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EXPEDITORS INTERNATIONAL OF
WASHINGTON INC 6005 FREEPORT AVENUE
SUITE 102 MEMPHIS, TN - 38141
T:9013629771/F:9013621210
1-9013629771
| Container # | Pieces | Description |
|---|
| MRKU3009411 | 32 | HANDICRAFTS OF IRON PO# 21042 858PBR SKU# 78864 INV# VE-36 55/19-20 DT.03.02.2020 S.B NO.:1164710 04-02-2020 SHIP PER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AR EA NH24 B |
| MRKU3009411 | | POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER#1854306PBM D EPT: 202 HSCODE: 5702.92.10.0 0 SKU# 923776, 923792, 92384 2 INV#AIM2372/19-20 DT. 20-J AN-2020 FREIGHT COLLECT S.B |
| MRKU3009411 | 14 | POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER#1854322PBM D EPT: 202 HSCODE: 5702.42.20. 80 SKU# 4913921 INV#AIM2373/ 19-20 DT. 20-JAN-2020 FREIGH T COLLECT |
| MRKU3009411 | 16 | POLYESTER CARPETS (FLOOR COVE RINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER#1854325PBM D EPT: 202 HSCODE: 5702.42.20. 80 SKU# 4913921 INV#AIM2374/ 19-20 DT. 20-JAN-2020 FREIGH T COLLECT |
| MRKU3009411 | 33 | QUILT: 100% COTTON . P.O. NO: 21057799PKR INV. NO: SHEPVT/ 3655/19-20 DTD.21.01.2020 "S HIPPING BILL NUMBER" "FREIGH T : COLLECT' S.B NO.:1126434 03-02-2020 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR |
| MRKU3009411 | 28 | REINA CLUSTER CHANDEL CLEAR G LSS SHIPPER: SAM INTL PAND IT NAGLA BYPASS BEFORE RAILWA Y CROSSING |
| MRKU3009411 | 16 | ARTWARES OF IRON GLASS PO#182 6398PBM SKU#148397 TOTAL PCS #16PCS INV.NO.962/PBM/19 DTD 03.02.2020 HTS#7013496000 SB#1178502 DTD 05.02.2020 SH IPPER: R H INTERNATIONAL ABD ULLA INDUSTRIAL ESTATE 0 PO N |
| MRKU3009411 | 3 | ARTWARES OF GLASS PO#21046928 PBR SKU#6974150 TOTAL PCS#36 SET INV.NO.963/PBM/19 DTD 0 3.02.2020 HTS#7013995000 S.B NO.:1178339 05-02-2020 |
| MRKU3009411 | 36 | ARTWARES OF IRON GLASS PO#210 46949PBR SKU#148397,704194 T OTAL PCS#36PCS INV.NO.964/PBM /19 DTD 03.02.2020 HTS#7013 496000 SB#1178414 DTD 05.02.2 020 |
| MRKU3009411 | 15 | ARTWARES OF IRON COPPER JUTE & E.FITTING PO#1835539PBM SK U#1194117 TOTAL PCS#15PCS I NV.NO.931/PBM/19 DTD 03.02.20 20 HTS#9405106010 SB#1182332 DTD 05.02.2020 |
| MRKU3009411 | 56 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), C OVERING PURCHASE ORDER NUMBER 21072410WER/ HTS# 630492000 0 SKU NUMBERS. 7189555. THE DESCRIPTION AS PER COMMERCIAL |
| MRKU3009411 | 461 | VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON TUFTED BATHRUG (PIECE DYED), COVERIN G PURCHASE ORDER NUMBER 21051 664PBR/ HTS# 5703900000 SKU NUMBERS. 1333120,3938642, 50 07822,544228,5507345,5565992 |
| MRKU3009411 | 8 | PO# 21055454WER SKU# 262241 HTS#7116204000 TOTAL QTY.48 P CS INV.NO.MI-2002-5175 DT. S.B NO.:1139518 04-02-2020 SHIPPER: MARQUE IMPEX CHANDU SI ROAD OPP NOORPUR VILLAGE |
| MRKU3009411 | 4 | IRON CURTAIN RODS WITH BRACKE TS SHIPPER: DENZ ENTERPRISE S F-14 SECTOR 111 () |
| MRKU3009411 | | STEEL HOOKS ON MANGO WOOD PAN EL (HTS#8302500000) (TYPE OF WOOD- MANGO (MANGIFERA INDICA ) COUNTRY OF HARVEST-INDIA) SHIPPER: CL GUPTA EXPORTS LT D KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV |
