HLCUDE1221137365

HAND WOVEN COTTON SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON/ACRYLIC THROW (5%) SHIPPER OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE INV 3702 PO 21173954PBR S.B NO. 5454723 14-11-2022 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TUFTED COTTON BASKET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA TUFTED COTTON BASKET ORDER NO 2354192PKM, HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2414563WEM, 2414624WEM, 2414631WEM QTY 15 HTS CODE BRAIDED RUG,HAND WOVEN MANMADE FIBRE RUG (NON PILE),HAND WOVEN WOOL/COTTON RUG ORDER NO 2414579WEM, 2414632WEM, 2414696WEM, 2414700WEM QTY 70 HAND WOVEN MANMADE FIBRE RUG HAND WOVEN MANMADE FIBRE RUG ( NON PILE) ORDER NO 2414601WEM QTY 6 HTS CODE 5702929000 INVOICE NO YO-2493 DATED COTTON WOVEN SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED NO CARPETS SHIPPER OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2414432PBM DTD RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS)(POWERLOOM WOVEN POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PURCHASE ORDER2414987WEM DEPT809 HSCODE 5702.92.10.00 POLYPROPYLENE BRAIDED RUGS POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS)(NOT PILED) PURCHASE ORDER2414895WEM DEPT809 HSCODE 5702.92.10.00 SKU2019202 ALUMINUM GLASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS & SILVER PLATED ALUMINUM GLASS IRON SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ BRASS SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2353343WEM / SKU NUMBERS 6969963. THE WOODEN FURNITURE SHIPPER DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ VARIOUS HOUSEHOLD FURNITURE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2357619PBM / SKU NO. 8603224 - KELLEN BED SIDE CARPETS SHIPPER OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES POLYESTER HAND WOVEN SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2414565WEM HAND WOVEN MANMADE FIBRE KILIM CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET ORDER NO 21176334WER QTY 8 HTS CODE 6304920024 INVOICE NO YO-2498 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422842 12-11-2022 HS CODE 6304920000 SB NO. AND DATE 5422842, 2022-11-12 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 INVOICE NO. 3702 HS CODE 8215200000 8215990500 SB NO. AND DATE 5454723, 2022-11-14 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2344844PBM / SKU NUMBERS 1637203,5444441. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/5205 DT 15/11/22 S.B NO. 5481751 15-11-2022 DT. FREIGHT COLLECT HS CODE 9405296010 SB NO. AND DATE 5481751, 2022-11-15 2416475PKM QTY 72 HTS CODE 6307909891 INVOICE NO YO-2465 DATED 13/10/2022 SHIPPING BILL NO S.B NO. 5447617 14-11-2022 HS CODE 6307909891 SB NO. AND DATE 5447617, 2022-11-14 5702109030,5702921000 INVOICE NO YO-2484 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422829 12-11-2022 HS CODE 5702109030 SB NO. AND DATE 5422829, 2022-11-12 . . . . . . . . . . . . . . HTS CODE 5702109010,5702921000,57029290 00 INVOICE NO YO-2485 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422833 12-11-2022 HS CODE 5702921000 SB NO. AND DATE 5422833, 2022-11-12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14/10/2022 SHIPPING BILL NO S.B NO. 5422837 12-11-2022 HS CODE 5702921000 SB NO. AND DATE 5422837, 2022-11-12 EMBELLISHMENT. P.O. NO 21191513PBR INV. NO SHEPVT/1679/22-23 DTD.15.10.2022 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO. 5378575 10-11-2022 INVOICE NO. 2144 HS CODE 6302219050 SB NO. AND DATE 5378575, 2022-11-10 . . . HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2412072PBM DTD SKU NUMBERS 1651078 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00269 DTD 12/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5703392090 S.B NO. 5434229 14-11-2022 HS CODE 5703392090 SB NO. AND DATE 5434229, 2022-11-14 SKU NUMBERS 5450939 7248369 8266898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00274 DTD 14/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 48 PCS HTS 5702422020 HTS 5702422020 S.B NO. 5467258 15-NOV HS CODE 5702422020 SB NO. AND DATE 