Who are the manufacturers of MCGEE & CO?

Let's check MCGEE & CO's supplier list!

mcgee & co is a TEXTILES , and company. This page shows the major manufacturers of MCGEE & CO. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MCGEE & CO.

address of mcgee & co:

suite # 203 3900 n traverse mountain blvd lehi ut 84043 usa lehi ut 84043 us

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Supplier list of MCGEE & CO

mcgee & co imports
most of their products from:

1. INDIA
2. TURKEY
3. CROATIA

1
CREDENCE INT…
54 trades

2024-11-29	135 CTN	2228KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2024-11-20	171 CTN	2822KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2024-08-31	315 CTN	3193KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2024-08-31	240 CTN	6150KG	WOODEN FRAME MIRROR AND IRON & FABRIC FURNITU.	HS 940130
2024-07-27	250 PKG	2875KG	WOODEN KITCHENWARE ITEM	HS 940340
2024-06-27	67 CTN	4087KG	IRON & LEATHER FURNITURE ITEM	HS 830242
2024-06-16	151 CTN	2265KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2024-05-27	154 CTN	2503KG	WOODEN, LEATHER & STONE FURNITURE ITEM	HS 940360
2024-05-09	100 PKG	966KG	FABRIC COVERED MDF DECORATIVE ITEMS	HS 441033
2024-05-07	167 CTN	2338KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2024-04-16	104 CTN	2964KG	JUTE & MDF FURNITURE ITEMS	HS 830130
2024-04-16	574 CTN	6033KG	OAK WOOD, LEATHER, MDF, FABRIC COVERED DECORATIVE ITEMS	HS 441033
2024-02-26	140 CTN	2376KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2024-02-06	171 CTN	2565KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2024-02-06	160 CTN	2400KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2024-01-24	22 CTN	3366KG	WOODEN FURNITURE ITEM	HS 940360
2024-01-03	126 PKG	6342KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2024-01-02	160 PKG	2400KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2023-12-28	160 PKG	2400KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2023-12-06	144 PKG	2592KG	WOODEN FURNITURE ITEM	HS 940360
2023-11-03	120 PKG	1800KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2023-10-12	625 CTN	8083KG	OAK WOOD, MDF, LEATHER & FABRIC COVERED DECORATIVE ITEMS	HS 441033
2023-09-12	160 CTN	2400KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2023-08-20	156 PKG	5460KG	WOODEN FURNITURE ITEMS	HS 940360
2023-07-20	100 PKG	965KG	FABRIC COVERED DECORATIVE ITEMS	HS 441033
2023-03-17	153 CTN	2584KG	153 CARTONS (ONE HUNDRED FIFTY-THREE CARTONS ONLY) CONTAINING WOODEN & FABRIC FURNITURE ITEMS INV.NO:CRD 2022-23 094 DATED 24.01.2023PO.: PO110015 IEC NO.1398009261 HS CODE:94016900, 94036000 S B NO.:7219383 DATE 24.01.2023 NET WT.:1177.00 KGS FREIGHT COLLECT	HS 940169
2023-03-17	170 CTN	2550KG	170 CARTONS (ONE HUNDRED SEVENTY CARTONS ONLY) CONTAINING WOODEN & FABRIC FURNITURE ITEMS INV.NO:CRD 2022-23 093 DATED 21.01.2023PO.: PO110014 IEC NO.1398009261 HS CODE:94016900 S B NO.:7165244 DATE 21.01.2023NET WT.:1139.00 KGS FREIGHT COLLECT	HS 940169
2023-03-13	140 CTN	2100KG	140 CARTONS (ONE HUNDRED FOURTY CARTONS ONLY)CONTAINING WOODEN & LEATHER FURNITURE ITEMS INV.NO: CRD 2022-23 088 DATED 05.01.2023 PO.:PO104906 IEC NO.1398009261 HS CODE:94016900 S B NO.:6731721 DATE 05.01.2023 NET WT.: 910.00 KGS FREIGHT COLLECT	HS 940169
2023-03-13	160 CTN	2400KG	160 CARTONS (ONE HUNDRED SIXTY CARTONS ONLY) CONTAINING WOODEN & LEATHER FURNITURE ITEMS INV.NO:CRD 2022-23 089 DATED 09.01.2023 PO.: PO104904 IEC NO.1398009261 HS CODE:94016900 S B NO.:6818510 DATE 09.01.2023 NET WT.:1040.00 KGS FREIGHT COLLECT	HS 940169
2023-02-10	75 PKG	4950KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2023-02-10	160 PAL	2400KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2023-02-10	160 PAL	2400KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2023-02-10	75 PKG	4950KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2023-01-14	345 PKG	3084KG	LEATHER COVERED TABLETOP ITEM, FABRIC COVEREDNOTEBOOK, WOODEN KITCHENWARE ITEM	HS 940340
2022-12-19	160 CTN	2300KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2022-12-19	130 CTN	3385KG	WOODEN, FABRIC & LEATHER FURNITURE ITEMS	HS 940360
2022-12-19	160 CTN	2400KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2022-11-23	350 CTN	4550KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2022-11-23	350 CTN	4550KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2022-11-06	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-10-20	125 CTN	2795KG	IRON, WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2022-10-20	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-09-23	56 PKG	3416KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2022-09-23	56 PKG	3416KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2022-09-04	105 CTN	6825KG	1 X 40HC CONTAINERSTC 105 CARTON(S)01X40 FCL CONTAINER SAID TO CONTAIN105 (ONE HUNDRED FIVE) CARTONS ONLYCONTAINING IRON & FABRIC FURNITURE ITEMSINV.NO: CRD/2022-23/052 DATED 20.06.2022 PO.: PO089924IEC NO. 1398009261HS .NO 94032090QTY IN PCS: 35 PCSS/B NO.224	HS 940320
2022-08-28	75 PKG	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-08-28	192 CTN	7737KG	1 X 40HC CONTAINERSTC 192 CARTON(S)01X40 FCL CONTAINER192 CARTONS (ONE HUNDRED NINETY-TWO CARTONS ONLY) GLASS MIRROR WITH WOODEN FRAME AND DECORATIVE TABLETOP ITEMSINV.NO: CRD/2022-23/046 DATED 13.06.2022 PO.: PO089998, PO090502IEC NO.1398009261HS .NO. 700992	HS 700992
2022-08-28	175 CTN	6545KG	1 X 40HC CONTAINERSTC 175 CARTON(S)01X40 FCL CONTAINER SAID TO CONTAIN175(ONE HUNDRED SEVENTY-FIVE) CARTONS ONLYCONTAINING IRON & FABRIC FURNITURE ITEMS AND GLASS MIRROR WITH LEATHER FRAMEINV.NO: CRD/2022-23/047 DATED 14.06.2022 PO.: PO088272, PO089796, PO089	HS 970600
2022-08-28	64 CTN	6720KG	1 X 40HC CONTAINERSTC 64 CARTON(S)01X40 FCL CONTAINER SAID TO CONTAIN64 (SIXTY-FOUR) CARTONS ONLYCONTAINING WOODEN FURNITURE ITEMSINV.NO: CRD/2022-23/045 DATED 13.06.2022 PO.:PO090374IEC NO.1398009261HS .NO 94036000QTY IN PCS: 64 PCSS/B NO. 2089587 DATE 13.06	HS 940360
2022-08-28	75 PKG	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-08-15	135 PKG	2775KG	WOODEN, LEATHER, IRON & FABRIC FURNITURE ITEMS	HS 940360
2022-08-15	105 PKG	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-08-15	105 PKG	6385KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-07-25	75 CTN	4875KG	1 X 40HC CONTAINERSTC 75 CARTON(S)1X40HC CONTAINER SAID TO CONTAIN75 CARTONS (SEVENTY-FIVECARTONS ONLY)IRON & FABRIC FURNITURE ITEMSQU OTATION: FOBINV.NO: CRD/2022-23/038 DATED 31.05.2022PO.PO089934IEC NO.1398009261HS NO.94032090QTY IN PCS: 25 PCSS/B NO.178285	HS 940320
2022-07-25	188 CTN	3633KG	1 X 40HC CONTAINERSTC 188 CARTON(S)1X40HC CONTAINER SAID TO CONTAIN188(ONE HUNDRED EIGHTY EIGHT) CARTONS ONLYCONTAINING JUTE & MDF FURNITURE ITEM AND LEATHER DECORATIVE ITEMSQUOTATION: FOBINV.NO: CRD/2022-23/039 DATED 31.05.2022 PO.: PO089945, PO090701IEC NO.1	HS 970600
2022-07-25	75 CTN	4875KG	1X40HC CONTAINER SAID TO CONTAIN75 CARTONS (SEVENTY-FIVE CARTONS ONLY) IRON & FABRIC FURNITURE ITEMSINV.NO: CRD/2022-23/036 DATED 27.05.2022 PO.: PO089931IEC NO1398009261HS .NO 94032090QTY IN PCS: 25 PCSS/B NO.1703728 DA TE 27.05.2022NET	HS 940320
2022-07-24	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2022-07-24	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-07-24	266 CTN	5169KG	WOODEN & LEATHER FURNITURE ITEMS AND WOODEN AND FABRIC D COR ITEM	HS 940360
2022-06-29	157 CTN	2441KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-06-29	157 CTN	2441KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-06-22	75 CTN	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-06-22	110 CTN	3135KG	JUTE & MDF FURNITURE ITEMS	HS 830130
2022-06-22	75 CTN	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-06-22	135 CTN	2451KG	WOODEN, IRON, FABRIC & LEATHER FURNITURE ITEM AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2022-06-22	28 CTN	2604KG	WOODEN FURNITURE ITEM	HS 940360
2022-06-22	28 CTN	2604KG	WOODEN FURNITURE ITEM	HS 940360
2022-06-21	185 PKG	3180KG	IRON, FABRIC, WOODEN, LEATHER FURNITURE ITEMS	HS 940360
2022-06-21	141 PKG	8402KG	GLASS MIRROR WITH WOODEN FRAME	HS 940130
2022-06-21	150 PKG	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-06-21	90 PKG	4410KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-06-21	150 PKG	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-06-21	368 PKG	4232KG	JUTE COVERED MDF FURNITURE ITEM	HS 940370
2022-06-18	120 PKG	1800KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2022-06-18	50 PKG	4750KG	FURNITURE ITEMS	HS 830130
2022-06-16	90 PKG	5850KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-06-02	66 CTN	4026KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2022-05-26	75 CTN	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-05-26	110 CTN	3135KG	JUTE & MDF FURNITURE ITEMS	HS 830130
2022-05-26	75 CTN	4875KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-05-26	135 CTN	2451KG	WOODEN, IRON, FABRIC & LEATHER FURNITURE ITEM AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2022-05-26	28 CTN	2604KG	WOODEN FURNITURE ITEM	HS 940360
2022-05-26	28 CTN	2604KG	WOODEN FURNITURE ITEM	HS 940360
2022-05-20	148 CTN	4440KG	WOODEN FURNITURE ITEM	HS 940360
2022-05-20	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2022-05-20	327 CTN	6467KG	IRON & FABRIC FURNITURE ITEMS AND LEATHER DECOR ITEM	HS 830130
2022-05-20	135 CTN	2775KG	IRON, FABRIC, WOODEN, LEATHER FURNITURE ITEMS	HS 940360
2022-05-20	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-05-20	56 CTN	3416KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2022-05-20	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-05-06	312 CTN	2964KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-05-06	64 CTN	3552KG	WOODEN FURNITURE ITEM	HS 940360
2022-04-27	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-04-27	202 CTN	2626KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2022-04-27	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2022-04-27	202 CTN	2626KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2022-04-19	75 CTN	4963KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2022-04-19	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-04-19	66 CTN	4367KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2022-04-08	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-04-08	180 CTN	2340KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-04-08	170 CTN	2380KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-03-29	78 CTN	5161KG	IRON & FABRIC FURNITURE	HS 830242
2022-03-29	288 CTN	3827KG	WOODEN & LEATHER FURNITURE ITEM AND DECOR ITEM	HS 940360
2022-03-29	220 CTN	3780KG	WOODEN & LEATHER FURNITURE ITEM GLASS MIRROR WITH WOODEN FRAME	HS 940360
2022-02-17	210 CTN	2715KG	WOODEN & LEATHER FURNITURE ITEM AND WOODEN DECOR ITEM	HS 940360
2022-01-19	83 CTN	3295KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-01-19	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2022-01-19	454 CTN	4162KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-01-13	152 CTN	1976KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-13	152 CTN	1976KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-13	152 CTN	1976KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	108 CTN	3996KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	160 CTN	2272KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-01-03	108 CTN	3996KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	160 CTN	2272KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2022-01-03	108 CTN	3996KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	160 CTN	2272KG	WOODEN & FABRIC FURNITURE ITEM	HS 940360
2022-01-03	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-12-23	177 CTN	5487KG	WOODEN FURNITURE ITEMS	HS 940360
2021-12-23	165 CTN	5500KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-12-23	64 CTN	6720KG	WOODEN FURNITURE ITEMS	HS 940360
2021-12-23	170 CTN	2395KG	WOODEN & LEATHER FURNITURE ITEM AND WOODEN D COR ITEM	HS 940360
2021-12-23	169 CTN	3703KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-11-11	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-11-11	113 CTN	4669KG	IRON, LEATHER, & FABRIC FURNITURE ITEMS	HS 830130
2021-11-11	59 CTN	3442KG	IRON & LEATHER FURNITURE ITEMS AND REPLACEMENT ANTI TIP KIT	HS 830130
2021-11-03	96 CTN	5344KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2021-11-01	103 CTN	2324KG	WOODEN & LEATHER FURNITURE ITEM AND JUTE & MDF FURNITURE ITEM	HS 940360
2021-11-01	319 CTN	3254KG	WOODEN, LEATHER, IRON & FABRIC FURNITURE ITEM AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2021-11-01	170 CTN	2550KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-11-01	110 CTN	3135KG	JUTE & MDF FURNITURE ITEM	HS 940370
2021-11-01	162 CTN	2340KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-11-01	230 CTN	5030KG	IRON & FABRIC FURNITURE ITEMS AND MDF & JUTE FURNITURE ITEM	HS 830130
2021-11-01	657 CTN	6805KG	WOODEN AND LEATHER DECORATIVE ITEM, FABRIC LINEN BOOK, LEATHER AND IRON FURNITURE ITEM	HS 940360
2021-11-01	105 CTN	9083KG	GLASS MIRROR WITH WOODEN FRAME	HS 940130
2021-10-05	647 CTN	6679KG	WOODEN KITCHENWARE ITEMS, LINEN FABRIC BOOK AND GLASS MIRROR WITH WOODEN FRAME	HS 940340
2021-10-05	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-10-05	135 CTN	6075KG	IRON & FABRIC FURNITURE ITEMS AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2021-10-05	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-10-05	135 CTN	5333KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-10-05	305 CTN	4118KG	WOODEN FURNITURE ITEMS	HS 940360
2021-10-05	165 CTN	5198KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	170 CTN	2380KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	120 CTN	1800KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	65 CTN	3965KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	647 CTN	6679KG	WOODEN KITCHENWARE ITEMS, LINEN FABRIC BOOK AND GLASS MIRROR WITH WOODEN FRAME	HS 940340
2021-10-05	105 CTN	6825KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-10-05	135 CTN	6075KG	IRON & FABRIC FURNITURE ITEMS AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2021-10-05	120 CTN	6040KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-10-05	135 CTN	5333KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-10-05	150 CTN	2250KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-09-09	162 CTN	2375KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-09-06	105 CTN	6475KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-08-28	326 CTN	6143KG	IRON & LEATHER FURNITURE ITEMS AND GLASS MIRROR WITH WOODEN FRAME	HS 940360
2021-07-25	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEM	HS 830242
2021-07-25	176 CTN	2024KG	JUTE & MDF FURNITURE ITEM	HS 940370
2021-07-25	492 CTN	4897KG	WOODEN KITCHEN WARE ITEMS AND WOODEN & LEATHER FURNITURE ITEM	HS 940340
2021-07-25	391 CTN	3579KG	WOODEN, LEATHER JUTE & MDF FURNITURE ITEM	HS 940360
2021-07-25	96 CTN	2880KG	WOODEN & LEATHER FURNITURE ITEM	HS 940360
2021-07-12	110 CTN	2245KG	WOODEN, FABRIC & LEATHER FURNITURE ITEMS	HS 940360
2021-07-12	168 CTN	2520KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-07-12	100 CTN	2800KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2021-07-12	157 CTN	2340KG	WOODEN & LEATHER FURNITURE ITEM AND HOME D COR ITEMS	HS 940360
2021-06-26	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-06-26	65 CTN	3965KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-06-26	292 CTN	3585KG	WOODEN, JUTE & LEATHER FURNITURE ITEMS	HS 940360
2021-06-26	85 CTN	2534KG	WOODEN & LEATHER FURNITURE	HS 940360
2021-06-26	145 CTN	2785KG	WOODEN, IRON, FABRIC & LEATHER FURNITURE ITEMS	HS 940360
2021-06-26	206 CTN	2773KG	WOODEN, IRON & LEATHER FURNITURE ITEMS	HS 940360
2021-06-26	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEMS	HS 830130

