; woven, (not tufted or flocked), of wool or fine animal hair, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 2 shipments
620449 Dresses; women's or girls', of textile materials n.e.c. in item no. 6204.4 (not knitted or crocheted) 2 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal 2 shipments
761699 Aluminium; articles n.e.c. in heading 7616 2 shipments
840590 Generators; parts of producer gas, water gas, acetylene gas and similar water process gas generators, with or without their purifiers 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
950629 Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 2 shipments
060390 Flowers, cut; flowers and flower buds of a kind suitable for bouquets or ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
300401 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
430170 Raw furskins (including heads, tails, paws, other pieces or cuttings, suitable for furriers' use), excluding raw hides and skins of heading no. 4101, 4102 or 4103 1 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
681599 Stone articles and articles of other mineral substances; n.e.c. or included in heading no. 6815 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
820412 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), adjustable 1 shipments
842511 Pulley tackle and hoists; powered by an electric motor (excluding skip hoists or hoists of a kind used for raising vehicles) 1 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 1 shipments
850131 Electric motors and generators; DC, of an output not exceeding 750W 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
851992 Sound recording or reproducing apparatus 1 shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
940599 Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
950510 Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-24 ALPJNAVTOR08784 EXPEDITORS CANADA INC 3923.0 kg 840590 GAS ENGINE PARTS
2024-11-16 ALPJNAVTOR08733 EXPEDITORS CANADA INC 164.0 kg 851190 INTERNAL COMBUSTION ENGINE PARTS
2024-11-16 ALPJNAVTOR08731 EXPEDITORS CANADA INC 2772.0 kg 840590 GAS ENGINE PARTS
2024-11-02 ALPJNAVTOR08708 EXPEDITORS CANADA INC 967.0 kg 950629 ENGINES AND OR PARTS CONNECTOR TEE WATER
2024-11-02 ALPJNAVTOR08725 EXPEDITORS CANADA INC 504.0 kg 842511 PULLEY SUBASSY SHIELD PLASTIC PULLEY
2024-11-02 ALPJNAVTOR08718 EXPEDITORS CANADA INC 1410.0 kg 850131 C042200401HXEIN C422 114X048 W CF8M NPTF
2024-11-02 ALPJNAVTOR08736 EXPEDITORS CANADA INC 1045.0 kg 950629 ENGINES AND OR PARTS ELBOW WATER JUMPER
2024-04-23 MAEU236924119 CNH INDUSTRIAL AMERICA LLC 8864.25 kg 731815 FORTY FOUR CARTONS TRACTOR S PARE PARTS INV # DA TE: GSE46001140 12.02.2024 GSE46001141 12.02.2024 GSE46001176 21.02.2024 GSE 46001195 26.02.2024 741/1/ 24 28.02.2024 760/1/24 01.03.2024 HS # 731815 00, 73251000, 84212300, 8421 9900, 87080000, 87089900, 4016 9330, 39199010, 85365090, 90 330000, 94012000, 73181500, NET WT. : 7449.23 KGS S/BI LL # DATE: 7486931 13.0 2.2024 7486719 13.02.2024 7734968 22.02.2024 787 0047 27.02.2024 7951216 29.02.2024 7989867 01.0 3.2024 SHIPPER NAME: CNH IND USTRIAL MITA INDIA FREIGHT COLLECT - ALL CHARGES COLLECT & INVOICING PARTY AS PER C ONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621129035 SI=GSE4600 1140 SI=GSE46001176 SI=GSE 46001195 SI=741/1/24 SI=76 0/1/24 S/C#:2161979^ FREIG HT COLLECT MRKU0901018|4200| 44|CT||DOOR/CY|8864.23|KGM|41. 64|MTQ|236924119
2024-04-04 MEDUE7641297 EXPEDITORS INTERNATIONAL DO BRASIL 22314.0 kg 400921 REINFORCED STEEL WIRE - . FOURTY PACKAGES O NLY HS CODE NO. - 40092100 REINFORCED STEEL WIRE BRAI DED OIL RESISTANT RUBBER HOSE CONT AINING MIN 35% RELEVANT SYNTHETIC RUBBER IN THE RUBBER COMPOUND RUBBER COMPOUND 0.490 KG . PER 1 KG. OF RUBBER HO SE AS PER THE F OLLOWING SIZES INV : G638/2024 DT : 19.02.2 4 P.O : 186 301 185343 186248 18584 9 186479 186657 185974 184984 185510 QTY : 55,142.12 NET WT : 20,8 34 KGS S.B NO : 7679974 DT : 20.02.24 NCM: 2817/2840 / 400 9 /7325 WOODEN PACKAGES: TREATED & CERTIF ED GENERAL CONTRA CT RATE:
2024-03-27 MEDUE7459062 EXPEDITORS INTERNATIONAL DO BRASIL 22175.0 kg 400921 REINFORCED STEEL WIRE BRAIDED OIL - FOURTY THREE PKGS HS COD E NO. - 40092100 REINFOR CED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE C ONTAINING MIN 35% RELEVA NT SYNTHETIC RUBBER IN T HE RUBBER COMPOUND RUBBE R C OMPOUND 0.490 KG. PER 1 KG. OF RUBBER HOSE IN V # G621/2024 DT:08-FEB- 24 P.O # 18 4758,185510,1 85343 185849,186301,1862 48,1 85760 QTY # 44642.6 NET WT : 20,761 KGS S .BILL: 7446999 DTD: 12.02. 2024 NCM: 2817 /2840 / 40 09 /7325 WOODEN PACKAGE S: TREA TED & CERTIFIED G ENERAL CONTRACT RATE: FUM I GATION NO. 1626C DATE 10.0 2.2024
2024-03-27 MEDUE7278777 EXPEDITORS INTERNATIONAL DO BRASIL 8751.0 kg 820412 HAND-OPERATED SPANNERS AND WRENCHES (INCLUDING TOR - TWENTY THREE PACKAGES ONLY (CONTAINING 671 CARTONS ) OF SPANNERS & PLIERS D ETAI LS AS PER INV NO. SF /EXP/23-349 DTD. 23.01 .202 4 S.B NO. 7236227 DTD. 0 2.02.2024 N CM : 8204 N ET WEIGHT: 7281.90 KGS C .SEA L: BOLT50894667 IEC. NO. 1288000812 WOOD EN PACKAGE: TREATED AND CERTI FIED SPOT: R3 63210100006 29
2024-03-02 MAEU234888776 OPERADORA DE TIENDAS SA 1798.07 kg 620449 308 CARTONS THREE HUNDRED EIG HT ONLY. LADIES READ YMADE GARMENTS QTY 7392 PCS PO NO 4434155410 INV NO : AI/394/2023- 24 COMM INV NO: AICO 84 CARTONS EIGHTY FOUR ONLY. GIRLS READYM ADE GARMENTS QTY 2 016 PCS PO NO 4433155011 INV NO : AI/399/2023-2 4 COMM INV NO: AICOM M0410/23-24 S/BILL NO: 6519607 DT 04.01.2024 NET W T : 1167.760 KGS GROSS WT: 1475.76 KGS HS COD E 62114299,62044490, 6 2069000,62046290, 62114390,620 46990 0415/23-24 S/BILL NO: 6 519610 DT 04.01.2024 NET WT : 238.560 KGS HS CODE 62044999,62114299,
2024-03-02 MAEU234888402 CORPORACION DE SUPERMERCADOS UNID SRL 3939.06 kg 620449 108 CARTONS ONE HUNDRED EIGHT ONLYL. GIRLS READYM ADE GARMENTS QTY 25 82 PCS PO NO 8833155013 INV NO : AI/397/2023-24 COMM INV NO: AICOM0413 366 CARTONS THREE HUNDRED SIX TY SIX ONLY. LADIES RE ADYMADE GARMENTS Q TY 8784 PCS PO NO 8834155335 INV NO : AI/3 95/2023-24 COMM IN THREE HUNDRED SIXTY SIX ONLY. LADIES READYMADE GARMENTS QTY 8784 PCS PO NO 883415 5335 INV NO : AI/395/2023- 24 COMM INV NO: AICOM0411/23 -24 S/BILL NO: 6515770 DT 04 .01.2024 NET WT : 1396.320 K /23-24 S/BILL NO: 651576 9 DT 04.01.2024 NET WT : 306 .720 HS CODE 62044999,62114299, FF=52C0019298 FREIGHT COLLEC T V NO: AICOM0411/23-24 S/BILL NO: 6515770 DT 04.01.2 024 NET WT : 1396.320 KGS HS CODE 6211 4299,62044490,62069000, 62046 290, 62114390, 62046990 FF= 52C0019297 FREIGHT COLLECT GS HS CODE 62114299,6204449 0,62069000, 62046290,6211439 0,62046990 FF=52C0019297 FREIGHT COLLECT
2023-10-24 MAEU231497571 CNH INDUSTRIAL AMERICA LLC 4520.12 kg 870899 TWENTY THREE CARTONS PARTS O F TRACTORS TRACTOR SPARE PAR TS INV # DATE: 3505 /1/23 12.09.2023 GSE46000 643 15.09.2023 HS # 870899 00 & 39235090 NET WT.: 3877. 21 KGS S.B # DATE: 393 1723 14.09.2023 3979427 16.09.2023 FREIGHT COLLECT - ALL CHARGES COLLECT & INVOI CING PARTY AS PER CONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=562 1126746 SI=GSE46000643 S/C #:2161979^ FREIGHT COLLECT MRKU7538136|2200|23|CT||DOOR/ CY|4520.1|KGM|20.765|MTQ|23149 7571
2023-09-13 MEDUIV981804 EXPEDITORS INTERNATIONAL DE MEXICO 15926.0 kg 842959 BACKHOE LOADER B760 T3 - . BACKHOE LOADER B760 T3 (CM, MANUAL T/M) MACH INE SERIAL NOS: B5JF1143 1, B5JF11432 INVOICE NO. 8 3255006 DT.21.07.2023 HSN:8429.59.00 ORDE R NU MBER:15251493 S.B NOS: 2 623803 21/07/ 2023 TOTAL NET WEIGHT:15326 KGS ENG INE N O: R033954H, R03396 1H SPOT: COLLECT
2023-08-21 MEDUIV805326 118.0 kg 940490 THIRTY SIX CARTONS ONLY 100%COTTON DECO PILLOW WIT H 100% POLYESTER FILLING (ZON EMBD) INV : SE-011 /23-24 DT.30-06-2023 P/O : 14 587900 QTY : 72 PC S HTS : 94049000 S /B : 2118763 DT:30/06/23 NT WT : 68.040 KGS FR EIGHT COLLECT NO HBL INV OLVED, AM S TO BE FILED B Y CARRIER PART BL HAS TO B E RELEASED WITH MEDUIV8053 59/MEDUIV751371 /MEDUIV805 342/MEDUIV805334
2023-08-01 MEDUIV186024 PANATLANTIC LOGISTICS S A 21200.0 kg 230990 CHECK O TOX - TOTAL EIGHT HUNDRED CASES ONLY CHECK O TOX 25KG CHECK -0 TOX 23 EXPORT ( V 8054-8033-LO) P.O. NO :450 0405606 HTS COD E : 23099 090 NET WT : 20, 000 KG FREIGHTED /RATED BL NEEDE D SPOT: .
2023-06-21 MEDUIU679128 PANATLANTIC LOGISTICS S A 10600.0 kg 230990 CHECK O TOX - TOTAL FOUR HUNDRED PACKAGE S ONLY CHECK O TOX 25KG P.O. NO :4500405607 I N V NO : MPR2324/GEB00002 DT :25.04.2023 HT S CODE : 2 3099090 NET WT : 10, 000 KG FR EIGHTED/RATED BL N EEDED SPOT: .
