Details of HTS Code 6304 US Import Data Import by Expeditors International Of Washi T in Houston Tx

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS,MDF.) COVERING PURCHAS E ORDER NUMBER 2023358PBM / S KU NUMBERS 5219313. THE DES CRI... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS,MDF.) COVERING PURCHAS E ORDER NUMBER 2023358PBM / S KU NUMBERS 5219313. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/20/12396 DT 100% COTTON PILLOW COVER. P.O . NO: 21106520PBR INV. NO: SH EPVT/2563/20-21 DTD.05.02.202 1 SHIPPING BILL NUMBER F REIGHT : COLLECT S.B NO.:926 2851 10-03-2021 INVOICE NO.: 2333 HS CODE: 6304920000 SB TODDLER: 100% COTTON SHELL WI TH EMBELLISHMENTS 100% COTTO N BATTING. P.O. NO: 21096200P KR INV. NO: SHEPVT/2573/20-21 DTD.06.02.2021 SHIPPING B ILL NUMBER FREIGHT : COLLEC T S.B NO.:9395598 16-03-202 STUFFED PILLOW: 100% COTTON S HELL 100% POLYESTER FILLING. P.O. NO: 21106501PKR INV. NO : SHEPVT/2573/20-21 DTD.06.02 .2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :9395598 16-03-2021 INVOICE STUFFED PILLOW: 100% COTTON S HELL 100% POLYESTER FILLING. P.O. NO: 21106508PKR INV. NO : SHEPVT/2573/20-21 DTD.06.02 .2021 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO. :9395598 16-03-2021 INVOICE PILLOW COVER: 55% COTTON/45% LINEN WOVEN. P.O. NO:2111635 0PBR INV. NO: SHEPVT/2573/20- 21 DTD.06.02.2021 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9395598 16-03-2 021 INVOICE NO.: 2375 HS COD PILLOW COVER: 55% COTTON/45% LINEN WOVEN. P.O. NO: 211163 62PBR INV. NO: SHEPVT/2573/20 -21 DTD.06.02.2021 SHIPPIN G BILL NUMBER FREIGHT : COL LECT S.B NO.:9395598 16-03- 2021 INVOICE NO.: 2375 HS CO HAND WOVEN POLYSTER PILLOW OR DER NO: 21106803PBR QTY: 120 HTS CODE: 9404902000 INVOICE NO: EXY-2133 DATED 15/02/20 21 SHIPPING BILL NO: S.B NO. :9403510 16-03-2021 HS CODE: SB NO. AND DATE: 2021-03-16, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYEST ER PILLOW COVER ) FLOOR COVE RING PURCHASE ORDER NUMBER 2 1116237PBR DTD SKU NUMBERS 52 67324 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES ( HAND WOVEN POLYEST ER PILLOW COVER ) FLOOR COV ERING PURCHASE ORDER NUMBER 21116834PBR DTD SKU NUMBERS 9 599814 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:94 04558 16-03-2021 INVOICE NO. : MI-4778 HS CODE: 9403896015 SB NO. AND DATE: 2021-03-16, 9404558 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP HANDICRAFTS OF IRON PO# 20281 42PBM SKU# 3369082 INV# VE-2 773/20-21 DTD-15.03.2021 HT S CODE: 940320 S.B NO.:940584 8 16-03-2021 INVOICE NO.: 27 73 HS CODE: 9403200050 SB NO . AND DATE: 2021-03-16, 9405 HANDICRAFTS OF ALUMINIUM PO# 21113937WER SKU# 9933012 INV # VE-2773/20-21 DTD-15.03.202 1 HTS CODE: 940320 S.B NO.: 9405848 16-03-2021 INVOICE N O.: 2773 HS CODE: 9403200050 SB NO. AND DATE: 2021-03-16, PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:93 70446 15-03-2021 INVOICE NO. : MI-4847 HS CODE: 9403908061 SB NO. AND DATE: 2021-03-15, 9370446 SHIPPER: MARQUE I MPEX CHANDUSI ROAD OPP NOORP VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2056395WEM DTD SKU 241 7536 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E ARTWARES OF WOOD IRON PO#2046 739PBM TOTAL PCS#53PCS INV.N O.1040/PBM/20-21 DTD 01.03.20 21 HTS#9405504000 S.B NO.:9 407790 16-03-2021 INVOICE NO .: 1040 HS CODE: 9405504000 SB NO. AND DATE: 2021-03-16, MADE UP ARTICLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS OF COTTO N : 100% ORGANIC COTTON POWE RLOOM WOVEN BIBS SL/MDU/520/ 20-21 DT : 06.03.2021 210989 44PKR, 21093894PKR, 21093860P ARTWARES OF WOOD IRON PO#2046 744PBM TOTAL PCS#67PCS INV.N O.1061/PBM/20-21 DTD 01.03.20 21 HTS#9405504000 S.B NO.:9 407822 16-03-2021 INVOICE NO .: 1061 HS CODE: 9405504000 SB NO. AND DATE: 2021-03-16, LIGHTING PART- FABRIC SHADE S .B NO.:4008037 15-03-2021 IN VOICE NO.: 327 HS CODE: 94059 94090 SB NO. AND DATE: 2021-0 3-15, 4008037 SHIPPER: AS SOCIATED LIGHTING CO NOIDA SP ECIAL ECONOMIC ZONE PHASE II 15/03/21 S.B NO.:9373507 15 -03-2021 DT: FREIGHT COLLE CT HS CODE: 7009925090 SB N O. AND DATE: 2021-03-15, 9373 507 SHIPPER: CL GUPTA EXPOR TS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV NO. AND DATE: 2021-03-10, 9 262851 SHIPPER: SARITA HAND A EXPORTS PVT LTD SECTOR-4, I MT MANESAR () 1 INVOICE NO.: 2375 HS CODE : 9404908505 SB NO. AND DATE: 2021-03-16, 9395598 NO.: 2375 HS CODE: 9404901000 SB NO. AND DATE: 2021-03-16 , 9395598 NO.: 2375 HS CODE: 9404901000 SB NO. AND DATE: 2021-03-16 , 9395598 E: 6304920000 SB NO. AND DAT E: 2021-03-16, 9395598 DE: 6304920000 SB NO. AND DA TE: 2021-03-16, 9395598 9403510 SHIPPER: YATI OV ERSEAS PVT LTD PLOT 94 SEC 25 HUDA P/20-21/01600 DTD 16/03/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 30 CARTON 120 PCS HTS 6304.99.60.20 S.B NO.:9411290 17-03-2021 HS CO DE: 9404902000 SB NO. AND DAT E: 2021-03-17, 9411290 SHIP PER: OBEETEE PVT LTD BISUNDE RPUR, CIVIL LINES () /P/20-21/01588 DTD 15/03/202 1 SHIPPING BILL NUMBER : FRE IGHT COLLECT QTY 22 CARTON 88 PCS HTS 6304930000 S.B NO. :9385002 16-03-2021 HS CODE: 6304930000 SB NO. AND DATE: 2021-03-16, 9385002 UR VILLAGE 848 SHIPPER: VISION EXPORTS KOHINOOR ESTATE VEERPUR IND USTRIAL AREA NH24 B 9405848 UR VILLAGE /G/20-21/07700 DTD 15/03/2021 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 20 PCS HTS 5701104000 S.B NO.:9373140 15-03-2021 HS CODE: 570110400 0 SB NO. AND DATE: 2021-03-15 , 9373140 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL L INES () 9407790 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR KR QTY- 252 SETS S.B NO.:93 63197 15-03-2021 CONTAINER N O. FREIGHT COLLECT INVOICE N O.: SL/520 HS CODE: 630130001 0 SB NO. AND DATE: 2021-03-1 5, 9363197 SHIPPER: SUNLOR D APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KEND RA GREATER NO 9407822 SHIPPER: R H INTER NATIONAL ABDULLA INDUSTRIAL E STATE 0 PO NATIONAL HIGHWAY N O.24 RAMPUR
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Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHI T

