| 1 | MAEU244210025 | (724 PKGS ) 60% JUTE 40% CO TTON HANDWOVEN RUGS, INVOICE NO. SASHI-2011/24-25, DT 03- 08-2024 PO #: 24071507-1 , DTD. 2/8/2024 SHIPPING BILL NO. 3376973, DTD. 21/8/2024 H.S. CODE : 57029990 IEC NO, . ADMFS1615A TOTAL PKGS : 72 4 TOTAL QNTY : 724 PCS. TOTA L GR.WT . : 5242.800 KGS. TO TAL NT.WT. :4721.600 KGS TO TAL VOLUME : 21.54 CBM CONTAI NER NO MRSU4612952 C/SEAL NO MLIN1410881 CARRIER SEAL NO 0 146755 | RUGS USA | SHASHI EXPORTS | 31 oct. 2024 | India | 5,254 kg | 724 CTN |
| 2 | MAEU244242498 | 1551BALES (ONE THOUSAND FIVE HUNDRED FIFTY ONE BALES ONLY) 60% JUTE 40% COTTON HANDW OVEN RUGS IEC NO: ADMFS1615 A INVOICE NO: SASHI-2029/24-2 5, DTD.30/8/2024 S/B. NO: 39 14475 DT 11-SEP-24 HS CODE:, 57029990 GROSS WT: 17701.3 ( KGS ) NET.WT : 16070.9 ( KGS) PO NO: 24071605 TOTAL PCS. 1551 CONTAINER NO: MRKU200634 1/40HC LINE SEAL: MLIN161186 6 E/SEAL: BOLT51286279 FREIG HT COLLECT | RUGS USA | SHASHI EXPORTS | 31 oct. 2024 | India | 17,738 kg | 1551 CTN |
| 3 | MAEU244415417 | 1124 BALES (ONE THOUSAND ONE HUNDRED TWENTY-FOUR BALES ONL Y) 60% JUTE 40% COTTON HAN DWOVEN RUGS IEC NO: ADMFS16 15A INVOICE NO: SASHI-2030/24 -25, DTD.30/8/2024 S/B. NO: 3939639 DATED :12-09-2024 H, S CODE: 57029990 GROSS WT: 17 672.700 KGS NET.WT: 16198.85 KGS PO NO: 24071605 TOTAL PC S. 1124 CONTAINER NO: GCXU58 05401/40HC LINE SEAL: MLIN 16 11811 E/SEAL: BOLT51286280 F REIGHT COLLECT | RUGS USA | SHASHI EXPORTS | 27 oct. 2024 | Oman | 17,710 kg | 1124 CTN |
| 4 | MAEUA41688489 | 60% JUTE 40% COTTON HANDWOVEN RUGS ,SIZE: 9'X 12' IEC NO - ADMFS1615A SB NO - 2824357 INVOICE NO - SASHI-1994A24-25 INVOICE VALUE - 8631.36 (USD ) HS CODE - 57029990 PO - 24 071505 CONTAINER NO MRKU29575, 10 C/SEAL NO 0144444 CARRIE R SEAL NO ML IN 1418292 | RUGS USA | SHASHI EXPORTS | 25 oct. 2024 | Oman | 3,216 kg | 131 PKG |
| 5 | MAEUE43342292 | 27 PKGS ONLY 100% COTTON H/L MADEUPS ( BLANKET & BOX SPRING COVER) INVOICE NO. SASHI-201 5/24-25, DT 08-08-2024 PO N O. 32401 & 32402 IEC NO. ADMF S1615A, HS CODE : 63049239 T OTAL PKG : 27 TOTAL QNTY : 27, 0 PCS. TOTAL GR.WT. : 342.90 0 KGS TOTAL NET.WT. : 307.800 KGS TOAL VOLUME : 2.726 CBM TOTAL / 1X40'HQ CONTAINER TOTAL 59 PK GS ( FIFTY NINE PKGS ONLY) IEC:-ADMFS1616A INV# SHASHI-2 018 DT.13-08-2024 S.BILL NO #3332670 DT 20.08.2024 PO # 32390 HSN CODE :- 63013000 G R WT :- 712.07 KG NET WT :-6, 56.27 KG CBM :-3.36 INV# SHA SHI-2015 DT.08-08-2024 S.BILL NO # 3183275 DT 13.08.2024 PO # 32401 & 32402 HSN CODE :- 63079099 GR WT :- 342.90 K G NET WT :-307.80 KG CBM :-2 .73 CONTAINER NO MSKU8804612 C/SEAL NO ML IN 1411155 CARRIER SEAL NO 0147456 | FRESH AMERICAN LLC | SHASHI EXPORTS | 22 oct. 2024 | Oman | 1,056 kg | 59 PKG |
| 6 | CHSL487645395DEL | 810 EIGHT HUNDRED TEN CTNS ONLY CTNS CONTAINING 100 POLYESTER BRAIDED POUF FILLED WITH EPS BALLS 100 POLYESTER HAND KNITTED POUF FILLED WITH EPS BALLS COVER 100 JUTE , PADDING 100 PU FOAM, BASE 100 WOOD HANDLOOM STOOL 70 JUTE 30 COTTON HANDWOVEN RUG INVOICE NO. SE-2007 24-25,, DT.30-07-2024 S.BILL NO. 3673074 DATED 02-09-2024 HS CODE94049000, 94036000, | JAIPUR LIVING INC | SHASHI EXPORTS | 21 oct. 2024 | India | 4,559 kg | 810 PKG |