2022-10-24 MEDUIY486181 EXPEDITORS INTERNATIONAL DE MEXICO 15926.0 kg 842959 BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM, SPS T/M) MACHINE S ERIAL NOS: B5JF11167 ; B5JF 11168 INVOICE NO.6810193 6 DT. 28.08 .2022 HSN: 84 29.59.00 TOTAL NO. OF PA CK AGES: 14 ORDER NUMBER: 15197024 S.B NOS: TO TAL GROSS WEIGHT : 15926 K GS TOTAL NET WEIGHT : 15 326 KGS SPOT: EXPE
2022-10-24 MEDUIY438034 EXPEDITORS INTERNATIONAL DE MEXICO 15926.0 kg 842959 BACKHOE LOADER B760 T3 - . 14 PACKAGES BA CKHOE LOADER B760 T3 (CM,SPS T /M) MACHIN E SERIAL NOS: B5JF11147;B5JF11148 SB #37230 42 ORDER NUMBER:15 183774 INVOICE NO:6801 73 93 DT.24.08.2022 HSN:842 9.59.00 NET W EIGHT:15326 KGS GENERAL CONTRACT RA TE:
2022-10-24 MEDUIY338960 EXPEDITORS INTERNATIONAL DE MEXICO 15926.0 kg 842959 BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM,SPS T/M) MACHINE SE RIAL NOS:B5JF11145; B5JF11 146 HS CODE: 84295900 INVOICE NO.678 01514 DT. 16 .08.2022 TOTAL NO. OF PA CKAGE S: 14 ORDER NUMBER: 15174346 TOTAL NET WE IG HT:15326 SPOT: EXPE
2022-10-11 MEDUIY338994 EXPEDITORS INTL DE MEXICO SA DE CV 15926.0 kg 842959 BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM,SPS T/M) MACHINE SE RIAL NOS:B5JF11151; B5JF11 152 HS CODE: 84295900 INVOICE NO.678 34378 DT. 18 .08.2022 TOTAL NO. OF PA CKAGE S: 14 ORDER NUMBER: 15192752 TOTAL NET WE IG HT:15326 SPOT: EXPE
2022-10-02 MEDUIY074292 EXPEDITORS INTERNATIONAL DE MEXICO 15926.0 kg 842959 BACKHOE LOADER B760 T3 - BACKHOE LOADER B760 T3 (CM , MANUAL T/M) MACHINE SE RIAL NOS:B5 JF11139; B5JF11 140 HS CODE: 84295900 INVOI CE NO.67254942 DT. 29 .07.2022 TOTAL NO. OF PA CKAGES: 14 ORDER NUMBER: 15174346 TOT AL NET WEIG HT:15326 SPOT: EXPE
2022-09-12 MEDUI9982725 PANATLANTIC LOGISTICS S A 10600.0 kg 230990 CHECK O TOX - TOTAL FOUR HUNDRED CASES O NLY CHECK O TOX 25KG P .O. NO : 4500369929 INV NO : HTS CODE : 23099090 S/BILL NO: N ET WT : 1 0, 000 KG L/C NO : CON TAINER T YPE : 1ST -20 FT FREIGHTED/RATED BL NEEDE D SPOT: 363IN0985490722
2022-07-26 MAEU219286339 CNH INDUSTRIAL AMERICA LLC 2982.87 kg 870899 THIRTEEN CARTONS ONLY AG. TR ACTOR PARTS : PTO AXLE, FRON T LIMITED SLIP, 9/29 TRACTOR S PARTS VARIANT CODE: 475209 42 TRANSMISSION COMPONENTS F OR VEHICLES INV # IC00030287 DT: 09.06.2022 GTE45001261 DT: 02-06-2022 HS # 870899 00 & 87085000 S.B # DATE : 1855367 02.06.2022 203 7039 10.06.2022 NET WT.: 2 436.85 KGS SHIPPER NAME: C NH INDUSTRIAL GRAZIANO TRASM ISSIONI FF=5621120728 SI=IC00030287 S/C#:2161979^ FREIGHT COLLECT HASU145116 0|2200|13|CT||DOOR/CY|2982.85| KGM|6.36|MTQ|219286339
2022-05-10 EXDO6621161983 SCENTSY INC 2682.0 kg 060390 DRIED FLOWERS : SOLA FLOWERS
2022-04-19 EXDO62C0195832 CUMMINS POWER GENERATION INC 8140.0 kg 430170 SEAL BRUSH
2022-04-09 MAEU216558988 EXPEDITORS INTL OF WA INC 8959.96 kg 940360 258 (TWO HUNDRED FIFTY EIGHT) PACKAGES INDIAN WOOD, IRON & MARBLE FURNITURE ITEMS INV. N O. -156 DATED 17.02.2022 S/B NO. -8348220 DATED 19-02-2022 IEC CODE - 1305017358 HS COD E - 94036000, 94016900 NET WE IGHT - 7834.000 KGS SELF SEAL NO. - SPPL02031427
2022-04-04 HLCUDE12202ARDQ9 EXPEDITORS INTL OF WA INC 8509.0 kg 610910 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS NINE HUNDRED AND SIXTY SIX CARTONS BOYS COTTON 100 KNIT PULLOVER BOYS 60/40 COTTON/ POLYESTER KNIT PULLOVER INV SHIV/7378/21-22 DT. GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ONE HUNDRED FORTY CARTONS ONLY. BOYS COTTON 100 KNIT PULLOVER BOYS 60/40 COTTON/ POLYESTER KNIT PULLOVER INV SHIV/7379/21-22 DT. GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SIXTY TWO CARTONS ONLY. BOYS 100 COTTON KNIT PULLOVER INV SHIV/7365/21-22 DT. 22.01.2022 P.O 13666235 QTY 434 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ONE THOUSAND SIX HUNDRED FORTY SIX CARTONS ONLY. MENS 100 COTTON KNIT SHIRT INV SHIV/7123/21-22 DT. 15.01.2022 P.O 13676942 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS TWO HUNDRED TWENTY FIVE CARTONS ONLY. BOYS AND BABIES 100 COTTON KNIT PULLOVER INV SHIV/7125/21-22 DT. 15.01.2022 P.O 13737121 QTY 2700 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SEVEN HUNDRED EIGHTY THREE CARTONS ONLY BOYS AND BABIES 100 COTTON KNIT PULLOVER BOYS AND BABIES 60/40 COTTON/POLY KNIT PULLOVER INV SHIV/7128/21-22 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS THREE HUNDRED NINETY SIX CARTONS ONLY. BOYS 60/40 COTTON/ POLYESTER KNIT PULLOVER INV SHIV/7126/21-22 DT. 15.01.2022 P.O 13742874 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS FOUR HUNDRED FORTY ONE CARTONS ONLY. BOYS COTTON 100 KNIT PULLOVER BOYS 60/40 COTTON/ POLYESTER KNIT PULLOVER INV SHIV/7127/21-22 DT. GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS ONE HUNDRED AND EIGHT CARTONS BOYS AND BABIES 60/40 COTTON/POLYESTER KNIT TANK INV SHIV/7372/21-22 DT. 22.01.2022 P.O 13823724 GDSM,INCLUDING TEXTILES GDSM,INCLUDING TEXTILES AND FOOTWEAR,NOS SIXTY CARTONS BOYS AND BABIES 60/40 COTTON/ POLYESTER KNIT TANK INV SHIV/7373/21-22 DT. 22.01.2022 P.O 13823725 22.01.2022 P.O 13666229 QTY 8694 HTS 61091000 S.B 8108481 DT. 09.02.2022 NET WT. 673.911 KGS NAMED ACCOUNT KOHLS 22.01.2022 P.O 13666230 QTY 1260 HTS 61091000 S.B 8108482 DT. 09.02.2022 NET WT. 104.94 KGS NAMED ACCOUNT KOHLS HTS 61091000 S.B 8108478 DT. 09.02.2022 NET WT. 35.329 KGS NAMED ACCOUNT KOHLS QTY 13168 HTS 61051020 S.B 8108476 DT. 09.02.2022 NET WT. 3774.278 KGS NAMED ACCOUNT KOHLS HTS 61112000 / 61091000 S.B 8108493 DT. 09.02.2022 NET WT. 160.572 KGS NAMED ACCOUNT KOHLS DT. 15.01.2022 P.O 13737393 QTY 9396 HTS 61112000 / 61091000 S.B 8108581 DT. 09.02.2022 NET WT. 556.596 KGS NAMED ACCOUNT KOHLS QTY 4752 HTS 61119090 / 61099090 S.B 8108480 DT. 09.02.2022 NET WT. 283.14 KGS NAMED ACCOUNT KOHLS 15.01.2022 P.O 13743031 QTY 5292 HTS 61119090 / 61099090 S.B 8108485 DT. 09.02.2022 NET WT. 313.224 KGS NAMED ACCOUNT KOHLS QTY 1296 HTS 61119090 / 61099090 S.B 8108486 DT. 09.02.2022 NET WT. 79.824 KGS NAMED ACCOUNT KOHLS QTY 840 HTS 61119090 / 61099090 S.B 8108483 DT. 09.02.2022 NET WT. 50.996 KGS NAMED ACCOUNT KOHLS
2022-04-04 EXDO62C0195950 M/S NORDSTROM CANADA RETAIL INC 1450.0 kg 551511 POLYESTER 29 RAYON 1 SPANDEX CHECKS WOVEN
2022-03-26 MAEU216298305 EXPEDITORS INTL OF WA INC 17657.29 kg 847439 PLUMBING SUPPLIES TOTAL THIR TY PACKAGES ONLY 1X40HQ CONT AINER SAID TO CONTAIN CERAMI C PRODUCTS OF PORCELAIN ARTI CLES CHAPTER NO : 6910 1000 INV # J11121002085 31.01.2022 P.O # 1011096428 S.B # H BL NO. 6630031508 HBL FILLED BY CARRIER OR CUSTOMER. EXP EDITORS. SCAC CODE:(IF HBL F ILLED BY CUSTOMER): EXDO N AMED ACCOUNT: 298033267 FF=AMD8026175 S/C#:298033267 S/C DESC:NAC INDIA TO USA - KOHLER FREIGHT COLLECT BM OU4183405440030PKCY/CY17657.4K GM65MTQ216155335
2022-03-06 EXDO62C0192751 OLD NAVY LLC 117.0 kg 620442 COTTON VISCOSE WOVEN HTS: 62044290 COTTON VISCOSE WOVEN HTS: 62044290 COTTON VISCOSE WOVEN HTS: 62044290
