Details of HTS Code 630492 US Import Data Import by Expeditors International Of Washi T in Houston Tx

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF) FLOOR COVERI NG PURCHASE ORDER NUMBER 212 9330PBM DTD SKU 4870904 TH E DESCRIPTION AS PER COMMERCI AL IN... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF) FLOOR COVERI NG PURCHASE ORDER NUMBER 212 9330PBM DTD SKU 4870904 TH E DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/P/21-22/0 1233 DTD 21/09/2021 SHIPPIN PO NO. 21139842PBR INV NO. 11 59/21-22 S.B NO.:4678620 18- 09-2021 INVOICE NO.: 1159 HS CODE: 6304920000 SB NO. AND DATE: 2021-09-18, 4678620 H S CODE: 6304920000 SB NO. AND DATE: 2021-09-18, 4678620 PO NO. 21139915PBR INV NO. 11 60/21-22 S.B NO.:4678629 18- 09-2021 INVOICE NO.: 1160 HS CODE: 4205008000 SB NO. AND DATE: 2021-09-18, 4678629 H S CODE: 4205008000 SB NO. AND DATE: 2021-09-18, 4678629 PO NO. 21140190PBR INV NO. 11 66/21-22 S.B NO.:4699777 20- 09-2021 INVOICE NO.: 1166 HS CODE: 6304993500 SB NO. AND DATE: 2021-09-20, 4699777 H S CODE: 6304993500 SB NO. AND DATE: 2021-09-20, 4699777 PO# 2092527WEM SKU# 1500607 HTS# 6307909891 TOTAL QTY. 8 PCS INV.NO.MI- DT. S.B NO. :4749535 21-09-2021 INVOICE NO.: 3072 HS CODE: 6307909891 SB NO. AND DATE: 2021-09-21, 4749535 HS CODE: 630790989 PO# 2142953WEM SKU# 289445 H TS# 94038900 TOTAL QTY. 11 PC S INV.NO.MI- DT. S.B NO.:47 49530 21-09-2021 INVOICE NO. : 3093 HS CODE: 94038900 SB NO. AND DATE: 2021-09-21, 474 9530 HS CODE: 94038900 SB N PO# 2151689PBM SKU# 2651524 HTS# 7009925090 TOTAL QTY. 3 0 PCS INV.NO.MI- DT. S.B N O.:4748843 21-09-2021 INVOIC E NO.: 3097 HS CODE: 70099250 90 SB NO. AND DATE: 2021-09-2 1, 4748843 HS CODE: 7009925 ARTWARES OF MDF IRON ALUM E.F ITTING PO#21141490PKR TOTAL PCS#02PCS INV.NO.605/PBM/21-2 2 DTD 20.09.2021 HTS#940520 6010 S.B NO.:4755807 22-09-2 021 INVOICE NO.: 605 HS CODE : 9405206010 SB NO. AND DATE PO# 2156084WEM SKU# 765429 HTS# 4420908000 TOTAL QTY. 95 PCS INV.NO.MI- DT. S.B NO .:4749179 21-09-2021 INVOICE NO.: 2979 HS CODE: 442090800 0 SB NO. AND DATE: 2021-09-21 , 4749179 HS CODE: 44209080 HAND TUFTED WOOLLEN CARPET OR DER NO: 2172211PBM QTY: 5 HT S CODE: 5703102000 INVOICE NO : YATI-2351 DATED 03/09/2021 SHIPPING BILL NO: S.B NO.:4 770775 22-09-2021 HS CODE: 5 703102000 SB NO. AND DATE: 20 HAND TUFTED WOOLLEN CARPET OR DER NO: 2191132PKM QTY: 9 HT S CODE: 5703102000 INVOICE NO : YATI-2342 DATED 03/09/2021 SHIPPING BILL NO: S.B NO.:4 776045 22-09-2021 HS CODE: 5 703102000 SB NO. AND DATE: 20 325 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/101 DT. 10.09.2021 BUYER S ORDER NO & DATE 2125020PBM, DTD. : 11.03.2021 S.B NO.:473 7127 21-09-2021 HS CODE: 940 3896015 SB NO. AND DATE: 2021 DECORATIVE ARTWARES MADE OF S TAINLESS STEEL ,IRON, GLASS,B RASS, AND MDF. PO#:2123843PBM ,2154443WEM QTY:67 PCS CART ON#1-28 INVOCIE#:GH-275/2021- 22 S.B NO.:4751328 21-09-202 1 INVOICE NO.: 275 HS CODE: FURNITURE OF OTHER MATERIALS INV.NO.: 64203 DT.: 20.09.2021 PO NO.:2116436PBM & 2113973 6PBR TOTAL : 45 PKGS S.B NO .:4776038 22-09-2021 INVOICE