Carpet Imports to USA from March 20 to March 22 2023

POLYESTER SPUNBOND PRIMARY CARPET BACKING H. S. CODE NO. 5603.1200 S/C NO. 7100150777 SCAC: KFUN HBL NO. A2301311605 EXPORTER N AME THAI UNITIKA SPUNDBOND CO.,LTD. #BANGK OK TAX ID: 0105559187410 THAILAND

CARPETS

HANDTUFTED WOOLEN PILE CAREPTS 517 ROLLS (TOTAL FIVE HUNDRED SEVENTEEN ROLLS ONLY) 142 ROLLS INDIAN HANDTUFTED WOOLEN PILE CAREPTS -100% WOOL PILE WITH CANVAS BACKING VISCOSE PILE CAREPTS -60% WOOL PILE & 40% VISCOSE PILE INDIAN HANDWOVEN WOOLEN INDIAN HANDWOVEN VISCOSE PILE CARPETS -100% VISCOSE INV NO. ATI-74A/22-23, DT.23-JAN-2023 SB NO.7298112 DT 27-JAN-2023 HS CODE 57031010,57023110, 57023210 56 ROLLS INDIAN HANDWOVEN POLYESTER CARPET CANYON 100% POLYESTER INV NO. HC-2225/22-23, DT.20-JAN-2023 SB NO. 7304790 DT 27-JAN-2023 HS CODE 57023210 160 ROLLS INDIAN HAND TUFTED WOOL VISCOSE CARPETS -65% WOOL, 25% VISCOSE & 10% COTTON INDIAN HAND WOVEN MANMADE FIBER CARPETS 70% MANMADE FIBER, 10% WOOL & 20% COTTON INDIAN HAND WOVEN VISCOSE CAREPTS -60% VISCOSE, 20% WOOL & 20% COTTON INDIAN HAND WOVEN WOOLLEN CAREPTS -70% WOOL,10% VISCOSE, 10 POLYSTER & 10% COTTON INV NO. JCI-146/22-23, DT. 21-JAN-2023 SB NO. 7238488 DT 24-JAN-2023 HS CODE 57031010, 57023210, 57023110 134 ROLLS INDIAN HAND TUFTED WOOLLEN CARPETS -WOOL-80%,COTTON-20% CARPETS -WOOL-60%, VISCOSE-5%, COTTON-35% HAND MADE LEATHER CARPETS -HAIR ON LEATHER -80% ,WOOL FELT-20% INV NO. TX/JA/3825/22-23, DT. 16-JAN-2023 SB NO. 7036797 DT 17-JAN-2023 HS CODE 57031010,57023110, 43039090 25 ROLLS HANDMADE POLYESTER CARPETS HANDTUFTED (FLOOR COVERINGS) HANDWOVEN POLYESTER CARPETS (FLOOR COVER INGS) INV NO. E/R/22-23/00470, DT. 24/01/2023 SB NO. 7376573, DT. 30-JAN-23 HS CODE 57033910, 57023210 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.ANU TUFTS INTERNATIONAL // HIMALAYA COLLECTION // ORIENT PALACE // TEXTICO // M/S. OBEETEE RETAIL PRIVATE LIMITED XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAY

MACHINE MADE PRINTED CARPET

60% POLY + 40% COTTON HAND WOVEN DURRIES CARPET SCRAP & OTHER CARPETING, N.O.S. ARTICLES OF ANIMAL FURSKIN, N.O.S. CARPETS & RUGS, TUFTED, OF TEXTILE MATERIALS (INCL. COTTON)

