Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Marks and Numbers :

TO 250 SKU#: 1188016 DES: PO: 21128001P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2514695 DES: PO: 2112 8001PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2878... TO 250 SKU#: 1188016 DES: PO: 21128001P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 2514695 DES: PO: 2112 8001PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2878814 DES: PO: 21128001PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7585146 DES: DECORATIVE PI LLOW COVER 64% POLYESTER 36% COTT ON WOVEN FRONT/100% COT PO: 21 46197WEM QTY:4 PCS MADE IN INDIA WEIGHT: 4.10 KG SKU#: 5502486 DES: PILLOW COVER: 50%WOOL/50% COTTON W PO: 215393 0WEM QTY:4 PCS MADE IN INDIA WE IGHT: 4.70 KG 4 ROLLS 10 ROLLS 10 ROLLS 1-4 1-23 1-6 1-4 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/9 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/11 WILLIAMS-SON OMA, SING APORE PTE LTD. 1/11 DIV : PBR SKU # P.O. NO. 21126480 PBR STYLE QTY CASE NO. 1 TO 95 01 TO 189 189 CTNS. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/12 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/2 01 TO 351 = 351 CTNS 01 TO 46 = 46 CTNS 01-103 Read More..

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBE R 2153899WEM/ HTS# 630492000 0 S... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBE R 2153899WEM/ HTS# 630492000 0 SKU NUMBERS.8736409. THE DESCRIPTION AS PER COMMERCIAL QUILT: 100% COTTON WOVEN FILL ING 100% COTTON QUILTED SHAM COVER: 100% COTTON WOVEN FILL ING 100% COTTON INV. : 816/ FA/WSI/PKR/21-22 DATE.: 28/07 /2021 PO.: 21128001PKR QTY. : 124 PCS S.B NO.:3588239 03 PO: 2146197WEM COZY WEAVE WOV EN PILLOW COVER FRONT:64%POLY ESTER/36%COTTON BACK & LINING :100%COTTON SKU#7585146 INV OICE #KP341 21-22 DT 29/07/20 21 FREIGHT COLLECT S.B NO.:3 533573 31-07-2021 HS CODE: 6 PO: 2153930WEM CHUNKYKNIT TEX TURE PILLOW COVER FRONT.74% WOOL/25%COTTON/1%OTHE RFIBER BACK&LINING .100%COTTON SKU# 5502486 QTY. 500 PCS INVOIC E#KP342 21-22 DT 29/07/2021 FREIGHT COLLECT S.B NO.:3533 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN NOT- PILED ) PURCHASE ORDER#2121880PBM DEPT:202 HSCODE:5702.92.10.00 SKU#363326 INV#AIM0000/21- 22 DT - FREIGHT COLLECT S.B NO.:3436269 28-07-2021 INV POLYESTER HANDLOOM RUG (FLOOR COVERINGS)(WOVEN -NOT PILED) PURCHASE ORDER#2122021PBM DE PT:202 HSCODE:5702.92.10.00 SKU#5067530, 8631869 INV#AIM 0000/21-22 DT - FREIGHT COLL ECT S.B NO.:3436286 28-07-20 DECORATIVE PILLOW COVER 100% COTTON WOVEN 24X24 IN. P.O. N O: 21135260PBR INV. NO: SHEPV T/3732/21-22 DTD.02.07.2021 SHIPPING BILL NUMBER FREI GHT : COLLECT S.B NO.:354196 9 31-07-2021 INVOICE NO.: 11 VELVET CHRISTMAS STOCKING 100% COTTON WOVEN. P.O. 21127456 PBR INV. NO: SHEPVT/3732/21-2 2 DTD.02.07.2021 SHIPPING BILL NUMBER FREIGHT : COLLE CT S.B NO.:3541969 31-07-20 21 INVOICE NO.: 1105 HS CODE QUILT: 100% COTTON WOVEN SHELL WITH EMBROIDERY 100% COTTON BATTING P.O. NO: 21126073PK R INV. NO: SHEPVT/3732/21-22 DTD.02.07.2021 SHIPPING BI LL NUMBER FREIGHT : COLLECT S.B NO.:3541969 31-07-2021 QUILTED SHAM: 100% COTTON WOV EN SHELL WITH EMBELLISHMENTS 100% POLYESTER. P.O. NO: 2 1127642PKR INV. NO: SHEPVT/3 732/21-22 DTD.02.07.2021 SH IPPING BILL NUMBER FREIGHT : COLLECT S.B NO.:3541969 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYEST ER CARPET) FLOOR COVERING PUR CHASE ORDER NUMBER 2121924PBM DTD SKU 4642764 THE DESCR IPTION AS PER COMMERCIAL INV OICE NUMBER E/P/21-22/00786 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMB ER 2122869PBM DTD SKU NUMBER S 6685329 7580711 7794328 79 31817 