| 7 | CHSL487648420DEL | 787 SEVEN HUNDRED EIGHTY SEVEN PKGS ONLYPKGS CONTAINING 90 COTTON 10 POLYESTER HANDLOOM THROW 100 COTTON HANDLOOM THROW 100COTTON HANDLOOM PLACEMATS 100 POLYESTER HANDLOOM POUF COVER 100 COTTON HANDLOOM POUFCOVER 70 JUTE 30 COTTON HANDLOOM POUF FILLING WITH 100 EPS BALLS 80 JUTE 20, COTTON HANDLOOM POUF FILLING WITH 100 EPS BALLS 100 JUTE HANDLOOM POUF FILLING | M S L.R.RESOURCES INC | SHASHI EXPORTS | 21 oct. 2024 | India | 4,378 kg | 787 PKG |
| 8 | CHSL487648927DEL | 717 SEVEN HUNDRED SEVENTEEN CTNS ONLY CTNSCONTAINING 100 POLYESTER BRAIDED POUF FILLED WITH EPS BALLS 100 POLYESTER HAND KNITTED POUF FILLED WITH EPS BALLS COVER 100 JUTE , PADDING 100 PU FOAM, BASE 100 WOOD HANDLOOM STOOL 70 JUTE 30 COTTON HANDWOVEN RUG INVOICE NO. SE-2024 24-25,, DT.23-08-2024 S.BILL NO. 3673076 DATED 02-09-2024 HS CODE94049000, 94036000, | JAIPUR LIVING INC | SHASHI EXPORTS | 21 oct. 2024 | India | 4,415 kg | 717 PKG |
| 9 | CHSL487019043DEL | 1670 BALES ONE THOUSAND SIX HUNDRED SEVENTY BALES ONLY 60 JUTE 40 COTTON HANDWOVEN RUGS 45 COTTON 55 JUTE HANDWOVEN RUGS 100COTTON HANDWOVEN RUGS IEC NO ADMFS1615A INVOICE NO SASHI-1999 24-25 DTD 24.07.2024 SB. NO 3541578 DATED 28-08-2024 HS CODE 57029990,57029910 GROSS WT 16871.200 KGS, NET.WT 15250.700 KGS PO NO 24051200 DTD. 7 6 2024 TOTAL PCS. 1670 CONTAINER NO | RUGS USA | SHASHI EXPORTS | 15 oct. 2024 | India | 16,871 kg | 1670 PKG |
| 10 | CMDUAMC2287087 | ------------ TRHU3872665 DESCRIPTION---------1X20' FCL CONTAINER CONTAINING TOTAL 338 CARTONS (TOTAL THREE HUNDRED THIRTY-EIGHT PACKAGES ON100 COTTON MADEUPS ITEMS (DUVET CVR SETS) PO NO 202405000548 2024-05-15 INVOICE: DI/EXP/06/24-25, DT: 11.07.2024 S/B NO: 3270748 SB DATE :17.08.2024 143 CTN (1144 SETS) GROSS WEIGHT : 2679.30 KGS NET WEIGHT : 2486.60 KGS CBM : 12.212 46 CARTONS (FOURTY SIX CARTONS ONLY) CONTAINI93 COTTON 7 OTHER FIBER HANDLOOM PILLOW COV100 COTTON HAND TUFTED PILLOW COVER. 85 COTTON 8 WOOL 7 OTHER FIBER HANDLOOM PI COVER. 100 COTTON MACHINE TUFTED PILLOW COVER. INVOICE NO.: SASHI-2021/24-25, DATED.16/08/20SHIPPING BILL NO.: 3384041 DATED. 22-08--2024TOTAL PCS : 1340 P.I. NO PO20240604000002GROSS WEIGHT : 467.00 KGS NET WEIGHT : 451.00 KGS CBM : 2.772 29 CARDBOARD CARTONS CONTAINING : COVER: COTTON/ OTHER FIBERS TASSEL: 100 ACR PILE: 100 COTTON MILLMADE CUSHION COVER. INVOICE NO. SO-BIC-13784 DT. 21/08/2024 ORDER NO: PO20240604000003 DT. 22/04/2024S/B NO. 3414180 DT. 23/08/2024 GROSS WEIGHT : 308.400 KGS NET WEIGHT : 259.440 KGS CBM : 1.618 120 CARTONS CONTAININGS COTTON WOVEN THROWS BLANKET-CVC-TUFTED DOTS BLANKET-CVC-CURVED LINESBLANKET-CVC-TUFTED DIAMOND BLANKET-CVC-STRIPED DIAMOND BLANKET-CVC-SYMMETRICAL ARCHES BLANKET-CVC-POLKA DOT STRIPES BLANKET-CVC-EXOTIC DIAMOND TILE BLANKET-CVC-WIDE AND NARROW VL-PI -3984- BICL SHIPPING BILL NO. 3423680DATE : 23.08.2024 GROSS WEIGHT : 1589.700 KGS NET WEIGHT : 1234.800KGS CBM : 10.366 TOTAL GROSS WEIGHT : 5044.40 KGS. TOTAL NET WEIGHT : 4431.84KGS. FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2285097 -------------GENERIC DESCRIPTION------------- | BEDSHE INTERNATIONAL BUSINESS CO LT | SHASHI EXPORTS | 12 oct. 2024 | India | 467 kg | 46 CTN |
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