2
EVERGREEN IN…
52 trades

2023-11-30	71 PKG	1559KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2023-10-26	188 PKG	5891KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2023-05-14	610 PKG	3706KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2023-03-17	151 BOX	6835KG	151 BOX CONTAINING WOODEN FURNITURE ITEMS MADE OF OAK WOOD PO099476_PO097152 INV.NO.:EGIL 2022-23 158 DT 21.01.2023 SB NO.:7218811 DT 24-01-2023 IEC: 0588057461 HS CODE: 94036000, 94016900 NET WT.:5536.00 KGS FREIGHT COLLECT	HS 940360
2023-01-23	126 PKG	5598KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2023-01-23	132 PKG	3348KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2023-01-02	123 PKG	6617KG	TOTAL PKGS NO. 123 PKGS WOODEN FURNITURE ITE MS MADE OF OAK WOOD	HS 940360
2022-12-17	177 PKG	7861KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-11-29	155 PKG	5150KG	BOX WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-11-23	179 BOX	5948KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-11-23	163 PKG	5265KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-11-23	179 BOX	5948KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-11-23	163 PKG	5265KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-10-25	128 PKG	2714KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-10-15	198 PKG	3385KG	WOODEN FURNITURE ITEMS MADE OFOAK WOOD	HS 940360
2022-10-02	284 PKG	5329KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-09-29	92 PKG	7702KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-09-29	92 PKG	7702KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-09-18	198 PKG	7377KG	WOODEN FURNITURE ITEMS OAK WOOD	HS 940360
2022-09-18	164 PKG	4738KG	WOODEN FURNITURE ITEMS OAK WOOD	HS 940360
2022-09-18	172 PKG	2924KG	WOODEN FURNITURE ITEMS OAK WOOD	HS 940360
2022-09-18	292 PKG	6328KG	WOODEN FURNITURE ITEMS OAK WOOD	HS 940360
2022-08-28	163 PKG	7368KG	1 X 40HC CONTAINERSTC 163 PACKAGE(S)1X40HC CONTAINER SAID TO CONTAING163 (ONE HUNDRED SIXTY THREE) CARTONS ONLYCONTAININGWOOD & IRON FURNITURE ITEMS MADE OF OAK WOODINV.NO: EIL/2022-23/021 DT:13/06/2022PO.: PO089977, PO088283, PO090504, PO088285, PO100906IEC N	HS 440391
2022-07-03	146 PKG	7084KG	FURNITURE ITEMS	HS 830130
2022-07-03	157 BOX	7333KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-06-22	136 BOX	6582KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-06-16	146 PKG	7084KG	FURNITURE ITEMS	HS 830130
2022-06-01	82 PKG	5373KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-06-01	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-06-01	116 PKG	5550KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-05-26	136 BOX	6582KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-05-20	168 PKG	7497KG	FURNITURE ITEMS MADE OF OAK	HS 830130
2022-04-26	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-04-26	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-04-23	127 BOX	3794KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-04-23	150 BOX	6768KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-04-05	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-04-05	112 BOX	4109KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-04-05	131 PKG	6520KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-04-01	151 BOX	6705KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-31	83 BOX	4934KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-29	100 BOX	3729KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-29	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-29	132 BOX	2710KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-29	88 BOX	3188KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-24	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-24	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-09	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-01	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-01	145 BOX	5041KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-03-01	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2022-03-01	145 BOX	5041KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-02-03	88 PKG	6292KG	HS CODE 94036000, 94017900 WOOD AND IRON FURN.	HS 940360
2022-01-16	90 BOX	4005KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-01-16	139 BOX	4748KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-01-16	210 BOX	4916KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2022-01-07	134 PKG	4422KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-12-23	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-12-23	126 PKG	2703KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-12-23	171 PKG	4974KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-12-23	193 PKG	4626KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-12-07	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-11-11	267 PKG	4903KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-11-11	143 PKG	4596KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-11-02	268 PKG	4796KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD .	HS 940360
2021-11-02	276 PKG	5916KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-11-02	133 PKG	4594KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD . .	HS 940360
2021-11-02	294 PKG	5831KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-11-01	135 PKG	4055KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-29	258 PKG	3863KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-29	258 PKG	3863KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-19	293 PKG	5823KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-10-19	408 PKG	4903KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-19	293 PKG	5823KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-10-19	408 PKG	4903KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-03	167 PKG	5030KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-10-03	178 PKG	6749KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-09-11	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-09-09	130 PKG	3508KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-08-01	132 PKG	6834KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-07-25	173 PKG	3779KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-07-12	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 440391
2021-07-12	91 PKG	3814KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-06-26	150 PKG	6987KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD MDF	HS 440391
2021-06-26	135 PKG	6322KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-06-26	183 PKG	5942KG	WOOD & IRON FURNITURE ITEMS MADE OF OAK WOOD .	HS 440391
2021-06-26	76 PKG	6166KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-06-26	131 PKG	4354KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-06-26	154 PKG	4077KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-05-27	109 PKG	3695KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD .	HS 940360
2021-05-27	159 PKG	5579KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-05-27	90 PKG	5508KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-05-27	132 PKG	6834KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-05-12	115 PKG	2567KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-05-12	115 PKG	2567KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-04-27	347 PKG	4793KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-04-21	233 PKG	3195KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD .	HS 940360
2021-04-21	160 PKG	3774KG	INDIAN WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-04-10	321 PKG	3197KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-03-22	556 PKG	4509KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-03-22	132 PKG	6834KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-03-10	141 PKG	6400KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-02-24	126 PKG	2687KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-02-24	304 PKG	4113KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-02-15	136 PKG	3381KG	INDIAN WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-02-15	73 PKG	6529KG	INDIAN WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-02-15	140 PKG	3375KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-01-16	213 PKG	6612KG	INDIAN WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2021-01-16	136 PKG	3055KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-12-28	218 PKG	6613KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-12-28	216 PKG	5871KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD .	HS 940360
2020-12-28	129 PKG	6787KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-11-20	214 PKG	4230KG	WOODEN & IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-11-08	314 PKG	3860KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-08-13	168 PKG	2758KG	1-168	HS 292620
2020-07-10	88 PKG	2497KG	INDIAN WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-06-07	138 PKG	2582KG	WOODEN FURNITURE ITEMS MADE OF OAK WOOD .	HS 940360
2020-05-21	166 PKG	2633KG	INDIAN WOODEN FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-02-14	157 PKG	1489KG	WOODEN AND IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360
2020-01-03	468 PKG	3978KG	WOODEN AND IRON FURNITURE ITEMS MADE OF OAK WOOD	HS 940360

