Details of HTS Code 570299, 940510 US Import Data

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144012PBM / SKU NO. 171... VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2144012PBM / SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING INVOICE NO:VW/21-22/144 S.B N O.:3039973 10-07-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-07-10, 3039973 SHIPP ER: V WEAVE WORK CENTRE IND USTRIAL AREA INVOICE NO:VW/21-22/144 S.B N O.:3039973 10-07-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-07-10, 3039973 INVOICE NO:VW/21-22/147 S.B N O.:3040005 10-07-2021 HS COD E: 5702913000 SB NO. AND DATE : 2021-07-10, 3040005 INVOICE NO:VW/21-22/147 S.B N O.:3040005 10-07-2021 HS COD E: 5702412000 SB NO. AND DATE : 2021-07-10, 3040005 INVOICE NO:VW/21-22/147 S.B N O.:3040005 10-07-2021 HS COD E: 5702990500 SB NO. AND DATE : 2021-07-10, 3040005 INV NO. VW/21-22/147 S.B NO.: 3040005 10-07-2021 INVOICE N O.: 147 HS CODE: 5702992000 SB NO. AND DATE: 2021-07-10, 3040005 GLASS AREA 7396CM2. UNDER COM MERCIAL INVOICE # 786/8039/49 DT. 09/07/2021 S.B NO.:307 0604 12-07-2021 FREIGHT COL LECT H.T.S.# 7009925090 HS CODE: 7009925090 SB NO. AND DATE: 2021-07-12, 3070604 SH IPPER S COMPANY CODE CIN U630 00MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER 91 2 2 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIG NEE TAIMUR MATIN PHONE NUMBE R OF CONTACT PERSON FOR CONSI GNEE 01-662-892-5401 SHIPP ER: DYNATECH EXPORTS 7 KM ST ONE PREM NAGAR EXPORT Z ONE K ANTH ROADARTWARES OF IRON GLASS E.FITT ING PO#2090439PBM TOTAL PCS# 23PCS INV.NO.263/PBM/21-22 DT D 23.06.2021 HTS#9405106010 S.B NO.:3061187 12-07-2021 INVOICE NO.: 263 HS CODE: 94 05106010 SB NO. AND DATE: 20 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0212/2021-22 DT. 1 2.07.2021 S.B NO.:3074239 12 -07-2021 HS CODE: 9403509045 SB NO. AND DATE: 2021-07-12, 3074239 SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGA WOODEN FURNITURE AS PER INVOI CE NO. EXP/0212/2021-22 DT. 1 2.07.2021 S.B NO.:3074239 12 -07-2021 HS CODE: 9403509080 SB NO. AND DATE: 2021-07-12, 3074239 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 81538332WSM DTD 19/05/2021 SKU 3146315 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 21126679PBR/ HTS# 5703900 000 SKU NUMBERS.1333120, 500 7822, 544228, 5565992, 640987 DECORATIVE LUMBAR COVER. P.O. NO: 21128386PBR INV. NO: SHE PVT/3479/21-22 DTD.12.06.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:3104 602 13-07-2021 INVOICE NO.: 821 HS CODE: 630492 SB NO. A VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2121795PBM DTD 09/03/2021 SKU NUMBERS 2356887 7575315 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2134114PBM DTD 26/03/2021 SKU NUMBERS 5231063 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 2113608PBM S.B NO.:3 004213 09-07-2021 INVOICE N O.: 1050 HS CODE: 9504906000 SB NO. AND DATE: 2021-07-09, 3004213 SHIPPER: STONEMEN VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO.2144000PBM / SKU NO. 2 188512 - FRAMED MIRROR WITH M DF BACKING REFLECTING GLASS ARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE / HOME DECORATIVE/ RATTAN BA SKETS) COVERING PURCHASE ORDE R NO. 2132740PBM / SKU NO. 3 106885 -ANTON CLOCK LG BRONZE & SKU NO.5128307- ANTON CLOCK WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN - PILED) PURCHASE ORDER#2110057 WEM DEPT:809 HSCODE:5702.42 .20.20 SKU#10644, 1080029, 16 91562, 2599829, 