2022-03-06 EXDO62C0193184 OLD NAVY LLC 33.0 kg 620630 WOMENS BLOUSE HTS: 62063030
2022-02-15 MAEU215989667 EXPEDITORS INTERNATIONAL OF WA INC 14990.57 kg 210690 PLUMBING SUPPLIES SIXTY PACK AGES ONLY 1X40HQ CONTAINER S AID TO CONTAIN CERAMIC PRODU CTS OF PORCELAIN ARTICLES CH APTER NO : 6910 1000 INV # DATE: J11121 001873 22.12.2021 PO NO : 1 011040646 30.11.2021 S.B # HBL NO.6630031177 HBL FILLE D BY CARRIER OR CUSTOMER. EX PEDITORS. SCAC CODE:(IF HBL FILLED BY CUSTOMER): EXDO NAMED ACCOUNT: . FF=AMD8 025898 S/C#:298033267 S/C DESC:NAC INDIA TO USA - KOHLER FREIGHT COLLECT PONU78469 06|4400|60|PK||CY/CY|14990.4|K GM|65|MTQ|215804407
2021-11-19 MEDUMW606070 ARHAUS LLC 12711.0 kg 940490 EIGHT HUNDRED AND THIRTY T HREE CARTONS ONLY HANDMADE FURNISHING ARTICLES, HAND WOVEN JUTECARPETS FLOOR C OVERINGS INV NO:-SEE/21-22 / 277 DATED: 03 SEPTEMBER , 2021 PO# 116623 7 PO DA TE: 04/30/2021 QTY : 555 PCS HS CODE : 94049099 , 5 7029990 S/BILL NO:4388421/ 6.9.2021 NET WT : 5706.45 KGS. KITCHEN OR TABLEW ARE OF STAINLESS STEEL AND STO NE P.O. NO : 1170622 DTD. 13/05/2021 INV NO : AN-31/ 2021-2022 DTD.09/08/2021 H S CODE : 82119390 S/BILLN O: 4487136 DTD. 09/09/2021 INDIAN HANDWOVE N RAYON, W OOL, COTTON CARPET HANDKNO TTED WOOL & SILK CARPETS P .O. NO : 1142020,1130470 I NV NO : APE-3560/2021-22 D T.13.08.2021 S/BILL NO:441 5559/7.9.2021 HTS CODE : 57023210, 57011010, 5702419 0 HANGING LAMPS (CEILING P ENDANT) MADE OF BRASS, GLA SS AND IRON WITH WIRING IN V.NO. 070/5511 DT. 18. 08.2021 S /BILL NO.4475772/ 9.9.2021 IEC NO. : 0588068 683 PO.NO: 1165821 QTY: 1 36 PCS HS CODE - 94051090 LAMP-BOBBIN FKLOOR LAMP L AMP-LEATH FLOOR LAMP FURN ITURE FREIGHT COLLECT SIX C ARTONS ONLY INVOICE NO.C I-108/2021-22 DT.09- SEP-20 21 PO # 1194448, 1207524 HS CODE : 94052010,94038 900 SB NO:4572792 DT 14-SE P-2021 SHIPPER/EXPORTER: S HARDA EXPORTS, AMF EXPORTS ART PALACE INTERSEAS CUIR INDE EIGHT HUNDRED AND THIRTY T HREE CARTONS ONLY HANDMADE FURNISHING ARTICLES, HAND WOVEN JUTECARPETS FLOOR C OVERINGS INV NO:-SEE/21-22 / 277 DATED: 03 SEPTEMBER , 2021 PO# 116623 7 PO DA TE: 04/30/2021 QTY : 555 PCS HS CODE : 94049099 , 5 7029990 S/BILL NO:4388421/ 6.9.2021 NET WT : 5706.45 KGS. KITCHEN OR TABLEW ARE OF STAINLESS STEEL AND STO NE P.O. NO : 1170622 DTD. 13/05/2021 INV NO : AN-31/ 2021-2022 DTD.09/08/2021 H S CODE : 82119390 S/BILLN O: 4487136 DTD. 09/09/2021 INDIAN HANDWOVE N RAYON, W OOL, COTTON CARPET HANDKNO TTED WOOL & SILK CARPETS P .O. NO : 1142020,1130470 I NV NO : APE-3560/2021-22 D T.13.08.2021 S/BILL NO:441 5559/7.9.2021 HTS CODE : 57023210, 57011010, 5702419 0 HANGING LAMPS (CEILING P ENDANT) MADE OF BRASS, GLA SS AND IRON WITH WIRING IN V.NO. 070/5511 DT. 18. 08.2021 S /BILL NO.4475772/ 9.9.2021 IEC NO. : 0588068 683 PO.NO: 1165821 QTY: 1 36 PCS HS CODE - 94051090 LAMP-BOBBIN FKLOOR LAMP L AMP-LEATH FLOOR LAMP FURN ITURE FREIGHT COLLECT SIX C ARTONS ONLY INVOICE NO.C I-108/2021-22 DT.09- SEP-20 21 PO # 1194448, 1207524 HS CODE : 94052010,94038 900 SB NO:4572792 DT 14-SE P-2021 SHIPPER/EXPORTER: S HARDA EXPORTS, AMF EXPORTS ART PALACE INTERSEAS CUIR INDE
2021-11-18 MAEU213621603 EXPEDITORS INTL OF WA INC 22310.32 kg 540720 WOVEN FABRIC, NOS 30ROLLS PP WOVEN FABRIC SIZE 52 INCH WIDTH HS CODE : 540720000 INV NO: MW/EX/21-22/0344 DT: 24-SEP-21 P/O NO: 279884-00 (1803827) NET WT: 22025.00 K GS DELIVERY ADDRESS POLYTE X FIBER CORP. WEST WINGFOOT WAREHOUSE 9455 WEST WINGFOOT ROAD HOUSTON,TX 77041 ALE X ROMERO POLYTEXRECEIVING@PO LYTEX.COM HBL NO. 6630028555 HBL FILLED BY CARRIER OR CU STOMER. EXPEDITORS. SCAC C ODE: (IF HBL FILLED BY CUSTOME R): EXDO. NAMED ACCOUNT: 2 98489491 FF=AMD8023702 S/C#:298489491 S/C DESC:NAC INDIA TO USA - MAYUR WOVENS FREIGHT COLLECT MRKU4690633 440030RLCY/CY22310KGM65MTQ2135 01173
2021-11-15 MEDUMW892753 ARHAUS LLC 13331.0 kg 940490 NINE HUNDRED AND THIRTY ON E CARTONS ONLY HANDMADE WO OLLEN CARPETS- HANDKNOTTED HTS NO. 5701.10.40.00 HAN DWOVEN JUTE DHURRIES (OTHE R) HTS NO. 5702.99.20.00 ( FLOOR COVERING) P.O. NO: 1185483 DTD 27/06/2021 IN VOICE NO : E /G/21-22/03425 DTD 11/09/2021 QTY: 1 PI ECES S/BILL NO:4600854 DT D:15/09/2021 P.O. NO: 116 6240 DTD 30/04/2021 INVOI CE NO : E/G/2 1-22/03426 DT D 11/09/2021 QTY: 10 PIECE S S/BILL NO: 4600861 DTD :15/09/2021 P.O. NO:A1 4180 1 DTD 16/07/2021 INVOICE NO : E/G/21-22 /03454 DTD 1 3/09/2021 QTY: 3 PIECES S/ BILL NO: 4600866 DTD:15/ 09/2021 NET WT : 215.90 KG S COVER & FILLING 100% COT TON,QUILTS & Q UILTED PILLO W SHAMS FRONT 100% LINEN,B ACK 1 00% COTTON, FILLING 1 00% POLYESTER QUILTS & QUI LTD PILLOW SHAMS QTY:1120 PCS S/BILL NO :5146119 DT :07.10.2021 5145057 DT:07. 10.202 1 INV NO : 14025-N10 3 DT.20.08.2021, 14062-N12 7 DT.10.09.2021 P.O NO : 1 175191,1175192 P/I NO : 76 76,7677 HS CODE : 94049019 & 94049099 NET WEIGHT : 1 579.200 KGS INDIAN FURNITU RE ITEMS P.O. NO : 1167867 & 1165857 INV NO : AIF/21 -22/053 DT.23.09.2021 HTS CODE : 68 159990 S/BILL NO: DT. 23.09.2021 POWERLOOM MADEUPS -POUF : COVER - S HELL : 100% COTTON, FILLIN G - 100% POLYESTER, FILLER - SHELL : 100% COTTON, FI LLING : 68% POLYESTER + 24 % COTTON + 8% OTHER FIBER. HTS CODE : 94049099 INV N O : MIPL/21-22/169 DATED 2 7.09.2021 P.O.NO : 118672 5 JUNE/30/2021 S/BILL NO: 52143 47/11.10.2021 INDIAN HAND KNOTTED WOOL & SILKCARPET INV NO : APE-3636/2 021-22 DT:08.09.2 1 PO NO : 1154973 NET WT : 1758.15 0 KGS HS CODE: 57011010 SB NO : 4890153/27.9.2021 H AN DMADE FURNISHING ARTICLE S HANDWOVEN JUTE CARPETS F LOOR COVERINGS INV NO:-SEE /21-22/348 DT : 08.10.202 1 PO# 1186733 DATE: 06/3 0/ 2021 QTY : 50 PCS HS CO DE: 94049099 , 57029 990 S/ BILL NO: 5205518 DT :0 9/10/2021 N ET WT : 708.91 KGS. HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS & IR ON BUYER ORDER # 1166421 I NV NO TO 9837 DT 20.09.20 21 IEC NO: 069 5003429 HTS CODE : 70200090 S/BILL NO: 5270544/13.10.2021 NET WT : 196.800 KGS HAND KNOTTED CARPETS OF OTHER FIBRES AND HAND KNOTTED C OTTON CA RPET P.O. NO : 1150926 INV NO : 640 48 DT. 04.09.202 1 HTS CODE : 57019090 S/ B ILL NO: 4901286/27.9 NET WT : 2453.00 SHIPPE R/EXPO RTER: ANTIQUE INDIA FURNIT URE NARAYANINDUSTRIES OBE ETEE PRIVATE LIMITED MANGL AM ARTS GANPATIJI EXPORTS CREATION ART PALACE E XPORT PVT LTD SHARDA EXPORTS MO NSOON IMPEX PVT LTD TRANSP ARENT OVERSEAS NINE HUNDRED AND THIRTY ON E CARTONS ONLY HANDMADE WO OLLEN CARPETS- HANDKNOTTED HTS NO. 5701.10.40.00 HAN DWOVEN JUTE DHURRIES (OTHE R) HTS NO. 5702.99.20.00 ( FLOOR COVERING) P.O. NO: 1185483 DTD 27/06/2021 IN VOICE NO : E /G/21-22/03425 DTD 11/09/2021 QTY: 1 PI ECES S/BILL NO:4600854 DT D:15/09/2021 P.O. NO: 116 6240 DTD 30/04/2021 INVOI CE NO : E/G/2 1-22/03426 DT D 11/09/2021 QTY: 10 PIECE S S/BILL NO: 4600861 DTD :15/09/2021 P.O. NO:A1 4180 1 DTD 16/07/2021 INVOICE NO : E/G/21-22 /03454 DTD 1 3/09/2021 QTY: 3 PIECES S/ BILL NO: 4600866 DTD:15/ 09/2021 NET WT : 215.90 KG S COVER & FILLING 100% COT TON,QUILTS & Q UILTED PILLO W SHAMS FRONT 100% LINEN,B ACK 1 00% COTTON, FILLING 1 00% POLYESTER QUILTS & QUI LTD PILLOW SHAMS QTY:1120 PCS S/BILL NO :5146119 DT :07.10.2021 5145057 DT:07. 