3
OBEETEE PRIV…
44 trades
HANDMADEWOOLLENCARPETSHANDKNOTTED, CARPETS, HANDMADEWOOLLENCARPETS

2024-12-01	254 PKG	4810KG	HANDWOVEN WOOLLEN CARPET	HS 511111
2024-05-07	285 PKG	4979KG	HANDMADE WOOLLEN CARPETS-HANDKNOTTED	HS 480210
2024-03-03	110 PKG	2881KG	HANDMADE WOOLLEN CARPETS-KNOTTED	HS 570190
2023-09-26	40 PKG	1069KG	HANDMADE WOOLLEN CARPETS-HANDKNOTTED(FLOOR COVERING)	HS 570252
2023-04-02	103 PKG	2101KG	103 ROLLS ONE HUNDRED AND THREE ONLY HANDMADEWOOLLEN CARPETS- HANDTUFTED (FLOOR COVERING) INV NO. E G 22-23 05582 DTD 25 01 2023 PO 110017 S BILL NO: 7312208 DTD 27.01.2023 QTY: 125 PCS HS CODE: 57031010 IEC CODE: 1588000451 NET WT 1597.60 KGS FEIGHT COLLECT SHIP TO MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570310
2023-03-02	507 PKG	10181KG	HANDMADE POLYESTER CARPETS-HANDKNOTTED,HANDMADE WOOLLEN CARPETS-HANDKNOTTED(FLOOR COVERING)	HS 480210
2023-01-19	373 PKG	6163KG	HANDMADE WOOLLEN CARPETS-HANDKNOTTED	HS 480210
2022-12-03	180 PKG	3024KG	TOTAL 180 PACKAGES ONLY (ONE HUNDRED EIGHTY PACKAGES) HANDMADE WOOLLEN CARPETS-KNOTTED,TUFTED & HANDKNOTTED (FLOOR COVERING) INVOICE NO.: E G 22-23 02535 DT 03 09 2022 INVOICE NO.: E G 22-23 02536 DT 03 09 2022 PO: 095403, 097145 S BILL NO: 3972319 & 3972322 DT 05 09 2022 QTY: 180 PCS HS CODE: 57031010, 57011010 IES CODE: 1588000451 TOTAL NET WT: 2550.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570310
2022-10-05	73 PKG	1439KG	73 PACKAGES (SEVENTY THREE PACKAGES) HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO.: E G 22-23 02083 DT 01 08 2022 PO: 089582 S BILL NO: 3310762 DT 05 08 2022 QTY: 95 PCS TOTAL NET WT: 1153.30 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570190
2022-09-09	170 PKG	3571KG	PART OF 01X40 FCL CONTAINER170 (ONE HUNDRED AND SEVENTY) PACKAGES CONTANING:-HANDMADE WOOLLEN CARPETS & HANDWOVEN JUTE DOOR MATINV NO:E/P/22-23/00697 DT:25/05/2022, E/G/22-23/016 76, E/G/22-23/01677, E/G/22-23/01678 DT: 07/07/2022SB NO: 2710451, 2710114, 2710445 DT:09/07/2022HS CODE: 57029990,57011010IEC CODE : 1588000451PO NO: 090020,092254,091938,NET WT:2957.000 KGSLCL/FCLFREIGHT COLLECT	HS 570299
2022-07-03	944 PKG	23551KG	944 PACKAGES HANDMADE WOOLLEN CARPETS-KNOTTED HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO.: E G 22-23 00287 DT 19 04 2022 PO088258 S BILL NO: 9861753 DT 21 04 2022 QTY: 975 PCS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES944 PACKAGES HANDMADE WOOLLEN CARPETS-KNOTTED HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO.: E G 22-23 00287 DT 19 04 2022 PO088258 S BILL NO: 9861753 DT 21 04 2022 QTY: 975 PCS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570252
2022-06-24	325 PKG	7050KG	HANDMADE WOOLLEN CARPETS-KNOTTED	HS 570190
2022-06-21	527 PKG	10533KG	527 PACKAGES HANDMADE POLYESTER CARPETS-KNOTTED HANDMADE POLYESTER CARPETS-TUFTED (FLOOR COVERING) INVOICE NO.: E G 21-22 08164 DT 28 03 2022 PO081956 S BILL NO: 9390003 DT 31 03 22 QTY: 593 PCS TOTAL NT.WT: 8891.30 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570252
2022-04-11	306 PKG	6091KG	TOTAL 306 PACKAGES ONLY. HANDMADE WOOLLEN CARPETS-TUFTED HANDMADE WOOLLEN CARPETS-KNOTTED HANDWOVEN WOOLLEN DHURRIE (FLOOR COVERING) INVOICE NO. E G 21-22 06572 DT: 17.01.2022 HS CODE: 5703.10.2000, 5701.10.4000, 5702.91.3000 SB NO: 7718014 DT: 25.01.2022 TOTAL NT.WT: 5146.40 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 5270 W JOHN CANNON DRIVE SALT LAKE CITY UT 84116 UNITED STATES	HS 570310
2022-01-23	420 ROL	10773KG	TOTAL 420 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED (FLOOR COVERINGS) HTS 5703102000 INVOICE NO. E G 21-22 05053 DT 19 11 2021 PO071167 S BILL NO: 6376037 DTD 30 11 2021 QTY: 420 PCS TOTAL NT.WT: 10014.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2022-01-23	420 ROL	10773KG	TOTAL 420 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED (FLOOR COVERINGS) HTS 5703102000 INVOICE NO. E G 21-22 05053 DT 19 11 2021 PO071167 S BILL NO: 6376037 DTD 30 11 2021 QTY: 420 PCS TOTAL NT.WT: 10014.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2022-01-23	420 ROL	10773KG	TOTAL 420 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED (FLOOR COVERINGS) HTS 5703102000 INVOICE NO. E G 21-22 05053 DT 19 11 2021 PO071167 S BILL NO: 6376037 DTD 30 11 2021 QTY: 420 PCS TOTAL NT.WT: 10014.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2022-01-23	420 ROL	10773KG	TOTAL 420 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED (FLOOR COVERINGS) HTS 5703102000 INVOICE NO. E G 21-22 05053 DT 19 11 2021 PO071167 S BILL NO: 6376037 DTD 30 11 2021 QTY: 420 PCS TOTAL NT.WT: 10014.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2021-12-27	10 PKG	115KG	TOTAL 10 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED PILE 100% WOOL HTS 5701.10.4000 (FLOOR COVERINGS) 52% WOOL 48% COTTON INVOICE NO. E G 21-22 04634 DT: 02.11.2021 PO NO. PO058409 SB NO: 5800606 DT: 03.11.2021 FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-12-27	99 PKG	277KG	TOTAL 99 ROLLS ONLY. HANDWOVEN JUTE DHURRIE (FLOOR COVERINGS) INVOICE NO. E P 21-22 01514 DT 26 10 2021 PO068668 S BILL NO: 5661664 DTD 29 10 2021 QTY: 99 PCS TOTAL NT.WT: 168.30 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-12-27	10 PKG	115KG	TOTAL 10 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED PILE 100% WOOL HTS 5701.10.4000 (FLOOR COVERINGS) 52% WOOL 48% COTTON INVOICE NO. E G 21-22 04634 DT: 02.11.2021 PO NO. PO058409 SB NO: 5800606 DT: 03.11.2021 FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-12-27	99 PKG	277KG	TOTAL 99 ROLLS ONLY. HANDWOVEN JUTE DHURRIE (FLOOR COVERINGS) INVOICE NO. E P 21-22 01514 DT 26 10 2021 PO068668 S BILL NO: 5661664 DTD 29 10 2021 QTY: 99 PCS TOTAL NT.WT: 168.30 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-12-24	305 PKG	4283KG	TOTAL 305 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERINGS) HTS 5701.10.4000 INVOICE NO. E G 21-22 03161 DT: 28 08 2021 SB NO: 4385228 TOTAL NT.WT: 3316.80 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-12-07	94 ROL	761KG	TOTAL 94 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E G 21-22 04031 DT 11.10.2021 PO064812 HTS 5701.10.4000 S BILL NO: 5358934 QTY: 94 PCS TOTAL NT.WT: 611.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-12-02	513 ROL	10558KG	TOTAL 513 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED HANDWOVEN WOOLLEN DHURRIE (FLOOR COVERING) INVOICE NO. E G 21-22 03994 DT 09 10 2021 PO068668 S BILL NO: 5232311 DTD 11 10 2021 QTY: 513 PCS TOTAL NT.WT: 9575.9 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-12-02	513 ROL	10558KG	TOTAL 513 ROLLS ONLY. HANDMADE WOOLLEN CARPETS- TUFTED HANDWOVEN WOOLLEN DHURRIE (FLOOR COVERING) INVOICE NO. E G 21-22 03994 DT 09 10 2021 PO068668 S BILL NO: 5232311 DTD 11 10 2021 QTY: 513 PCS TOTAL NT.WT: 9575.9 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-11-28	155 PKG	2172KG	TOTAL 155 PACKAGES ONLY. CUSHIONS INVOICE NO. E P 21-22 01199 DTD 16 09 2021 PO062976 S BILL NO: 4651264 DTD 17 09 21 QTY: 300 PCS HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 21-22 03386 DT 10 09 2021 PO055732 S BILL NO: 4539944 DTD 13 09 21 QTY: 95 PCS TOTAL NT.WT: 2010.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-11-21	105 PKG	1868KG	TOTAL 105 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 21-22 03970 DT 08 10 2021 PO064806 S BILL NO: 5223492 DTD 11 10 21 QTY: 105 PCS TOTAL NT.WT: 1810.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-11-14	497 PKG	13583KG	TOTAL 497 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED HTS 5703102000 HANDWOVEN LINEN DHURRIE HTS 5702.99.20.00 (FLOOR COVERING) INVOICE NO. E G 21-22 02158 DT 12 07 2021 PO055731 S BILL NO: 4171122 DTD 27 08 2021 QTY: 430 PACKAGES (475 PCS) HANDMADE WOOLLEN CARPETS- KNOTTED HTS 5701.10.40.00 (FLOOR COVERINGS) INVOICE NO. E G 21-22 02225 DT 15 07 2021 PO051296 S BILL NO: 4171141 DTD 27 08 2021 QTY: 67 PACKAGES (71 PCS) TOTAL NT.WT: 12116.10 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2021-10-29	49 PKG	437KG	TOTAL 49 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-KNOTTED PILE 100% WOOL (FLOOR COVERINGS) 52% WOOL 48% COTTON HTS 5701.10.4000 INVOICE NO. E G 21-22 03103 DT: 25 08 2021 SB NO: 4123730 TOTAL NT.WT: 327.50 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-10-29	49 PKG	437KG	TOTAL 49 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-KNOTTED PILE 100% WOOL (FLOOR COVERINGS) 52% WOOL 48% COTTON HTS 5701.10.4000 INVOICE NO. E G 21-22 03103 DT: 25 08 2021 SB NO: 4123730 TOTAL NT.WT: 327.50 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-10-24	305 PKG	4283KG	TOTAL 305 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERINGS) HTS 5701.10.4000 INVOICE NO. E G 21-22 03161 DT: 28 08 2021 SB NO: 4385228 TOTAL NT.WT: 3316.80 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570110
2021-10-13	661 PKG	15090KG	TOTAL 661 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED HTS 5703102000 (FLOOR COVERING) INVOICE NO. E G 21-22 02498 DT 28 07 2021 PO058161 S BILL NO: 4125213 DTD 26 08 21 QTY: 327 ROLLS (327 PCS) HANDMADE WOOLLEN CARPETS- KNOTTED HTS 5701.10.40.00 HANDMADE COTTON CARPETS- KNOTTED HTS 5701.90.10.20 (FLOOR COVERINGS) INVOICE NO. E G 21-22 02778 DT 09 08 2021 PO057155 S BILL NO: 4123825 DTD 26 08 21 QTY: 334 PACKAGES (424 PCS) TOTAL NT.WT: 13116.10 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2021-10-13	661 PKG	15090KG	TOTAL 661 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED HTS 5703102000 (FLOOR COVERING) INVOICE NO. E G 21-22 02498 DT 28 07 2021 PO058161 S BILL NO: 4125213 DTD 26 08 21 QTY: 327 ROLLS (327 PCS) HANDMADE WOOLLEN CARPETS- KNOTTED HTS 5701.10.40.00 HANDMADE COTTON CARPETS- KNOTTED HTS 5701.90.10.20 (FLOOR COVERINGS) INVOICE NO. E G 21-22 02778 DT 09 08 2021 PO057155 S BILL NO: 4123825 DTD 26 08 21 QTY: 334 PACKAGES (424 PCS) TOTAL NT.WT: 13116.10 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 570310
2021-09-19	504 PKG	6894KG	TOTAL 504 PACKAGES HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO. E G 21-22 02159 DT 12 07 2021 PO051296 S BILL NO: 3127175 DTD 14 07 2021 QTY: 549 PCS TOTAL NT.WT: 5657.10 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-09-11	155 PKG	2172KG	TOTAL 155 PACKAGES ONLY. CUSHIONS INVOICE NO. E P 21-22 01199 DTD 16 09 2021 PO062976 S BILL NO: 4651264 DTD 17 09 21 QTY: 300 PCS HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 21-22 03386 DT 10 09 2021 PO055732 S BILL NO: 4539944 DTD 13 09 21 QTY: 95 PCS TOTAL NT.WT: 2010.00 KGS FREIGHT COLLECT SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-09-07	81 PKG	1204KG	TOTAL 81 ROLLS. TOTAL (EIGHTY ONE ROLLS ONLY) HANDWOVEN WOOLLEN DHURRIE (FLOOR COVERINGS) INVOICE NO. E P 21-22 00581 DT 10 07 2021 PO051295 S BILL NO: 3123416 DTD 14 07 21 QTY: 129 PCS TOTAL NT.WT: 898.20 . FREIGHT COLLECT . SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 170290
2021-09-06	50 ROL	120KG	TOTAL (FIFTY ROLLS ONLY) HANDWOVEN JUTE DOOR MAT INVOICE NO. E P 21-22 00508 DTD 03 07 2021 PO051291 S BILL NO: 2933808 DTD 06 07 21 QTY: 50 PCS TOTAL NET WT: 65.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-09-06	20 ROL	238KG	TOTAL (TWENTY ROLLS ONLY) PILLOW COVER INVOICE NO. E P 21-22 00547 DT 08 07 2021 PO056677 S BILL NO: 3085950 DTD 13 07 21 QTY: 400 PCS TOTAL NET WT: 188.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US	HS 180620
2021-08-07	405 ROL	14240KG	TOTAL 405 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 21-22 01353 DT 09 06 2021 PO051295 HS CODE: 5703102000 S BILL NO: 2378706 DTD 12 06 2021 QTY: 495 PCS TOTAL NT.WT: 13853.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570310
2021-07-24	200 PKG	3295KG	TOTAL 200 PACKAGES ONLY. HANDWOVEN POLYSTER DHURRIE (FLOOR COVERINGS) INVOICE NO. E P 21-22 00230 DT 22 05 2021 PO047434 S BILL NO: 1980881 DTD 25 05 2021 QTY: 224 PCS TOTAL NT.WT: 2644.80 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 040690
2021-07-12	148 CTN	2185KG	TOTAL 148 PACKAGES ONLY. HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO. E G 21-22 00852 DT: 15 05 2021 PO047434 SB NO: 1881688 DTD: 20 05 2021 QTY: 170 PCS TOTAL NT.WT: 1770.85 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 170290
2021-06-17	13 PKG	112KG	13 CARTONS PILLOW COVER INVOICE NO. E P 20-21 00165 DT 06 05 2021 PO047450 S BILL NO: 1638211 DTD 07 05 2021 QTY: 250 PCS HTS: 63049999 TOTAL NT.WT: 82.60 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 630499
2021-06-08	965 CTN	16734KG	965 PACKAGES (NINE HUNDRED SIXTY FIVE PACKAGES ONLY) HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 20-21 07604 DT 10 03 2021 PO047163 S BILL NO: 9460436 DT: 18 03 2021 QTY: 1055 PCS IEC NO. 1588000451 TOTAL NT.WT: 14321.75 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 180620
2021-06-08	897 CTN	14474KG	897 PACKAGES (EIGHT HUNDRED NINETY SEVEN PACKAGES ONLY) HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 20-21 07586 DT 09 03 2021 PO047159 S BILL NO: 9460056 DTD 18 03 2021 HS CODE: 57031010 QTY: 942 PCS IEC NO. 1588000451 TOTAL NT.WT: 12197.40 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570310
2021-06-08	350 CTN	3426KG	350 CARTONS (THREE HUNDRED FIFTY CARTONS ONLY) CUSHIONS INVOICE NO. E P 20-21 01360 DT 09 02 2021 PO037722 S BILL NO: 8622468 DTD 13 02 21 QTY: 1750 PCS IEC NO. 1588000451 TOTAL NT.WT: 2725.75 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 180620
2021-06-04	337 PKG	4824KG	337 PACKAGES HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO. E G 20-21 07855 DT 23 03 2021 PO039072 S BILL NO: 9745683 DT: 30 03 21 QTY: 434 PCS TOTAL NT.WT: 3819.650 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 180620
2021-05-13	870 ROL	14984KG	TOTAL 870 ROLLS ONLY. HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN LINEN DHURRIE (FLOOR COVERING) INVOICE NO. E G 20-21 07165 DT 18 02 2021 PO039071 S BILL NO: 9643144 DTD 25 03 2021 QTY: 870 PCS TOTAL NT.WT: 13604.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 040690
2021-04-11	210 PKG	3430KG	210 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED (FLOOR COVERING) INVOICE NO. E G 20-21 06682 DT 29 01 2021 PO037300 S BILL NO: 8417224 DTD 05 02 21 QTY: 255 PCS TOTAL NT.WT: 2793.5 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 180620
2021-03-30	34 CTN	997KG	TOTAL 34 PACKAGES ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E G 20-21 06710 DT 30 01 2021 PO030510 S BILL NO: 8417248 DTD 05 02 2021 QTY: 65 PCS TOTAL NT.WT: 871.40 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 170290
2021-03-23	30 PKG	434KG	TOTAL 30 ROLLS ONLY. HANDWOVEN WOOLLEN DHURRIES (FLOOR COVERING) INVOICE NO. E G 20-21 06407 DT 19 01 2021 PO036465 S BILL NO: 8020574 DTD 20 01 2021 QTY: 30 PCS TOTAL NT.WT: 313.50 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 930119
2021-03-09	74 ROL	207KG	TOTAL 74 PACKAGES ONLY. HANDWOVEN JUTE DHURRIE (FLOOR COVERINGS) INVOICE NO. E P 20-21 01207 DT 08 01 2021 PO038473 S BILL NO: 7834075 DTD 11 01 21 QTY: 74 PCS TOTAL NT.WT: 125.80 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 180620
2021-03-01	63 CTN	536KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 170240
2021-03-01	298 PKG	3864KG	TOTAL 298 PACKAGES ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED INVOICE NO. E G 20-21 05908 & E G 20-21 05915DT 28 12 2020 PO NO. 030509, 029296 S BILL NO: 7691652 & 7691687 TOTAL NT.WT: 3118.80 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 847439
2021-01-23	14 CTN	140KG	TOTAL 14 CARTONS ONLY. HANDWOVEN PILLOW COVER FRONT 94% RAYON,6% COTTON LINING: 100% COTTON BACK: 37% LINEN 31% POLYESTER,29% COTTON, 3% OTHER FIBRE INVOICE NO. E P 20-21 00991 DT 24 11 2020 PO029198 S BILL NO: 6830282 DTD 28 11 2020 QTY: 280 PCS TOTAL NT.WT: 112.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 551332
2021-01-23	14 CTN	140KG	TOTAL 14 CARTONS ONLY. HANDWOVEN PILLOW COVER FRONT 94% RAYON,6% COTTON LINING: 100% COTTON BACK: 37% LINEN 31% POLYESTER,29% COTTON, 3% OTHER FIBRE INVOICE NO. E P 20-21 00991 DT 24 11 2020 PO029198 S BILL NO: 6830282 DTD 28 11 2020 QTY: 280 PCS TOTAL NT.WT: 112.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 551332
2021-01-13	63 CTN	536KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 170240
2021-01-13	63 CTN	536KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 170240
2021-01-06	503 PKG	13662KG	TOTAL 503 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN LINEN DHURRIE (FLOOR COVERINGS) INVOICE NO. E S 20-21 00723 DT 25 11 2020 PO030508 S BILL NO: 7113028 DTD 10 12 2020 QTY: 575 PCS TOTAL NT.WT: 11950.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570252
2021-01-06	591 PKG	4137KG	TOTAL 591 ROLLS HANDWOVEN WOOLLEN DHURRIES (FLOOR COVERING) INVOICE NO. E G 20-21 04745 DT 09 11 2020 PO029293 HS CODE: 57050023 S BILL NO: 6546599 DTD 13 11 2020 QTY: 645 PCS TOTAL NT.WT: 3474.20 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570500
2021-01-06	591 PKG	4137KG	TOTAL 591 ROLLS HANDWOVEN WOOLLEN DHURRIES (FLOOR COVERING) INVOICE NO. E G 20-21 04745 DT 09 11 2020 PO029293 HS CODE: 57050023 S BILL NO: 6546599 DTD 13 11 2020 QTY: 645 PCS TOTAL NT.WT: 3474.20 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570500
2021-01-06	503 PKG	13662KG	TOTAL 503 PACKAGES HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN LINEN DHURRIE (FLOOR COVERINGS) INVOICE NO. E S 20-21 00723 DT 25 11 2020 PO030508 S BILL NO: 7113028 DTD 10 12 2020 QTY: 575 PCS TOTAL NT.WT: 11950.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT	HS 570252
2020-12-22	175 ROL	3875KG	TOTAL 175 ROLLS HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO. E G 20-21 04362 DT 22 10 2020 PO026215 S BILL NO: 6106609 DTD 26 10 2020 QTY: 175 PCS TOTAL NT.WT: 3358.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US F	HS 180620
2020-11-06	291 ROL	3364KG	TOTAL 291 ROLLS HANDMADE WOOLLEN CARPETS-KNOTTED (FLOOR COVERING) INVOICE NO. E G 20-21 03326 DT 10 09 2020 PO014841 S BILL NO: 5379674 DTD 23 09 2020 QTY: 291 PCS TOTAL NT.WT: 2722.5 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FR	HS 170290
2020-11-06	530 ROL	14747KG	TOTAL 530 ROLLS HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN LINEN DHURRIE (FLOOR COVERING) INVOICE NO. E G 20-21 03220 DT 07 09 2020 PO022645 S BILL NO: 5379647 DTD 23 09 20 QTY: 530 PCS TOTAL NT.WT:13496.00 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2	HS 170230
2020-09-13	1355 PKG	23343KG	2 X 40 FCL SAID TO CONTAIN. TOTAL 1355 PACKAGES HANDMADE WOOLLEN CARPETS-KNOTTED HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN WOOLLEN DHURRIE (FLOOR COVERING) TOTAL QTY: 1485 PCS INVOICE NO. E G 20-21 02169 DT 24 07 2020 PO014841 S BILL NO: 4145779 DTD 29 07	HS 847439
2020-08-09	87 ROL	1161KG	TOTAL 87 ROLLS. HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E G 20-21 01207 DT 18 06 2020 PO# PO008309 S BILL NO: 3431243 DTD 26 06 2020 QTY: 87 PCS TOTAL NT.WT: 899.8 KGS FREIGHT COLLECT	HS 401693
2020-07-03	393 PKG	4651KG	TOTAL 393 PACKAGES ONLY. HANDMADE WOOLLEN CARPETS-HANDKNOTTED HANDMADE WOOLLEN CARPETS-TUFTED HANDWOVEN LINEN DHURRIE HANDWOVEN POLYESTER DHURRIE (FLOOR COVERING) INVOICE NO. E G 20-21 00270 DT 09 05 2020 PO# PO008309 S BILL NO: 2658202 DTD 14 05 2020 QTY	HS 700600
2020-05-25	1535 ROL	28015KG	2 X 40 HC STC. TOTAL 1535 ROLLS HANDMADE WOOLLEN CARPETS-HANDTUFTED (FLOOR COVERING) INVOICE NO. E G 19-20 08569 DT 17 03 2020 PO# PO008617 S BILL NO: 2379462 DTD 08 04 2020 QTY: 325 PCS INVOICE NO. E G 19-20 08709 DTD 21 03 2020 PO# PO008928 S BILL NO: 2	HS 153500
2020-02-14	395 ROL	4312KG	TOTAL 395 ROLLS. HANDMADE WOOLLEN CARPETS-KNOTTED HANDWOVEN POLYESTER DHURRIE HS CODE: 5701.10.4000, 5702.50.52.00 INVOICE NO: E G 19-20 06620 DTD: 28 12 2019 SB NO: 9387119 DT:02.01.2020 TOTAL NT.WT: 3585.50 KGS FREIGHT COLLECT	HS 570110

4
CREDENCE INT…
29 trades

2021-06-20	130 PKG	1950KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-06-20	84 PKG	2520KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-06-20	133 CTN	1995KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-06-20	72 CTN	1008KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-06-15	141 CTN	2251KG	WOODEN & LEATHER FURNITURE AND WOODEN GLASS MIRROR	HS 940360
2021-06-08	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-06-08	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-05-28	150 CTN	1950KG	WOODEN & FABRIC FURNITURE ITEMS	HS 940360
2021-05-28	78 CTN	5161KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-05-28	112 CTN	1966KG	WOODEN & LEATHER FURNITURE AND WOODEN GLASS MIRROR	HS 940360
2021-05-26	96 CTN	5344KG	IRON & FABRIC FURNITURE ITEMS	HS 830130
2021-05-14	65 CTN	3965KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-05-02	65 PKG	3965KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-04-25	230 PKG	4630KG	IRON, FABRIC & LEATHER DECORATIVE AND FURNITURE ITEMS	HS 830130
2021-04-16	100 PKG	2850KG	JUTE & MDF FURNITURE ITEMS	HS 830130
2021-04-16	95 PKG	1853KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-04-10	147 PKG	2058KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-04-10	273 PKG	3395KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-04-10	65 PKG	3965KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-04-05	130 PKG	1950KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-03-24	65 PKG	3965KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-03-24	143 PKG	2080KG	WOODEN, IRON & LEATHER FURNITURE ITEMS	HS 940360
2021-03-17	168 PKG	2520KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-03-17	376 PKG	3384KG	IRON & LEATHER FURNITURE ITEMS	HS 830130
2021-03-10	130 PKG	1950KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-03-10	176 PKG	1496KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-02-24	96 PKG	2880KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-02-15	108 PKG	2431KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2021-02-10	608 PKG	6896KG	WOODEN & LEATHER TABLETOP ITEMS AND FABRIC COVERED	HS 420229
2020-12-31	126 PKG	1905KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-12-31	127 PKG	1583KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-11-20	96 PKG	2880KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-11-11	210 PKG	2522KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-10-22	300 PKG	3145KG	WOODEN, FABRIC & LEATHER DECORATIVE ITEMS	HS 441033
2020-10-10	244 PKG	2870KG	IRON, WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-10-10	150 PKG	2588KG	WOODEN & LEATHER FURNITURE ITEMS	HS 940360
2020-09-12	166 PKG	3984KG	IRON & LEATHER FURNITURE ITEMS AND FABRIC COVERED ITEMS	HS 830130
2020-05-21	222 CTN	2405KG	WOOD, IRON, & LEATHER FURNITURE ITEMS	HS 830130

5
M S U AND M …
27 trades

2022-06-02	352 PKG	4400KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-06-02	75 PKG	3675KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-05-25	124 PKG	2728KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-04-21	50 PKG	1100KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-04-21	50 PKG	1100KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-04-05	52 PKG	2548KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-03-29	56 PKG	2657KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-01-16	110 PKG	2550KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2022-01-16	52 PKG	2360KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-11-18	120 PKG	2520KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-11-11	120 PKG	2520KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-11-02	75 PKG	3705KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-29	352 PKG	4280KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-29	112 PKG	2464KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-29	352 PKG	4280KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-29	112 PKG	2464KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-03	73 PKG	3490KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-10-03	26 PKG	1890KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-08-13	25 PKG	1490KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-07-23	25 PKG	1490KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-07-12	37 PKG	2057KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-07-12	89 PKG	2960KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-07-05	106 PKG	2810KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-06-26	52 PKG	2710KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-06-26	116 PKG	2870KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-06-26	95 PKG	2850KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-05-25	108 PKG	2650KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-05-25	243 PKG	3950KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-05-12	108 PKG	2650KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-05-12	243 PKG	3950KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-04-22	168 PKG	3361KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-04-22	104 PKG	3020KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-04-03	106 PKG	2650KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-04-03	83 PKG	4011KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-03-22	42 PKG	2410KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130
2021-02-08	100 PKG	1194KG	INDIAN FURNITURE ITEMS MADE OF MANGO OAK AND UPHOLSTREY FABRICS	HS 830130

