Details of HTS Code 630260, 303000, US Import Data

Item/Product Description :

120 CARTONS AHL-0139 INVOICE NO: SB NO: SB DATE: 0139 66 32983 19-NOV-20 PO NO. 250001 9935 -- BLUE PEA ABHIH001 HTS CODE 120 CARTONS 120 C ARTONS 17... 120 CARTONS AHL-0139 INVOICE NO: SB NO: SB DATE: 0139 66 32983 19-NOV-20 PO NO. 250001 9935 -- BLUE PEA ABHIH001 HTS CODE 120 CARTONS 120 C ARTONS 17 CARTONS DECORATIVE AND HAN DICRAFTS ITEMS SB NO: SB DA TE: 6678543 21-NOV-20 PO NO . 2500378602 INVOICE NO 20-21 /066 DATED 21-NOV-2020 10 CA RTONS 5 CARTONS 12 CARTONS 4 CARTONS 9 CARTONS 28 CART 10 CARTONS DECORATIVE AND HAN DICRAFTS ITEMS INVOICE NO: S B NO: SB DATE: 66 6678543 21 -NOV-20 PO NO. 2500378672 1 0 CARTONS 6 CARTONS 6 CARTON S 10 CARTONS 10 CARTONS DECORATIVE AND HAN DICRAFTS ITEMS INVOICE NO: S B NO: SB DATE: 66 6678543 21 -NOV-20 PO NO. 2500378727 2 0 CARTONS 4 CARTONS 6 CARTON S 9 CARTONS ONS80 CARTONS AHL-0134 INVOICE NO: SB NO: SB DATE: 0134 663 3032 19-NOV-20 PO NO. 2500019 957 HTS CODE - ABHIH001 B LUE PEA DESSMITH ANB HOMEA ND0 ROCKOVER OBJECTSA TRANS PAR RADIAANT COLCREAT BHAV 40 CARTONS AHL-0134 INVOICE NO: SB NO: SB DATE: 0134 663 3032 19-NOV-20 PO NO. 2500019 958 120 CARTONS AHL-0131 INVOICE NO: SB NO: SB DATE: 0131 66 33033 19-NOV-20 PO NO. 250001 9951 60 CARTONS AHL-0131 INVOICE NO: SB NO: SB DATE: 0131 663 3033 19-NOV-20 PO NO. 2500019 952 IKTE30 CARTONS CONTAINING : FRONT : 100% COTTON, BACK : 100 % POLYESTER EXCLUSIVE OF DECO RATION ITEM: TABLE RUNNER P O NO.2500325284 QTY: 540 CAR TON:90 INVOICE:HW/250/20-21 D T 21.10.2020 SB NO: SB DAT 10 CARTONS DESCRIPTION:FRONT : 100% COTTON, BACK : 100% POLYESTER EXCLUSIVE OF DECOR ATION ITEM: TABLE RUNNER QT Y: 300 CARTONS:30 PO NO.:250 0325550 INVOICE :HW/251/20-21 DT.21.10.2020 SB NO: SB D 16 CARTONS ARTISTIC HANDICRAF TS OF BRASS, GLASS,STEEL & IR ON ART WARES INVOICE NO: SB N O: SB DATE: 801A 6663641 20- NOV-20 PO NO. 2500014807 27 CARTONS 27 CARTONS 27 CARTO NS 40 CARTONS 2 CARTONS INVOICE# 2133 PO# 2500486003 SB NO: SB DATE: 6648944 19-NOV-20 PO NO. 250 0486003 2 CARTONS 8 CARTONS 8 CARTONS 16 CARTONS 4 CAR TONS 54 CARTONS 391 CARTON CONTAIN ING STEEL,WOOD,ALUMINIUM & S ILICONE ARTWARE INVOICE NO: S B NO: SB DATE: 043 6652386 20-NOV-20 PO NO. 2000541009 54 CARTONS 55 CARTONS 76 CAR TONS 76 CARTONS 76 CARTONS 13 CARTONS 98 CARTONS CONTAIN ING STEEL,WOOD,ALUMINIUM & S ILICONE ARTWARE INVOICE NO: S B NO: SB DATE: 44 6652358 2 0-NOV-20 PO NO. 2000541010 1 3 CARTONS 15 CARTONS 19 CART ONS 19 CARTONS 19 CARTONS 10 CARTONS ARTISTIC HANDICRAF TS OF HAND MADE GLASS,ARTIFIC IAL PEARL,IRON & MARBLE ART W ARES INVOICE NO: SB NO: SB D ATE: 801A 6663641 20-NOV-20 PO NO. 2500227440 22 CARTONS 22 CARTONS 4 CARTONS ARTISTIC HANDICRAFT S OF HAND MADE GLASS & IRON A RT WARES INVOICE NO: SB NO: SB DATE: 801A 6663641 20-NOV- 20 PO NO. 2000142571 25 CARTONS ARTISTIC HANDICRAF TS OF HAND MADE GLASS & IRON ART WARES INVOICE NO: SB NO: SB DATE: 801A 6663641 20-NOV -20 PO NO. 2000142572 90 CARTONS CURTAIN ROD (MAD E OF IRON) PO # 2500503827 & 2500503842 H.S. CODE: 7326909 9 INV. NO. RO/045/2020-21 DT. 06.11.2020 TOTAL CTNS.: 25 0 TOTAL PCS.: 1000 SB. NO. 6646120 DT. 19/11/2020 35 CAR E: 6659707 20-NOV-20 PO NO. 2500325284 -- DESSMITH ANB HOMEAND0 ROCKOVER OBJECTSA HTS CODE 30 CARTONS 30 CA RTONS ATE: 6659707 20-NOV-20 PO NO . 2500325550 10 CARTONS 10 C ARTONS TONS CURTAIN ROD (MADE OF IRON) PO # 2500503827 & 25005 03842 H.S. CODE: 73269099 IN V. NO. RO/045/2020-21 DT. 06. 11.2020 TOTAL CTNS.: 250 TO TAL PCS.: 1000 SB. NO. 66461 20 DT. 19/11/2020 90 CARTONS CURTAIN ROD (MADE OF IRON) PO # 2500503827 & 2500503842 H.S. CODE: 73269099 INV. NO . RO/045/2020-21 DT. 06.11.20 20 TOTAL CTNS.: 250 TOTAL P CS.: 1000 SB. NO. 6646120 DT . 