10.202 1 INV NO : 14025-N10 3 DT.20.08.2021, 14062-N12 7 DT.10.09.2021 P.O NO : 1 175191,1175192 P/I NO : 76 76,7677 HS CODE : 94049019 & 94049099 NET WEIGHT : 1 579.200 KGS INDIAN FURNITU RE ITEMS P.O. NO : 1167867 & 1165857 INV NO : AIF/21 -22/053 DT.23.09.2021 HTS CODE : 68 159990 S/BILL NO: DT. 23.09.2021 POWERLOOM MADEUPS -POUF : COVER - S HELL : 100% COTTON, FILLIN G - 100% POLYESTER, FILLER - SHELL : 100% COTTON, FI LLING : 68% POLYESTER + 24 % COTTON + 8% OTHER FIBER. HTS CODE : 94049099 INV N O : MIPL/21-22/169 DATED 2 7.09.2021 P.O.NO : 118672 5 JUNE/30/2021 S/BILL NO: 52143 47/11.10.2021 INDIAN HAND KNOTTED WOOL & SILKCARPET INV NO : APE-3636/2 021-22 DT:08.09.2 1 PO NO : 1154973 NET WT : 1758.15 0 KGS HS CODE: 57011010 SB NO : 4890153/27.9.2021 H AN DMADE FURNISHING ARTICLE S HANDWOVEN JUTE CARPETS F LOOR COVERINGS INV NO:-SEE /21-22/348 DT : 08.10.202 1 PO# 1186733 DATE: 06/3 0/ 2021 QTY : 50 PCS HS CO DE: 94049099 , 57029 990 S/ BILL NO: 5205518 DT :0 9/10/2021 N ET WT : 708.91 KGS. HANDICRAFT/ARTISTIC ARTWARE MADE OF GLASS & IR ON BUYER ORDER # 1166421 I NV NO TO 9837 DT 20.09.20 21 IEC NO: 069 5003429 HTS CODE : 70200090 S/BILL NO: 5270544/13.10.2021 NET WT : 196.800 KGS HAND KNOTTED CARPETS OF OTHER FIBRES AND HAND KNOTTED C OTTON CA RPET P.O. NO : 1150926 INV NO : 640 48 DT. 04.09.202 1 HTS CODE : 57019090 S/ B ILL NO: 4901286/27.9 NET WT : 2453.00 SHIPPE R/EXPO RTER: ANTIQUE INDIA FURNIT URE NARAYANINDUSTRIES OBE ETEE PRIVATE LIMITED MANGL AM ARTS GANPATIJI EXPORTS CREATION ART PALACE E XPORT PVT LTD SHARDA EXPORTS MO NSOON IMPEX PVT LTD TRANSP ARENT OVERSEAS
2021-11-08 MEDUMW792995 ARHAUS LLC 27380.0 kg 940490 ONE THOUSAND SEVEN HUNDRED AND NINETY ONE CARTONS ON LY HAND WOVEN POUF-COVER 5 4%WOOL46%COTTON BOTTOM 100 %COTTON FILLING 100% POLYE STER INV NO.RO/4686 DATE : 24/08/2021 BUYER S ORDER NO.1158511 HS CODE NO.9404 9099 INDIAN HANDKNOTTED RA YON,WOOL CARPET HANDWOVEN WOOL,JUTE,COTTON CARPET, I NV NO : APE-3559/2021- 22 D T.13.08.2021, APE-3497/202 1-22 DT.28.07.2021 APE-368 6/2021-22 DT.21.09.2021 AP E-3664/2021-22 DT.14.09.20 21 PO NO : 1130467,11 3046 4,A142020,A142019 HS CODE: 57019019,57011010,5702419 0, MADEUPS HOME FURNISHING S MADE OUT OF LEATHER ,COT TON AND COTTON FILLING INV NO : ARS/08/92 DT.01.09 .2021 PO NO : 1166616 /11 75599 /1167888 HS CODE: 94 049099 ,43039090 GLASS/MDF /WOOD MIRROR INV NO : GE 08 2/EXP/0239 DATED 20/09/21 PO NO : 1168176 100% COTT ON KNITTED THROW P.O. NO : 1166509 INV NO : KG/21- 22/1011 DT:22.09.2021 HT S CODE : 63049190 HAND WOV EN COTTON CUSHION COVER PO # 1166565 DT. 30.04.2021 T AX INV.N O:237/2021-2022 DT .21.09.2021 CUS.INV.NO :246/2021-2022 DT. 16.09.21 H S CODE : 63049289 S/BILL N O: 4766109 DT. 22.09.2021 PI# 2021- 2022/12 DATE: 01. 05.2021 HAND WOVEN WOOLLEN ,POLYESTER RUGS & HAND MAD E POUFS, HAND WOVEN VISCOS E RUGS SWATCHES INV NO : J H-670/2021-22 DATED: 23.08 .21 JH-683/2021-22 DAT ED: 30.08.2021 JH-701/2021 -22 DATED: 02. 09.2021 JH-743/2021-22 DATED: 13.09.2021 PO# 1177384, 11 66270, 1166273 & B159978 H S CODE: 57023190, 5702314 0, 57023210, 9404909 9 SB N O : 4908428 DT: 28.09.202 1 4789711 D T: 23.09.2021 4 789763 DT: 23.09.2021 4907 694 DT: 28.09.2021 MADEUPS RI/21-22/473 ORDER #1167 557 HS CODE # 63021010 RI/ 21-22/474 OR DER # 1167559 HS CODE # 63021010 S/BILL NO:4984623 DT:30.09.2021 4 984671 DT:30.09.2021 OTHER CUSHION COVERS IN COTTON LINEN & COTTON/ RAYON P.O . NO : 1167862 INV NO : 02 7/2021 - 22 HTS CODE : 630 49289 S/BILL NO: 5138661 D T:07.10.2021 HAND WOVEN PI LLOW COVER COVER:100% COTT ON INV NO. RO-5187 DATED 1 3/09/2021 SB NO. 5064228 D T:04.10.2021 BUYER S ORDER NO.1168097 HS CODE NO.630 49239 SHIP QTY : 200 PCS G LASS ARTWARE ORDER NO.PO#1 173487 ,1168132 INVOICE N UMBER:GC/041/21-22 DT 20.0 9.21 SHIPPING BILL NO:4814 277 DT:23.09.2021 HAND WOV EN SOFA TOPPER PO# 1170029 DT. 05.1 1.2021 TAX INV. N O : 266/2021-2022 DT. 06.1 0.2021 CUS. INV. NO : 257/ 2021-2022 S/BILL NO:514938 2 DT:07.10.2021 PI# 2021- 2022/10 D ATE:12.05.2021 SH PPER/EXPORTR:RAJ OVERSEAS, ART PALACE ART INDIA,GOEL EXPORTS,KANODIA PANACHE,JA VI HOME,RENUKA INC GANPATI JI,GLASS C REATIONS GENERAL CONTRACT RATE: ONE THOUSAND SEVEN HUNDRED AND NINETY ONE CARTONS ON LY HAND WOVEN POUF-COVER 5 4%WOOL46%COTTON BOTTOM 100 %COTTON FILLING 100% POLYE STER INV NO.RO/4686 DATE : 24/08/2021 BUYER S ORDER NO.1158511 HS CODE NO.9404 9099 INDIAN HANDKNOTTED RA YON,WOOL CARPET HANDWOVEN WOOL,JUTE,COTTON CARPET, I NV NO : APE-3559/2021- 22 D T.13.08.2021, APE-3497/202 1-22 DT.28.07.2021 APE-368 6/2021-22 DT.21.09.2021 AP E-3664/2021-22 DT.14.09.20 21 PO NO : 1130467,11 3046 4,A142020,A142019 HS CODE: 57019019,57011010,5702419 0, MADEUPS HOME FURNISHING S MADE OUT OF LEATHER ,COT TON AND COTTON FILLING INV NO : ARS/08/92 DT.01.09 .2021 PO NO : 1166616 /11 75599 /1167888 HS CODE: 94 049099 ,43039090 GLASS/MDF /WOOD MIRROR INV NO : GE 08 2/EXP/0239 DATED 20/09/21 PO NO : 1168176 100% COTT ON KNITTED THROW P.O. NO : 1166509 INV NO : KG/21- 22/1011 DT:22.09.2021 HT S CODE : 63049190 HAND WOV EN COTTON CUSHION COVER PO # 1166565 DT. 30.04.2021 T AX INV.N O:237/2021-2022 DT .21.09.2021 CUS.INV.NO :246/2021-2022 DT. 16.09.21 H S CODE : 63049289 S/BILL N O: 4766109 DT. 22.09.2021 PI# 2021- 2022/12 DATE: 01. 05.2021 HAND WOVEN WOOLLEN ,POLYESTER RUGS & HAND MAD E POUFS, HAND WOVEN VISCOS E RUGS SWATCHES INV NO : J H-670/2021-22 DATED: 23.08 .21 JH-683/2021-22 DAT ED: 30.08.2021 JH-701/2021 -22 DATED: 02. 09.2021 JH-743/2021-22 DATED: 13.09.2021 PO# 1177384, 11 66270, 1166273 & B159978 H S CODE: 57023190, 5702314 0, 57023210, 9404909 9 SB N O : 4908428 DT: 28.09.202 1 4789711 D T: 23.09.2021 4 789763 DT: 23.09.2021 4907 694 DT: 28.09.2021 MADEUPS RI/21-22/473 ORDER #1167 557 HS CODE # 63021010 RI/ 21-22/474 OR DER # 1167559 HS CODE # 63021010 S/BILL NO:4984623 DT:30.09.2021 4 984671 DT:30.09.2021 OTHER CUSHION COVERS IN COTTON LINEN & COTTON/ RAYON P.O . NO : 1167862 INV NO : 02 7/2021 - 22 HTS CODE : 630 49289 S/BILL NO: 5138661 D T:07.10.2021 HAND WOVEN PI LLOW COVER COVER:100% COTT ON INV NO. RO-5187 DATED 1 3/09/2021 SB NO. 5064228 D T:04.10.2021 BUYER S ORDER NO.1168097 HS CODE NO.630 49239 SHIP QTY : 200 PCS G LASS ARTWARE ORDER NO.PO#1 173487 ,1168132 INVOICE N UMBER:GC/041/21-22 DT 20.0 9.21 SHIPPING BILL NO:4814 277 DT:23.09.2021 HAND WOV EN SOFA TOPPER PO# 1170029 DT. 05.1 1.2021 TAX INV. N O : 266/2021-2022 DT. 06.1 0.2021 CUS. INV. NO : 257/ 2021-2022 S/BILL NO:514938 2 DT:07.10.2021 PI# 2021- 2022/10 D ATE:12.05.2021 SH PPER/EXPORTR:RAJ OVERSEAS, ART PALACE ART INDIA,GOEL EXPORTS,KANODIA PANACHE,JA VI HOME,RENUKA INC GANPATI JI,GLASS C REATIONS GENERAL CONTRACT RATE: ONE THOUSAND SEVEN HUNDRED