Marks and Numbers :

1-40 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-40 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA SKU#: 6480350 DES: PO: 21106520P BR SKU#: 2238372 DES... 1-40 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-40 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA SKU#: 6480350 DES: PO: 21106520P BR SKU#: 2238372 DES: TODDLER: 100% COTTON SHELL WITH EMBELLISHMEN TS 100% COTTON BATTING. PO: 210 96200PKR SKU#: 3622806 DES: STUFFED PILLOW : 100% COTTON SHELL 100% POLYESTE R FILLING. PO: 21106501PKR SKU#: 3622806 DES: STUFFED PILLOW : 100% COTTON SHELL 100% POLYESTE R FILLING. PO: 21106508PKR SKU#: 4625982 DES: PILLOW COVER: 55% COTTON/45% LINEN WOVEN. PO: 21116350PBR SKU#: 2099285 DES: PILLOW COVER: 55% COTTON/45% LINEN WOVEN. PO: 21116362PBR 1 - 30 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/30 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/22 SKU#: 145105 DES: SIDE TABLE MARBL E TOP WITH MILD STEEL BASE PO: 2035154WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 3369082 DES: WALL MOUNTED I RON POTHOLDER PO: 2028142PBM QTY : MADE IN( )FOR( ) WEIGHT: SKU#: 9933012 DES: ALUMINUM FLOO R STANDING BOTTLE RACK PO: 21113 937WER QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2016857WEM QTY: M ADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/20 SKU#: 1102741 DES: MANGO WOOD LAN TERN SHAPED CANDLEHOLDER PO: 204 6739PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 5037311 DES: SWADDLING BLA NKET S/3: 100% COTTON WOVEN. PO: 21093860PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6847930 DES: BABY BIB S/3: 100% COTTON WOVEN. PO: 21093860PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 1250676 DES: SWADDLING BLANKET S/2: 100 % COTTON WOVEN. PO: 21093894PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 8548981 DES: SWADDLE BLAN KET S/2: 100% COTTON WOVEN. PO: 21093894PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 7827894 DES: SWADDLE BLANKET S/2: 100% COTTON WOVEN. PO: 21098944PKR QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 67 01-16 01-16
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