6
RENUKA INC
23 trades
COTTONLINENMADEUPS, MADEUPS, COTTONANDLINENMADEUPS

2022-01-17	4 CTN	29KG	TOTAL 04 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO. RI 21-22 584 DT: 20.10.2021 SB NO: 5500902 TOTAL NT.WT: 23.00 KGS FREIGHT COLLECT	HS 480269
2021-12-24	54 PKG	639KG	TOTAL 54 CARTONS ONLY. MADEUPS QUILT,PILLOW COVER, TABLE CLOTH INVOICE NO. RI 21-22 417 DT: 03.09.2021 SB NO: 4378918 TOTAL NT.WT: 520.60 KGS FREIGHT COLLECT	HS 480269
2021-12-18	4 CTN	29KG	TOTAL 04 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO. RI 21-22 584 DT: 20.10.2021 SB NO: 5500902 TOTAL NT.WT: 23.00 KGS FREIGHT COLLECT	HS 480269
2021-12-09	10 CTN	134KG	TOTAL 10 CARTONS ONLY. MADEUPS TABLE CLOTH INVOICE NO. RI 21-22 592 DT: 22.10.2021 SB NO: 5528958 TOTAL NT.WT: 124.00 KGS FREIGHT COLLECT	HS 480269
2021-12-03	16 CTN	141KG	TOTAL 16 CARTONS ONLY. MADEUPS PILLOW COVER, CUSHION COVER, PILLOWCASE, QUILT,TABLE CLOTH INVOICE NO. RI 21-22 468 INVOICE NO. RI 21-22 467 INVOICE NO. RI 21-22 469 SB NO: 5131552, 5131644, 5131740 TOTAL NT.WT: 114.00 KGS FREIGHT COLLECT	HS 480269
2021-12-03	16 CTN	141KG	TOTAL 16 CARTONS ONLY. MADEUPS PILLOW COVER, CUSHION COVER, PILLOWCASE, QUILT,TABLE CLOTH INVOICE NO. RI 21-22 468 INVOICE NO. RI 21-22 467 INVOICE NO. RI 21-22 469 SB NO: 5131552, 5131644, 5131740 TOTAL NT.WT: 114.00 KGS FREIGHT COLLECT	HS 480269
2021-10-24	54 PKG	639KG	TOTAL 54 CARTONS ONLY. MADEUPS QUILT,PILLOW COVER, TABLE CLOTH INVOICE NO. RI 21-22 417 DT: 03.09.2021 SB NO: 4378918 TOTAL NT.WT: 520.60 KGS FREIGHT COLLECT	HS 480269
2021-10-21	40 CTN	557KG	TOTAL 40 CARTONS ONLY. MADEUPS TREE SKIRT,STOCKING CUSION COVER, NAPKIN INVOICE NO. RI 21-22 293, RI 21-22 291, RI 21-22 292 DT: 22.07.2021 SB NO: 3581810, 3582194, 3582366 DT: 03.08.2021 HS CODE: 63049999 TOTAL NT.WT: 507.09 FREIGHT COLLECT	HS 630499
2021-09-30	56 CTN	649KG	TOTAL 56 CARTONS ONLY. MADEUPS QUILT INVOICE NO. RI 21-22 340 DT: 04.08.2021 SB NO: 3683576 DT: 07.08.2021 HS CODE: 94049019 TOTAL NT.WT: 510.500 KGS FREIGHT COLLECT	HS 940490
2021-09-30	56 CTN	649KG	TOTAL 56 CARTONS ONLY. MADEUPS QUILT INVOICE NO. RI 21-22 340 DT: 04.08.2021 SB NO: 3683576 DT: 07.08.2021 HS CODE: 94049019 TOTAL NT.WT: 510.500 KGS FREIGHT COLLECT	HS 940490
2021-08-30	67 CTN	860KG	TOTAL 67 CARTONS ONLY. MADEUPS PILLOW COVER QUILTS & TOWEL PO NO: 051443, 49185 S.BILL NO.2555247 , 2555280 TOTAL NT.WT: 558.80 KGS FREIGHT COLLECT	HS 480269
2021-08-29	38 CTN	319KG	TOTAL 38 CARTONS ONLY. MADEUPS QUILT,PILLOW COVER,TABLE APRON TREE SKIRT,STOCKING INV NO: RI 21-22 227 , RI 21-22 226 PO NO: 054932, 055008 S.BILL NO. 2897110, 2897140 TOTAL NT.WT: 276.49 KGS FREIGHT COLLECT	HS 480269
2021-07-18	25 CTN	202KG	TOTAL 25 CARTONS ONLY. MADEUPS STOCKING INV NO: RI 21-22 130 DT: PO NO: 050095 S.BILL NO.2037709 TOTAL NT.WT: 177.50 KGS FREIGHT COLLECT	HS 930119
2021-07-12	30 PKG	372KG	TOTAL 30 CARTONS ONLY. MADEUPS PILLOW COVER, INV NO: RI 21-22 121 DT: 18.05.2021 PO NO: 049061 S.BILL NO.1908300 TOTAL NT.WT: 334.35 KGS FREIGHT COLLECT	HS 930119
2021-06-23	20 CTN	202KG	TOTAL 20 CARTONS ONLY. MADEUPS PILLOW COVER, S.BILL NO.1303659 TOTAL NT.WT: 178.00 KGS FREIGHT COLLECT	HS 480269
2021-06-12	38 PKG	460KG	TOTAL 38 CARTONS ONLY. MADEUPS NAPKIN,PILLOW COVER, TABLECLOTH INV NO: RI 20-21 98 PO NO: 047452 S.BILL NO.1673627 TOTAL NT.WT: 408.500 KGS FREIGHT COLLECT	HS 480269
2021-05-12	22 CTN	277KG	TOTAL 22 CARTONS ONLY. MADEUPS DUVET,SHAM, SHEET S.BILL NO.9610169 TOTAL NT.WT: 247.00 KGS FREIGHT COLLECT	HS 930119
2021-04-25	96 CTN	1190KG	TOTAL 96 CARTONS ONLY. MADEUPS COVERLET, APRON, NAPKIN, PILLOW COVER,TABLECLOTH INVOICE NO: RI 20-21 868 DT: 01.03.2021 S.BILL NO.9107935 TOTAL NT.WT: 1044.00 KGS FREIGHT COLLECT	HS 480269
2021-03-01	21 PKG	260KG	TOTAL 21 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 580 DT: 02.12.2021 S.BILL NO.7706640 FREIGHT COLLECT	HS 210390
2021-02-12	102 CTN	1005KG	TOTAL 102 CARTONS ONLY. MADEUPS CURTAIN,SHEET,PILLOW CASE,TABLE CLOTH INVOICE NO: RI 20-21 520 DT: 18.11.2020 S.BILL NO.6702074 TOTAL NET WT.900.00 KGS FREIGHT COLLECT	HS 930119
2021-01-31	10 CTN	115KG	TOTAL 10 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 589 DT: 04.12.2020 S.BILL NO.7023925 TOTAL NET WT.103.50 KGS FREIGHT COLLECT	HS 480269
2021-01-23	12 CTN	134KG	TOTAL 12 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 580 DT: 02.12.2020 S.BILL NO.6978438 TOTAL NET WT.117.00 KGS FREIGHT COLLECT	HS 480269
2021-01-23	12 CTN	134KG	TOTAL 12 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 580 DT: 02.12.2020 S.BILL NO.6978438 TOTAL NET WT.117.00 KGS FREIGHT COLLECT	HS 480269
2021-01-16	102 CTN	1005KG	TOTAL 102 CARTONS ONLY. MADEUPS CURTAIN,SHEET,PILLOW CASE,TABLE CLOTH INVOICE NO: RI 20-21 520 DT: 18.11.2020 S.BILL NO.6702074 TOTAL NET WT.900.00 KGS FREIGHT COLLECT	HS 930119
2020-12-24	6 CTN	64KG	TOTAL 06 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 479 DT: 03.11.2020 S.BILL NO.6401928 TOTAL NET WT.57.00 KGS FREIGHT COLLECT	HS 480269
2020-12-24	6 CTN	64KG	TOTAL 06 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 479 DT: 03.11.2020 S.BILL NO.6401928 TOTAL NET WT.57.00 KGS FREIGHT COLLECT	HS 480269
2020-11-15	6 CTN	66KG	TOTAL 06 CARTONS ONLY. MADEUPS PILLOW COVER INVOICE NO: RI 20-21 403 DT: 06.10.2020 S.BILL NO.5731489 TOTAL NET WT.60.00 KGS FREIGHT COLLECT	HS 480269
2020-11-08	71 CTN	782KG	TOTAL 71 CARTONS ONLY. MADEUPS QUILT,PILLOW COVER HS CODE: 94049019, 63049239 INVOICE NO: RI 20-21 352 DT: 18.09.2020 S.BILL NO.5599438 TOTAL NET WT.618.00 KGS FREIGHT COLLECT	HS 940490
2020-11-01	46 CTN	557KG	TOTAL 46 CARTONS ONLY. MADEUPS NAPKIN PILLOW COVER APRON & PILLOW COVER, SHOWER CURTAIN S.BILL NO.5234794, 5114433 FREIGHT COLLECT	HS 392220
2020-08-30	10 CTN	73KG	TOTAL 10 CARTONS ONLY. MADEUPS PILLOW COVER S.BILL NO.4030221 TOTAL NET WT.57.75 KGS FREIGHT COLLECT	HS 480269
2020-07-12	12 CTN	137KG	TOTAL 12 CARTONS ONLY. MADEUPS TABLE RUNNER,NAPKIN,TABLECLOTH S.BILL NO.2833411 TOTAL NET WT.120.25 KGS FREIGHT COLLECT	HS 630252
2020-04-09	16 CTN	169KG	TOTAL 16 CARTONS MADEUPS PILLOW COVER S.BILL NO.1619539 HS CODE: 63049999 TOTAL NET WT.151.00 KGS FREIGHT COLLECT	HS 630499