AND NINETY ONE CARTONS ON LY HAND WOVEN POUF-COVER 5 4%WOOL46%COTTON BOTTOM 100 %COTTON FILLING 100% POLYE STER INV NO.RO/4686 DATE : 24/08/2021 BUYER S ORDER NO.1158511 HS CODE NO.9404 9099 INDIAN HANDKNOTTED RA YON,WOOL CARPET HANDWOVEN WOOL,JUTE,COTTON CARPET, I NV NO : APE-3559/2021- 22 D T.13.08.2021, APE-3497/202 1-22 DT.28.07.2021 APE-368 6/2021-22 DT.21.09.2021 AP E-3664/2021-22 DT.14.09.20 21 PO NO : 1130467,11 3046 4,A142020,A142019 HS CODE: 57019019,57011010,5702419 0, MADEUPS HOME FURNISHING S MADE OUT OF LEATHER ,COT TON AND COTTON FILLING INV NO : ARS/08/92 DT.01.09 .2021 PO NO : 1166616 /11 75599 /1167888 HS CODE: 94 049099 ,43039090 GLASS/MDF /WOOD MIRROR INV NO : GE 08 2/EXP/0239 DATED 20/09/21 PO NO : 1168176 100% COTT ON KNITTED THROW P.O. NO : 1166509 INV NO : KG/21- 22/1011 DT:22.09.2021 HT S CODE : 63049190 HAND WOV EN COTTON CUSHION COVER PO # 1166565 DT. 30.04.2021 T AX INV.N O:237/2021-2022 DT .21.09.2021 CUS.INV.NO :246/2021-2022 DT. 16.09.21 H S CODE : 63049289 S/BILL N O: 4766109 DT. 22.09.2021 PI# 2021- 2022/12 DATE: 01. 05.2021 HAND WOVEN WOOLLEN ,POLYESTER RUGS & HAND MAD E POUFS, HAND WOVEN VISCOS E RUGS SWATCHES INV NO : J H-670/2021-22 DATED: 23.08 .21 JH-683/2021-22 DAT ED: 30.08.2021 JH-701/2021 -22 DATED: 02. 09.2021 JH-743/2021-22 DATED: 13.09.2021 PO# 1177384, 11 66270, 1166273 & B159978 H S CODE: 57023190, 5702314 0, 57023210, 9404909 9 SB N O : 4908428 DT: 28.09.202 1 4789711 D T: 23.09.2021 4 789763 DT: 23.09.2021 4907 694 DT: 28.09.2021 MADEUPS RI/21-22/473 ORDER #1167 557 HS CODE # 63021010 RI/ 21-22/474 OR DER # 1167559 HS CODE # 63021010 S/BILL NO:4984623 DT:30.09.2021 4 984671 DT:30.09.2021 OTHER CUSHION COVERS IN COTTON LINEN & COTTON/ RAYON P.O . NO : 1167862 INV NO : 02 7/2021 - 22 HTS CODE : 630 49289 S/BILL NO: 5138661 D T:07.10.2021 HAND WOVEN PI LLOW COVER COVER:100% COTT ON INV NO. RO-5187 DATED 1 3/09/2021 SB NO. 5064228 D T:04.10.2021 BUYER S ORDER NO.1168097 HS CODE NO.630 49239 SHIP QTY : 200 PCS G LASS ARTWARE ORDER NO.PO#1 173487 ,1168132 INVOICE N UMBER:GC/041/21-22 DT 20.0 9.21 SHIPPING BILL NO:4814 277 DT:23.09.2021 HAND WOV EN SOFA TOPPER PO# 1170029 DT. 05.1 1.2021 TAX INV. N O : 266/2021-2022 DT. 06.1 0.2021 CUS. INV. NO : 257/ 2021-2022 S/BILL NO:514938 2 DT:07.10.2021 PI# 2021- 2022/10 D ATE:12.05.2021 SH PPER/EXPORTR:RAJ OVERSEAS, ART PALACE ART INDIA,GOEL EXPORTS,KANODIA PANACHE,JA VI HOME,RENUKA INC GANPATI JI,GLASS C REATIONS GENERAL CONTRACT RATE:
2021-11-08 MEDUMW792987 ARHAUS LLC 5670.0 kg 570299 FOUR HUNDRED AND NINETY SE VEN CARTONS ONLY ELECTRICA L TABLE LAMP MADE OF GLASS & BRASS ,IRON, ELECTRIC AL COMPONENTS & HANDICRAFT A RTWARE DC/47/2021-22 - D ATED 29.09.2021 HTS CODE : 70200090/ 76169990/ 73269 099 S/B NO:5064482/4.10.20 21 NET WT : 710.500 KGS QT Y :205 PCS LAMP OF S.STEE L, BRASS, ALUMINIUM, GLASS , IRON & ELE. FITTING P.O. NO : 1165810INV NO : 150 /2021-22 DTD 25.08.2021 HT S CO DE : 94052090 S/BILL N O: 4650545 DTD 17.09.2021 NET WT : 975.000 KGS IEC N O. 2909001288 HANDMADE FUR NISHING ARTICLES HANDWOVEN JUTE CARPETS FLOOR COVERI NGS INV NO:-SEE/21-22/288 DATED : 14 SEPTEMBER, 2 021 INV NO:-SEE/ 21-22/332 DATED : 30 SEPTEMBER, 2 021 PO# 1190846 PO DATE: 07/13/2021 PO# 1175602 P O DATE: 05/28/2021 QTY : 196 PCS HS CODE : 57029 990, 94049099 S/BILL NO: 4723537 DTD.2 0/09/2021 & 5 002749 DTD.01/10/2021 NET WT : 2087.05 KGS. FREIGHT COLLECT SHIPPER/EXPORT : DESTINY CREATIONS PRIVATE LIMITED KUMASS INTERNATION AL SHARDA EXPORTS
2021-10-25 MEDUMW309824 ARHAUS LLC 5104.0 kg 940599 SIX HUNDRED NINTY SEVEN CA RTONS ONLY WOODEN AND IRON ARTICLES ITEMS MADE OF WO OD AND IRON HTS CODE : 940 599 INV NO : LIE/2021-22/ 2 032 DT 25.08.2021 P.O. NO :1165807 S/BILL NO:43693 81 DT:04.09.2021 NET WT : 753.000 KG S GLASS ARTWAR E ORDER NO. PO #1165854 CA RTONS: 549 QUANTITYPCS 1 168 INVOICE NUMBER GC /037/ 21-22 DATE : 02.09.2021 IE C NO : ABCPG5050H HTS CODE 70200090 SHIPPING BILL #4 396010 DT:06.09.2021 NET W T: 1444.390 KGS HANDWOVEN POLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVE RING) P.O. NO: A130438 DT D 16/ 06/2021 INVOICE NO : E/P/21-22/01060 DTD 04/09 /2021 QTY: 21 PIECES S/BI LL NO: 4382236 DTD 06/09 /2021 NET WT : 264.95 KGS POWERLOO M MADEUPS -PILLOW COVER : FRONT : 100% SUEDE LEATHER, BACK : 100% LINE N. HTS CODE : 63049999 INV NO : MIPL/21-22/153 DATED 07.09.2021 P.O. NO : 1167 879 MAY/04/2021 S/BILL NO :44 68948 DT:09.09.2021 NET WT : 108.00 KG INDIANHAN DKNOTTED WOOL & SILK CARPE T INV NO : AP E-3577/2021-2 2 DT.19.08.2021 PO NO : A 1304 58,1142020, 1130470 NE T WT : 953.70 KGS HS C ODE: 57011010 SB NO : 4530878 DT : 13.09.202 1 SHIPPPER/ EXPORTER :LAXMI GLASS CREA TIONS OBEETEE MONSOON IMPE X ART PALACE
2021-09-20 MEDUMQ720499 ARHAUS LLC 8695.0 kg 940490 FIVE HUNDRED SIXTY PACKAGE S ONLY HANDMADE FURNISHING ARTICLES, HANDWOVEN JUTE CARPETS FLOOR COVERINGS IN V NO:-SEE/21-22/243 DATED : 02 AUGUST, 2021 PO# 11 55106 PO DATE: 03/29 /2021 QTY : 485 PCS HS CODE: 94049099 ,5702 9990 S/BILL NO: 3678897 DTD:06.08. 2021 N ET WT : 4806.64 KGS. INDIAN HAND WOVEN POLYES T ER + COTTON RUGS (CARPETS) , INDIAN HAND WOVEN RAYON + COTTON RUGS (CARPETS), I NDIAN HAND WOVEN RAYON + W OOLEN RUGS (CARPETS) & INDIAN HAND WOVEN VISCOSE + W OOLEN RUG (CARPET ). INV.NO :ZF/1427& ZF/1429 DT.02/ 08/2021 S.B.NO.:3654572,3 654578 DT:05.08.2021 P.O.N O.: 1155004 & 1167792 HS CODE NO.: 57023210 & 57025 039. NET WT : 2481.800 KGS . LINA IV ORY RUG INV #APE- 3530/2021-22 DTD:05.08. 2021 P.O # 1130458, 108574 8 NET WT :94.60 KGS S.B #3 722540 DTD:09.08.2021 SHIPPER/E XPORTER : SHARDA EXPORTS ZOHA FLOORCOVERIN GSART PALACE EXPORT PVT L TD. MSC WILL FILE AM S, NO HBL INVOLVE.
2021-08-23 MEDUMQ325919 ARHAUS LLC 11630.0 kg 950510 FOUR HUNDRED SIXTY EIGHT C ARTONS ONLY INDIANHANDKOT TED WOOL SILK & RAYON CARP ET HANDKN OTTED RAYON, WOOL & SILK CARPET P.O. NO : 1 130458,A085752,1168722, 10 85743,1085748,1086711 INV NO : APE-3419/2021-22 , AP E-3420/2021-22,APE-3421/20 21-22, APE-3422/2021-22 DT .03.07.2021 HTS CODE : 570 11010,57019019 S/BIL L NO:3 255081, 3253423,3254482, 3 253512 DT.20.07.2021 OTHER CUSHION COVERS IN COTTON / LINEN P.O. NO : 1156805 & 1156808 INV NO : 018/202 1 - 22 HTS CODE : 63049289 S/BILL NO: 3184254 DT:16. 07.2021 MADEUPS RI/21-22/2 74 ORDER # 1144292 SHIPPIN G BILL NO.3245403 DT:20.07 .2021 HS CODE # 95051000 R I/21-22/275 ORDER # 114418 7 SHIPPING BILL NO.3245406 DT:20. 07.2021 HS CODE # 6 3049239 RI/21-22/276 ORDER # 1150221 SHIPPING BILL N O.3245401 DT:20.07.2021 HS CODE # 63025100 RI/21-22/ 277 ORDER# 1145372 SHIPPI NG BILL NO.3245402 DT:20.0 7.2021 HS CODE # 63025100 HAND WOVEN WOOLLEN,POLYES TER RUGS, HAND MADE POUFS P.O NO:1141 833 INV NO:JH-4 54/2021-22 DAT:03.07.2 02 1 HTS CODE:57023140, 570 23210, 94049099 S/BI LL NO: 3202653 DT:17.07.2021 SHIP PER/EXPORTER : RENUKA INC ,JAVI HOME GANPATIJI,ART P ALACE .
