Details of HTS Code 701399, 570242 US Import Data in Long Beach Ca

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF ) FLOOR COVER ING PURCHASE ORDER NUMBER 21 29327PBM DTD SKU NUMBERS 4870904 THE DESCRIPTION AS PE R COMME... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (POUF ) FLOOR COVER ING PURCHASE ORDER NUMBER 21 29327PBM DTD SKU NUMBERS 4870904 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER E/P/21-22/00658 DTD 19/07/202 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN RAYON CA RPETS & HAND WOVEN VISCOSE C ARPETS) FLOOR COVERING PURCHA SE ORDER NUMBER 2121791PBM DTD SKU NUMBERS 2508087 485 1406 4901560 5450939 7248369 QUILT-QUILTED SHAM-100% COTTO N. P.O. NO: 21125596PBR INV. NO:SHEPVT/3609/21-22 DTD.23. 06.2021 SHIPPING BILL NUMBE R FREIGHT : COLLECT S.B N O.:3227795 19-07-2021 INVOIC E NO.: EXP/942 HS CODE: 94049 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2134049PBM DTD SKU 4219035 783764 854899 8673788 9063300 THE DESCRIPTION AS PER COMM CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21124662PBR S.B NO.: 3220705 19-07-2021 INVOICE NO.: SCI1192 HS CODE: 6802911 500 SB NO. AND DATE: 2021-07- 19, 3220705 SHIPPER: STONE 1 SHIPPING BILL NUMBER : FR EIGHT COLLECT QTY 40 CARTONS 40 PCS S.B NO.:3246907 20-07 -2021 HS CODE: 9404901000 S B NO. AND DATE: 2021-07-20, 3 246907 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 C ONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NU MBER 91 22 33088200 CONSIGNE E S PHONE NUMBER 01 415-421-7 900 NAME OF CONTACT PERSON F OR CONSIGNEE TAIMUR MATIN P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-54 01 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 7670618 7897708 8266898 839 5655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ S/21-22/00273 DTD 17/07/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 298 PCS H TS 5702422020 HTS 5702422020 S.B NO.:3212542 17-07-2021 HS CODE: 5702422020 SB NO. A ND DATE: 2021-07-17, 3212542 SHIPPER: OBEETEE TEXTILES P RIVATE LTD BISUNDERPUR CIVIL LINES () 0 SB NO. AND DATE: 2021-07-1 9, 3227795 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR -4, IMT MANESAR () ERCIAL INVOICE NUMBER E/G/21 -22/02290 DTD 17/07/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 198 PCS HTS 570 3102000 S.B NO.:3232343 19-0 7-2021 HS CODE: 5703102000 S B NO. AND DATE: 2021-07-19, 3 232343 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () MEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHAST RIPURAM SIKANDRA
HANDICRAFTS OF GLASS ARTWARE INV NO.:20872/SH & DT.:10.06. 2021 P.O.NO.:21128975PBR S.B NO.:3225605 19-07-2021 HTS CODE:7013995000 INVOICE NO.: 20872 HS CODE: 7013995000 S B NO. AND DATE: 2021-07-19, 3 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2121799PBM DTD SKU 783764 7 839843 854899 8673788 9540473 THE DESCRIPTION AS PER COMM VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2134043PBM DTD SKU 8056087 8056293 8056327 8729832 THE DESCRIPTION AS PER COMMERCIAL CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21124675PBR S.B NO.: 3220659 19-07-2021 INVOICE NO.: SCI1191 HS CODE: 6802911 500 SB NO. AND DATE: 2021-07- 19, 3220659 SHIPPER: STONE ARTICLES OF CHRISTMAS FESTI VITIES INVOICE NO. 4484 S.B NO.:3241618 19-07-2021 HS C ODE: 9505101000 SB NO. AND D ATE: 2021-07-19, 3241618 SH IPPER: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 HAND WOVEN JUTE/COTTON PILLOW ORDER NO: 2170131WEM QTY: 20 0 HTS CODE: 9404902000 INVOI CE NO: YATI-1443 DATED 28/06 /2021 SHIPPING BILL NO: S.B NO.:3240222 19-04-2021 HS CO DE: 9404902000 SB NO. AND DAT 20 CTNS OTHER ARTICLE OF FURN ITURE ARTWARES INV# E/2978/20 /G DT. 13.07.2021 PO# 210388 0WEM IEC# 2996000056 S.B NO .:3242541 19-07-2021 HS CODE : 94032090 NET WT: 142.600 KGS GST :09AACFA2972K1ZA IN 225605 SHIPPER: STALWART HO MESTYLES INFOCITY PHASE II ( ) ERCIAL INVOICE NUMBER E/G/21 -22/02291 DTD 17/07/2021 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 66 PCS HTS 57 03102000 S.B NO.:3232503 19- 07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-19, 3232503 SHIPPER: OBEETEE PV T LTD BISUNDERPUR, CIVIL LINE S () INVOICE NUMBER E/G/21-22/0 2287 DTD 17/07/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 50 PCS HTS 570310200 0 S.B NO.:3231585 19-07-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-07-19, 323158 5 MEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHAST RIPURAM SIKANDRA () E: 2021-04-19, 3240222 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA VOICE NO.: E/2978 HS CODE: 94 03200050 SB NO. AND DATE: 202 1-07-19, 3242541 SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBI LE
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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/40 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1-60 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/198 578 CTNS
SKU#: 271... WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/40 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1-60 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/198 578 CTNS
SKU#: 2711384 DES: S/3 GLASS MER CURY VOTIVE HOLDERS NOT CUT/ENGRA VED PO: 21128975PBR QTY: MADE I N( )FOR( ) WEIGHT: SKU#: 3055 298 DES: S/3 GLASS MERCURY VOTIV E HOLDERS NOT CUT/ENGRAVED PO: 2 1128975PBR QTY: MADE IN( )FOR( ) WEIGHT: WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/66 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/50 284 CTNS CASE NO. 1 TO 263 SKU#: 3572477 DES: OUT DOOR CUSHI ON - 60%JUTE% 40%COTTON W/ POLYES TER FILING PO: 2170131WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU# : 6996320 DES: FLOOR CUSHION: 60% JUTE/40% COTTON SHELL 100% POLY ESTER FILLING. PO: 2170131WEM Q TY: MADE IN( )FOR( ) WEIGHT: 20 CTNS OTHER ARTICLE OF FURNITUR E ARTWARES
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