19/11/2020 35 CARTONS20 CARTONS 140 CARTONS (ONE H UNDRED FOURTY CARTONS ONLY) TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON PO. NO. 2500358810 INVOICE NO: SB NO: SB DATE: 366 667 0477 20-NOV-20 PO NO. 2500358 67 CARTONS 200 CARTONS (TWO H UNDRED CARTONS ONLY) TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELING OF COTTON HS CO DE 63026090 INVOICE NO: SB NO : SB DATE: 361 6669240 20-NO V-20 PO NO. 2000378665 67 CA 66 CARTONS 200 CARTONS (TWO H UNDRED CARTONS ONLY) TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELING OF COTTON HS CO DE 63026090 INVOICE NO: SB NO : SB DATE: 362 6669219 20-NO V-20 PO NO. 2000378667 67 CA 66 CARTONS 200 CARTONS (TWO H UNDRED CARTONS ONLY) TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELING OF COTTON HS CO DE 63026090 INVOICE NO: SB NO : SB DATE: 363 6669260 20-NO V-20 PO NO. 2000378677 67 CA 80 CARTONS AHL-0148 INVOICE NO: SB NO: SB DATE: 0148 662 1175 18-NOV-20 PO NO. 2000030 065 60 CARTONS AHL-0148 INVOICE NO: SB NO: SB DATE: 0148 662 1175 18-NOV-20 PO NO. 2000030 073 100 CARTONS AHL-0148 I NVOICE NO: SB NO: SB DATE: 0 148 6621175 18-NOV-20 PO NO. 2000030073 5 CARTONS TOILET LINEN AND KI TCHEN LINEN OF TERRY TOWELING OF COTTON HS CODE 63026090 INVOICE NO: SB NO: SB DATE: 367 6669216 20-NOV-20 PO NO . 2000378678 5 CARTONS TOILE T LINEN AND KITCHEN LINEN OF 11 CARTONS EASTER/CHRISTMAS F ESTIVE ARTICLES PO NO# 25002 23013 INVOICE NO# CC/244/20-2 1 QTY:- 1520 UNITS HS CODE: - 950510 SB NO: SB DATE: 64 40029 09-NOV-20 PO NO. 250022 3013 24 CARTONS 1 CARTONS 4 CARTONS EASTER/CHRISTMAS FE STIVE ARTICLES PO NO# 250022 2646 INVOICE NO# CC/245/20-21 QTY:- 3558 UNITS HS CODE:- 950510 SB NO: SB DATE: 644 0051 09-NOV-20 PO NO. 2500222 646 7 CARTONS 1 CARTONS 1 3 CARTONS EASTER/CHRISTMAS FE STIVE ARTCILES PO NO#2000143 772 INVOICE NO# CC/249/20-21 QTY:- 120 UNITS HS CODE- 95 0510 SB NO: SB DATE: 643998 9 09-NOV-20 PO NO. 2000143772 1 CARTONS 1 CARTONS 1 CAR 5 CARTONS EASTER/CHRISTMAS FE STIVE ARTICLES PO NO# 200014 2124 INVOICE NO# CC/246/20-21 QTY# 850 UNITS HS CODE# 95 0510 SB NO: SB DATE: 644011 3 09-NOV-20 PO NO. 2000142124 13 CARTONS 1 CARTONS 14 C 8 CARTONS EASTER/CHRISTMAS FE STIVE ARTICLES PO NO# 200014 3750 INVOICE NO# CC/247/20-21 QTY# 1100 UNITS HS CODE# 9 50510 SB NO: SB DATE: 64400 990 09-NOV-20 PO NO. 20001437 50 1 CARTONS 6 CARTONS 1 C 1 CARTONS EASTER/CHRISTMAS FE STIVE ARTICLES PO NO# 200014 2125 INVOICE NO# CC/248/20-21 QTY# 180 UNITS HS CODE# 95 0510 SB NO: SB DATE: 644007 6 09-NOV-20 PO NO. 2000142125 1 CARTONS 1 CARTONS 1 CAR 810 -- ABHIH001 COLCREAT BHAVIKTE HTS CODE 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTONS 20 CARTON S RTONS 66 CARTONS RTONS 67 CARTONS RTONS 67 CARTONS TERRY TOWELING OF COTTON HS CODE 63026090 INVOICE NO: SB NO: SB DATE: 367 6669216 20 -NOV-20 PO NO. 2000378678 5 CARTONS TOILET LINEN AND KIT CHEN LINEN OF TERRY TOWELING OF COTTON HS CODE 63026090 INVOICE NO: SB NO: SB DATE: 367 6669216 20-NOV-20 PO NO. 2000378678 6 CARTONS 6 CART ONS 6 CARTONS 5 CARTONS 6 CARTONS 6 CARTONS 25 CARTONS 1 CARTONS 1 CARTO NS CARTONS 9 CARTONS 17 CARTONS 1 CARTONS 9 CARTONS 1 CAR TONS 9 CARTONS 21 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 38 CARTONS 1 C ARTONS TONS ARTONS 1 CARTONS 1 CARTONS ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS TONS 1 CARTONS 1 CARTONS60 CARTONS AHL-0137 INVOICE NO: SB NO: SB DATE: 0137 663 3041 19-NOV-20 PO NO. 2500019 946 -- TRANSPAR RADIAANT ABHIH001 HTS CODE 60 CARTON S 100 CARTONS AHL-0144 INVOICE NO: SB NO: SB DATE: 0144 66 20911 19-NOV-20 PO NO. 200003 0013 50 CARTONS 10 CARTONS TOYS ITEM NO. - M 80466, M85163, M85160, M81328 A PO NO. 25-496446 DTD. 18. 09.2020 DEPT NO. 55 INVOICE NO.& DATE RV20210862 DTD. 17. 11.2020 TOTAL CTNS - 31 CTNS QTY - 310 PCS NET WT. - 222 210 CARTONS GLASS HANDICRAFT HS CODE: 70200090 PO. NO. 25 210375 TOTAL CARTONS: 1155 TOTAL QTY: 1155 INV NO: TO 9225 INVOICE NO: SB NO: SB D ATE: 9225 6632267 19-NOV-20 PO NO. 2500210375 HS CODE. 7 .43 KGS GRS WT. - 268.93 KGS VOLUME - 4.46 CBM HS CODE - 95030090 SB NO: SB DATE: 6 597982 17-NOV-20 7 CARTONS 7 CARTONS 7 CARTONS 0200090 210 CARTONS 155 CART ONS 165 CARTONS 205 CARTONS 210 CARTONS Read More..