2021-08-15 MEDUMQ163856 ARHAUS LLC 7438.0 kg 940490 SIX HUNDRED NINTEEN CARTON S ONLY ELECTRICAL TABLE LA MP MADE OF GLASS & BRASS , IRON, EL ECTRICAL COMPONE NTS & HANDICRAFT ARTWARE I NV NO : DC/25/2021-22 - DT : 05.07.2021 HTS CODE : 70 200090/ 76169990/ 73269099 NET WT : 355.000 KGS S/BI LL NO:2987101 DT:08.07.202 1 HANDWOVEN STOCKING HTS N O. 9505.90.60.00 P.O . NO: 1144298 DTD 02/03/2021 INV NO :E/P/2 1-22/00548 DTD:08/07/2021 QTY: 180 P IECES S /BILL NO: 3038716 DTD 10/07/2021 NET WT : 5 8.5000 KGS INDIAN ARTISTIC HANDICRAFTS ARTICLES P.O . NO : 1181394 INV NO : AA C / EX / 19/21 -22 HTS CO DE : 9403 S/BILL NO: 30739 34 DT:12.07.2021 CHRISTMAS DECORATIVE ITEMS , WOODLA ND ANIMAL RED TREESKIRT HT S CODE : 9505 1000 , TAX IN V. SHEPL/EXP/832 DT. 09/07 /2021 INV NO SHEPVT/3657/2 1-22 DT.26.06.2021 PO NO. 1144300 S/BILL NO: 3064842 DT:12.07.2021 NET WT : 23 0.288 KGS TOTAL PCS - 296 TOTAL CTN - 30 100% COTTON KNITTED THROW 100% COTTO N KNITTED CUSHION COVER WI TH TASSELS 100% C OTTON KNI TTED CUSHION COVER WITH TA SSELS & POM POM P.O. NO : 1117176 , 1156785 , 11427 6 9 , 1156786 INV NO : KG /21-22/0489 DT:06 .07.202 1 HTS CODE : 63049190 S/BI LL NO:3092720 DT:13.07.202 1 NET WT : 508.000 KGS H A NDMADE FURNISHING ARTICLE S HANDWOVEN JUTE CARPETS F LOOR COVERINGS SEE/21-22/1 64 DATED :14 JUNE, 202 1 PO# 1141794 PO DATE: 02 /24/2021 QTY : 440 P CS HS CODE : 94049099 , 57 029990 S/BILL NO:3091137 D T:13.07.2021 NET WT : 8056 .820 KGS. FREIGHT COLLECT S HIPPER/EXPORTER O/B OF: DESTINY ,SARITA HANDAOBEE TEE ,KANODIA,SHARDA EXPORT S APOLLO ART S NO HBL INVOL VE, MSC WILL FILE AMS
2021-08-08 MEDUMQ040211 ARHAUS LLC 9534.0 kg 732690 ONE THOUSAND SIX HUNDRED N INTY TWO CARTONS ONLY HAND WOVEN JUTE DHURRIES (OTHER ) HTS NO.5702.99.20.00 HA NDMADE WOOLLEN CARPETS-HAN DKNOTTED HTS NO. 5701.10.4 0.00 HANDWOVEN POLYESTER D HURRIES HTS NO. 5702.50.52 .00 (FLOOR COVERING) P.O. NO: 1130434 DTD 29/01/20 2 1 INVOICE NO : E/G/21-22/ 01666 DTD 24/06/202 1 QTY: 266 PIECES S/BILL NO:2873 438 DT:03.0 7.2021 NET WT : 5737.80 KGS L/C NO : NOT APPLICABLE HANDICRAFTS OF IRON,WITH ALUM,MDF & JUTE HTS CODE : 73269099 INV NO :VE-468/21-22 DT.14.06.2 021 P.O. NO : 1144842 S/BI LL NO:2905296 DT:05.07.202 1 NET WT : 845.325 KGS A R TWARES / H/C ALUMINIUM, OL D BRASS FINISH ARTWARE P.O . NO.: 1144482 INV NO.: BS /2812/2 1-22 DTD 24.06.2021 HTS CODE : 76169990 S/BILL NO:2928374 DT:03.07.2021 NET WT : 405.000 KGS IEC NO. 2996002644 FREIGHT COL LECT SHIPPER/EXPORTER : BH ATIAS VISION EXPORTS OBEET EE. MSC WILL FILE AMS, NO HBL INVOLVE
2021-08-01 MEDUM7912618 ARHAUS LLC 8988.0 kg 761699 SEVEN HUNDRED SEVEN CARTON S ONLY HANDICRAFTSOF ALUM INIUM ARTWARES. P.O. NO : 1126680 IN V NO : E/2910/24 4/G DTD 01.06.2021 HTS COD E: 76169990 S/BILL NO: 26 36631 DTD.24.06.202 1 L/C N O : NA TOTAL QTY: 540 PCS INDIAN HANDWOVEN RAYON + COTTON RUGS (CARPETS), IND IAN HAND WOVEN WOOLEN + RA YON RUGS (CARPETS), I NDIAN HAND WOVEN RAYON + WOOLEN RUGS (CARPETS) INDIAN HA ND KNOTTED RAYON + WOOLEN RUGS ( CARPETS) & INDIAN HA ND VISCOSE + WOOLEN RUG(CA RPET) INV.NO.: ZF/1405 TO ZF/1408 DT.22/06/2021. S.B .NO.: 2634437,2634439,2634 375, 2634374 DT 23/06/2021 P.O.NO.: 1141765, 1145768, 1172842 & 1166553 HS CO DE NO.: 57025039, 57019090 & 57023210 NET WT : 3589. 750 KGS. ARTWARES / H/C AL UMINIUM, DISTRESSED SILVER /NICKEL PLATED & GLASS WIT H LEATHER P.O. NO.: 113309 7, 1142595 INV NO.: BS/280 0/21-22 DTD 07.06.2021 HTS CODE : 76169990 S/BILL NO :2681418 DT:25.06.2021 NET WT : 1050.000 KGS IEC NO. 2996002644 OTHER CUSHION COVERS IN COTTON / LINEN P .O. NO : 1142766 , A142766 , 1156802 INV NO : 012/20 21 - 22 HTS CODE : 6304 928 9 S/BILL NO: 2705321 DT:26 .06.2021 LAMP MADE OF GLAS S WITH IRON, BRASS ELECTRI C FITTING & PARTS P.O. NO. : 1142082, 1173412 INV NO : JE/EINV/210021 DT.: 07/ 06/2021 HTS COD E : 9405102 0 S/BILL NO: 2655708 DT:2 4.06.2 021 EXPORTER/SHIPPER : AKANKSHA ZOHA FLOOR,BHAT IAS GANPATIJI,JADE EXPORT
2021-07-25 CMDUEID0462236 EXPEDITORS INTL DE MEXICO SA DE CV 9962.0 kg 300490 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 17 DEGREES CELSIUS 300490 (HS) FWDR REF: AMD8021660 PHARMACEUTICAL PRODUCTS, NOS TOTAL 21 PACKAGES ONLY PHARMACEUTICAL DRUGS AND MEDICINES ACCOCIT 10 ML(1X1V) BOMIB INJ. 3.5 MG/VIAL(1X1 V)(ACCORDMX) EQUISTAT10MG ROSUVASTATIN2X15T (ACC-MX) INV NO.5121100408 DTD:16.03.2021 NET WT.1555.290 KGS VENTILATION - CLOSED HUMIDITY : 65 SPOT: QTWEB69433 FWDR REF: AMD8021660 PHARMACEUTICAL PRODUCTS, NOS TOTAL 24 PACKAGES ONLY PHARMACEUTICAL DRUGS AND MEDICINES NUVAPLAST 150MG/15ML(1X1V) (E1) ADIRIPEM 2MG GLIMEPRIDE 2X15T( INV NO.4021102156 DTD:03.04.2021 NET WT.1793.619 KGS HS NO.300490 VENTILATION - CLOSED HUMIDITY : 65 SPOT: QTWEB69433 FREIGHT COLLECT
2021-07-25 MEDUM7753111 ARHAUS LLC 7620.0 kg 630492 NINE HUNDRED AND FIFTY SIX CARTONS ONLY HAND WOVEN W OOLLEN, POLYESTER, RAYON R UGS & HANDMADE POUFS P.O. NO : PO# 1130452 INV NO :JH -310/2021-22 DATED:02.0 6.2021 HTS CODE : 57023140 , 57023290, 57023190, 9404 9099 S/BILL NO:2396654/14. 6.2021 HAND WOVEN PILLOW C OVER 100% COTTON INV NO.RO -2258 DATED 27/05/202 1 BUY ER S ORDER NO.1141269 SB N O.2326017 D ATE 10.06.2021 HS CODE NO. 63049239 SHI P QT Y : 130 PCS. IEC NO. 33392000493 HAND WOVEN OF MANMADE FIBRE RUG 100% POL YESTER INV NO.RO-2259 DATE D 27/05/2021 BUYER S ORDER NO.1130424 SB NO. 2326687 DATE .10.06.2021 HS CODE NO. 57029210 SHIP QTY : 81 PCS. DESCRIPTION OF GOODS INDIAN HANDICRAFTS GLASS ARTWARE PO N UMBER: #113318 0 , PO # 1121038 CARTONS: 594 QUANTITYPCS 1046 INV. NO. : GC/020/21-22 DT: 15. 06.2021 IEC NO : ABCPG5050 H HTS CODE 70200090 SHIPPI NG BILL # 2506329/18.6.202 1 NETWT 2569.01 KGS SHIPP ER/EXPORTER: JAVI HOME RAJ OVERSEAS GLASS CREATIONS MSC WILL FILE AMS, NO HBL INVOLVE
2021-06-20 MEDUM7133314 CNH INDUSTRIAL AMERICA LLC 15370.0 kg 848340 THIRTY FIVE CARTONS ONLY S ALE OF TRACTOR PARTS - EXP ORT HTS CODE : 87089900 IN V NO : 22230056 P.O. NO : K03092001(6345),K03092001 0934),K03092001 (0955),K03 092001 (9965), S/BILL NO: 1653419 DT:08.05.2021 NET WT : 4597 L/CNO [IF APPLI CABLE] : 3130009810/3/12 0 0016 /2015_DT_12.01.2017 GE AR SHAFT/IPTO HTS CODE : 8 48300 INV NO : 2122200278 P.O. NO : K029 86001 S/BILL NO:1699170 DT:11.05.2021 NET WT : 424.000 KGS L/C N O [IF APPLICABLE] : GEAR Y OKE,5C CNH HTS CODE : 8483 4000 INV NO : 2122200313 P .O. NO : L02845001 S/BILL NO:1789177 DT:15.05.2021 N ET WT : 222.000 KGS L/C NO[IF APPLICABLE] : GEAR PL ATE -BACKING PARK BRAKE HT S CODE : 84834000 INV NO : 212220031 2 P.O. NO : 3634 138847 S/BILL NO:1789167 D T:15.05.2021 NET WT : 61.5 50 KGS SALE OF TRACTOR PAR TS - EXPORT HTS CODE : 870 89900 INV NO : 22230073 P. O. NO : K03092001 (0934),, ,, S/BILL NO: 1816493 DT:1 7.05.2021 NET WT : 6650 L/ C NO [IF APPLICABLE] : 313 0009810/3/12 /00016/2015_D T_12.01.2017 GEAR Z51 M4, GEAR Z43 M3.25, GEAR RING GEAR 53T,GEAR SHAFT, SUN H TS CODE : 84834000 INV NO : 2122200287 P.O. NO : K02 986001 S/BILL NO:1768749 D T:14.05.2021 NET WT : 2235 .008 KGS L/C NO [IF APPLIC ABLE] : SHIPPER/EXPORT : SOUND CASTING CARRARO IN G EARS
