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EXPEDITORS INTERNATIONAL OF WASHING T

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Importer - Consignee :

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Marks and Numbers :

01 TO 892 892 CTNS. 01 OF 723 ( 723 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 4 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16 WILLIAMS-SON... 01 TO 892 892 CTNS. 01 OF 723 ( 723 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/4 4 ROLLS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/16 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/22 01 TO 61 61 CTNS. WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/14 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/5 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/4 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/13 4 ROLLS 5 ROLLS01 TO 107, 01 TO 164, 01 TO 54, 01 TO 77, 01 TO 23, 01 TO 18, 01 TO 41, 01 TO 49, 01 TO 100, 01 TO 50 CARTONS 01 TO 107 = 107 CTNS 01 TO 164=164 CARTONS 01 TO 54=54 CARTONS SKU#: 3732436 DES: IRON CANDLE H OLDER PO: 2081577PBM QTY: MADE I N( )FOR( ) WEIGHT: 11 ROLLS 12 ROLLS 26 ROLLS 26 ROLLS 01 TO 23=23 CARTONS 01 TO 18=18 CARTONS 01 TO 41=41 CARTONS 01 TO 49=49 CARTONS 01 TO 100=100 CARTONS Read More..

Item/Product Description :

CARTONS OF IRON, GLASS ARTWAR ES WITH PAPER. PO# 2112683 4PBR S.B NO.:3329268 23-07-2 021 INVOICE NO.: 330 HS COD E: 8306300000 SB NO. AND DATE : 2021... CARTONS OF IRON, GLASS ARTWAR ES WITH PAPER. PO# 2112683 4PBR S.B NO.:3329268 23-07-2 021 INVOICE NO.: 330 HS COD E: 8306300000 SB NO. AND DATE : 2021-07-23, 3329268 SHIPP ER: BRASSEX INDIA NEAR OVERH PO.NO. 21129915PBR INVOICE NO . 763/21-22 S.B NO.:3186208 16-07-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-07-16 , 3186208 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II EXTN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2081846PBM DTD SKU 7197072 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 POLYESTER CARPET (FLOOR COVER INGS)(HANDLOOM WOVEN - PILED) PURCHASE ORDER#2142579PBM D EPT:202 HSCODE:5702.42.20.80 SKU#5894140 INV#AIM0000/21- 22 DT - FREIGHT COLLECT S. B NO.:3276468 21-07-2021 INV VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2125937PKM DTD SKU 9979268 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/G/21-2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157627PBM DTD SKU 1675861 7975122 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER LINKS OBJECT BRONZE SMALL S.B NO.:3314611 22-07-2021 INVO ICE NO.: 338 HS CODE: 8306290 000 SB NO. AND DATE: 2021-07- 22, 3314611 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2083116WSM DTD SKU 598731 6 8836502 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBE VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2081884PBM DTD SKU NUMBERS 4564087 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/S/21-22/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS) FLOOR COVERING PURCH ASE ORDER NUMBER 2081887PBM DTD SKU NUMBERS 9084138 