|
1
|
AWSLAWSL308904
|
1104 PKGS DOOR MATS ====================== 241 BALES RUBBER MATS 572 PCS (184 CTNS + 57 BALES) 196 BALES HAND SPUN JUTE MAT 1102 PCS (54 CNTS + 142 BALES) 479 BALES PVC BACKED COIR DOOR MAT 2614 PCS 80 CTNS COIR MATS 80 PCS 80 BALES RUBBERISED COIR DOOR MATS 360 PCS 28 CTNS POLYPROPYLENE, MATS 96 PCS (TOTAL ONE THOUSAND ONE HUNDRED AND FOUR PACKAGES ONLY ONLY) PO#XXXXX, PO#XXXXX, PO#XXXXX, PO#XXXXX, PO XXXXX S.B NO & DATE : 2167947 06 04 2026 INV.NO: ORI 103 26-27 DT.06.04.2026 H.S.CODE : 40169100, 57050039, 57039090, 57022020, 57033920 TOTAL NET WT:13,185.0 KGS FREIGHTCOLLECT
|
M S ORIENT ORIGINALS INC
|
UNITED COIR FACTORIES
|
2026-06-03
|
India
|
13780 Kgs
|
1104 PKG
|
|
2
|
AWSLAWSL306933
|
X' CONTAINER PART CONTAINING PKGS DOOR MATS ====================== BALES HANDSPUN JUTE MAT PCS BALES RUBBER MATS PCS BALES RUBBERISED COIR DOOR MATS PCS BALES PVC BACKED COIR DOOR MAT PCS BALES POLYPROPYLENE PCS (TOTAL TWO HUNDRED AND SEVENTEEN BALES ONLY), PO#, PO#, PO#, PO# SB.NO: DTD... INV.NO: ORI - DT... H.S.CODE : ,, , , TOTAL NET WT:,. KGS FREIGHT COLLECT
|
M S. ORIENT ORIGINALS INC
|
UNITED COIR FACTORIES
|
2026-04-06
|
India
|
2645 Kgs
|
217 PKG
|
|
3
|
TGLYJNFD12526041
|
HS CODE 57039090 57022020 40169100 PVC BACKEDCOIR DOOR MAT RUBBERISEED COIR DOORR MATS
|
M S ORIENT ORIGINALS INC
|
UNITED COIR FACTORIES
|
2025-08-05
|
Sri Lanka
|
19529 Kgs
|
1410 PKG
|
|
4
|
TMGB500144047299
|
BALES HANDSPUN JUTE MAT
|
M/S ORIENT ORIGINALS INC
|
UNITED COIR FACTORIES
|
2024-11-13
|
India
|
23232 Kgs
|
1548 PKG
|
|
5
|
ONEYCOKE05215A01
|
COIR MAT, BALES RUBBER, ROLLS HANDSPUN JUTE M
|
M/S ORIENT ORIGINALS INC
|
UNITED COIR FACTORIES
|
2024-08-19
|
India
|
20766 Kgs
|
1480 PKG
|
|
6
|
HLCUMA3ML20712AA
|
POWERLOOMYARN DYED MADEUPS CUSHION TOTAL 935 PACKAGES ONLY 307 CARTONS 100% COTTON POWERLOOM YARN DYED MADE, UPS CUSHION, NAPKIN,TABLE CLOTH. INVOICE NO SAI/OO/22/012 DATE 07.12.2022 SB NO 6020754/08.12.2022 HS CODE94041000, 63049229, 63049249. BUYER ORDER NO PO 13776, 14290, 14232. 169 PACKAGES 100% COTTON NAPKINS & COTTONCHAIR CUSHION FILLED WITH POLYESTER. INV. NO. 24/22-23 DATED 09.12.2022. SB NO. 6095285 DT. 12.12.2022 HS CODE .63049229, 94049000. 408CARTONS / 1402 PCS 100% COTTON POWERLOOM YARN DYED MADEUPS - 12PK FLOUR SACK TOWEL - 28X28 100% COTTONPOWERLOOM YARN DYED MADEUPS - 24PK FLOUR SACK TOWEL - 28X28 100% COTTON POWERLOOM YARN DYEDMADEUPS - 12PK GINGHAM CHECK NAPKIN RED- 20X20 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK CHIR CSHN SALSA STRPBLCK GRY FILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURALFILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURAL FILLED WITHPOLYESTER-17X17 HS CODE 63049229, 94049000 IEC 3209024642 INV.NO. HT-84 DT. 07.12.2022 SHIPPING BILL NO. 6095322 DT. 12.12.202251 CARTONS / 774 PCS KITCHEN TOWEL - 100% COTTON POWERLOOM 8PK KT SALSA STRIPE - 16X28 MULTI NAPKIN - 100% COTTON POWERLOOM S12 MEXICANSTRP NAPKIN - 18X18 MULTI HS CODE 63049260, 63049229 IEC 3203008505 INV.NO. NI-21/2022-23 DT. 05.12.2022 SHIPPING BILL NO.6045275 DT. 09.12.2022 TOTAL NET WT 6175.38 KGS
|
M/S. ORIENT ORIGINALS INC
|
HEAVEN TEXTILE
|
2023-01-14
|
Sri Lanka
|
3128 Kgs
|
408 PCS
|
|
7
|
HLCUMA3ML20712AC
|