7
RAJ OVERSEAS
18 trades
RUGS, HANDWOVENCOTTONPILLOWCOVER, CARPETS

2022-07-25	194 CTN	4435KG	1 X 40HC CONTAINERSTC 194 CARTON(S)PART OF 01X40 FCL CONTAINER194 (ONE HUNDRED NINTY FOUR)CARTONS CONTAINING:- HAND WOVEN COTTON BATHM AT-100% COTTONINV NO. RO-21155 DATED 06/05/2022BUYERS ORDER NO. PO090519SB NO. 1774200 DATE : 30.05.2022SHIP QTY : 100 PCS	HS 970600
2022-04-01	267 CTN	5889KG	TOTAL 267 CARTONS ONLY. HAND WOVEN WOOLLEN RUG (100% WOOL) HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) HAND WOVEN DIGITAL PRINTED RUG : : 100% WOOL HAND WOVEN WOOLLEN RUG : 74% WOOL 24% POLYESTER 2% NYLON HAND WOVEN RUG (100% WOOL PILE) INV NO. RO-8061 DATED 29 12 2021 BUYER ??S ORDER NO. PO077901 SB NO. 7838891 DT: 29.01.2022 IEC NO. 3392000493 TOTAL NT.WT: 5177.4 KGS FREIGHT COLLECT	HS 570291
2022-03-24	321 PKG	4358KG	TOTAL 321 BALES ONLY. HAND WOVEN JUTE RUG - 100% JUTE INV NO. RO-7026 DATED 25 11 2021 BUYER ??S ORDER NO. PO073539 SB NO. 7601591 DT: 21.12.2021 IEC NO. 3392000493 TOTAL NT.WT: 3586.500 KGS FREIGHT COLLECT	HS 530390
2022-03-24	321 PKG	4358KG	TOTAL 321 BALES ONLY. HAND WOVEN JUTE RUG - 100% JUTE INV NO. RO-7026 DATED 25 11 2021 BUYER ??S ORDER NO. PO073539 SB NO. 7601591 DT: 21.12.2021 IEC NO. 3392000493 TOTAL NT.WT: 3586.500 KGS FREIGHT COLLECT	HS 530390
2022-02-23	133 CTN	3273KG	TOTAL 133 CARTONS ONLY. HAND WOVEN COTTON BATHMAT-100% COTTON HAND WOVEN PILLOW COVER (FRONT : 74% COTTON,26% WOOL & BACK & LINING : 100% COTTON) HAND WOVEN RUG -100% JUTE INV NO. RO-7606 DATED 09 12 2021 INV NO. RO-7025 DATED 25 11 2021 BUYER S ORDER NO. PO073513, PO073393 SB NO. 6916832 & 6902579 DT: 21.12.2021 IEC NO. 3392000493 TOTAL NT.WT: 3287.70 KGS FREIGHT COLLECT	HS 520851
2022-02-23	133 CTN	3273KG	TOTAL 133 CARTONS ONLY. HAND WOVEN COTTON BATHMAT-100% COTTON HAND WOVEN PILLOW COVER (FRONT : 74% COTTON,26% WOOL & BACK & LINING : 100% COTTON) HAND WOVEN RUG -100% JUTE INV NO. RO-7606 DATED 09 12 2021 INV NO. RO-7025 DATED 25 11 2021 BUYER S ORDER NO. PO073513, PO073393 SB NO. 6916832 & 6902579 DT: 21.12.2021 IEC NO. 3392000493 TOTAL NT.WT: 3287.70 KGS FREIGHT COLLECT	HS 520851
2022-01-03	60 CTN	342KG	TOTAL 60 CARTONS ONLY. HAND WOVEN PILLOW : FRONT BACK: 100% POLYESTER INV NO. RO-6071 DATE : 21 10 2021 BUYER S ORDER NO. PO069398 SB NO. 6261477 SHIP QTY : 300 PCS HS CODE NO. IEC NO. 3392000493 TOTAL NT.WT: 252.00 KGS FREIGHT COLLECT	HS 339200
2022-01-03	60 CTN	342KG	TOTAL 60 CARTONS ONLY. HAND WOVEN PILLOW : FRONT BACK: 100% POLYESTER INV NO. RO-6071 DATE : 21 10 2021 BUYER S ORDER NO. PO069398 SB NO. 6261477 SHIP QTY : 300 PCS HS CODE NO. IEC NO. 3392000493 TOTAL NT.WT: 252.00 KGS FREIGHT COLLECT	HS 339200
2022-01-03	60 CTN	342KG	TOTAL 60 CARTONS ONLY. HAND WOVEN PILLOW : FRONT BACK: 100% POLYESTER INV NO. RO-6071 DATE : 21 10 2021 BUYER S ORDER NO. PO069398 SB NO. 6261477 SHIP QTY : 300 PCS HS CODE NO. IEC NO. 3392000493 TOTAL NT.WT: 252.00 KGS FREIGHT COLLECT	HS 339200
2021-12-27	180 PKG	1008KG	TOTAL 180 PACKAGES ONLY. HAND WOVEN JUTE COTTON RUG : 93% JUTE 7% COTTON INV NO. RO-5985 DATE : 19 10 2021 BUYER S ORDER NO. PO068669 SB NO. 5860409 SHIP QTY : 100 PCS HS CODE NO. IEC NO. 3392000493 SAHAR OUTDOOR THROW CALAIS INDOOR OUTDOOR PILLOW INV NO. RO-5593 DATE : 27.09.2021 BUYER S ORDER NO. PO063365 SB NO. 5860362 SHIP QTY : 500 PCS IEC NO. 3392000493 TOTAL NT.WT: 754 KGS FREIGHT COLLECT	HS 339200
2021-12-27	180 PKG	1008KG	TOTAL 180 PACKAGES ONLY. HAND WOVEN JUTE COTTON RUG : 93% JUTE 7% COTTON INV NO. RO-5985 DATE : 19 10 2021 BUYER S ORDER NO. PO068669 SB NO. 5860409 SHIP QTY : 100 PCS HS CODE NO. IEC NO. 3392000493 SAHAR OUTDOOR THROW CALAIS INDOOR OUTDOOR PILLOW INV NO. RO-5593 DATE : 27.09.2021 BUYER S ORDER NO. PO063365 SB NO. 5860362 SHIP QTY : 500 PCS IEC NO. 3392000493 TOTAL NT.WT: 754 KGS FREIGHT COLLECT	HS 339200
2021-11-27	301 PKG	3065KG	TOTAL 301 PACKAGES ONLY. HAND WOVEN RUG-82%WOOL18%COTTON INV NO. RO-5884 DATE : 07.10.2021 BUYER S ORDER NO. PO064821 SB NO. 5150790 DATE : 07.10.2021 SHIP QTY : 179 PCS HS CODE NO. 57029190 IEC NO. 3392000493 HAND WOVEN COTTON RUG-51%JUTE,42% WOOL,7%COTTON INV NO. RO-5480 DATE : 23.09.2021 BUYER S ORDER NO. PO063365 SB NO. 5150791 DATE : 07.10.2021 SHIP QTY : 170 PCS HS CODE NO. 57029990 IEC NO. 3392000493 TOTAL NT.WT: 2360.600 KGS FREIGHT COLLECT	HS 570291
2021-11-14	920 BLE	11518KG	TOTAL 920 BALES ONLY. HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26% WOOL 12% COTTON 1% OTHER FIBER HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26% WOOL 12% COTTON 1% OTHER FIBER HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN WOOLLEN RUG (100% WOOL) HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) HAND WOVEN JUTE RUG - 100% JUTE HAND WOVEN RUG (63% WOOL 37% COTTON) HAND WOVEN MANMADE FIBER RUG (100% POLYESTER)-HS ORDER NO. : PO014840 ( HAND WOVEN WOOL COTTONRUG ) 64% WOOL,36% COTTON HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26% WOOL 12% COTTON 1% OTHER FIBER HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) HAND WOVEN RUG (63% WOOL 37% COTTON) MACHINE BRAIDED JUTE RUG (100% JUTE) ORDER NO. : PO018334 ( HAND WOVEN WOOL COTTON RUG ) 64% WOOL,36% COTTON HAND WOVEN JUTE COTTON RUG : 93% JUTE 7% COTTON INV NO.RO-3123 DATE : 24 06 2021 BUYER S ORDER NO. PO058169 SB NO. 3921084 DATE : 17 08 2021 SHIP QTY : 1040 PCS HS CODE NO. 57029990 57029190 57029110 57029210 57050039 TOTAL NT.WT: 9380.900 KGS FREIGHT COLLECT	HS 570299
2021-10-25	389 PKG	5033KG	TOTAL 389 PKGS HAND WOVEN JUTE RUG (100% JUTE) INV NO. RO 3125 DATE : 24.06.2021 BUYER S ORDER NO. PO056644 SB NO. 3469967 DATE : 29 JUL 2021 SHIP QTY : 405PCS HS CODE NO. 57029990 IEC NO. 3392000493 HAND WOVEN COTTON BATHMAT-100% COTTON INV NO.RO-3128 DATED 24 06 2021 BUYER S ORDER NO. PO057616 SB NO. 3609572 DATE : 04 AUG 2021 SHIP QTY : 350 PCS HS CODE NO. 57029910 100% POLYTHENE - PACKING MATERIAL INV NO.RO-2287 DATED.28-MAY-2021 BUYER S ORDER NO. PO061320 SB NO. 3609904 DATE : 04 AUG 2021 SHIP QTY : 600 PCS HS CODE NO. 39232990 TOTAL NT.WT: 4138.800 KGS FREIGHT COLLECT	HS 570299
2021-10-25	389 PKG	5033KG	TOTAL 389 PKGS HAND WOVEN JUTE RUG (100% JUTE) INV NO. RO 3125 DATE : 24.06.2021 BUYER S ORDER NO. PO056644 SB NO. 3469967 DATE : 29 JUL 2021 SHIP QTY : 405PCS HS CODE NO. 57029990 IEC NO. 3392000493 HAND WOVEN COTTON BATHMAT-100% COTTON INV NO.RO-3128 DATED 24 06 2021 BUYER S ORDER NO. PO057616 SB NO. 3609572 DATE : 04 AUG 2021 SHIP QTY : 350 PCS HS CODE NO. 57029910 100% POLYTHENE - PACKING MATERIAL INV NO.RO-2287 DATED.28-MAY-2021 BUYER S ORDER NO. PO061320 SB NO. 3609904 DATE : 04 AUG 2021 SHIP QTY : 600 PCS HS CODE NO. 39232990 TOTAL NT.WT: 4138.800 KGS FREIGHT COLLECT	HS 570299
2021-10-13	687 PKG	10455KG	TOTAL 687 PACKAGES ONLY. HAND WOVEN JUTE RUG (100% JUTE) INV NO. RO 3124 DATE : 24.06.2021 BUYER S ORDER NO. PO055735 SB NO. 3281448 DATE : 21 07 2021 SHIP QTY : 605PCS HS CODE NO. 57029990 IEC NO. 3392000493 HAND WOVEN JUTE RUG ( 100% JUTE ) INV NO.RO-3126 DATED 24 06 2021 BUYER S ORDER NO. PO064815 SB NO. 3281442 DATE : 21.07.2021 SHIP QTY : 130PCS HS CODE NO. 57029990 TOTAL NT.WT: 8658.500 KGS FREIGHT COLLECT	HS 570299
2021-10-13	687 PKG	10455KG	TOTAL 687 PACKAGES ONLY. HAND WOVEN JUTE RUG (100% JUTE) INV NO. RO 3124 DATE : 24.06.2021 BUYER S ORDER NO. PO055735 SB NO. 3281448 DATE : 21 07 2021 SHIP QTY : 605PCS HS CODE NO. 57029990 IEC NO. 3392000493 HAND WOVEN JUTE RUG ( 100% JUTE ) INV NO.RO-3126 DATED 24 06 2021 BUYER S ORDER NO. PO064815 SB NO. 3281442 DATE : 21.07.2021 SHIP QTY : 130PCS HS CODE NO. 57029990 TOTAL NT.WT: 8658.500 KGS FREIGHT COLLECT	HS 570299
2021-08-26	6 CTN	35KG	TOTAL 06 CARTONS MACHINE WOVEN PILLOW COVER INVOICE NO. RO-1555 DT: 14 05 2021 PO055007 SB NO: 2867206 TOTAL NT.WT:22.800 KGS FREIGHT COLLECT	HS 480269
2021-08-25	949 CTN	11311KG	TOTAL 949 PACKAGES HAND WOVEN COTTON BATHMAT-100% COTTON INV NO. RO-1556 DATE : 14 05 2021 BUYER S ORDER NO. PO051445 SB NO. 2577685 DATE : 21.06.2021 SHIP QTY : 100 PCS HS CODE NO. 57029910 IEC NO. 3392000493 HAND WOVEN MANMADE FIBER RUG (100% POLYESTER)HAND WOVEN JUTE RUG - 100% JUTE- ( HAND WOVEN WOOL COTTON RUG ) 64% WOOL,36% COTTON MACHINE BRAIDED JUTE RUG (100% JUTE)- HAND WOVEN WOOLLEN RUGS : 82% WOOL 18% COTTONHAND WOVEN WOOLLEN RUG (100% WOOL) INV NO. RO-1557 DATE : 14 05 2021 BUYER S ORDER NO. PO051316 SB NO. 2577845 DATE : 21.06.2021 SHIP QTY : 990 PCS HS CODE NO. 57029210 57029990 57029190 57050039 TOTAL NT.WT: 9017.400 KGS FREIGHT COLLECT	HS 570299
2021-06-17	123 CTN	2340KG	TOTAL 123 CARTON ONLY. HAND KNOTTED WOOLLEN RUG INV NO. RO-0765 DATED 16 04 2021 BUYER ??S ORDER NO. PO047439 SB NO. 1799309 DATE 15-MAY-2021 SHIP QTY : 123 BALES HS CODE NO. 57011010 IEC NO. 3392000493 NET WT: 2036.200 KGS FREIGHT COLLECT	HS 570110
2021-06-12	10 PKG	97KG	TOTAL 10 CARTON ONLY. HAND WOVEN PILLOW COVER INVOICE NO. RO-0764 DATED 16 04 2021 HTS CODE : 63049231 PO NO. PO047451 SB NO: 1669645 TOTAL NT.WT: 86.00 KGS FREIGHT COLLECT	HS 630492
2021-06-08	707 CAS	12633KG	TOTAL 707 CASES ONLY. HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26%WOOL 12% COTTON 1% OTHER FIBER HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26%WOOL 12% COTTON 1% OTHER FIBER,HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) INV NO.EXR-10343 DATE : 10.02.2021 BUYER S ORDER NO: PO039064 & PO039067 SB NO.9281319 DATE : 11.03.2021 SHIP QTY :545 PCS & SHIP QTY : 210 PCS IEC NO. 3392000493 HAND WOVEN WOOLLEN RUGS : 82% WOOL 18% COTTONHAND WOVEN MANMADE FIBER RUG (100% POLYESTER)HAND WOVEN JUTE RUG (100% JUTE)- HAND WOVEN RUG (82% WOOL 18% COTTON) INV NO. EXR-10759 DATED 01 03 2021 SB NO.9449295 DATE : 18 03 2021 HS CODE NO. 57029190 57029210 57029990 & 57029990 57029190 TOTAL NT.WT: 10398.900 KGS FREIGHT COLLECT	HS 570291
2021-05-13	227 PKG	4614KG	TOTAL 227 PACKAGES ONLY. HAND WOVEN RUG &100% WOOL PILE INV NO. EXR-10181 DATED 04 02 2021 BUYER ??S ORDER NO. PO037308 SB NO. 8625506 DATE : 13.02.2021 SHIP QTY : 01PCS & HS CODE NO. 57029190 HAND WOVEN RUG HAND WOVEN RUG -100% JUTE HAND WOVEN WOOLEN RUG-100% WOOL PILE INV NO. EXR-10182 DATED 04 02 2021 BUYER ??S ORDER NO. PO037307 SB NO.8625512 DATE : 13.02.2021 SHIP QTY : 405 PCS HS CODE NO. 57029990 & 57029190 IEC NO. 3392000493 TOTAL NT.WT: 4175.100 KGS FREIGHT COLLECT	HS 570291
2021-04-25	80 CTN	834KG	TOTAL 80 CARTON ONLY. HAND WOVEN PILLOW COVER INVOICE NO. EXR-10129 DT: 01 02 2021 INVOICE NO. EXR-10120 DT: 01 02 2021 PO NO. 037330, 037327 SB NO: 8860249 & 8861109 DT: 23.02.2021 TOTAL NT.WT: 708.40 KGS FREIGHT COLLECT	HS 480269
2021-03-14	666 CTN	6417KG	TOTAL 666 CARTON HAND WOVEN PILLOW COVER FRONT : 94% COTTON 5% VISCOSE 1% OTHER FIBER,BACK & LINING : 100% COTTON INV NO. EXR-8245 DATE : 17 12 2020 BUYER S ORDER NO:PO035339 SB NO. 7318745 DATE : 19.12.2020 SHIP QTY :100 PCS INV NO. EXR 8278 DATE : 07 12 2020 HAND WOVEN JUTE COTTTON RUG : : 62% JUTE 20% COTTON 18% WOOL PO NO..PO029297 SB NO.7318760 DATE : 19.12.2020 SHIP QTY : 690 IEC NO. 3392000493 HS CODE NO. 63049239 TOTAL NT.WT: 4895.100 KGS FREIGHT COLLECT	HS 630492
2021-02-28	1334 BLE	15987KG	TOTAL 1334 BALES ONLY. HAND WOVEN JUTE COTTON RUG : 93% JUTE 7% COTTON HAND WOVEN DIGITAL PRINTED RUG : : 100% WOOL HAND WOVEN DIGITAL PRINTED RUG(SWATCH) :100% WOOL HAND WOVEN OF MANMADE FIBRE RUG : 100% POLYESTER HAND WOVEN OF MANMADE FIBRE RUG (SWATCH): 100% POLYESTER HAND WOVEN WOOLLEN RUG : 74% WOOL 24% POLYESTER 2% NYLON INV NO. EXR-7442 DATED 09 11 2020 BUYER S ORDER NO: PO029297 & PO029685 SB NO. 6773220 DATE : 25 11 2020 SHIP QTY :1450 PCS IEC NO. 3392000493 HS CODE NO. 57029990 57029190 57029210 57029290 57029190 TOTAL NT.WT: 13447.300 KGS FREIGHT COLLECT	HS 570299
2021-01-06	1334 BLE	15987KG	TOTAL 1334 BALES ONLY. HAND WOVEN JUTE COTTON RUG : 93% JUTE 7% COTTON HAND WOVEN DIGITAL PRINTED RUG : : 100% WOOL HAND WOVEN DIGITAL PRINTED RUG(SWATCH) :100% WOOL HAND WOVEN OF MANMADE FIBRE RUG : 100% POLYESTER HAND WOVEN OF MANMADE FIBRE RUG (SWATCH): 100% POLYESTER HAND WOVEN WOOLLEN RUG : 74% WOOL 24% POLYESTER 2% NYLON INV NO. EXR-7442 DATED 09 11 2020 BUYER S ORDER NO: PO029297 & PO029685 SB NO. 6773220 DATE : 25 11 2020 SHIP QTY :1450 PCS IEC NO. 3392000493 HS CODE NO. 57029990 57029190 57029210 57029290 57029190 TOTAL NT.WT: 13447.300 KGS FREIGHT COLLECT	HS 570299
2020-12-16	312 BLE	5650KG	TOTAL 312 BALES ONLY. HAND WOVEN WOOLLEN RUGS : 82% WOOL 18% COTTONHAND WOVEN WOOLLEN RUG (100% WOOL) HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) INV NO.EXR-4868 DATE : 09.09.2020 BUYER S ORDER NO: PO022646 SB NO. 544278	HS 570210
2020-11-22	14 CTN	187KG	TOTAL 14 CARTONS ONLY. HAND WOVEN COTTON BATHMAT 100% COTTON INV NO.EXR-4802 DATE : 07.09.2020 BUYER S ORDER NO: PO19528 HS CODE NO. 57029910 SB NO. 5760178 DATE : 10.10.2020 SHIP QTY : 200 PCS IEC NO. 3392000493 TOTAL NT.WT: 161.400 KGS FREIGHT COLLECT	HS 570299
2020-11-17	312 BLE	5650KG	TOTAL 312 BALES ONLY. HAND WOVEN WOOLLEN RUGS : 82% WOOL 18% COTTONHAND WOVEN WOOLLEN RUG (100% WOOL) HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) INV NO.EXR-4868 DATE : 09.09.2020 BUYER S ORDER NO: PO022646 SB NO. 544278	HS 570210
2020-09-16	499 CTN	5288KG	TOTAL : 499 CARTONS ORDER NO. : PO014833 :( MACHINE WOVEN PILLOW COVER ) ORDER NO. : PO021745 (MACHINE WOVEN MANMADE FIBRE PILLOW ) ORDER NO. : PO018334 ( HAND WOVEN WOOL COTTON RUG ) 64% WOOL,36% COTTON ORDER NO. : PO014840 ( HAND WOVEN JUTE RUG ) 100% J	HS 630499
2020-09-16	499 CTN	5288KG	TOTAL : 499 CARTONS ORDER NO. : PO014833 :( MACHINE WOVEN PILLOW COVER ) ORDER NO. : PO021745 (MACHINE WOVEN MANMADE FIBRE PILLOW ) ORDER NO. : PO018334 ( HAND WOVEN WOOL COTTON RUG ) 64% WOOL,36% COTTON ORDER NO. : PO014840 ( HAND WOVEN JUTE RUG ) 100% J	HS 630499
2020-08-02	695 PKG	10186KG	TOTAL 695 PACKAGES HAND WOVEN RUG (82% WOOL 18% COTTON) HAND WOVEN JUTE RUG (100% JUTE) INV NO.EXR-0795 DATE : 19-MAY-2020 BUYER S ORDER NO: PO014649 SB NO. 3316738 DATE : 20.06.2020 SHIP QTY :415 PCS &SHIP QTY : 280 PCS IEC NO. 3392000493 HAND WOVEN WOOL	HS 570291
2020-07-12	37 CTN	311KG	TOTAL 37 CARTONS HAND WOVEN JUTE RUG (100% JUTE) HAND WOVEN WOOLLEN RUG (100% WOOL) HAND WOVEN JUTE WOOL COTTON RUG (61% JUTE 26% WOOL 12% COTTON 1% OTHER FIBER)HAND WOVEN WOOLLEN PRINTED CARPETS (100% WOOL) HAND KNOTTED WOOL RUGS (PILE : 100% WOOL) HAND	HS 630130
2020-07-05	940 CTN	8443KG	TOTAL 940 CARTONS HAND WOVEN MANMADE FIBER RUG (100% POLYESTER)MACHINE BRAIDED JUTE RUG (100% JUTE) HAND WOVEN RUG (97% WOOL 3% COTTON) HAND WOVEN RUG (63% WOOL 37% COTTON) INV NO.EXP 8211 DATE : 11-05.2020 BUYER S ORDER NO: PO008307 SB NO. 2487181 DATE :	HS 630130
2020-07-04	190 PKG	2196KG	TOTAL 190 BALES HAND WOVEN RUG 82% WOOL 18% COTTON INV NO.EXP 0172 DATE : 04.05.2020 BUYER ??S ORDER NO: PO012111 SB NO. 2671262 DATE : 15..05.2020 SHIP QTY : 190 PCS IEC NO. 3392000493 TOTAL NT.WT: 1682.000 KGS FREIGHT COLLECT	HS 961100
2020-04-26	21 CTN	171KG	TOTAAL 21 CARTONS ONLY. HAND WOVEN PILLOW COVER FRONT : 81% WOOL 16% COTTON 3% NYLON, BACK & LINING : 100% COTTON FRONT : 92% COTTON 7% VISCOSE 1% OTHER FIBER,BACK & LINING : 100% COTTON FRONT : 97% COTTON 3% OTHER FIBER, BACK & LINING : 100% COTTON INV N	HS 551332
2020-04-26	21 CTN	171KG	TOTAAL 21 CARTONS ONLY. HAND WOVEN PILLOW COVER FRONT : 81% WOOL 16% COTTON 3% NYLON, BACK & LINING : 100% COTTON FRONT : 92% COTTON 7% VISCOSE 1% OTHER FIBER,BACK & LINING : 100% COTTON FRONT : 97% COTTON 3% OTHER FIBER, BACK & LINING : 100% COTTON INV N	HS 551332
2020-03-18	208 BLE	3607KG	HAND KNOTTED WOOL RUGS	HS 570110
2020-02-07	1075 BLE	14349KG	HAND WOVEN JUTE WOOL COTTON RUG,61% JUTE 26%WOOL 12% COTTON 1% OTHER EIBER HAND WOVEN WOOLLEN PRINTED CARPETS(100% WOOL)HAND WOVEN JUTE RUG(100% JUTE) HAND WOVEN JUTE RUG(100% JUTE) HAND WOVEN WOOLLEN RUG(100% WOOL)	HS 570239