5467258, 2022-11-15 PILED) PURCHASE ORDER2388070WEM DEPT854 HSCODE 5702.42.20.80 SKU8332177 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 5359709 10-11-2022 INVOICE NO. 1644 HS CODE 5702422080 SB NO. AND DATE 5359709, 2022-11-10 SKU8978530 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 5359768 10-11-2022 INVOICE NO. 1647 HS CODE 5702921000 SB NO. AND DATE 5359768, 2022-11-10 INVAIM/22-23 DT- FREIGHT COLLECT HSCODE 5702.92.10.00 SKU2019202 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 5359797 10-11-2022 INVOICE NO. 1646 HS CODE 5702921000 SB NO. AND DATE 5359797, 2022-11-10 AND MDF ARTWARE P.O. NO. 21203823PBR 21203827PBR 21203828PBR 21203829PBR 21203830PBR 21212792PBR INVOICE NO. KEX4244 DT. 21/10/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO. 5471636 15-NOV HS CODE 8306300000 SB NO. AND DATE 5471636, 2022-11-15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2346998P0BM/ SKU NUMBERS 4161596,6255077. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/5179 DT 14/11/22 S.B NO. 5455978 14-11-2022 DT. FREIGHT COLLECT HS CODE 9403200050 SB NO. AND DATE 5455978, 2022-11-14 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2375204PBM / SKU NO. 1144873 - FRAMED MIRROR REFLECTING AREA 15910 CM SQ, & SKU NO.391910- FRAMED MIRROR REFLECTING AREA 15910 CM SQ.UNDER COMMERCIAL INVOICE 786/8893/26 DT. 07/11/2022 S.B NO. 5406977 11-NOV FREIGHT COLLECT H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 5406977, 2022-11-11 DECORATIVE LAMP MADE OF IRON WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2349478PBM/ SKU NUMBERS 8232742. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/5206 DT 15/11/22 S.B NO. 5481652 15-NOV DT. FREIGHT COLLECT HS CODE 9405196010 SB NO. AND DATE 5481652, 2022-11-15 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/5180 DT 14/11/22 S.B NO. 5455188 14-11-2022 DT. FREIGHT COLLECT HS CODE 9403200050 SB NO. AND DATE 5455188, 2022-11-14 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2357604PBM / SKU NO. 8603224 - KELLEN BED SIDE TABLE LAMP. UNDER COMMERCIAL INVOICE 786/8886/13 DT. 07/11/2022 S.B NO. 5406558 11-NOV FREIGHT COLLECT H.T.S. 9405106010 HS CODE 9405298010 SB NO. AND DATE 5406558, 2022-11-11 TABLE LAMP. UNDER COMMERCIAL INVOICE 786/8887/13 DT. 07/11/2022 S.B NO. 5406536 11-NOV FREIGHT COLLECT H.T.S. 9405106010 HS CODE 9405298010 SB NO. AND DATE 5406536, 2022-11-11 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2412055PBM DTD SKU NUMBERS 2642398 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00265 DTD 12/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703102000 S.B NO. 5434233 14-11-2022 HS CODE 5703108000 SB NO. AND DATE 5434233, 2022-11-14 RUG QTY - 1 PC HTS CODE 5702109030 INVOICE NO YO 2803 DATED 04/11/2022 SHIPPING BILL NO - S.B NO. 5422835 12-11-2022 HS CODE 5702109030 SB NO. AND DATE 5422835, 2022-11-12 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21220431PBR DTD SKU NUMBERS 51760 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/03924 DTD 14/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703391000 S.B NO. 5471113 15-NOV HS CODE 5703391000 SB NO. AND DATE 5471113, 2022-11-15 OF MANMADE FIBRE ORDER NO 2414274PBM, 2414296PBM QTY 53 HTS CODE 5703102000,5703308085 INVOICE NO YO-2933 DATED 10/11/2022 SHIPPING BILL NO S.B NO. 5454285 14-11-2022 HS CODE 5703102000 SB NO. AND DATE 5454285, 2022-11-14HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN CARPET ORDER NO 2417119WEM, 2417132WEM, 2417172WEM QTY 50 HTS CODE 5703102000 HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN MANMADE FIBRE RUG (NON PILE),HAND WOVEN WOOL/COTTON RUG (PILE) ORDER NO 2414786WEM, 2414839WEM, 2414979WEM QTY 25 HAND WOVEN MANMADE FIBRE KILIM RUG,HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO 2414901WEM, 2414905WEM QTY 54 HTS CODE DINING TABLE SHIPPER MARQUE IMPEX PRIVATE LIMITED OPP LAL MSJID, () PO 2460862WEM SKU 6742988 PLATED STEEL BRASS ALUMINUM SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL BRASS ALUMINUM ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS HURRICANE GLASS CANDLE HOLDER SHIPPER GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () HURRICANE GLASS CANDLE HOLDER HTS 7013999090 INVOICE NO YO-2487 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422822 12-11-2022 HS CODE 5703102000 SB NO. AND DATE 5422822, 2022-11-12 . . . . . . . . . . . . . . HTS CODE 5702109030,570241,5702929000 INVOICE NO YO-2488 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422836 12-11-2022 HS CODE 5702921000 SB NO. AND DATE 5422836, 2022-11-12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5702109030,5702921000 INVOICE NO YO-2489 DATED 14/10/2022 SHIPPING BILL NO S.B NO. 5422804 12-11-2022 HS CODE 5702109030 SB NO. AND DATE 5422804, 2022-11-12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . HTS 94038900 TOTAL QTY. 30 PCS INV.NO.MI- DT. S.B NO. 5480769 15-11-2022 INVOICE NO. 2210-2834 HS CODE 9403896015 SB NO. AND DATE 5480769, 2022-11-15 IRON AND MDF ARTWARE P.O. NO. 2384222PBM INVOICE NO. KEX4236 DT. 21/10/2022 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO. 5471654 15-NOV HS CODE 7323930080 SB NO. AND DATE 5471654, 2022-11-15 ARTICLE OF WOOD WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2390370PBM / SKU NUMBERS 9024646,9135842. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/5181 DT 14/11/22 S.B NO. 5456323 14-11-2022 DT. FREIGHT COLLECT HS CODE 9403608081 SB NO. AND DATE 5456323, 2022-11-14 S.B NO. 5474906 15-NOV INVOICE NO. 195/202/440 HS CODE 7013999090 SB NO. AND DATE 5474906, 2022-11-15FASHION ACCESORIES SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILT 100% COTTON SHELL POLYESTER FILLED WITH SHELL POLYESTER FILLED QUILT 100% COTTON SHELL POLYESTER FILLED WITH EMBELLISHMENT QUILTED SHAM 100% COTTON SHELL POLYESTER FILLED WITH EMBELLISHMENT COFFEE TABLE SHIPPER MARQUE IMPEX PRIVATE LIMITED OPP LAL MSJID, () PO 2393763WEM SKU 289445 CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2414255PBM DTD SKU NUMBERS 2549741 CARPETS SHIPPER OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES S.STEEL ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF S.STEEL ARTWARES. PO 2365805PBM CARTONS OF IRON CARTONS OF IRON, GLASS, S.STEEL & RATTAN ARTWARES WITH MDF. PO 21196500PBR S.B NO. 5482346 15-NOV INVOICE NO. 629 CARTONS OF ALUMINUM ARTWARES. PO 21206544WER S.B NO. 5482346 15-NOV INVOICE NO. 629 HS CODE 8306290000 SB NO. AND DATE 5482346, 2022-11-15 EMBELLISHMENT QUILTED SHAM 100% COTTON SHELL POLYESTER FILLED WITH EMBELLISHMENT INV. 1342FAWSIPKR2223 DT. 05/11/2022 PO. 21186695PKR, 21194258PKR QTY. 248 PCS S.B NO. 5483365 15-11-2022 DT. FREIGHT COLLECT INVOICE NO. 3130 HS CODE 9404409005 SB NO. AND DATE 5483365, 2022-11-15 . INV. 1342FAWSIPKR2223 DT. 05/11/2022 PO. 21186695PKR, 21194258PKR QTY. 248 PCS S.B NO. 5483365 15-11-2022 DT. FREIGHT COLLECT INVOICE NO. 3130 HS CODE 9404409005 SB NO. AND DATE 5483365, 2022-11-15 HTS 94038900 TOTAL QTY. 05 PCS INV.NO.MI- DT. S.B NO. 5415780 12-11-2022 INVOICE NO. 2210-2830 HS CODE 6802911500 SB NO. AND DATE 5415780, 2022-11-12 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2412107PBM DTD SKU NUMBERS 376175 8557278 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01183 DTD 14/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 72 PCS HTS 5702422020 S.B NO. 5481859 15-11-2022 HS CODE 5702422020 SB NO. AND DATE 5481859, 2022-11-15 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01191 DTD 15/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 17 PCS HTS 5702422080 S.B NO. 5482455 15-11-2022 HS CODE 5702422080 SB NO. AND DATE 5482455, 2022-11-15 HANDWOVEN VISCOSE CARPETS & HANDWOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2412065PBM DTD SKU NUMBERS 1136520 2809211 4851406 4901560 8395655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00284 DTD 15/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 176 PCS HTS 5702422020 S.B NO. 5483745 15-11-2022 HS CODE 5702422020 SB NO. AND DATE 5483745, 2022-11-15 S.B NO. 5482346 15-NOV INVOICE NO. 629 HS CODE 8306290000 SB NO. AND DATE 5482346, 2022-11-15 HS CODE 9405504000 SB NO. AND DATE 5482346, 2022-11-15

Damco Usa Inc

CHARLOTTE ARROWPOINT BLVD 28273 CHARLOTTE