INDIAN LOOMKNOTTED WOOLLEN CARPETS AND HANDWO VEN WOOLLEN DURRIES

WOOLEN CARPETS

WOOLEN CARPETSWOOLEN CARPETS

STAINLESS STEEL ROUGH / MACHINED CASTINGSNON-LEATHER SADDLERY GOODSFORKLIFT PARTSCHAIN ROLLER ASSEMBLY READYMADE GARMENTSHAND LOOM VISCOSE CARPET(80 VISCOSE 20 COTTON WITH WOODENBOXOTHER ARTICLES OF COPPER STAINLESS STEEL INDIAN HAND KNOTTED WOOLLEN CARPET HANDWOVE CARPETSLAKSHMI DEVI PHOTOKRISHNA (METAL)SARASWATHI DEVI PHOTOACROLITE F.YEL HPX07POLYSTER VELVET CLOTH PANELPOLYSTER SEQUENCE CLOTH PANEL POLYSTER LYCRA FOIL CLOTH PANELPOLYSTER LYCRA CLOTH PANELPOLYSTER VELVET SEQUENCE CLOTH PANELIMMITATION JEWELLERY-PAYALMADE OF MIX AL IMMITATION JEWELLERY-WEIST BELTSMADE OF MIX ALLOYIMMITATION JEWELLERY-TIKKAMADE OF MIX ALLOY IMMITATION JEWELLERY-PAYALMADE OF MIX ALLOYPL 100 POLYESTER DYED FABRICS HBL NO : NSPCGO172640NSPAUS172717NSPCGO172684 TZNYK2302606NSPNYK172811 NSPNYK172810NSPMIA172809NSPSFO172815NSPCGO172 PATL172937NSPATL172956 HTS CODE :7325995000420100008431201062044290,62114299, 390,62045390 6204439057050090 74198090,7326909957011010, 57023210 98049000 54071099 71171990, 73269099, 42022290, 62171060, 54071 6211399054071049 FREIGHT COLLECT SCAC CODE PGSM

INDIAN HANDKNOTTED 797 ROLLS ( SEVEN HUNDRED NINETY SEVEN ROLLS ONLY) /HANDTUFTED /HANDWOVEN WOOLL/ VISCOSE CARPETS AND PACKING MATERIALS INV.NO. PCI-345/22-23 DT. 06-02-2023 S/B NO. DT. 7663915 DATE 09/02/2023 H.S. CODE 57011010, 57019039, 57019019, 57033910, 57029990, 42050090, 39232990 FREIGHT COLLECT AMS BY MATRIX SCAC - MFSR XXIMPEXOLYMPIADLINE.COM TERRYGRELLE OLYMPIADLINE.COM LAURENDIFILIPPISOLYMPIADLINE. COM

PP MACHINE MADE CARPET TR12441 HARMONIZED C ODE: 570242

MACHINE MADE CARPET HS CODE:570242

CARPETS COTTON MADE UPS FURNITURE PO 4241390, 4211089, 10006805 4280543, 4318840, 4294264 4037320, 4298723, 4318838 10005020, 4201677, 4245437 10001818, 3994647, 4174595 4318782, 4245400, 4280467 INV NO E/3655/65/G JH-791/2022-23 E/G/22-23/05312 E/G/22-23/05475 KCC606/22-23 APE-878/2022-23 APE-870/2022-23 APE-871/2022-23 APE-874/2022-23 APE-872/2022-23 E/G/22-23/05656 EXUPRH/2223/5041 EXUPRH/2223/5044 E/G/22-23/05580 E/G/22-23/05406 APE-902/2022-23 APE-895/2022-23 SCP184/22-23 SB NO & DATE 7366296 / 30-JAN-2023 7502002 / 03-FEB-2023 7163022 / 21-JAN-2023 7191674 / 23-JAN-2023 7339264 / 28-JAN-2023 7360097 / 30-JAN-2023 7361258 / 30-JAN-2023 7361259 / 30-JAN-2023 7361263 / 30-JAN-2023 7361269 / 30-JAN-2023 7368342 / 30-JAN-2023 7435880 / 01-FEB-2023 7435885 / 01-FEB-2023 7368309 / 30-JAN-2023 7368369 / 30-JAN-2023 7503814 / 03-FEB-2023 7503832 / 03-FEB-2023 7478226 / 02-FEB-2023 FREIGHT COLLECT