2021-06-15 MEDUM7124594 ARHAUS LLC 12949.0 kg 630499 TOTAL ONE THOUSAND NINTEEN CARTONS ONLY HAND WOVEN C USHION COVER HNAD WOVEN OF MANMADE FIBRE RUG 100% PO LYESTER HAND WOVEN POUF : COVER : 100% POLYESTER : F ILLER : 100% POLYESTER : F ILLING : POLYSTYRENE INV N O.RO/0817 DATE : 20.04.202 1 RO/0131 DATE : 01.04.20 21 RO/0815 DATE : 20.04.2 021 RO/0814 DATE : 2 0.04. 2021 SB NO. 1521824 DATE . 03.05.2021 1522758 DAT E : 03.05.2021 1522702 DA TE : 03.05.2021 1521021 D ATED : 03.05.2021 BUYE R S ORDER NO. 1133058, A 13305 8, 1117163, 1118101, 11180 97 HS CODE NO. 6304999, 57 029210, 94049099 SHIP QTY : 3261 PCS. IEC NO. 333 92 000493 INDIAN HANDICRAFT O F S.STEEL, BRASS, ALUM., E LE. FITTING, IRON & GLASS ARTWARE S IEC NO. 290900128 8 P.O. NO : 1103420, 115 5 363 INV NO : 003/2021-22 D TD 10.04.2021 HTS CODE : 9 4052010, 70200090 S/BILL N O:1574935 DT:05.05.2021 NE T WT : 335.000 KGS WOODENAND IRON ARTICLES ITEMS MA DE OF WOOD AND IR ON HTS CO DE : 940599 INV NO : LIE/ 2021-22/ 1994 DT 08.05.2021 P.O. NO :1132295 S/BILL N O: 1657003 DT:08.05.2021 N ET WT : 345.000 KG S HANDIC RAFTS OF ALUMINIUM ARTWARE S P.O. NO:1117504 INV NO : E/2872/133/G DTD 06.05.2 0 21 HS CODE:76169990 SBILL NO : 1671702 D T:10.0 5.2021 IEC:2996000056 TOTA L QTY: 497 PCS HANDWOVEN P OLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVER ING) HANDWOVEN POLYESTER P OUF WITH FILLER (OTHER) HT S NO. 9404.90.20.00 P.O. N O: 1107384 DTD 01/12/2 020 INVOICE NO : E/P/21-22 /00125 DTD 28/04/2021 QTY: 328 PIECES S/BILL NO: 14 77671 DTD 3 0/04/2021 SHI PPER/EXPORTER O/B : RAJ OV ERSEAS,AKANKSHA KUMASS,OBE ETEE LAXMI INTERNATIONAL TOTAL ONE THOUSAND NINTEEN CARTONS ONLY HAND WOVEN C USHION COVER HNAD WOVEN OF MANMADE FIBRE RUG 100% PO LYESTER HAND WOVEN POUF : COVER : 100% POLYESTER : F ILLER : 100% POLYESTER : F ILLING : POLYSTYRENE INV N O.RO/0817 DATE : 20.04.202 1 RO/0131 DATE : 01.04.20 21 RO/0815 DATE : 20.04.2 021 RO/0814 DATE : 2 0.04. 2021 SB NO. 1521824 DATE . 03.05.2021 1522758 DAT E : 03.05.2021 1522702 DA TE : 03.05.2021 1521021 D ATED : 03.05.2021 BUYE R S ORDER NO. 1133058, A 13305 8, 1117163, 1118101, 11180 97 HS CODE NO. 6304999, 57 029210, 94049099 SHIP QTY : 3261 PCS. IEC NO. 333 92 000493 INDIAN HANDICRAFT O F S.STEEL, BRASS, ALUM., E LE. FITTING, IRON & GLASS ARTWARE S IEC NO. 290900128 8 P.O. NO : 1103420, 115 5 363 INV NO : 003/2021-22 D TD 10.04.2021 HTS CODE : 9 4052010, 70200090 S/BILL N O:1574935 DT:05.05.2021 NE T WT : 335.000 KGS WOODENAND IRON ARTICLES ITEMS MA DE OF WOOD AND IR ON HTS CO DE : 940599 INV NO : LIE/ 2021-22/ 1994 DT 08.05.2021 P.O. NO :1132295 S/BILL N O: 1657003 DT:08.05.2021 N ET WT : 345.000 KG S HANDIC RAFTS OF ALUMINIUM ARTWARE S P.O. NO:1117504 INV NO : E/2872/133/G DTD 06.05.2 0 21 HS CODE:76169990 SBILL NO : 1671702 D T:10.0 5.2021 IEC:2996000056 TOTA L QTY: 497 PCS HANDWOVEN P OLYESTER DHURRIES HTS NO. 5702.50.52.00 (FLOOR COVER ING) HANDWOVEN POLYESTER P OUF WITH FILLER (OTHER) HT S NO. 9404.90.20.00 P.O. N O: 1107384 DTD 01/12/2 020 INVOICE NO : E/P/21-22 /00125 DTD 28/04/2021 QTY: 328 PIECES S/BILL NO: 14 77671 DTD 3 0/04/2021 SHI PPER/EXPORTER O/B : RAJ OV ERSEAS,AKANKSHA KUMASS,OBE ETEE LAXMI INTERNATIONAL
2021-06-15 MEDUM7022236 ARHAUS LLC 27820.0 kg 681599 ONE THOUSAND SIX HUNDRED F OURTEEN CARTONS ONLY 90% C OTTON AND 10% LINEN,DECORA TION : 100% WOOL KNOTTED C HEVRON LUMBAR COVER ECRU P O # 1133056 INV #:TE/012/2 1-22 DT. 10.04.2021 S/BILL NO:1403010 DT:27.04.2021 HAND WOVEN,WOOLLEN, POLYE STER,RAYON RUGS & HAND MAD E POUFS& COUSHION COVER P. O. NO : PO# 1117926, 11179 27,1133051, 1122386 INV NO :JH-107/202 1-22DATED: 16. 04.2021 INV NO :JH-108/202 1-22DATED: 16.04.2021 HTS CODE :57023290, 94049099, 57023210, 57023140, 630492 89, 57031010 S/BILL NO:136 3722 DT:26.04.20211364713 DT:26.04.2021 INDIAN SMALL GIFT ITEMS P.O. NO : 1133 200 &1133205 INV NO : AIF/ 21-22/011 DT. 27.04.2021 H TS CODE : 68159990 S/BILL NO:14380 22 DT:28.04.2021 W OODEN AND IRON ARTICLES ITEMS MADE OF WOOD AND IRON HTS CODE : 940599 INV NO : LIE/2021-22/1987 DT 26.04 .2021 P.O.NO :1115797 S/B ILL NO:1458901 DT:29.04.20 2 1 100% COTTON KNITTED CUS HION COVER WITH TASSELS & POM POM P.O. NO : 1133541 INV NO : KG/21-22/0130 DT: 23.04.2021 HTS CODE : 6304 9190 S/BILL NO: 1521696 DT :03.05.2021 INDIAN HA ND WO VEN RAYON + COTTON RUGS (C ARPETS),INDIAN HAND WOVEN POLYESTER +COTTON RUGS (CA RPETS),INDIAN HAND WOVEN W OOLEN +RAYON RUGS (CARPETS ),INDIAN HAND WOVEN RAYON + WOOLEN RUGS (CARPETS) & INDIAN HAND KNOTTED RAYON +WOOLENRUGS (CARPETS). IN V.NO.: ZF/1384 & ZF/1385D T .28/04/2021. S.B.NO.: 1464 424 ,1463976 DT:29.04.2021 P.O.NO.: 1116098 & 11223 89 HS CO DE NO.: 57025039, 57023210 & 57019090 AGATE &MARBLE STONE ITEM P.O. N O : 1115290 INV NO : CRD/2 021-22/012 DATED 27.04.202 1 HTS CODE: 68022190 S/BI LL NO:1420214 DT:28.04.202 1 HAND WOVEN, WOOLLEN, POL YESTER,RAYON RUGS & HAND M ADE POUFS& COUSHION COVER P.O. NO : P O# 1117926, 111 7927,1133051, 1122386 INV NO :JH-107/2021-22DATED: 1 6.04.2021,INV NO :JH- 108/2 021-22DATED: 16.04.2021 HT S CODE :57023290, 94049099 ,57023210, 57023140, 63049 289, 57031010 S/BILL NO:13 63722 DT:26.04.2021,136471 3 DT:26.04.2021 MADEUPS HO ME FURNISHINGS MADE OUT OF LEATHER ,COTTON AND COTTO N FILLING P.O. NO :1133446 05.02.2021 INV NO : ARS/0 1/016 DT.10.05.2021 HTS CO DE : 63049291 S/BILL NO:14 57316 DT:29.04.2021 HANDIC RAFTS OF IRON ARTWARES P.O . NO : 1117567 INV NO : IL /003/20-21 DTD 10.04.2021 HTS CODE : 7616 9990 S/BILL NO:1502330 DT:01.05.2021 HANDWOVEN POLYESTER DHURRI ES HTS NO. 5702.50.52.00(FLOOR COVERING) HANDWOVEN P OLYESTER POUF WIT HFILLER ( OTHER) HTS NO. 9404.90.20. 00 P.O. NO: 1107387 DTD 01 /12/2020 INVOICE NO : E/G/21-22/00481DTD 29/04/2021 S/BILL NO: 1534213 DTD 03/ 05/2021 P.O. NO: 1110740 D TD 10/12/ 2020 INVOICE NO : E/P/21-22/00121DTD 27/04/ 2021 S/BILL NO: 1477626 DT D 30/04/2021 P.O. NO: 1118 089 DTD 31/12/2020 INVOICE NO : E/P/21-22/00130DTD 3 0/04/2021 S/BILL NO: 15286 01DTD 03/05/2021 POWERLOO M MADEUPS -POUF :POU F FAUX -(MADE-UPS) MADEFROM 100% POLYESTER PROCESSEDHIGH P ILE KNITTED FABRIC 612 GSM +- 5 %, COVER : TOP/SIDE:1 00% POLYESTER, BOTTOM: 100 % COTTON, FILLING: 100% PO LYESTER,FILLERSHELL: 100% COTTON, FILLING:67.3% POL YESTER 9.5% COTTON 7.2%ACR YLIC 6.1% NYLON 5.7% WOO L4 .2% RAYON.POUF : COVER - S HELL : 100% COTTON, FILLIN G - 100% POLYESTER, FILLER -SHELL: 100% COTTON, FIL LING :68% POLYESTER + 24% COTTON +8% OTHER FIBER. PO WERLOOM MADEUPS - PILLOWCOV ER : FRONT : 100% SUEDELEA THER, BACK : 100% LINEN.PI LLOW COVER : 100% COTTON.PILLOW COVER : FRONT : 100% LEATHER, BACK : 1 00% LINEN HTS CODE : 94049099, 630 49239 IN V NO : MIPL/21-22/ 032 DATED 29.04.2021 P.O. NO : 1130110 JAN/29/2021 S /BILL NO: 1536665 DT:03.05 .2021 ACRYLIC 6.1% NYLON 5 .7% WOOL4.2% RAYON.POUF : COVER - SHELL : 100% COTTO N FILLING - 100% POLYESTER, FILLER -SHELL : 100% COTT ON, FILLING :68% POLYESTER + 24% COTTON + 8% OTHER F IBER.POWERLOOM MADEUPS -PI LLOWCOVER : FRONT : 100% S UEDELEATHER, BACK : 100% L INEN.PILLOW COVER : 100% C OTTON.PILLOWCOVER : FRONT : 100%LEATHER, BACK : 100 % LI NEN HTS CODE : 940490 99, 63049239 INV NO : MIPL /21-22/032 DATED 29.04.202 1 P.O. NO : 1 130110 JAN/29 /2021 S/BILL NO: 1536665 D T:03.05.2021,1536662 DT:03 .05.2021 INV NO : MIPL/21- 22/033 DATED 29.04.2021 P. O. NO : 1133053 FEB 04, 20 21, 1157933 APRIL/08/2021, 1119842 JANUARY/05/20 SHI PPER/EXPORTER MRIDUL INTL ANTIQUE LAXMI KANODIA CRED ENCE JAVI HOMMEPANACHE IN TERNATIONAL MONSOON OBEETE E 021 HANDWOVEN POLYESTER DHURRIES HTS NO. 5702.50. 5 2.00 (FLOOR COVERING) HAND WOVEN POLYESTER POUF WITHF ILLER (OTHER) HTS NO. 9404 .90.20.00 P.O. NO: 1107387 DTD 01/12/2020 INVOICE NO: E/G/21-22/00481DTD 29/0 4/2021 S/BILL NO: 1534213 DTD 03/05/2021 P.O. NO: 11 10740 DTD 10/12/2020 INVOI CE NO : E/P/21-22/00121DTD 27/04/2021 S/BILL NO: 147 7626 DTD 30/04/2021 P.O. N O: 1118089 DTD 31/12/2020 INVOICE NO : E/P/21-22/001 30DTD 30/04/2021 S/BILL NO : 1 528601 DTD 03/05/2021 A N A/C OF: CREDENCE, PANACH EMRIDUL INTL,INTERNATIONAL ,OBEETEEJAVIHOME ,MONSOON ,OBEETEEANTIQUE LAXMI KANO DIA ZOHA FLOOR ONE THOUSAND SIX HUNDRED F OURTEEN CARTONS ONLY 90% C OTTON AND 10% LINEN,DECORA TION : 100% WOOL KNOTTED C HEVRON LUMBAR COVER ECRU P O # 1133056 INV #:TE/012/2 1-22 DT. 10.04.2021 S/BILL NO:1403010 DT:27.04.2021 HAND WOVEN,WOOLLEN, POLYE STER,RAYON RUGS & HAND MAD E POUFS& COUSHION COVER P. O. NO : PO# 1117926, 11179 27,1133051, 1122386 INV NO :JH-107/202 1-22DATED: 16. 