NO.: 64203 HS CODE: 94032000 50 SB NO. AND DATE: 2021-09-2 G BILL NUMBER FREIGHT COLLECT QTY 39 CARTON 39 PCS HTS 9404901000 S.B NO.:4750435 21-09-2021 HS CODE: 9404901 000 SB NO. AND DATE: 2021-09- 21, 4750435 HS CODE: 9404901 000 SB NO. AND DATE: 2021-09- 21, 4750435 SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES () SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX P HASE - II EXTN 1 SB NO. AND DATE: 2021-09-21 , 4749535 SHIPPER: MARQUE IMPEX PRIVATE LIMITED CHANDUS I ROAD OPP NOORPUR VILLAGE O. AND DATE: 2021-09-21, 4749 530 090 SB NO. AND DATE: 2021-09- 21, 4748843 : 2021-09-22, 4755807 HS COD E: 9405206010 SB NO. AND DATE : 2021-09-22, 4755807 SHIPP ER: R H INTERNATIONAL ABDULL A INDUSTRIAL ESTATE 0 PO NATI ONAL HIGHWAY NO.24 RAMPUR 00 SB NO. AND DATE: 2021-09-2 1, 4749179 SHIPPER: MARQUE IMPEX PRIVATE LIMITED CHANDU SI ROAD OPP NOORPUR VILLAGE 21-09-22, 4770775 HS CODE: 5703102000 SB NO. AND DATE: 2 021-09-22, 4770775 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA 21-09-22, 4776045 HS CODE: 5703102000 SB NO. AND DATE: 2 021-09-22, 4776045 -09-21, 4737127 HS CODE: 94 03896015 SB NO. AND DATE: 202 1-09-21, 4737127 SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 8302500000 SB NO. AND DATE: 2021-09-21, 4751328 HS CODE: 8302500000 SB NO. AND DATE: 2021-09-21, 4751328 SHIPPER : GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS 2, 4776038 HS CODE: 9403200 050 SB NO. AND DATE: 2021-09- 22, 4776038 SHIPPER: MANGL AM ARTS SCIGODWN, DURGAPURA S TN RD ()
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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 :

WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/39 01 OF 62 62 CARTONS) 01 OF 05 06 OF 12 01 OF 44 SKU#: 1500607 DES: WALL ART 100% POLYESTER FELT WITH WOOD F... WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/39 01 OF 62 62 CARTONS) 01 OF 05 06 OF 12 01 OF 44 SKU#: 1500607 DES: WALL ART 100% POLYESTER FELT WITH WOOD FRAME P O: 2092527WEM QTY: MADE IN( )FO R( ) WEIGHT: SKU#: 289445 DES: PO: 2142953WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 2651524 DES: WOOD FRAMED M IRROR (REFLECTING GLASS AREA 4284 .9 SQ CM ) PO: 2151689PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 6266378 DES: ALUMINUM TABL E LAMP WITH FABRIC SHADE PO: 211 41490PKR QTY: MADE IN( )FOR( ) WEIGHT: SKU#: 765429 DES: WOOD WALL HOOKS PO: 2156084WEM QTY: MADE IN( )F OR( ) WEIGHT: SKU#: 5243981 DES: FT RUG- HAND T UFTED 100% WOOL OF PILE CONSTRUCT ION 9X12 FT. PO: 2172211PBM QTY : MADE IN( )FOR( ) WEIGHT: SKU#: 2106010 DES: RUG 100% WOOL HAND TUFTED 5Z8 FT PO: 2191132PK M QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 229188 DES: RUG 100% WO OL HAND TUFTED 7X10 FT PO: 21911 32PKM QTY: MADE IN( )FOR( ) W EIGHT: SKU#: 9933324 DES: RUG 1 00% WOOL HAND TUFTED 3X5 FT PO: 2191132PKM QTY: MADE IN( )FOR( ) WEIGHT: 01/325 TO 325 /325 325 CARTONS 0 1/325 TO 325 /325 325 CARTONS DECORATIVE ARTWARES MADE OF STAIN LESS STEEL ,IRON, GLASS,BRASS, AN D MDF. 1-45
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