CURTAIN ROD MILD STEEL SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 S.B NO. 7434819 01-02-2023 TABLE PART -MARBLE TOP WITHPRE-DRIL MARQUE IMPEX PRIVATE LIMITED OPP LAL MSJID, PO 2297478WEM SKU 5563650 HAND TUFFED PILE 100% WOOL RUG FINI YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN HAND WOVEN JUTE/COTTONPILLOW HAND WOVEN JUTE/COTTON PILLOW,HAND WOVEN PILLOW ORDER NO 2380490WEM, 2380512WEM QTY 190 HTS CODE HAND WOVEN WOOLLEN RUG (PILE) ORDER NO 2472572WEM QTY 10 HTS CODE 5702 INVOICE NO YO-3682 DATED 31/12/2022 SHIPPING BILL NO ORDER NO 2472567WEM QTY 36 INVOICE NO YO-3683 DATED INDIAN IRON FURNITUR ITEMS BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN INVOICE 8082 DT 03.01.2023 PO 2294380WEM INVOICE NO. 145/DE HS CODE 8302416050 SB NO. AND DATE 7434819, 2023-02-01 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B NO. 7413865 31-01-2023 INVOICE NO. 3761 HS CODE 9403999061 SB NO. AND DATE 7413865, 2023-01-31 CARPET ORDER NO 2351085WEM, 2351099WEM, 2351117WEM QTY 222 HTS CODE 5703102000 INVOICE NO YO-3669 DATED S.B NO. 7379169 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7379169, 2023-01-30 5702422020,9404902000 INVOICE NO YO-3670 DATED S.B NO. 7382417 30-JAN HS CODE 9404902000 SB NO. AND DATE 7382417, S.B NO. 7370263 30-01-2023 HS CODE SB NO. AND DATE 7370263, S.B NO. 7382422 30-01-2023 SB NO. AND DATE 7382422, S.B. PO 2416890WEM HS CODE 9403200050 SB NO. AND DATE 7414386, TOTAL QTY. 90 PCS S.B NO. 7482161 02-02-2023 INVOICE NO. 2301-3758 SB NO. AND DATE 7482161, 2023-02-02