04.2021 INV NO :JH-108/202 1-22DATED: 16.04.2021 HTS CODE :57023290, 94049099, 57023210, 57023140, 630492 89, 57031010 S/BILL NO:136 3722 DT:26.04.20211364713 DT:26.04.2021 INDIAN SMALL GIFT ITEMS P.O. NO : 1133 200 &1133205 INV NO : AIF/ 21-22/011 DT. 27.04.2021 H TS CODE : 68159990 S/BILL NO:14380 22 DT:28.04.2021 W OODEN AND IRON ARTICLES ITEMS MADE OF WOOD AND IRON HTS CODE : 940599 INV NO : LIE/2021-22/1987 DT 26.04 .2021 P.O.NO :1115797 S/B ILL NO:1458901 DT:29.04.20 2 1 100% COTTON KNITTED CUS HION COVER WITH TASSELS & POM POM P.O. NO : 1133541 INV NO : KG/21-22/0130 DT: 23.04.2021 HTS CODE : 6304 9190 S/BILL NO: 1521696 DT :03.05.2021 INDIAN HA ND WO VEN RAYON + COTTON RUGS (C ARPETS),INDIAN HAND WOVEN POLYESTER +COTTON RUGS (CA RPETS),INDIAN HAND WOVEN W OOLEN +RAYON RUGS (CARPETS ),INDIAN HAND WOVEN RAYON + WOOLEN RUGS (CARPETS) & INDIAN HAND KNOTTED RAYON +WOOLENRUGS (CARPETS). IN V.NO.: ZF/1384 & ZF/1385D T .28/04/2021. S.B.NO.: 1464 424 ,1463976 DT:29.04.2021 P.O.NO.: 1116098 & 11223 89 HS CO DE NO.: 57025039, 57023210 & 57019090 AGATE &MARBLE STONE ITEM P.O. N O : 1115290 INV NO : CRD/2 021-22/012 DATED 27.04.202 1 HTS CODE: 68022190 S/BI LL NO:1420214 DT:28.04.202 1 HAND WOVEN, WOOLLEN, POL YESTER,RAYON RUGS & HAND M ADE POUFS& COUSHION COVER P.O. NO : P O# 1117926, 111 7927,1133051, 1122386 INV NO :JH-107/2021-22DATED: 1 6.04.2021,INV NO :JH- 108/2 021-22DATED: 16.04.2021 HT S CODE :57023290, 94049099 ,57023210, 57023140, 63049 289, 57031010 S/BILL NO:13 63722 DT:26.04.2021,136471 3 DT:26.04.2021 MADEUPS HO ME FURNISHINGS MADE OUT OF LEATHER ,COTTON AND COTTO N FILLING P.O. NO :1133446 05.02.2021 INV NO : ARS/0 1/016 DT.10.05.2021 HTS CO DE : 63049291 S/BILL NO:14 57316 DT:29.04.2021 HANDIC RAFTS OF IRON ARTWARES P.O . NO : 1117567 INV NO : IL /003/20-21 DTD 10.04.2021 HTS CODE : 7616 9990 S/BILL NO:1502330 DT:01.05.2021 HANDWOVEN POLYESTER DHURRI ES HTS NO. 5702.50.52.00(FLOOR COVERING) HANDWOVEN P OLYESTER POUF WIT HFILLER ( OTHER) HTS NO. 9404.90.20. 00 P.O. NO: 1107387 DTD 01 /12/2020 INVOICE NO : E/G/21-22/00481DTD 29/04/2021 S/BILL NO: 1534213 DTD 03/ 05/2021 P.O. NO: 1110740 D TD 10/12/ 2020 INVOICE NO : E/P/21-22/00121DTD 27/04/ 2021 S/BILL NO: 1477626 DT D 30/04/2021 P.O. NO: 1118 089 DTD 31/12/2020 INVOICE NO : E/P/21-22/00130DTD 3 0/04/2021 S/BILL NO: 15286 01DTD 03/05/2021 POWERLOO M MADEUPS -POUF :POU F FAUX -(MADE-UPS) MADEFROM 100% POLYESTER PROCESSEDHIGH P ILE KNITTED FABRIC 612 GSM +- 5 %, COVER : TOP/SIDE:1 00% POLYESTER, BOTTOM: 100 % COTTON, FILLING: 100% PO LYESTER,FILLERSHELL: 100% COTTON, FILLING:67.3% POL YESTER 9.5% COTTON 7.2%ACR YLIC 6.1% NYLON 5.7% WOO L4 .2% RAYON.POUF : COVER - S HELL : 100% COTTON, FILLIN G - 100% POLYESTER, FILLER -SHELL: 100% COTTON, FIL LING :68% POLYESTER + 24% COTTON +8% OTHER FIBER. PO WERLOOM MADEUPS - PILLOWCOV ER : FRONT : 100% SUEDELEA THER, BACK : 100% LINEN.PI LLOW COVER : 100% COTTON.PILLOW COVER : FRONT : 100% LEATHER, BACK : 1 00% LINEN HTS CODE : 94049099, 630 49239 IN V NO : MIPL/21-22/ 032 DATED 29.04.2021 P.O. NO : 1130110 JAN/29/2021 S /BILL NO: 1536665 DT:03.05 .2021 ACRYLIC 6.1% NYLON 5 .7% WOOL4.2% RAYON.POUF : COVER - SHELL : 100% COTTO N FILLING - 100% POLYESTER, FILLER -SHELL : 100% COTT ON, FILLING :68% POLYESTER + 24% COTTON + 8% OTHER F IBER.POWERLOOM MADEUPS -PI LLOWCOVER : FRONT : 100% S UEDELEATHER, BACK : 100% L INEN.PILLOW COVER : 100% C OTTON.PILLOWCOVER : FRONT : 100%LEATHER, BACK : 100 % LI NEN HTS CODE : 940490 99, 63049239 INV NO : MIPL /21-22/032 DATED 29.04.202 1 P.O. NO : 1 130110 JAN/29 /2021 S/BILL NO: 1536665 D T:03.05.2021,1536662 DT:03 .05.2021 INV NO : MIPL/21- 22/033 DATED 29.04.2021 P. O. NO : 1133053 FEB 04, 20 21, 1157933 APRIL/08/2021, 1119842 JANUARY/05/20 SHI PPER/EXPORTER MRIDUL INTL ANTIQUE LAXMI KANODIA CRED ENCE JAVI HOMMEPANACHE IN TERNATIONAL MONSOON OBEETE E ONE THOUSAND SIX HUNDRED F OURTEEN CARTONS ONLY 90% C OTTON AND 10% LINEN,DECORA TION : 100% WOOL KNOTTED C HEVRON LUMBAR COVER ECRU P O # 1133056 INV #:TE/012/2 1-22 DT. 10.04.2021 S/BILL NO:1403010 DT:27.04.2021 HAND WOVEN,WOOLLEN, POLYE STER,RAYON RUGS & HAND MAD E POUFS& COUSHION COVER P. O. NO : PO# 1117926, 11179 27,1133051, 1122386 INV NO :JH-107/202 1-22DATED: 16. 04.2021 INV NO :JH-108/202 1-22DATED: 16.04.2021 HTS CODE :57023290, 94049099, 57023210, 57023140, 630492 89, 57031010 S/BILL NO:136 3722 DT:26.04.20211364713 DT:26.04.2021 INDIAN SMALL GIFT ITEMS P.O. NO : 1133 200 &1133205 INV NO : AIF/ 21-22/011 DT. 27.04.2021 H TS CODE : 68159990 S/BILL NO:14380 22 DT:28.04.2021 W OODEN AND IRON ARTICLES ITEMS MADE OF WOOD AND IRON HTS CODE : 940599 INV NO : LIE/2021-22/1987 DT 26.04 .2021 P.O.NO :1115797 S/B ILL NO:1458901 DT:29.04.20 2 1 100% COTTON KNITTED CUS HION COVER WITH TASSELS & POM POM P.O. NO : 1133541 INV NO : KG/21-22/0130 DT: 23.04.2021 HTS CODE : 6304 9190 S/BILL NO: 1521696 DT :03.05.2021 INDIAN HA ND WO VEN RAYON + COTTON RUGS (C ARPETS),INDIAN HAND WOVEN POLYESTER +COTTON RUGS (CA RPETS),INDIAN HAND WOVEN W OOLEN +RAYON RUGS (CARPETS ),INDIAN HAND WOVEN RAYON + WOOLEN RUGS (CARPETS) & INDIAN HAND KNOTTED RAYON +WOOLENRUGS (CARPETS). IN V.NO.: ZF/1384 & ZF/1385D T .28/04/2021. S.B.NO.: 1464 424 ,1463976 DT:29.04.2021 P.O.NO.: 1116098 & 11223 89 HS CO DE NO.: 57025039, 57023210 & 57019090 AGATE &MARBLE STONE ITEM P.O. N O : 1115290 INV NO : CRD/2 021-22/012 DATED 27.04.202 1 HTS CODE: 68022190 S/BI LL NO:1420214 DT:28.04.202 1 HAND WOVEN, WOOLLEN, POL YESTER,RAYON RUGS & HAND M ADE POUFS& COUSHION COVER P.O. NO : P O# 1117926, 111 7927,1133051, 1122386 INV NO :JH-107/2021-22DATED: 1 6.04.2021,INV NO :JH- 108/2 021-22DATED: 16.04.2021 HT S CODE :57023290, 94049099 ,57023210, 57023140, 63049 289, 57031010 S/BILL NO:13 63722 DT:26.04.2021,136471 3 DT:26.04.2021 MADEUPS HO ME FURNISHINGS MADE OUT OF LEATHER ,COTTON AND COTTO N FILLING P.O. NO :1133446 05.02.2021 INV NO : ARS/0 1/016 DT.10.05.2021 HTS CO DE : 63049291 S/BILL NO:14 57316 DT:29.04.2021 HANDIC RAFTS OF IRON ARTWARES P.O . NO : 1117567 INV NO : IL /003/20-21 DTD 10.04.2021 HTS CODE : 7616 9990 S/BILL NO:1502330 DT:01.05.2021 HANDWOVEN POLYESTER DHURRI ES HTS NO. 5702.50.52.00(FLOOR COVERING) HANDWOVEN P OLYESTER POUF WIT HFILLER ( OTHER) HTS NO. 9404.90.20. 00 P.O. NO: 1107387 DTD 01 /12/2020 INVOICE NO : E/G/21-22/00481DTD 29/04/2021 S/BILL NO: 1534213 DTD 03/ 05/2021 P.O. NO: 1110740 D TD 10/12/ 2020 INVOICE NO : E/P/21-22/00121DTD 27/04/ 2021 S/BILL NO: 1477626 DT D 30/04/2021 P.O. NO: 1118 089 DTD 31/12/2020 INVOICE NO : E/P/21-22/00130DTD 3 0/04/2021 S/BILL NO: 15286 01DTD 03/05/2021 POWERLOO M MADEUPS -POUF :POU F FAUX -(MADE-UPS) MADEFROM 100% POLYESTER PROCESSEDHIGH P ILE KNITTED FABRIC 612 GSM +- 5 %, COVER : TOP/SIDE:1 00% POLYESTER, BOTTOM: 100 % COTTON, FILLING: 100% PO LYESTER,FILLERSHELL: 100% COTTON, FILLING:67.3% POL YESTER 9.5% COTTON 7.2%ACR YLIC 6.1% NYLON 5.7% WOO L4 .2% RAYON.POUF : COVER - S HELL : 100% COTTON, FILLIN G - 100% POLYESTER, FILLER -SHELL: 100% COTTON, FIL LING :68% POLYESTER + 24% COTTON +8% OTHER FIBER. PO WERLOOM MADEUPS - PILLOWCOV ER : FRONT : 100% SUEDELEA THER, BACK : 100% LINEN.PI LLOW COVER : 100% COTTON.PILLOW COVER : FRONT : 100% LEATHER, BACK : 1 00% LINEN HTS CODE : 94049099, 630 49239 IN V NO : MIPL/21-22/ 032 DATED 29.04.2021 P.O. NO : 1130110 JAN/29/2021 S /BILL NO: 1536665 DT:03.05 .2021 ACRYLIC 6.1% NYLON 5 .7% WOOL4.2% RAYON.POUF : COVER - SHELL : 100% COTTO N FILLING - 100% POLYESTER, FILLER -SHELL : 100% COTT ON, FILLING :68% POLYESTER + 24% COTTON + 8% OTHER F IBER.POWERLOOM MADEUPS -PI LLOWCOVER : FRONT : 100% S UEDELEATHER, BACK : 100% L INEN.PILLOW COVER : 100% C OTTON.PILLOWCOVER : FRONT : 100%LEATHER, BACK : 100 % LI NEN HTS CODE : 940490 99, 63049239 INV NO : MIPL /21-22/032 DATED 29.04.202 1 P.O. NO : 1 130110 JAN/29 /2021 S/BILL NO: 1536665 D T:03.05.2021,1536662 DT:03 .05.2021 INV NO : MIPL/21- 22/033 DATED 29.04.2021 P. O. NO : 1133053 FEB 04, 20 21, 1157933 APRIL/08/2021, 1119842 JANUARY/05/20 SHI PPER/EXPORTER MRIDUL INTL ANTIQUE LAXMI KANODIA CRED ENCE JAVI HOMMEPANACHE IN TERNATIONAL MONSOON OBEETE E
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501 TECHNIPLEX I 5 FLOOR OFF VEER SAVARKAR FLY OVER SV ROAD GOREGAON W MUMBAI 400062
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