Details of HTS Code 821520 US Import Data Import by Expeditors International Of Washing T in Charleston Sc

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS.) COVERING PURCHASE OR DER NUMBER 2144874MGM/ SKU NU MBERS 2188745. THE DESCRIPT ION... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS.) COVERING PURCHASE OR DER NUMBER 2144874MGM/ SKU NU MBERS 2188745. THE DESCRIPT ION AS PER COMMERCIAL INVOICE NUMBER: CLG/21/6061 DT 08/09 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (WOODEN ARTICLE WITH GLASS.) COVERING PURCHASE OR DER NUMBER 2128780MGM / SKU N UMBERS 4040525. THE DESCRIP TION AS PER COMMERCIAL INVOIC E NUMBER: CLG/21/6060 DT 08/0 WAXED CANVAS LEATHER ZIPPER TCH FOLIO WALLET COMMUTER 2 IN 1 GARMET BAG CHR MERC ER OVERNIGHTER BAG WAXED CAN VAS/LEATHER WEEKENDER BAG GRE Y PO # 2138373MGM STYLE # MULTI INV. NO. 19832 DT. 06- INV # 2696 PO # 21119442WSR, 21137790WSR S.B NO.:4358169 04-09-2021 INVOICE NO.: 2696 HS CODE: 8215200000 8215994 060 SB NO. AND DATE: 2021-09- 04, 4358169 SHIPPER: OBJEC TS D ART INDIA RAMPUR ROAD N CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF S TONE PO# 21132472WSR S.B NO. :4397616 06-09-2021 INVOICE NO.: 1759 HS CODE: 680291150 0 SB NO. AND DATE: 2021-09-06 , 4397616 SHIPPER: STONEME CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21138218WSR S.B NO.: 4501868 10-09-2021 INVOICE NO.: 1808 HS CODE: 68159990 SB NO. AND DATE: 2021-09-10, 4501868 PREPPY TENNIS RACKET BAG WAXE D CANVAS/LEATHER APRON CONCOU RSE BOARDING BAG LRG COMMUTER 2 IN 1 GARMETBAG CHR PO # 21 53337MGM STYLE # MULTI INV. NO. 19933 DT. 30-AUG-2021 TO TAL QTY : 908 PCS S.B NO.:453 /21 S.B NO.:4456741 08-09-20 21 FREIGHT COLLECT HS COD E: 9405108010 SB NO. AND DATE : 2021-09-08, 4456741 SHIPP ER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PH ULE NAGAR, VILL JIV 9/21 S.B NO.:4456713 08-09-2 021 FREIGHT COLLECT HS CO DE: 9405504000 SB NO. AND DAT E: 2021-09-08, 4456713 08-2021 TOTAL QTY : 507 PCS ETD : ETA : S.B NO.:4534526 13-09-2021 INVOICE NO.: 198 32 HS CODE: 4202921500 SB NO . AND DATE: 2021-09-13, 45345 26 SHIPPER: ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 S ECTOR 27A EAR FLY OVER BRIDGE N CRAFTS INDIA (P) LTD EPIP U PSIDC INDUSTRIAL AREA SHASTRI PURAM SIKANDRA 4530 13-09-2021 INVOICE NO.: 19933 HS CODE: 4202924500 SB NO. AND DATE: 2021-09-13, 4534530 SHIPPER: ALPINE APP ARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

1-50 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-50 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 1-100 001 TO 099 CARTONS 001 TO 099 CA RTONS 1 TO 280... 1-50 DEPARTMENT NO: STYLE NO. SK U NO: CASE NO:1-50 QUANTITY: PREP ACK IDENTIFIER: MADE IN INDIA 1-100 001 TO 099 CARTONS 001 TO 099 CA RTONS 1 TO 280 = 280 CTNS 92 CTNS 216 CTNS 001 TO 176 CARTONS
Read More..