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/S/21-22/0 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2157690PBM DTD SKU 2642398 THE DESCRIPTION AS PER COMME RCIAL INVOICE NUMBER E/S/21-2 WOOL HANDLOOM CARPETS (FLOOR COVERINGS)(WOVEN - PILED) PUR CHASE ORDER#2081805PBM DEPT:2 02 HSCODE:5702.41.20.00 SKU #625152 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:3 276467 21-07-2021 INVOICE N JUTE BLENDED RUGS (FLOOR COVE RINGS)(HANDLOOM WOVEN - NOT P ILED) PURCHASE ORDER#2081822P BM DEPT:202 HSCODE:5702.99. 20.00 SKU#5014530 INV#AIM000 0/21-22 DT - FREIGHT COLLECT S.B NO.:3276466 21-07-2021 S.B NO.:3350749 24-07-2021 I NVOICE NO.: E/M/00180 HS CODE : 9401616011 SB NO. AND DATE: 2021-07-24, 3350749 SHIPPE R: MANOR AND MEWS PRIVATE LIM ITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR EAD BRIDGE RAMPUR ROAD 2/02330 DTD 20/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 4 PCS HTS 5703102 000 S.B NO.:3296418 22-07-2 021 HS CODE: 5703102000 SB N O. AND DATE: 2021-07-22, 3296 418 SHIPPER: OBEETEE PVT LT D BISUNDERPUR, CIVIL LINES ( ) OICE NO.: 960 HS CODE: 570242 2080 SB NO. AND DATE: 2021-07 -21, 3276468 SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SAD AR, MIRZAPUR (UP) INDIA 2/02339 DTD 20/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 16 PCS HTS 570310 2000 S.B NO.:3296531 22-07- 2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-22, 329 6531 SHIPPER: OBEETEE PVT L TD BISUNDERPUR, CIVIL LINES () E/S/21-22/00282 DTD 20/07/20 21 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 22 PCS HT S 5703102000 S.B NO.:3292241 22-07-2021 HS CODE: 5703108 000 SB NO. AND DATE: 2021-07- 22, 3292241 SHIPPER: OBEET EE TEXTILES PRIVATE LTD BISUN DERPUR CIVIL LINES () R E/G/21-22/02340 DTD 20/07/ 2021 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 14 PCS HTS 5701104000 S.B NO.:32968 08 22-07-2021 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 7-22, 3296808 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () 0278 DTD 20/07/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 5 PCS HTS 57024120 00 S.B NO.:3292109 22-07-202 1 HS CODE: 5702412000 SB NO . AND DATE: 2021-07-22, 32921 09 SHIPPER: OBEETEE TEXTILE S PRIVATE LTD BISUNDERPUR CIV IL LINES () 0274 DTD 20/07/2021 SHIPPIN G BILL NUMBER : FREIGHT COLLE CT QTY 4 PCS HTS 57024120 00 S.B NO.:3292081 22-07-202 1 HS CODE: 5702412000 SB NO . AND DATE: 2021-07-22, 32920 81 2/00283 DTD 20/07/2021 SHIP PING BILL NUMBER FREIGHT COLL ECT QTY 13 PCS HTS 570310 2000 S.B NO.:3292082 22-07- 2021 HS CODE: 5703108000 SB NO. AND DATE: 2021-07-22, 329 2082 O.: 955 HS CODE: 5702412000 SB NO. AND DATE: 2021-07-21, 3276467 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA INVOICE NO.: 958 HS CODE: 5 702992000 SB NO. AND DATE: 20 21-07-21, 3276466 ,HANDICRAFTS OF IRON PO# 21023 55PKM SKU# 4031907 INV#VE-76 2/21-22 DTD.19.07.2021 HTS# 830629 S.B NO.:3310178 22-0 7-2021 INVOICE NO.: 762 HS C ODE: 8306290000 SB NO. AND DA TE: 2021-07-22, 3310178 SH HANDICRAFTS OF IRON PO# 21257 87PKM SKU# 7873642 INV#VE-76 2/21-22 DTD.19.07.2021 HTS# 830629 S.B