| MRKU3009411 | 35 | HANDICRAFTS OF BRASS ARTWARES WITH MDF. INV# BR807/19-20 D T.04.02.2020 PO# 21059453WER SB# 1163432 DT 04/02/2020 S KU# 398656, 488259 HTS# 74181 00055, 259 9405503000 SHIPP ER: BRASSEX INDIA KHASRA,OPP |
| MRKU3009411 | 18 | HURRICANE STYLE ALUMINUM CAND LEHOLDER WITH GLASS SLEEVE (H TS#9405504000) SHIPPER: CL GUPTA EXPORTS LTD KM STONE, D ELHI ROAD JYOTI BA PHULE NAGA R, VILL JIV |
| MRKU3009411 | 183 | SHAM: 100% COTTON WOVEN. DUV ET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBE LLISHMENT INV.: 2293/FA/WSI/P BR/19-20 DT.: 29/01/2019 PO .: 21048307PBR QTY.: 366 PCS S.B NO.:1127135 03-02-2020 |
| MRKU3009411 | 14 | RUG 100% WOOL PILE HANDTUFTED 6X9 FEET SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES PO BOX A 4, MIRZAPUR |
| MRKU3009411 | 13 | QUILT, QUILTED SHAM- 100% COT TON. P.O. NO. 1835760PBM INV . NO: SHEPVT/3655/19-20 DTD.2 1.01.2020 "SHIPPING BILL NUM BER" "FREIGHT : COLLECT" S. B NO.:1126434 03-02-2020 SH IPPER: SARITA HANDA EXPORTS P |
| MRKU3009411 | 28 | POLYESTER HANDTUFTED CARPETS ( FLOOR COVERINGS) ( TUFTED-P ILED) PURCHASE ORDER#1853527P BM DEP: 202 HSCODE:5703.30. 20.00 SKU#3992615 INV#AIM235 8/19-20 DT. 20-JAN, 2020 FRE IGHT COLLECT S.B NO.:1157858 |
| MRKU3009411 | | 01 TO 32=32 CARTONS CARTON NO. 1 TO 461
1-50 01 TO 35 35 CTNS. 1-18
1-183 SKU#: 322129 DES: DUVET CO VER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBELLISHME PO: |
| MRKU3009411 | | 21048307PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6767769 DES:
DUVET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBELLI SHME PO: 21048307PBR QTY: MADE
IN( )FOR( ) WEIGHT: SKU#: 8236 80 DES: SHAM: 100% COTTON WOVEN. PO: 21048307PBR QTY: MADE IN( ) |
| MRKU3009411 | | FOR( ) WEIGHT: SKU#: 8254838 DES: SHAM: 100% COTTON WOVEN. PO:
21048307PBR QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA SINGAPORE PTE LT
D 1-13 28 ROLLS |
| MRKU3009411 | | 10 ROLLS 4-8 9-10 14 ROLLS
16 ROLLS 1-33 POTTERY BARN 1 TO 06 POTTERY BARN
07 TO 22 POTTERY BARN 23 TO 28 01 TO 16 16-TN 01 TO 03 03-CTN |
| MRKU3009411 | | 01 TO 36 36-CTN 01 TO 36 36-CTN 01 TO 15 15-CTN
CARTON NO. 1 TO 56 01 TO 8=8 CTNS DE/4 DE/2
|
| MRKU3009411 | | 01 TO 32=32 CARTONS CARTON NO. 1 TO 461
1-50 01 TO 35 35 CTNS. 1-18
1-183 SKU#: 322129 DES: DUVET CO VER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBELLISHME PO: |
| MRKU3009411 | | 21048307PBR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6767769 DES:
DUVET COVER: 100% COTTON WOVEN YARN DYED NOT NAPPED NO EMBELLI SHME PO: 21048307PBR QTY: MADE
IN( )FOR( ) WEIGHT: SKU#: 8236 80 DES: SHAM: 100% COTTON WOVEN. PO: 21048307PBR QTY: MADE IN( ) |
| MRKU3009411 | | FOR( ) WEIGHT: SKU#: 8254838 DES: SHAM: 100% COTTON WOVEN. PO:
21048307PBR QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA SINGAPORE PTE LT
D 1-13 28 ROLLS |
| MRKU3009411 | | 10 ROLLS 4-8 9-10 14 ROLLS
16 ROLLS 1-33 POTTERY BARN 1 TO 06 POTTERY BARN
07 TO 22 POTTERY BARN 23 TO 28 01 TO 16 16-TN 01 TO 03 03-CTN |
| MRKU3009411 | | 01 TO 36 36-CTN 01 TO 36 36-CTN 01 TO 15 15-CTN
CARTON NO. 1 TO 56 01 TO 8=8 CTNS DE/4 DE/2
|