POWERLOOMYARN DYED MADEUPS CUSHION TOTAL 935 PACKAGES ONLY 307 CARTONS 100% COTTON POWERLOOM YARN DYED MADE, UPS CUSHION, NAPKIN,TABLE CLOTH. INVOICE NO SAI/OO/22/012 DATE 07.12.2022 SB NO 6020754/08.12.2022 HS CODE94041000, 63049229, 63049249. BUYER ORDER NO PO 13776, 14290, 14232. 169 PACKAGES 100% COTTON NAPKINS & COTTONCHAIR CUSHION FILLED WITH POLYESTER. INV. NO. 24/22-23 DATED 09.12.2022. SB NO. 6095285 DT. 12.12.2022 HS CODE .63049229, 94049000. 408CARTONS / 1402 PCS 100% COTTON POWERLOOM YARN DYED MADEUPS - 12PK FLOUR SACK TOWEL - 28X28 100% COTTONPOWERLOOM YARN DYED MADEUPS - 24PK FLOUR SACK TOWEL - 28X28 100% COTTON POWERLOOM YARN DYEDMADEUPS - 12PK GINGHAM CHECK NAPKIN RED- 20X20 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK CHIR CSHN SALSA STRPBLCK GRY FILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURALFILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURAL FILLED WITHPOLYESTER-17X17 HS CODE 63049229, 94049000 IEC 3209024642 INV.NO. HT-84 DT. 07.12.2022 SHIPPING BILL NO. 6095322 DT. 12.12.202251 CARTONS / 774 PCS KITCHEN TOWEL - 100% COTTON POWERLOOM 8PK KT SALSA STRIPE - 16X28 MULTI NAPKIN - 100% COTTON POWERLOOM S12 MEXICANSTRP NAPKIN - 18X18 MULTI HS CODE 63049260, 63049229 IEC 3203008505 INV.NO. NI-21/2022-23 DT. 05.12.2022 SHIPPING BILL NO.6045275 DT. 09.12.2022 TOTAL NET WT 6175.38 KGS
|
M/S. ORIENT ORIGINALS INC
|
NILE OVERSEAS
|
2023-01-14
|
Sri Lanka
|
541 Kgs
|
51 PCS
|
|
8
|
HLCUMA3ML20712AD
|
POWERLOOMYARN DYED MADEUPS CUSHION TOTAL 935 PACKAGES ONLY 307 CARTONS 100% COTTON POWERLOOM YARN DYED MADE, UPS CUSHION, NAPKIN,TABLE CLOTH. INVOICE NO SAI/OO/22/012 DATE 07.12.2022 SB NO 6020754/08.12.2022 HS CODE94041000, 63049229, 63049249. BUYER ORDER NO PO 13776, 14290, 14232. 169 PACKAGES 100% COTTON NAPKINS & COTTONCHAIR CUSHION FILLED WITH POLYESTER. INV. NO. 24/22-23 DATED 09.12.2022. SB NO. 6095285 DT. 12.12.2022 HS CODE .63049229, 94049000. 408CARTONS / 1402 PCS 100% COTTON POWERLOOM YARN DYED MADEUPS - 12PK FLOUR SACK TOWEL - 28X28 100% COTTONPOWERLOOM YARN DYED MADEUPS - 24PK FLOUR SACK TOWEL - 28X28 100% COTTON POWERLOOM YARN DYEDMADEUPS - 12PK GINGHAM CHECK NAPKIN RED- 20X20 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK CHIR CSHN SALSA STRPBLCK GRY FILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURALFILLED WITH POLYESTER-17X17 100% COTTON POWERLOOM YARN DYED MADEUPS - 4PK 4PK ELLORA CHAIR PAD NATURAL FILLED WITHPOLYESTER-17X17 HS CODE 63049229, 94049000 IEC 3209024642 INV.NO. HT-84 DT. 07.12.2022 SHIPPING BILL NO. 6095322 DT. 12.12.202251 CARTONS / 774 PCS KITCHEN TOWEL - 100% COTTON POWERLOOM 8PK KT SALSA STRIPE - 16X28 MULTI NAPKIN - 100% COTTON POWERLOOM S12 MEXICANSTRP NAPKIN - 18X18 MULTI HS CODE 63049260, 63049229 IEC 3203008505 INV.NO. NI-21/2022-23 DT. 05.12.2022 SHIPPING BILL NO.6045275 DT. 09.12.2022 TOTAL NET WT 6175.38 KGS
|
M/S. ORIENT ORIGINALS INC
|
RITURAJ TEXTILE GENERAL
|
2023-01-14
|
Sri Lanka
|
1102 Kgs
|
169 PCS
|
|
9
|
ONEYTUTV15768A01
|
100 COTTON BLANKETS AND NAPKINS
|
M S. ORIENT ORIGINALS INC
|
RITURAJ TEXTILE & GENERAL INDUSTRIE
|
2019-11-17
|
Sri Lanka
|
9387 Kgs
|
700 PKG
|
|
10
|
WSPTSGNDH0611000
|
100% COTTON TUFTED BATHMATS HS CODE: 57039010
|
M/S. ORIENT ORIGINALS,INC
|
M/S IMPERIAL EXPORT(INDIA)
|
2019-06-28
|
Egypt
|
2197 Kgs
|
127 CTN
|