NO.:3310178 22-0 7-2021 INVOICE NO.: 762 HS C ODE: 8306290000 SB NO. AND DA TE: 2021-07-22, 3310178 HANDICRAFTS IRON PO.2077192PB M SKU#.3886334 INV#VE-762/21 -22 DTD.19.07.2021 HTS CODE .950590 S.B NO.:3310178 22-0 7-2021 INVOICE NO.: 762 HS C ODE: 9505906000 SB NO. AND DA TE: 2021-07-22, 3310178 HANDICRAFTS IRON PO.2077201PB M SKU#.4831956 INV#VE-762/21 -22 DTD.19.07.2021 HTS CODE .950590 S.B NO.:3310178 22-0 7-2021 INVOICE NO.: 762 HS C ODE: 9505906000 SB NO. AND DA TE: 2021-07-22, 3310178 HANDICRAFTS OF IRON PO 208157 7PBM SKU#.3732436 INV#VE-762 /21-22 DTD.19.07.2021 HTS C ODE.830629 S.B NO.:3310178 2 2-07-2021 INVOICE NO.: 762 H S CODE: 8306290000 SB NO. AND DATE: 2021-07-22, 3310178 POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN - PILED) P URCHASE ORDER#2099952PTM DEPT :28 HSCODE:5702.42.20.20 SK U#7421320 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO .:3276459 21-07-2021 INVOICE POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN - PILED) P URCHASE ORDER#2099656PTM DEPT :28 HSCODE:5702.42.20.20 SK U#9425037 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO .:3276455 21-07-2021 INVOICE POLYESTER CARPET (FLOOR COVER INGS)(HANDLOOM WOVEN - PILED) PURCHASE ORDER#2081828PBM D EPT:202 HSCODE:5702.42.20.80 SKU#3254960, 4913921 INV#AI M0000/21-22 DT - FREIGHT COL LECT S.B NO.:3276426 21-07- HANDICRAFTS OF ALUM,IRON,GLASS PLASTIC PO 21120424PBR SKU #.4884037 INV#VE-762/21-22 DTD.19.07.2021 HTS CODE.91031 0 S.B NO.:3310178 22-07-2021 INVOICE NO.: 762 HS CODE: 9 103104050 9103104060 SB NO. HANDICRAFTS ALUM,IRON,GLASS,P LASTIC PO.21125485PBR SKU#.8 225646 INV#VE-762/21-22 DTD .19.07.2021 HTS CODE. S.B NO .:3310178 22-07-2021 INVOICE NO.: 762 HS CODE: 9103104050 SB NO. AND DATE: 2021-07-22 HANDICRAFTS IRON PO.21129764P BR SKU#.149922 INV#VE-762/21 -22 DTD.19.07.2021 HTS CODE .940550 S.B NO.:3310178 22-0 7-2021 INVOICE NO.: 762 HS C ODE: 9405504000 SB NO. AND DA TE: 2021-07-22, 3310178 HANDICRAFTS OF IRON PO.21342 57PBM SKU#.149922 INV#VE-762 /21-22 DTD.19.07.2021 HTS C ODE.940550 S.B NO.:3310178 2 2-07-2021 INVOICE NO.: 762 H S CODE: 9405504000 SB NO. AND DATE: 2021-07-22, 3310178 HANDICRAFTS OF IRON PO 214559 4PBM SKU#.422795 INV#VE-762/ 21-22 DTD.19.07.2021 HTS CO DE.830629 S.B NO.:3310178 22 -07-2021 INVOICE NO.: 762 HS CODE: 8306290000 SB NO. AND DATE: 2021-07-22, 3310178 STYRENE LAMP SHADE FABRIC TAS SEL PENDANT CHANDELIE S.B NO .:4024610 20-07-2021 INVOICE NO.: ALC/103 HS CODE: 94059 13000 SB NO. AND DATE: 2021-0 7-20, 4024610 SHIPPER: ASS OCIATED LIGHTING CO NOIDA SPE IPPER: VISION EXPORTS KOHINO OR ESTATE VEERPUR INDUSTRIAL AREA NH24 B NO.: 963 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-21, 3276459 SHIPPER: ABC INDU STRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO.: 962 HS CODE: 5702422020 SB NO. AND DATE: 2021-07-21, 3276455 2021 INVOICE NO.: 959 HS COD E: 5702422080 SB NO. AND DATE : 2021-07-21, 3276426 AND DATE: 2021-07-22, 331017 8 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUS TRIAL AREA NH24 B , 3310178 CIAL ECONOMIC ZONE PHASE II Read More..