8
STONEMEN CRA…
17 trades

2022-07-05	196 CTN	1414KG	196 CARTONS (ONE HUNDRED NIGHTY SIX CARTONS ONLY) SAID TO CONTAIN TOTAL : 967 PCS 196 CARTONS CONTAINING ARTICLES OF ALABASTER & ARTICLES OF STONE (OTHER) INVOICE NO: 2022230476 DT. 20.05.2022 SB.NO: 1537231 DT. 20.05.2022 PO #- 090522 CHD : 24.05.2022 IEC NO: 0696000679 HTS CODE : 68029100, 68022190 TOTAL NT.WT: 1022.300 KGS FREIGHT COLLECT	HS 680291
2022-06-16	109 CTN	481KG	109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) SAID TO CONTAIN TOTAL : 504 PCS 109 CARTONS CONTAINING ARTICLES OF ALABASTER & ARTICLES OF TRAVERTINE INVOICE NO: 2022230176 DT. 21.04.2022 SB.NO:9860750 DT. 21.04.2022 PO #- 081937 CHD : 26.04.2022 IEC NO: 0696000679 HTS CODE : 68029100 TOTAL NT.WT: 263.280 KGS FREIGHT COLLECT	HS 680291
2022-06-16	109 CTN	481KG	109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) SAID TO CONTAIN TOTAL : 504 PCS 109 CARTONS CONTAINING ARTICLES OF ALABASTER & ARTICLES OF TRAVERTINE INVOICE NO: 2022230176 DT. 21.04.2022 SB.NO:9860750 DT. 21.04.2022 PO #- 081937 CHD : 26.04.2022 IEC NO: 0696000679 HTS CODE : 68029100 TOTAL NT.WT: 263.280 KGS FREIGHT COLLECT	HS 680291
2022-06-16	109 CTN	481KG	109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) SAID TO CONTAIN TOTAL : 504 PCS 109 CARTONS CONTAINING ARTICLES OF ALABASTER & ARTICLES OF TRAVERTINE INVOICE NO: 2022230176 DT. 21.04.2022 SB.NO:9860750 DT. 21.04.2022 PO #- 081937 CHD : 26.04.2022 IEC NO: 0696000679 HTS CODE : 68029100 TOTAL NT.WT: 263.280 KGS FREIGHT COLLECT	HS 680291
2022-06-16	109 CTN	481KG	109 CARTONS (ONE HUNDRED NINE CARTONS ONLY) SAID TO CONTAIN TOTAL : 504 PCS 109 CARTONS CONTAINING ARTICLES OF ALABASTER & ARTICLES OF TRAVERTINE INVOICE NO: 2022230176 DT. 21.04.2022 SB.NO:9860750 DT. 21.04.2022 PO #- 081937 CHD : 26.04.2022 IEC NO: 0696000679 HTS CODE : 68029100 TOTAL NT.WT: 263.280 KGS FREIGHT COLLECT	HS 680291
2022-06-09	125 CTN	700KG	125 CARTONS (FIFTY CARTONS ONLY) ARTICLES OF ALABASTER ARTICLES OF STONE HTS CODE : 68029100, 68022190 IEC NO: 0696000679 INVOICE NO: 202122SCI3558 DT. 29.03.2022 PO #- 088169 SB.NO:9321433 DT. 29.03.2022 TOTAL NT.WT: 450.000 KGS FREIGHT COLLECT	HS 680291
2022-05-27	125 CTN	700KG	125 CARTONS (FIFTY CARTONS ONLY) ARTICLES OF ALABASTER ARTICLES OF STONE HTS CODE : 68029100, 68022190 IEC NO: 0696000679 INVOICE NO: 202122SCI3558 DT. 29.03.2022 PO #- 088169 SB.NO:9321433 DT. 29.03.2022 TOTAL NT.WT: 450.000 KGS FREIGHT COLLECT	HS 680291
2022-04-22	50 CTN	202KG	50 CARTONS (FIFTY CARTONS ONLY) SAID TO CONTAIN TOTAL : 300 PCS 50 CARTONS CONTAINING NON-ELECTRIC LAMPS OTHER OIL LAMPS INVOICE NO: 202122SCI3271 DT. 16.02.2022 SB.NO:8349038 DT. 19.02.2022 PO #- 082381 IEC NO: 0696000679 HTS CODE : 94055000 TOTAL NT.WT: 102.000 KGS FREIGHT COLLECT	HS 940550
2022-03-08	168 PKG	1038KG	168 CARTONS (ONE HUNDRED SIXTY EIGHT CARTONS ONLY) SAID TO CONTAIN TOTAL : 912 PCS 168 CARTONS CONTAINING ARTICLES OF STONE (OTHER), NON-ELECTRIC LAMPS OTHER OIL LAMPS INVOICE NO: 202122SCI3055 DT. 12.01.2022 SB.NO:7457663 DT. 13.01.2022 PO #- 077843 IEC NO: 0696000679 HTS CODE : 68022190, 94055000 TOTAL NT.WT: 702.420 KGS FREIGHT COLLECT	HS 680221
2022-02-23	75 BOX	501KG	75 CARTONS (SEVENTY FIVE CARTONS ONLY) SAID TO CONTAIN TOTAL : 150 PCS 75 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI2907 DT. 24.12.2021 SB.NO:7036210 DT. 27.12.2021 PO #- 073509 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 351.000 KGS FREIGHT COLLECT	HS 680221
2022-02-23	75 BOX	501KG	75 CARTONS (SEVENTY FIVE CARTONS ONLY) SAID TO CONTAIN TOTAL : 150 PCS 75 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI2907 DT. 24.12.2021 SB.NO:7036210 DT. 27.12.2021 PO #- 073509 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 351.000 KGS FREIGHT COLLECT	HS 680221
2021-12-27	70 PKG	533KG	70 CARTONS (SEVENTY CARTONS ONLY) TOTAL : 120 PCS 70 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI2383 DT. 03.11.2021 SB.NO:5811241 DT. 03.11.2021 PO #- 063423 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 393.000 KGS FREIGHT COLLECT	HS 680221
2021-12-27	70 PKG	533KG	70 CARTONS (SEVENTY CARTONS ONLY) TOTAL : 120 PCS 70 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI2383 DT. 03.11.2021 SB.NO:5811241 DT. 03.11.2021 PO #- 063423 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 393.000 KGS FREIGHT COLLECT	HS 680221
2021-12-07	242 ROL	1542KG	242 CARTONS (TWO HUNDRED FORTY TWO CARTONS ONLY) SAID TO CONTAIN TOTAL : 852 PCS SET 242 CARTONS CONTAINING ARTICLES OF STONE (OTHER), TABLEWARE AND KITCHENWARE OF WOOD INVOICE NO: 202122SCI2212 DT. 16.1.2021 SB.NO:5363597 DT. 18.10.2021 PO #- 063423 , 063431 IEC NO: 0696000679 HTS CODE : 68022190 , 44191900 TOTAL NT.WT: 1057.600 KGS FREIGHT COLLECT	HS 680221
2021-11-21	50 PKG	375KG	50 CARTONS (FIFTY CARTONS ONLY) SAID TO CONTAIN TOTAL : 100 PCS 50 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI1911 DT. 23.09.2021 SB.NO:5167717 DT. 08.10.2021 PO #- 068679 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 275.000 KGS FREIGHT COLLECT	HS 680221
2021-11-14	559 PKG	3551KG	559 CARTONS (FIVE HUNDRED FIFTY NINE CARTONS ONLY) TOTAL : 1404 PCS SET 559 CARTONS CONTAINING ARTICLES OF STONE (OTHER), OTHER SETS OF ASORTED ARTICLES INVOICE NO: 202122SCI1227 DT. 22.07.2021 SB.NO:3366968 DT. 24.07.2021 PO #- 056633 IEC NO: 0696000679 HTS CODE : 68022190, 82152000 TOTAL NT.WT: 2433.360 KGS FREIGHT COLLECT	HS 680221
2021-11-14	559 PKG	3551KG	559 CARTONS (FIVE HUNDRED FIFTY NINE CARTONS ONLY) TOTAL : 1404 PCS SET 559 CARTONS CONTAINING ARTICLES OF STONE (OTHER), OTHER SETS OF ASORTED ARTICLES INVOICE NO: 202122SCI1227 DT. 22.07.2021 SB.NO:3366968 DT. 24.07.2021 PO #- 056633 IEC NO: 0696000679 HTS CODE : 68022190, 82152000 TOTAL NT.WT: 2433.360 KGS FREIGHT COLLECT	HS 680221
2021-09-24	559 PKG	3551KG	559 CARTONS (FIVE HUNDRED FIFTY NINE CARTONS ONLY) TOTAL : 1404 PCS SET 559 CARTONS CONTAINING ARTICLES OF STONE (OTHER), OTHER SETS OF ASORTED ARTICLES INVOICE NO: 202122SCI1227 DT. 22.07.2021 SB.NO:3366968 DT. 24.07.2021 PO #- 056633 IEC NO: 0696000679 HTS CODE : 68022190, 82152000 TOTAL NT.WT: 2433.360 KGS FREIGHT COLLECT	HS 680221
2021-09-24	559 PKG	3551KG	559 CARTONS (FIVE HUNDRED FIFTY NINE CARTONS ONLY) TOTAL : 1404 PCS SET 559 CARTONS CONTAINING ARTICLES OF STONE (OTHER), OTHER SETS OF ASORTED ARTICLES INVOICE NO: 202122SCI1227 DT. 22.07.2021 SB.NO:3366968 DT. 24.07.2021 PO #- 056633 IEC NO: 0696000679 HTS CODE : 68022190, 82152000 TOTAL NT.WT: 2433.360 KGS FREIGHT COLLECT	HS 680221
2021-09-07	300 PKG	1935KG	300 CARTONS (THREE HUNDRED CARTONS ONLY) SAID TO CONTAIN TOTAL :750 PCS 300 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202122SCI1142 DT. 09.07.2021 SB.NO: 3073416 DT. 12.07.2021 PO #- 057611 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 1335.000 KGS FREIGHT COLLECT	HS 680221
2021-06-12	272 PKG	1430KG	272 CARTONS (TWO HUNDRED SEVENTY TWO CARTONS ONLY) TOTAL :1712 PCS SET 272 CARTONS CONTAINING ARTICLES OF STONE (OTHER) INVOICE NO: 202122SCI0346 DT. 05.05.2021 SB.NO:1598067 DT. 06.05.2021 PO #- 047453 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 886.240 KGS FREIGHT COLLECT	HS 680221
2021-05-28	250 CTN	1420KG	250 CARTONS (TWO HUNDRED FIFTY CARTONS ONLY) TOTAL :700 PCS 250 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202122SCI0119 DT. 14.04.2021 SB.NO:1113975 DT. 15.04.2021 PO #- 049107 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 920.000 KGS FREIGHT COLLECT	HS 680221
2021-05-28	250 CTN	1420KG	250 CARTONS (TWO HUNDRED FIFTY CARTONS ONLY) TOTAL :700 PCS 250 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202122SCI0119 DT. 14.04.2021 SB.NO:1113975 DT. 15.04.2021 PO #- 049107 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 920.000 KGS FREIGHT COLLECT	HS 680221
2021-04-25	220 PKG	1353KG	220 CARTONS (TWO HUNDRED TWENTY CARTONS ONLY)TOTAL :1790 PCS 220 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI0000 DT. 27.11.2020 SB.NO:8918277 DT. 25.02.2021 PO #- 037329 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 929.560 KGS FREIGHT COLLECT	HS 680221
2021-04-23	150 CTN	860KG	150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) TOTAL :400 PCS 150 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI0000 DT. 27.11.2020 SB.NO:8918277 DT. 25.02.2021 PO #- 047160 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 560.00 KGS FREIGHT COLLECT	HS 680221
2021-04-23	150 CTN	860KG	150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) TOTAL :400 PCS 150 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI0000 DT. 27.11.2020 SB.NO:8918277 DT. 25.02.2021 PO #- 047160 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 560.00 KGS FREIGHT COLLECT	HS 680221
2021-01-23	150 CTN	1068KG	150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) TOTAL :350 PCS 150 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI2027 DT. 27.11.2020 SB.NO:6876254 DT. 30.11.2020 PO #- 029217 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 767.500 KGS FREIGHT COLLECT	HS 680221
2021-01-23	150 CTN	1068KG	150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) TOTAL :350 PCS 150 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI2027 DT. 27.11.2020 SB.NO:6876254 DT. 30.11.2020 PO #- 029217 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT: 767.500 KGS FREIGHT COLLECT	HS 680221
2020-10-19	213 CTN	1434KG	213 CARTONS (TWO HUNDREAD THIRTEEN CARTONS ONLY) SAID TO CONTAIN TOTAL :499 PCS 213 CARTONS CONTAINING ARTICLES OF STONE INVOICE NO: 202021SCI0902 DT. 22.08.2020 SB.NO:4795691 DT. 29.08.2020 PO #- 2888771 IEC NO: 0696000679 HTS CODE : 68022190 TOTAL NT.WT	HS 680221

9
ARCTIC INDIA…
14 trades
DOMESTICBUFFALOBONEHANDICRAFTITEMS

2024-07-24	63 PKG	920KG	DOMESTIC BUFFALO BONE HANDICRAFT ITEMS	HS 970190
2024-07-24	63 PKG	920KG	DOMESTIC BUFFALO BONE HANDICRAFT ITEMS	HS 970190
2022-06-24	50 PKG	660KG	DOMESTIC BUFFALO BONE	HS 850920
2022-04-15	10 PKG	124KG	10 PACKAGES DOMESTIC BUFFALO RESIN, WOOD, BRASS HANDICRAFT SB NO.: 8875474 DT.15 03 2022 INV.NO: AII 049 2021-22 DT. 01 03 2022 PO NO.081922 HS CODE:96020020, 44149000, 74198030 TOTAL NET WT.: 77.150 KGS FREIGHT COLLECT	HS 960200
2021-12-24	21 PKG	300KG	TOTAL 21 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 020 2021-22 DT: 02 09 2021 PO NO.PO057614 & PO062887 DT: 19 03 2021 SB NO: 4334658 TOTAL NT.WT: 233.000 KGS FREIGHT COLLECT	HS 930119
2021-11-21	85 PKG	1236KG	TOTAL 85 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 020 2021-22 DT: 02 09 2021 PO NO.PO063432 & PO068677 DTD. 20 05 2021 SB NO: 5177237 TOTAL NT.WT: 901.500 KGS FREIGHT COLLECT	HS 930119
2021-11-14	39 PKG	490KG	TOTAL 39 PACKAGES ONLY. DOMESTIC BUFFALO BONE, WOOD & BRASS HANDICRAFT ITEMS INVOICE NO: AII 012 2021-22 DT: 01.07.2021 PO NO.PO057614 DTD. 19 03 2021 SB NO: 3342594 DT: 23.07.2021 TOTAL NT.WT: 347.000 KGS FREIGHT COLLECT	HS 930119
2021-11-14	39 PKG	490KG	TOTAL 39 PACKAGES ONLY. DOMESTIC BUFFALO BONE, WOOD & BRASS HANDICRAFT ITEMS INVOICE NO: AII 012 2021-22 DT: 01.07.2021 PO NO.PO057614 DTD. 19 03 2021 SB NO: 3342594 DT: 23.07.2021 TOTAL NT.WT: 347.000 KGS FREIGHT COLLECT	HS 930119
2021-10-24	21 PKG	300KG	TOTAL 21 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 020 2021-22 DT: 02 09 2021 PO NO.PO057614 & PO062887 DT: 19 03 2021 SB NO: 4334658 TOTAL NT.WT: 233.000 KGS FREIGHT COLLECT	HS 930119
2021-09-24	39 PKG	490KG	TOTAL 39 PACKAGES ONLY. DOMESTIC BUFFALO BONE, WOOD & BRASS HANDICRAFT ITEMS INVOICE NO: AII 012 2021-22 DT: 01.07.2021 PO NO.PO057614 DTD. 19 03 2021 SB NO: 3342594 DT: 23.07.2021 TOTAL NT.WT: 347.000 KGS FREIGHT COLLECT	HS 930119
2021-09-24	39 PKG	490KG	TOTAL 39 PACKAGES ONLY. DOMESTIC BUFFALO BONE, WOOD & BRASS HANDICRAFT ITEMS INVOICE NO: AII 012 2021-22 DT: 01.07.2021 PO NO.PO057614 DTD. 19 03 2021 SB NO: 3342594 DT: 23.07.2021 TOTAL NT.WT: 347.000 KGS FREIGHT COLLECT	HS 930119
2021-07-31	40 PKG	560KG	TOTAL 40 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 006 2021-22 DT: 31.05.2021 PO NO. 047406 & 049099 DTD. 27 12 2020 SB NO: 2124514 DT: 31.05.2021 TOTAL NT.WT: 401.250 KGS FREIGHT COLLECT	HS 700600
2021-06-04	10 PKG	155KG	TOTAL 10 PACKAGES ONLY. DOMESTIC BUFFALO BONE HANDICRAFT ITEMS INVOICE NO: AII 057 2020-21 DT: 22,03.2021 PO NO. PO047138 DTD. 21 12 2020 SB NO: 9791973 DT: 31.03.2021 TOTAL NT.WT: 122.500 KGS FREIGHT COLLECT	HS 480269
2021-04-11	73 PKG	992KG	TOTAL 73 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT INVOICE NO: AII 038 2020-21 DT:18.12.2020 PO NO. 037335 DTD. 09 10 2020 SB NO: 8577195 DT: 11.02.2021 TOTAL NT.WT: 731.250 KGS FREIGHT COLLECT	HS 480269
2021-03-01	65 CTN	888KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT TOTAL 65 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT ITEMS INVOICE NO: AII 029 2020-21 DT:09.11.2020 PO NO. 029214 & PO#030249 DTD. 31 07 2020 SB NO: 6764826 TOTAL NT.WT: 666.250 KGS FREIGHT COLLECT TOTAL 128 PACKAGES ONLY. WOODEN VASE PAPER MACHE TRAY WOODEN CONSOLE TABLE INVOICE NO: HM 3434 DT: 28.10.2020 SB NO: 6719443 TOTAL NT.WT: 562.668 KGS FREIGHT COLLECT	HS 170290
2021-03-01	50 PKG	590KG	TOTAL 50 PACKAGES ONLY. DOMESTIC BUFFALO BONE & MANGO WOOD HANDICRAFTITEMS INVOICE NO: AII 038 2020-21 DT:18.12.2020 PO NO. 035114 DTD. 09 09 2020 SB NO: 7684247 DT: 05.01.2021 TOTAL NT.WT: 420.000 KGS FREIGHT COLLECT	HS 930119
2021-01-13	65 CTN	888KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT TOTAL 65 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT ITEMS INVOICE NO: AII 029 2020-21 DT:09.11.2020 PO NO. 029214 & PO#030249 DTD. 31 07 2020 SB NO: 6764826 TOTAL NT.WT: 666.250 KGS FREIGHT COLLECT TOTAL 128 PACKAGES ONLY. WOODEN VASE PAPER MACHE TRAY WOODEN CONSOLE TABLE INVOICE NO: HM 3434 DT: 28.10.2020 SB NO: 6719443 TOTAL NT.WT: 562.668 KGS FREIGHT COLLECT	HS 170290
2021-01-13	65 CTN	888KG	TOTAL 63 ROLLS HANDMADE WOOLLEN CARPETS-HANDKNOTTED (FLOOR COVERING) INVOICE NO. E S 20-21 00706 DT 19 11 2020 PO027931 S BILL NO: 6659614 DTD 20 11 20 QTY: 63 PCS TOTAL NT.WT: 491.4 KGS SHIP TO: MCGEE & CO. 13648 S 200 W, SUITE A-2 DRAPER UT 84020 US FREIGHT COLLECT TOTAL 65 PACKAGES ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT ITEMS INVOICE NO: AII 029 2020-21 DT:09.11.2020 PO NO. 029214 & PO#030249 DTD. 31 07 2020 SB NO: 6764826 TOTAL NT.WT: 666.250 KGS FREIGHT COLLECT TOTAL 128 PACKAGES ONLY. WOODEN VASE PAPER MACHE TRAY WOODEN CONSOLE TABLE INVOICE NO: HM 3434 DT: 28.10.2020 SB NO: 6719443 TOTAL NT.WT: 562.668 KGS FREIGHT COLLECT	HS 170290
2020-11-09	91 BOX	1154KG	TOTAL 91 PACKAGES ONLY. DOMESTIC BUFFALO BONE & MANGO WOOD HANDICRAFTITEM INVOICE NO: AII 019 2020-21 DT:07.09.2020 PO019543, PO022356 & PO026471 DTD. 10 04 2020SB NO: 5221140 TOTAL NT.WT: 817.750 KGS FREIGHT COLLECT	HS 480269
2020-08-24	35 PKG	448KG	TOTAL 35 (THIRTY FIVE PACKAGES) ONLY. DOMESTIC BUFFALO BONE & RESIN HANDICRAFT ITEMS (SC. NAME OF DOMESTIC BUFFALO IS BUBALUS BUBALIS DOMESTIC CUS) BUYER ORDER NO. :PO012672 HS CODE: 96020020,96019030 INVOICE NO: AII 005 2020-21 DT: 01.07.2020 SB NO: 3625	HS 960200
2020-05-21	35 CTN	445KG	DOMESTIC BUFFALO BONE & WOOD HANDICRAFT ITEMS	HS 970190