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Importer - Consignee :

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Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

1-360 1-85 86-127 128-1761-80 1-40 1-120 1-60TOTAL CARTONS - 1 TO 90 TOTAL CARTONS - 1 TO 30 84 TO 220 CAN 1-40 = 40 CARTONS 01 TO 391 CARTONS 01 TO 9... 1-360 1-85 86-127 128-1761-80 1-40 1-120 1-60TOTAL CARTONS - 1 TO 90 TOTAL CARTONS - 1 TO 30 84 TO 220 CAN 1-40 = 40 CARTONS 01 TO 391 CARTONS 01 TO 98 1 TO 54 55 TO 58 59 TO 83 1 TO 250 250 CTNS. 1 TO 250 250 CTNS. 1 TO 250 250 CTNS.TOTAL 140 CARTONS S.B # DATED TOTAL 200 CARTONS S.B # DATED TOTAL 200 CARTONS S.B # DATED TOTAL 200 CARTONS S.B # DATED 1-80 1-160 1-160 TOTAL 50 CARTONS S.B # DATED TOT AL 50 CARTONS S.B # DATED TOTAL 50 CARTONS S.B # DATED 63 CORRUGATED BOXES 1 TO 63 123 CORRUGATED BOXES 1 TO 123 06 CORRUGATED BOXES 1 TO 06 35 CORRUGATED BOXES 1 TO 35 20 CORRUGATED BOXES 1 TO 20 06 CORRUGATED BOXES 1 TO 061-120 1-150 TOTAL 31 CTNS, NOS. 1 TO 31 01 TO 1155 Read More..