POLYESTER/VISCOSE HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA (FLOOR COVERINGS)(WOVEN PILED) PURCHASE ORDER 2833869PKM PURCHASE ORDER 2833874PKM DEPT 902 HS CODE 5702.42.20.20 SKU 6109366 INV AIM0000/24-25 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN-PILED) PURCHASE ORDER 2851846PBM DEPT 202 HS CODE 5702.41.20.00 SKU 511921, 5338760 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2885915PBM QTY 67 HAND WOVEN JUTE RUG ORDER NO 2865462PBM QTY 17 HTS CODE 5702109030 INVOICE NO YX-0199 DATED 01/04/2024 SHIPPING BILL NO GLASS AND IRON ARTWARE SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON ONLY) ORDER NO 2857695PBM,2857761PBM QTY 93 HAND KNOTTED FLOOR COVERING ALUMINIUM IRON & WOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED FURNITURE MADE OF STEEL MDF AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA DELANEYROUNDCOFFEEMRBLBRONZ S.B NO 9413071 RESIN AND MOULDED CARVED STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25 COTTON WOVEN SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () REVERSIBLE QUILT- 100% COTTON WOVEN SHELL-100% POLYESTER BATTING NO EMBELLISHMENTS. MANGO WOOD SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON PO 2838588PBM TOTAL PCS 64 ARTWARES OF MANGO WOOD IRON FABRIC FABRIC ALUM E.FITTING PO 2841981PKM TOTAL PCS 204 INV NO 103/PBM/24-25 DTD 23-04-2024 LAMPS & LIGHTING FITTINGS SHIPPER MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () LAMPS & LIGHTING FITTINGS. INV.NO. 72939 DT. 29.02.2024 PO NO. 2812612GRM TOTAL 50 PKGS FURNITURE OF OTHER MATERIALS. INV.NO. 73042 DT. 22.04.2024 PO NO.2907327PBM TOTAL 265 PKGS S.B NO 9343951 S.B DATE 2024-04-23 HANDICRAFTS PARTS OF FURNITURE ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) METAL FRAME MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9402507 FLOOR COVERING POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) FURNITURE ITEM WITH MARBLE MDF MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21284523WER PO 2836468WEM SKU 7482285 HTS94036000 TOTAL QTY.85 PCS INV.NO.MI- DT. S.B.NO. DT FREIGHT COLLECT S.B NO 9156615 S.B DATE 2024-04-16 INVOICE NUMBER 0081 HS CODE 5702422020 SB NO. AND DATE 9156615,2024-04-16 S.B NO 9156677 INVOICE NUMBER 0082 SB NO. AND DATE 9156677,2024-04-16 S.B NO 9156614 INVOICE NUMBER 0074 HS CODE 5702412000 SB NO. AND DATE 9156614,2024-04-16 PURCHASE ORDER NUMBER 2833721PBM DTD SKU NUMBERS 6618981 9977316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00406 DTD 20/04/2024 SHIPPING BILL NUMBER QTY 33 PCS HTS 5701104000 S.B NO 9277155 S.B DATE 2024-04-20 INVOICE NUMBER E/G/00406 HS CODE 5701104000 SB NO. AND DATE 9277155,2024-04-20 HTS CODE 5703102000 INVOICE NO YX-0198 S.B NO 9277055 INVOICE NUMBER 0198 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9277055,2024-04-20 S.B NO 9277027 INVOICE NUMBER YX-0199 PILLOW COVER HS CODE 5702491500 SB NO. AND DATE 9277027,2024-04-20 INVOICE ALM/2425/0041 PO 2784772WSM PCS 50 NET WEIGHT 1,215.5 KGS SB------DT--------- GST NO S.B NO 9306852 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0077 HS CODE 7009925095 SB NO. AND DATE 9306852,2024-04-22 INVOICE NO YX-0284 DATED 04/04/2024 S.B NO 9383580 INVOICE NUMBER 0284 SB NO. AND DATE 9383580,2024-04-25 PURCHASE ORDER NUMBER 2840435PBM SKU NUMBERS 3942417 783065 8610130 9047297 INVOICE NUMBER E/G/24-25/00460 DTD 22/04/2024 QTY 49 PCS S.B NO 9331997 INVOICE NUMBER E/G/00460 SB NO. AND DATE 9331997,2024-04-23 WOOD) WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21286731PBR/ SKU NUMBERS 7008339. INVOICE NUMBER CLG/24/464 DT 23/04/24 S.BILL NO "FREIGHT COLLECT" S.B NO 9338290 INVOICE NUMBER CLG/464 HS CODE 9403509080 SB NO. AND DATE 9338290,2024-04-23 S.B DATE 2024-04-26 INVOICE NUMBER 0026 HS CODE 9403608081 SB NO. AND DATE 9413071,2024-04-26 MOULDED CARVED PO 2909641PBM S.B NO 9403879 INVOICE NUMBER 2024250217 HS CODE 6810990080 SB NO. AND DATE 9403879,2024-04-25 INVOICE NUMBER SEZ-45 SB NO. AND DATE 4002920,2024-04-25 P.O. NO 21292426PBR INV. NO SHEPVT/7250/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9248862 S.B DATE 2024-04-19 INVOICE NUMBER 243 HS CODE 9404401000 SB NO. AND DATE 9248862, 2024-04-19 SB NO. AND DATE 9248862,2024-04-19 INV NO 100/PBM/24-25 HTS 9405504000 S.B NO 9371931 INVOICE NUMBER 100 HS CODE 9405504000 SB NO. AND DATE 9371931,2024-04-25 HTS 9405296010 S.B NO 9372025 INVOICE NUMBER 103 HS CODE 9405296010 SB NO. AND DATE 9372025,2024-04-25 S.B NO 9344144 INVOICE NUMBER 72939 WOODEN LAMP HS CODE SB NO. AND DATE 9344144,2024-04-23 INVOICE NUMBER 73042 HS CODE 9403200050 SB NO. AND DATE 9343951,2024-04-23 2843607PBM/ SKU NUMBERS 3583308,6487832. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/465 S.B NO 9339147 INVOICE NUMBER CLG/465 IRON & WOOD HS CODE 9403910080 SB NO. AND DATE 9339147,2024-04-23 PO 2850587PBM S.B NO 9403193 INVOICE NUMBER 2024250218 SB NO. AND DATE 9403193,2024-04-25 INVOICE NUMBER U02-73 HS CODE 9401710011 SB NO. AND DATE 9402507,2024-04-25 PURCHASE ORDER 2852408WEM DEPT 809 SKU 5909661, 8576424 S.B NO 9155842 INVOICE NUMBER 0120 SB NO. AND DATE 9155842,2024-04-16 SKU 5646130 HTS 94032090 TOTAL QTY. 319 PCS S.B NO 9400253 INVOICE NUMBER 3952 HS CODE 9403896015 SB NO. AND DATE 9400253,2024-04-25 S.B NO 9400247 INVOICE NUMBER 4122 SB NO. AND DATE 9400247,2024-04-25