10
TAL EXPORT P…
11 trades
RUGS

2023-10-22	34 PKG	515KG	LINEN/SILK/COTTON CUSHION COVERS. & SILK, CO TTON/SILK THROWS.	HS 630259
2023-10-22	34 PKG	515KG	LINEN/SILK/COTTON CUSHION COVERS. & SILK, CO TTON/SILK THROWS.	HS 630259
2022-07-05	15 CTN	226KG	TOTAL 15 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO. 1578180 DT:23.05.22 INVOICE NO: TE DL 2022-2023 DT. 04.05.2022 PO NO: PO089493 HS CODE: 63049990 TOTAL NET WT. 196.500 KGS FREIGHT COLLECT	HS 630499
2021-11-28	4 CTN	58KG	TOTAL 04 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.4605039 DT: 15.09.2021 INVOICE NO: 32 2021-2022 DT. 07.09.2021 PO NO: PO062978 TOTAL NET WT. 51.660 KGS FREIGHT COLLECT	HS 170290
2021-10-25	28 PKG	360KG	TOTAL 28 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.3362045 DT: 24.07.2021 INVOICE NO: 19 2021-2022 DT. 05.07.2021 PO NO: PO056675 TOTAL NET WT. 311.200 KGS FREIGHT COLLECT	HS 930119
2021-10-25	28 PKG	360KG	TOTAL 28 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.3362045 DT: 24.07.2021 INVOICE NO: 19 2021-2022 DT. 05.07.2021 PO NO: PO056675 TOTAL NET WT. 311.200 KGS FREIGHT COLLECT	HS 930119
2021-09-11	4 CTN	58KG	TOTAL 04 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.4605039 DT: 15.09.2021 INVOICE NO: 32 2021-2022 DT. 07.09.2021 PO NO: PO062978 TOTAL NET WT. 51.660 KGS FREIGHT COLLECT	HS 170290
2021-07-12	21 PKG	221KG	TOTAL 21 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1899015 INVOICE NO: 09 2021-2022 DT. 12.05.2021 PO NO: PO049064 TOTAL NET WT. 189.550 KGS FREIGHT COLLECT	HS 930119
2021-06-11	8 PKG	121KG	TOTAL 8 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1548035 DT: 04.05.2021 INVOICE NO: 06 2021-2022 DT. 16.04.2021 PO NO: PO047203 HS CODE: 63049299 TOTAL NET WT. 106.088 KGS FREIGHT COLLECT	HS 630492
2021-05-05	49 PKG	704KG	TOTAL 49 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.8851083 DT: 23.02.2021 INVOICE NO: 51 2020-2021 DT. 18.02.2021 PO NO: 037333 & 037321 HS CODE: 63049999, 63049991 TOTAL NET WT. 619.69 KGS FREIGHT COLLECT	HS 630499
2021-03-23	13 PKG	197KG	TOTAL 13 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.8035031 DT: 20.01.2021 INVOICE NO: 42 2020-2021 DT. 16.01.2021 PO NO: 035340 HS CODE: 63049991, 63049291 TOTAL NET WT. 171.992 KGS FREIGHT COLLECT	HS 630499
2021-03-01	12 PKG	167KG	TOTAL 12 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.7692064 INVOICE NO: 37 2020-2021 DT. 30.12.2020 PO NO: 31813 TOTAL NET WT. 145.600 KGS FREIGHT COLLECT	HS 930119
2021-01-06	16 PKG	242KG	TOTAL 16 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.6629319 DT: 19.11.2020 INVOICE NO: 22 2020-2021 DT.07.11.2020 PO NO: 028278 & 02916 HS CODE: 63049999, 63049991 TOTAL NET WT. 212.300 KGS FREIGHT COLLECT	HS 630499
2021-01-06	16 PKG	242KG	TOTAL 16 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.6629319 DT: 19.11.2020 INVOICE NO: 22 2020-2021 DT.07.11.2020 PO NO: 028278 & 02916 HS CODE: 63049999, 63049991 TOTAL NET WT. 212.300 KGS FREIGHT COLLECT	HS 630499
2020-11-09	14 BOX	164KG	TOTAL 14 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.5337835 DT: 21.09.2020 INVOICE NO: 11 2020-2021 DT. 11.09.2020 PO NO: 022287 & 026477 TOTAL NET WT.135.50 KGS FREIGHT COLLECT	HS 290341
2020-06-07	9 CTN	150KG	TOTAL 09 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.2463543 INVOICE NO: 63 2019-2020 DT.18.03.2020 PO NO: 009543 TOTAL NET WT.132.599 KGS FREIGHT COLLECT	HS 930119
2020-04-26	13 CTN	143KG	TOTAL 13 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1948595 DT: 06.03.2020 INVOICE NO: 59 2019-2020 DT: 02.03.2020 PO NO: 007248 TOTAL NET WT.117.506 KGS FREIGHT COLLECT	HS 930119
2020-04-26	13 CTN	143KG	TOTAL 13 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1948595 DT: 06.03.2020 INVOICE NO: 59 2019-2020 DT: 02.03.2020 PO NO: 007248 TOTAL NET WT.117.506 KGS FREIGHT COLLECT	HS 930119

11
EAST INDIA C…
9 trades

2024-12-01	3 CTN	53KG	100% COTTON MADEUPS	HS 520831
2024-08-28	4 CTN	65KG	100% LINEN MADEUPS	HS 630210
2024-03-03	2 PKG	29KG	100% COTTON MADEUPS	HS 520831
2023-04-02	12 PKG	194KG	12 TWELVE CTNS 100% LINEN AND COTTON MADEUPS INVOICE NO EI 071 22-23 DT 19 12 22 BUYER ORDER 109996 S.B.NO 7149804 DT 21 1 23 NET WT175.000 KGS FREIGHT COLLECT	HS 040610
2022-07-28	27 PKG	297KG	100% COTTON MADEUPS-TABLE COVER	HS 630251
2021-09-30	8 CTN	134KG	TOTAL 8 CARTONS ONLY. 100% COTTON AND LINEN MADEUPS INVOICE NO EI 052 21-22 DT 02 8 21 BUYER ORDER PO057612, S.B.NO 3744999 DT 10 8 21 TOTAL NT.WT: 121.200 KGS FREIGHT COLLECT	HS 210390
2021-09-30	8 CTN	134KG	TOTAL 8 CARTONS ONLY. 100% COTTON AND LINEN MADEUPS INVOICE NO EI 052 21-22 DT 02 8 21 BUYER ORDER PO057612, S.B.NO 3744999 DT 10 8 21 TOTAL NT.WT: 121.200 KGS FREIGHT COLLECT	HS 210390
2021-06-17	4 CTN	70KG	TOTAL 4 CARTONS ONLY. 100% LINEN MADEUPS INVOICE NO: EI 021 21-22 DT 11 5 2021 S.B.NO 1739971 BUYER ORDER PO049057 HS CODE: 63024030 TOTAL NT.WT: 64.800 KGS FREIGHT COLLECT	HS 630240
2021-06-12	10 PKG	164KG	TOTAL 10 CARTONS ONLY. 100% COTTON MADEUPS INVOICE NO EI 020 21-22 DT 7 5 21 S.B.NO 1646926 DT 8 5 21 BUYER ORDER PO047447 HS CODE: 65049239 TOTAL NT.WT: 150.000 KGS FREIGHT COLLECT	HS 650492
2021-05-28	4 CTN	56KG	TOTAL 04 CARTONS ONLY. 100% COTTON MADEUPS INVOICE NO EI 003 21-22 DT 2 4 21 S.B.NO 9912198 DT 05 04 21 BUYER ORDER PO047195 TOTAL NT.WT: 51.200 KGS HS CODE: 65049239 FREIGHT COLLECT	HS 650492
2021-05-28	4 CTN	56KG	TOTAL 04 CARTONS ONLY. 100% COTTON MADEUPS INVOICE NO EI 003 21-22 DT 2 4 21 S.B.NO 9912198 DT 05 04 21 BUYER ORDER PO047195 TOTAL NT.WT: 51.200 KGS HS CODE: 65049239 FREIGHT COLLECT	HS 650492
2021-01-31	27 CTN	356KG	27 TWENTY SEVEN CTNS 100% LINEN MADEUPS INVOICE NO EI 106 20-21 DT 30 11 20 S.B.NO 7068368 DT 8 12 20] BUYER ORDER NO PO030346, 32615 INVOICE NO EI 112 20-21 DT 5 12 20 S.B.NO 7268017 DT 17 12 20 TOTAL NT.WT: 268.300 KGS FREIGHT COLLECT	HS 170240
2021-01-23	19 CTN	286KG	TOTAL 19 CARTONS ONLY. 100% LINEN MADEUPS INVOICE NO: EI 105 20-21 DT: 26.11.2020 PO#030346 SB NO: 6974497 TOTAL NT.WT: 257.600 KGS FREIGHT COLLECT .	HS 930119
2021-01-23	19 CTN	286KG	TOTAL 19 CARTONS ONLY. 100% LINEN MADEUPS INVOICE NO: EI 105 20-21 DT: 26.11.2020 PO#030346 SB NO: 6974497 TOTAL NT.WT: 257.600 KGS FREIGHT COLLECT .	HS 930119
2020-11-08	24 CTN	354KG	24 TWENTY FOUR CTNS 100% COTTON MADEUPS 100% LINEN MADEUPS INVOICE NO EI 0069 20-21 DT 28 9 20 INVOICE NO EI 0065 20-21 DT 22 9 20 S.B.NO 5361942 DT 22 9 20 S.B.NO 5571883 DT 1 10 20 TOTAL NT.WT: 313.800 KGS FREIGHT COLLECT	HS 170240
2020-11-01	24 CTN	359KG	TOTAL 24 CARTONS ONLY. 100% LINEN MADEUPS 100% COTTON AND LINEN MADEUPS INVOICE NO: EI 048 20-21 DTD 01.09.20 INVOICE NO: EI 061 20-21 DTD 12.09.20 INVOICE NO:EI 060 20-21 DTD 12.09.20 SB NO: 5213146, 5201107, 5211543 HS CODE: 63026090, 63049229,63049239	HS 630260
2020-07-12	10 CTN	110KG	TOTAL 10 CARTONS ONLY. 100% LINEN TEXTILE MADEUPS 100% COTTON MADEUPS INVOICE NO: EI 001 20-21 DTD 26.05.20 INVOICE NO: EI 002 20-21 DTD 26.05.20 PO:009539, 007036 S.BILL NO.2951178, 3014213 TOTAL NET WT.94.85 KGS FREIGHT COLLECT	HS 940430
2020-04-09	34 CTN	413KG	TOTAL 34 CARTONS 100% COTTON MADEUPS HS CODE: 63049300 TOTAL NET WT.363.600 KGS FREIGHT COLLECT	HS 630493

12
FERRO LINKER…
9 trades
HANDICRAFTS

2024-01-24	110 PKG	6727KG	HANDICRAFTS / ARTWARE OF MIRROR WITH STEEL & MDF	HS 970190
2023-07-20	195 PKG	3951KG	HANDICRAFTS / ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2023-07-20	195 PKG	3951KG	HANDICRAFTS / ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2023-01-14	180 PKG	3325KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2023-01-02	221 CTN	6782KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & M DF	HS 970190
2022-07-20	140 CTN	7188KG	HANDICRAFTS / ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-07-01	805 CTN	36570KG	ARTWARE OF STEEL WITH MIRROR & MDFARTWARE OF STEEL WITH MIRROR & MDFARTWARE OF STEEL WITH MIRROR & MDFARTWARE OF STEEL WITH MIRROR & MDFARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-04-15	100 CTN	7100KG	OF ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-03-30	120 CTN	2938KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-03-30	120 CTN	2938KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-03-18	260 CTN	5754KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-03-18	125 CTN	6801KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-03-18	110 CTN	7810KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-01-12	302 CTN	7638KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-01-12	280 CTN	6972KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-01-07	287 CTN	5883KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2022-01-07	250 CTN	6735KG	ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-11-29	114 CTN	7725KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-11-19	116 CTN	3816KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-11-11	322 CTN	7103KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-07-25	86 CTN	6708KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-07-25	172 CTN	13416KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDFHANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-05-25	362 CTN	14759KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF . .HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF . .	HS 970190
2021-05-12	362 CTN	14759KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF . .HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF . .	HS 970190
2021-05-02	181 CTN	7604KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2021-02-03	311 PKG	8042KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2020-12-23	130 PKG	7644KG	HANDICRAFT ARTWARE OF IRON	HS 970190
2020-04-26	655 CTN	19292KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDFHANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDFHANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190
2020-04-26	655 CTN	19292KG	HANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDFHANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDFHANDICRAFTS ARTWARE OF STEEL WITH MIRROR & MDF	HS 970190