STEEL PENDANT LIGHT SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON BRASS GLASS E.FITTING S/2 METAL NESTING TABLE WITHMARBLE AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA S/2 METAL NESTING TABLE WITH MARBLE TOP MILD STEEL PENDANT MADE OF IRON BRASS E.FITTING PO 2425587PBM VARIOUS HOUSEHOLD GOOD ORACCESSORIE CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO NO. 21212313PBR INV NO. 1898/22-23 PO NO. 21212392PBR INV NO. 1901/22-23 S.B NO. 7453658 01-02-2023 INVOICE NO. 1901 HS CODE 9404902000 SB NO. AND DATE 7453658, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS MEHAR TABLEWARE PRIVATE LIMITE C-827, PHASE II, RIICO INDUSTR INVOICE NO. GST/2574 HS CODE 3924102000 OUTDOOR PENDANT LANTERNSTE MADE OF IRON BRASS ALUM GLASS STEEL E.FITTING PO 2419403PBM TOTAL PCS 42 INV NO 1200/PBM/22-23 DTD 24-01-2023 HTS 9405196010 PO NO. 21210767PBR INV NO. 1893/22-23 HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2434838PBM MANGO WOOD FURNITURE MANGLAM ARTS SCIGODWN, DURGAPURA STN RD INV.NO. 68744 DT. 11.12.2022 DECORATIVE PILLOW COVER 100%COTTON SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR DECORATIVE PILLOW COVER 100% COTTON WOVEN. OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES ACCESSORIES PO NO. 21210813PBR INV NO. 1892/22-23 PO NO. 21211794PBR INV NO. 1895/22-23 S.B NO. 7451792 01-02-2023 INVOICE NO. 1895 HS CODE 6304993500 SB NO. AND DATE 7451792, PO NO. 21212462PBR INV NO. 1899/22-23 S.B NO. 7453125 01-02-2023 INVOICE NO. 1899 SB NO. AND DATE 7453125, PO NO. 21212433PBR INV NO. 1900/22-23 S.B NO. 7453875 01-02-2023 INVOICE NO. 1900 SB NO. AND DATE 7453875, PO NO. 21213117PBR INV NO. 1904/22-23 S.B NO. 7452083 01-02-2023 INVOICE NO. 1904 SB NO. AND DATE 7452083, PENDANT LIGHT LINEN ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II S.B NO. 4003482 31-01-2023 PO 2401897PBM TOTAL PCS 64 INV NO 1193/PBM/22-23 DTD S.B NO. 7425553 31-01-2023 INVOICE NO. 1193 HS CODE 9405196010 SB NO. AND DATE 7425553, 2023-01-31 S.B NO. 7461195 02-FEB INVOICE NO. EX/0412 HS CODE 9403200050 SB NO. AND DATE 7461195, 2023-02-02 TOTAL PCS 30 INV NO 1196/PBM/22-23 DTD S.B NO. 7423630 31-01-2023 INVOICE NO. 1196 SB NO. AND DATE 7423630, S.B NO. 7452921 01-02-2023 INVOICE NO. 1898 SB NO. AND DATE 7452921, 2023-02-01 LANTERN OF GLASS WITH IRON.) COVERING PURCHASE ORDER NUMBER 21213433PBR / SKU NUMBERS 2288798. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/7014 DT 02/02/23 S.BILL NO DT. \"FREIGHT COLLECT\" HS CODE 9405504000 SB NO. AND DATE 7480840, SB NO. AND DATE 7474555, PO 2416751PBM TOTAL PCS 52 INV NO 1171/PBM/22-23 DTD 23-01-2023 S.B NO. 7429311 01-02-2023 INVOICE NO. 1171 SB NO. AND DATE 7429311, S.B NO. 7426092 31-01-2023 INVOICE NO. 1200 SB NO. AND DATE 7426092, S.B NO. 7452359 01-02-2023 INVOICE NO. 1893 SB NO. AND DATE 7452359, QTY 19 HTS CODE 5703102000 INVOICE NO YO-4090 DATED 31/01/2023 SHIPPING BILL NO S.B NO. 7459082 02-FEB HS CODE 5703102000 SB NO. AND DATE 7459082, PO NO. 2477611PBM & 21224989PBR TOTAL 89 PKGS S.B NO. 7475981 02-FEB INVOICE NO. 68744 HS CODE 94038900 SB NO. AND DATE 7475981, P.O. NO 21211815PBR INV. NO SHEPVT/2264/22-23 DTD.04.01.2023 \"SHIPPING BILL NUMBER\" \"FREIGHT COLLECT\" S.B NO. 7485201 02-02-2023 INVOICE NO. EXP/2755 HS CODE 6304920000 SB NO. AND DATE 7485201, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2479615PBM DTD SKU NUMBERS 2508087 2797926 2809211 2965257 3849489 7248369 8266898 959073 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00371 DTD 30/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 332 PCS HTS 5702422020 HS CODE 5702422020 SB NO. AND DATE 7469191, S.B NO. 7451787 01-02-2023 INVOICE NO. 1892 SB NO. AND DATE 7451787, DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) 2446845PBM / SKU NUMBERS 5452317. THE INVOICE NUMBER CLG/22/7016 S.B NO. 7480784 02-02-2023 HS CODE 9405296010 SB NO. AND DATE 7480784, INVOICE NO. ALC/289 HS CODE 9405198010 SB NO. AND DATE 4003482,