3885025, 7967 963, 8286068, 9826160, 797350 PO# 21131444WER DES: CHUNKYKN IT TEXTURE PILLOW COVER WH ITE FRONT.74%WOOL/25%COTTON/1 % OTHERFIBER BACK&LINING .1 00%COTTON SKU#: 5502486 INVO ICE KP260/21-22 DT 02/07/2021 S.B NO.:2921337 05-07-2021 21-07-12, 3061187 SHIPPER: R H INTERNATIONAL ABDULLA IN DUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR R NH-24 HAPUR KHASRA NO 13 DA BARSI ROAD NUMBER E/G/21-22/02166 DTD 1 2/07/2021 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 01 PCS S.B NO.:3094365 13-07-2021 HS CODE: 5701104000 SB NO. AND DATE: 2021-07-13, 3094365 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 0, 6565396, 7240213, 7268150, 7268289, 8011654, 8822685, 2746911, 5763626, 5801484, 6 941109, 7317567, 7496286, 817 0181, 94368. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MBER : PKS/2122/0961, DT. 08/ 07/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:3027180 09-07-2021 HS C ODE: 5703900000 SB NO. AND DA TE: 2021-07-09, 3027180 SHI PPER: FAZE THREE LIMITED 63/ 64-C, 6TH FLR, MITTAL COURT P REMISES CHS LTD 224, NARIMAN ND DATE: 2021-07-13, 3104602 SHIPPER: SARITA HANDA EXPO RTS PVT LTD SECTOR-4, IMT MAN ESAR () ERCIAL INVOICE NUMBER : E/S/ 21-22/00252 DTD 12/07/2021 SH IPPING BILL NUMBER : FREIGHT COLLECT QTY 20 PCS S.B NO. :3089443 13-07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-13, 3089443 SHIPPER : OBEETEE TEXTILES PRIVATE LT D BISUNDERPUR CIVIL LINES () : E/S/21-22/00251 DTD 12/07 /2021 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 03 PCS S.B NO.:3089233 13-07-2021 HS CODE: 5702412000 SB NO. AN D DATE: 2021-07-13, 3089233 CRAFTS INDIA (P) LTD EPIP UPS IDC INDUSTRIAL AREA SHASTRIPU RAM SIKANDRA AREA 10201 CM SQ. UNDER COMME RCIAL INVOICE # 786/8038/45 DT. 09/07/2021 S.B NO.:30705 80 12-07-2021 FREIGHT COLLE CT H.T.S.# 7009925090 HS CO DE: 7009925090 SB NO. AND DA TE: 2021-07-12, 3070580 SHI PPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD MEM BRONZE, SKU NO.5838315- ANTON CLOCK SM BRONZE. UNDER COMMERCIAL INVOICE # 786/803 3/21 DT. 08/07/2021 S.B NO.: 3070480 12-07-2021 FREIGHT COLLECT H.T.S.# 9105918030 HS CODE: 9105918030 SB NO. A ND DATE: 2021-07-12, 3070480 4 INV#AIM0000/21-22 DT - F REIGHT COLLECT S.B NO.:300523 8 09-07-2021 INVOICE NO.: 95 4 HS CODE: 5702422020 SB NO . AND DATE: 2021-07-09, 30052 38 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAP UR (UP) INDIA FREIGHT COLLECT HS CODE: 63 04910150 SB NO. AND DATE: 202 1-07-05, 2921337 SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01-49 (49 CTNS) 01 TO 04 05 TO 06 07 TO 12 BALES NO: 01 TO 750 BALES NO: 01 TO 750 BALES NO: 01 TO 750 BALES NO. 01 TO 750SKU#: 6354967 DES: PO: 20904... 01-49 (49 CTNS) 01 TO 04 05 TO 06 07 TO 12 BALES NO: 01 TO 750 BALES NO: 01 TO 750 BALES NO: 01 TO 750 BALES NO. 01 TO 750SKU#: 6354967 DES: PO: 2090439PB M QTY: MADE IN( )FOR( ) WEIGHT : 1-6=6 13-18=6 19-23=5 24-28=5 7-12=6 29-33=5 76-80=5 34-57=24 66-75=10 58-6 5=8 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/01 1-42 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 01/20 WILLIAMS-SON OMA, SIN GAPORE PTE LTD. 01/20 WILLIAMS-SON OMA, SINGAPORE PTE L TD 01/03 92 CTNS 01-45 (45 CTNS) 01-08 (21 CTNS) 09-13 (05 CTNS) 14-21 (08 CTNS) 88 ROLLS SKU#: 5502486 DES: CHUNKYKNIT TE XTURE PILLOW COVER WHITE FRONT.74 %WOO L/25%COTTON/ 1% OTHERFIBER BACK&LINING .100%COTTON PO: 2113 1444WER QTY:4 PCS MADE IN INDIA WEIGHT: 4.7 KG Read More..