13
KAVSET EXPOR…
8 trades

2022-05-22	20 CTN	183KG	TOTAL 20 CARTONS ONLY. 92%WOOL 8% OTHER FIBER WOVEN THROWS MBED0205-CRM-05 BEATRICE WOOL THROW 50+70 ?? PO# 081962 INVOICE# KP1013 21-22 DT 02-03-2022 S B# 8783120 DT 08.03.2022 TOTAL: 100 PCS NT.WT: 156.00 KG HS CODE: 63049999 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630499
2022-04-26	32 CTN	366KG	TOTAL 32 CARTONS ONLY. 100% COTTON KNITTED BLANKET MBED023-GRY-C MILA KNIT BLANKET 30X40 ?? MBED0203-GRY-T MILA KNIT BLANKET 68X86 INVOICE# KP868 21-22 DT 11-02-2022 S B# 8622320 DT 02.03.2022 TOTAL: 200 PCS NT.WT: 302.50 KGS HS CODE: 63013000 IEC CODE: 0507040635 PO# 080123 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630130
2022-04-26	32 CTN	366KG	TOTAL 32 CARTONS ONLY. 100% COTTON KNITTED BLANKET MBED023-GRY-C MILA KNIT BLANKET 30X40 ?? MBED0203-GRY-T MILA KNIT BLANKET 68X86 INVOICE# KP868 21-22 DT 11-02-2022 S B# 8622320 DT 02.03.2022 TOTAL: 200 PCS NT.WT: 302.50 KGS HS CODE: 63013000 IEC CODE: 0507040635 PO# 080123 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630130
2021-12-03	27 CTN	327KG	TOTAL 27 CARTONS ONLY. 100%COTTON KNITTED THROW (BLANKET) PO# PO063425 INVOICE# KP466 21-22 DT: 28-08-2021 S B# 4707668 DT 20 09 2021 TOTAL: 200 PCS NT.WT: 287.50 KGS HS CODE: 63049190 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630491
2021-12-03	27 CTN	327KG	TOTAL 27 CARTONS ONLY. 100%COTTON KNITTED THROW (BLANKET) PO# PO063425 INVOICE# KP466 21-22 DT: 28-08-2021 S B# 4707668 DT 20 09 2021 TOTAL: 200 PCS NT.WT: 287.50 KGS HS CODE: 63049190 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630491
2021-10-21	34 CTN	381KG	TOTAL 34 CARTONS ONLY. 100%COTTON KNITTED THROW MBED0134-NAT-OS LORRELLE COTTON KNIT THROW PO# PO057613 INVOICE# KP266 21-22 DT 02-07-2021 S B# 3608853 DT 04 08 2021 TOTAL: 102 PCS NT.WT: 306 KG HS CODE: 63049190 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630491
2021-08-26	6 CTN	66KG	TOTAL 06 CARTONS ONLY. SHELL:81%WOOL 19%NYLON, LINING 100%POLYESTER MPLW0811-NAT-14X20 JADA COLORBLOCK WOOL WOVEN PILLOW COVER INVOICE# KP182 21-22 DT 10-06-2021 S B# 2830786 DT 01 07 2021 PO# PO055005 TOTAL: 300 PCS NT.WT: 55.20 KG HS CODE: 63049999 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630499
2021-06-17	10 CTN	113KG	TOTAL 10 CARTONS ONLY. PO# PO049060 81%WOOL 19%NYLON WOVEN THROW MBED0135-BAW-OS WOVEN WOOL PLAID THROW INVOICE# KP113 21-22 DT 06-05-2021 S B# 1832527 DT 18.05.2021 TOTAL: 99 PCS NT.WT: 97.00 KG HS CODE: 63049999 IEC CODE: 0507040635 NT.WT: 893.80 KGS HS CODE: 63049190,95051000 & 63049999 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630499
2021-06-11	78 CTN	1083KG	TOTAL 78 CARTONS ONLY. 97%WOOL 3%OTHERFIBER KNITTED THROW SHELL.100%COTTON,LINING 100%COTTON KNITED STOCKINGS. SHELL. 100%WOOL,LINING 100%COTTON WOVEN PILLOW COVER SHELL.80%WOOL 20%NYLON, LINING 100%COTTON, KNITTED PILLOW COVER PO# PO047448 INVOICE# KP82 21-22 DT. 21-04-2021 S B# 1559450 DT 04.05.2021 TOTAL: 1250 PCS NT.WT: 893.80 KGS HS CODE: 63049190,95051000 &63049999 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630491
2021-01-23	44 CTN	489KG	TOTAL 44 CARTONS ONLY. PO# PO030348 81%WOOL 19%NYLON WOVEN THROW OS WOVEN WOOL PLAID THROW 100%COTTON KNITTED THROW OS LORRELLE COTTON KNIT THROW 50X70 INVOICE# KP397 20-21 DT. 25-11-2020 S B# 6967856 DT 03.12.2020 TOTAL: 200 PCS NT.WT: 398 KG HS CODE: 63049999, 63049190 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630499
2021-01-23	44 CTN	489KG	TOTAL 44 CARTONS ONLY. PO# PO030348 81%WOOL 19%NYLON WOVEN THROW OS WOVEN WOOL PLAID THROW 100%COTTON KNITTED THROW OS LORRELLE COTTON KNIT THROW 50X70 INVOICE# KP397 20-21 DT. 25-11-2020 S B# 6967856 DT 03.12.2020 TOTAL: 200 PCS NT.WT: 398 KG HS CODE: 63049999, 63049190 IEC CODE: 0507040635 GST # 09AAECM8153B1ZK FREIGHT COLLECT	HS 630499
2020-11-08	49 CTN	611KG	TOTAL 49 CARTONS ONLY. PO# PO015054,PO019539 & PO026224 81%WOOL 19%NYLON WOVEN THROW OS WOVEN WOOL PLAID THROW 50X70 SHELL:81%WOOL 19%NYLON, LINING 100% POLYESTER14X20 JADA COLORBLOCK WOOL WOVEN POLLOW COVER22X22 EVELYN KNITTED SWEATER PILLOW COVER 22X22	HS 630492

14
MANGLAM ARTS…
8 trades

2022-06-11	84 CTN	2839KG	MANGO WOOD & MDF FURNITURE	HS 940360
2022-06-11	350 CTN	3605KG	MANGO WOOD & MDF FURNITURE	HS 940360
2022-03-24	100 PKG	564KG	100 PKGS (ONE HUNDRED PACKAGES ONLY ) GLASS BOOKEND 3X5X5 SET OF 2 H.S.CODE: 70200090 QTY : 100 PCS INV NO. 65295 DT.01.01.2022 S B NO. 7695488 DT.24.01.2022 IEC NO. 1388000814 PO NO : 077810 TOTAL NT.WT: 252.000 KGS FREIGHT COLLECT	HS 702000
2022-03-24	100 PKG	564KG	100 PKGS (ONE HUNDRED PACKAGES ONLY ) GLASS BOOKEND 3X5X5 SET OF 2 H.S.CODE: 70200090 QTY : 100 PCS INV NO. 65295 DT.01.01.2022 S B NO. 7695488 DT.24.01.2022 IEC NO. 1388000814 PO NO : 077810 TOTAL NT.WT: 252.000 KGS FREIGHT COLLECT	HS 702000
2021-11-11	80 CTN	2704KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-11-11	80 CTN	2704KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-11-11	80 CTN	2952KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-11-01	80 CTN	2952KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-07-25	84 CTN	3276KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-07-25	84 CTN	3276KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-06-26	84 CTN	3276KG	MANGO WOOD & MDF FURNITURE	HS 940360
2021-06-20	84 PKG	3276KG	MANGO WOOD & MDF FURNITURE	HS 940360

15
M S NAWAB RE…
6 trades

2022-05-31	84 CTN	504KG	84 CARTONS CONTAINING INDIAN HANDICRAFTS OF BRASS ARTWARES. H.S.CODE NO.74198030 INVOICE NO : NR-1529, DATED: 24 03 2022 P.O# 087794 S BILL NO.9514086 DT:06.04.2022 NET WT: 308.550 KGS FREIGHT COLLECT	HS 741980
2022-05-10	57 CTN	570KG	57 CARTONS (FIFTY SEVEN CARTONS ONLY) INDIAN HANDICRAFTS OF IRON & BRASS ARTWARES. H.S.CODE NO.73269099, 74198030 INVOICE NO : NR-1525, DATED: 04 02 2022 PO# 082379, 088118 S BILL NO.9102623 DT:08.02.2022 NET WT: 245.120 KGS FREIGHT COLLECT	HS 732690
2021-09-30	59 CTN	535KG	59 CARTONS (FIFTY NINE CARTONS ONLY) INDIAN HANDICRAFTS OF IRON ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1493, DATED: 20 07 2021 PO# 058721 S BILL NO.3650101 NET WT: 439.500 KGS FREIGHT COLLECT	HS 741999
2021-09-30	59 CTN	535KG	59 CARTONS (FIFTY NINE CARTONS ONLY) INDIAN HANDICRAFTS OF IRON ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1493, DATED: 20 07 2021 PO# 058721 S BILL NO.3650101 NET WT: 439.500 KGS FREIGHT COLLECT	HS 741999
2021-07-12	14 PKG	166KG	14 CARTONS (FOURTEEN CARTONS ONLY) INDIAN HANDICRAFTS OF BRASS ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1476, DATED: 11 05 2021 P.O# 049187 S BILL NO.1795542 NET WT: 52.416 KGS FREIGHT COLLECT	HS 741999
2021-06-11	28 CTN	168KG	28 CARTONS (TWENTY EIGHT CARTONS ONLY) INDIAN HANDICRAFTS OF BRASS ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1466 DATED: 25 01 2021 P.O# 047455 S BILL NO.1399766 DT. 27.04.2021 NET WT: 102.850 KGS FREIGHT COLLECT	HS 741999
2021-03-27	11 CTN	136KG	11 CARTONS (ELEVEN CARTONS ONLY) INDIAN HANDICRAFTS OF BRASS ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1448, DATED: 25 01 2021 P.O# 037211 S BILL NO.8327220 DT. 01.02.2021 NET WT: 81.000 KGS FREIGHT COLLECT	HS 741999
2021-03-27	11 CTN	136KG	11 CARTONS (ELEVEN CARTONS ONLY) INDIAN HANDICRAFTS OF BRASS ARTWARES. H.S.CODE NO.74199930 INVOICE NO : NR-1448, DATED: 25 01 2021 P.O# 037211 S BILL NO.8327220 DT. 01.02.2021 NET WT: 81.000 KGS FREIGHT COLLECT	HS 741999

total import quantity of MCGEE & CO

Imports in 2021
1295225 KG
69631 CTNS
390 orders

Imports / year in kg

MCGEE & CO supplier cooperation insights

CREDENCE INTERNATIONAL

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#1 supplier
MCGEE & CO

credence international is the major supplier of mcgee & co

credence international support from india. Their major products are . mcgee & co gets its from credence international.

Address:

spl-112a bindayaka jaipur-302012 ph:- +91 7073546669

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Summary of mcgee & co and credence international's cooperation.

Between 2014 and 2017, mcgee & co ordered 54 shipments from credence international.

In 2014, mcgee & co made up 0% of credence international's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of credence international’s sales to USA

credence international products

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	54	87	16	18	0

EVERGREEN INTERNATIONAL LTD

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#2 supplier
MCGEE & CO

evergreen international ltd is the major supplier of mcgee & co

evergreen international ltd support from india. Their major products are . mcgee & co gets its from evergreen international ltd.

Address:

unit-ii e-599 to 609 & g-568 to 572e p i p boranada jodhpur india jodhpur in

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and evergreen international ltd's cooperation.

Between 2014 and 2017, mcgee & co ordered 52 shipments from evergreen international ltd.

In 2014, mcgee & co made up 0% of evergreen international ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of evergreen international ltd’s sales to USA

evergreen international ltd products

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	11	52	50	7	0	0

OBEETEE PRIVATE LIMITED

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#3 supplier
MCGEE & CO

obeetee private limited is the major supplier of mcgee & co

obeetee private limited support from india. Their major products are HANDMADEWOOLLENCARPETSHANDKNOTTED, CARPETS, HANDMADEWOOLLENCARPETS . mcgee & co gets its from obeetee private limited.

Address:

bisunderpur civil lines mirzapur u p 231001 india in

We don't have this supplier's contact information.
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Summary of mcgee & co and obeetee private limited's cooperation.

Between 2014 and 2017, mcgee & co ordered 44 shipments from obeetee private limited.

In 2014, mcgee & co made up 0% of obeetee private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of obeetee private limited’s sales to USA

obeetee private limited products

1.HANDMADEWOOLLENCARPETSHANDKNOTTED
2.CARPETS
3.HANDMADEWOOLLENCARPETS
4.HANDWOVENPOLYESTERDHURRIES
5.CARPET

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	8	44	11	4	3	0

CREDENCE INTERNATIONAL S

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#4 supplier
MCGEE & CO

credence international s is the major supplier of mcgee & co

credence international s support from india. Their major products are . mcgee & co gets its from credence international s.

Address:

3 shyam nagar ajmer road jaipur 302019 india

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and credence international s's cooperation.

Between 2014 and 2017, mcgee & co ordered 29 shipments from credence international s.

In 2014, mcgee & co made up 0% of credence international s's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of credence international s’s sales to USA

credence international s products

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	9	29	0	0	0	0

M S U AND M DESIGNS PLOT

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#5 supplier
MCGEE & CO

m s u and m designs plot is the major supplier of mcgee & co

m s u and m designs plot support from india. Their major products are . mcgee & co gets its from m s u and m designs plot.

Address:

no : 65 narpat nagar pal road jodhpur rajasthan - india

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and m s u and m designs plot's cooperation.

Between 2014 and 2017, mcgee & co ordered 27 shipments from m s u and m designs plot.

In 2014, mcgee & co made up 0% of m s u and m designs plot's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of m s u and m designs plot’s sales to USA

m s u and m designs plot products

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	27	9	0	0	0

RENUKA INC

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#6 supplier
MCGEE & CO

renuka inc is the major supplier of mcgee & co

renuka inc support from india. Their major products are COTTONLINENMADEUPS, MADEUPS, COTTONANDLINENMADEUPS . mcgee & co gets its from renuka inc.

Address:

14 6 main mathura road faridabad india in

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and renuka inc's cooperation.

Between 2014 and 2017, mcgee & co ordered 23 shipments from renuka inc.

In 2014, mcgee & co made up 0% of renuka inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of renuka inc’s sales to USA

renuka inc products

1.COTTONLINENMADEUPS
2.MADEUPS
3.COTTONANDLINENMADEUPS
4.LINENMADEUPS
5.COTTONMADEUPS

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	8	23	1	0	0	0

RAJ OVERSEAS

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#7 supplier
MCGEE & CO

raj overseas is the major supplier of mcgee & co

raj overseas support from norway. Their major products are RUGS, HANDWOVENCOTTONPILLOWCOVER, CARPETS . mcgee & co gets its from raj overseas.

Address:

plot # 149-154 sector-25 industrial estate huda panipat india

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and raj overseas's cooperation.

Between 2014 and 2017, mcgee & co ordered 18 shipments from raj overseas.

In 2014, mcgee & co made up 0% of raj overseas's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of raj overseas’s sales to USA

raj overseas products

1.RUGS
2.HANDWOVENCOTTONPILLOWCOVER
3.CARPETS
4.HANDWOVENMANMADEFIBREPILLOWCOVER
5.HANDWOVENPILLOWCOVER

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	13	18	9	0	0	0

STONEMEN CRAFTS INDIA PVT LTD

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#8 supplier
MCGEE & CO

stonemen crafts india pvt ltd is the major supplier of mcgee & co

stonemen crafts india pvt ltd support from india. Their major products are . mcgee & co gets its from stonemen crafts india pvt ltd.

Address:

a-24 25 epip upsidc ind l area shatripuram sikandra agra -282007 india in

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and stonemen crafts india pvt ltd's cooperation.

Between 2014 and 2017, mcgee & co ordered 17 shipments from stonemen crafts india pvt ltd.

In 2014, mcgee & co made up 0% of stonemen crafts india pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of stonemen crafts india pvt ltd’s sales to USA

stonemen crafts india pvt ltd products

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	1	17	11	0	0	0

ARCTIC INDIA INTERNATIONAL

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#9 supplier
MCGEE & CO

arctic india international is the major supplier of mcgee & co

arctic india international support from india. Their major products are DOMESTICBUFFALOBONEHANDICRAFTITEMS . mcgee & co gets its from arctic india international.

Address:

a-29 sector-7 noida-201301 india

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and arctic india international's cooperation.

Between 2014 and 2017, mcgee & co ordered 14 shipments from arctic india international.

In 2014, mcgee & co made up 0% of arctic india international's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of arctic india international’s sales to USA

arctic india international products

1.DOMESTICBUFFALOBONEHANDICRAFTITEMS

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	3	14	2	0	2	0

TAL EXPORT PVT LTD

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#10 supplier
MCGEE & CO

tal export pvt ltd is the major supplier of mcgee & co

tal export pvt ltd support from india. Their major products are RUGS . mcgee & co gets its from tal export pvt ltd.

Address:

c-136 sarvodaya enclave new delhi in

We don't have this supplier's contact information.
You might find it on Google.

Summary of mcgee & co and tal export pvt ltd's cooperation.

Between 2014 and 2017, mcgee & co ordered 11 shipments from tal export pvt ltd.

In 2014, mcgee & co made up 0% of tal export pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, mcgee & co made up 0% of tal export pvt ltd’s sales to USA

tal export pvt ltd products

1.RUGS

mcgee & co ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	4	11	1	2	0	0

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Who are the manufacturers of MCGEE & CO?

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address of mcgee & co:

Select years of MCGEE & CO data:

Supplier list of MCGEE & CO

mcgee & co imports most of their products from:

CREDENCE INT…

EVERGREEN IN…

OBEETEE PRIV…

CREDENCE INT…

M S U AND M …

RENUKA INC

RAJ OVERSEAS

STONEMEN CRA…

ARCTIC INDIA…

TAL EXPORT P…

EAST INDIA C…

FERRO LINKER…

KAVSET EXPOR…

MANGLAM ARTS…

M S NAWAB RE…

total import quantity of MCGEE & CO

Imports / year in kg

MCGEE & CO supplier cooperation insights

CREDENCE INTERNATIONAL

#1 supplier MCGEE & CO

credence international is the major supplier of mcgee & co

Address:

Summary of mcgee & co and credence international's cooperation.

credence international products

mcgee & co ordered

Total trades among the two parties

EVERGREEN INTERNATIONAL LTD

#2 supplier MCGEE & CO

evergreen international ltd is the major supplier of mcgee & co

Address:

Summary of mcgee & co and evergreen international ltd's cooperation.

evergreen international ltd products

mcgee & co ordered

Total trades among the two parties

OBEETEE PRIVATE LIMITED

#3 supplier MCGEE & CO

obeetee private limited is the major supplier of mcgee & co

Address:

Summary of mcgee & co and obeetee private limited's cooperation.

obeetee private limited products

mcgee & co ordered

Total trades among the two parties

CREDENCE INTERNATIONAL S

#4 supplier MCGEE & CO

credence international s is the major supplier of mcgee & co

Address:

Summary of mcgee & co and credence international s's cooperation.

credence international s products

mcgee & co ordered

Total trades among the two parties

M S U AND M DESIGNS PLOT

#5 supplier MCGEE & CO

m s u and m designs plot is the major supplier of mcgee & co

Address:

Summary of mcgee & co and m s u and m designs plot's cooperation.

m s u and m designs plot products

mcgee & co ordered

Total trades among the two parties

RENUKA INC

#6 supplier MCGEE & CO

renuka inc is the major supplier of mcgee & co

Address:

Summary of mcgee & co and renuka inc's cooperation.

renuka inc products

mcgee & co ordered

Total trades among the two parties

RAJ OVERSEAS

#7 supplier MCGEE & CO

raj overseas is the major supplier of mcgee & co

Address:

Summary of mcgee & co and raj overseas's cooperation.

raj overseas products

mcgee & co ordered

Total trades among the two parties

mcgee & co imports
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MCGEE & CO

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MCGEE & CO

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MCGEE & CO

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MCGEE & CO

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MCGEE & CO

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MCGEE & CO

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MCGEE & CO

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