THE DESCRIPTION AS PER INDIAN HANDICRAFT OF NICKEL P LATED STEEL GLASS AND MDF ART WARE P.O. NO. 21126480PBR INVOICE NO. KEX3021 DT. 08/07 /2021 SHIPPING BILL NO. HS C ODE : 8306300000 FREIGHT COLL ECT S.B NO.:3525402 31-JUL CARTONS OF BRASS , PAPER, GLA SS ARTWARES. PO: 21126886PBR S.B NO.:3601425 03-AUG INVO ICE NO.: 390 HS CODE: 830630 0000 SB NO. AND DATE: 2021-08 -03, 3601425 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157588PBM DTD SKU 1675861 2642398 7975122 THE DESCR IPTION AS PER COMMERCIAL IN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2153507WEM DTD SKU 2197361 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 HANDICRAFTS OF IRON PO# 21253 46PBM SKU# 1840410, 4372703 INV# VE-804/21-22 DT: 02/08/2 021 HTS# 732399 S.B NO.:359 9097 03-AUG INVOICE NO.: 804 HS CODE: 7323999080 SB NO. AND DATE: 2021-08-03, 359909 HANDICRAFTS OF IRON PO# 21211 85PBM SKU# 2745261 INV# VE-8 04/21-22 DT: 02/08/2021 HTS # 732399 S.B NO.:3599097 03- AUG INVOICE NO.: 804 HS CODE : 7323999080 SB NO. AND DATE: 2021-08-03, 3599097 LAMP WITH SHADE S.B NO.:40266 14 03-AUG INVOICE NO.: 126 HS CODE: 94052010 SB NO. AND DATE: 2021-08-03, 4026614 SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZON E PHASE II INVOICE NUMBER : PKS/2122/1 072, DT. 02/08/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT C OLLECT S.B NO.:3553049 02-08 -2021 HS CODE: 6304920000 S B NO. AND DATE: 2021-08-02, 3 553049 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MIT TAL COURT PREMISES CHS LTD 22 4, NARIMAN -08-2021 DATE.: FRIGHT COLL ECT INVOICE NO.: 1413 HS COD E: 9404908505 SB NO. AND DATE : 2021-08-03, 3588239 SHIP PER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI 304930000 SB NO. AND DATE: 2 021-07-31, 3533573 SHIPPER: KAVSET EXPORTS PVT LTD D-66 , SECTOR 39 KASNA IND AREA 575 31-07-2021 HS CODE: 6304 910150 SB NO. AND DATE: 2021- 07-31, 3533575 OICE NO.: 1028 HS CODE: 57029 21000 SB NO. AND DATE: 2021-0 7-28, 3436269 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SA DAR, MIRZAPUR (UP) INDIA 21 INVOICE NO.: 1032 HS COD E: 5702921000 SB NO. AND DATE : 2021-07-28, 3436286 05 HS CODE: 6304920000 SB N O. AND DATE: 2021-07-31, 3541 969 SHIPPER: SARITA HANDA E XPORTS PVT LTD SECTOR-4, IMT MANESAR () : 9505102500 SB NO. AND DATE : 2021-07-31, 3541969 INVOICE NO.: 1105 HS CODE: 9404908505 SB NO. AND DATE: 2021-07-31, 3541969 1-07-2021 INVOICE NO.: 1105 HS CODE: 9404909505 SB NO. A ND DATE: 2021-07-31, 3541969 DTD 03/08/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702921000 S.B NO.:3601946 03-08-2021 HS C ODE: 5702921000 SB NO. AND DA TE: 2021-08-03, 3601946 SHI PPER: OBEETEE PVT LTD BISUND ERPUR, CIVIL LINES () COMMERCIAL INVOICE NUMBER E /G/21-22/02622 DTD 02/08/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 11 PCS HTS 5 701104000 S.B NO.:3587254 03 -AUG HS CODE: 5701104000 SB NO. AND DATE: 2021-08-03, 358 7254 HS CODE: 8306300000 SB NO. A ND DATE: 2021-07-31, 3525402 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DE LHI ROAD E RAMPUR ROAD VOICE NUMBER E/S/21-22/00312 DTD 02/08/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5703102000 S. B NO.:3588195 03-AUG HS CODE : 5703108000 SB NO. AND DATE: 2021-08-03, 3588195 SHIPP ER: OBEETEE TEXTILES PRIVATE LTD BISUNDERPUR CIVIL LINES () 2/02627 DTD 02/08/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 2 PCS HTS 5703302 000 S.B NO.:3588605 03-AUG HS CODE: 5703302000 SB NO. A ND DATE: 2021-08-03, 3588605 SHIPPER: OBEETEE PVT LTD B ISUNDERPUR, CIVIL LINES () 7 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS TRIAL AREA NH24 B Read More..