Details of HTS Code 9401 US Import Data Import by Expeditors International Of Washington Inc from Romania

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Shipments in Year - 2021

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Details of HTS Code 9401 US Import Data Import by Expeditors International Of Washington Inc from Romania
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Mar-2021	940171	2,870.38	150 / PKG	RO, ROMANIA
24-Mar-2021	940171	3,812.96	125 / PKG	RO, ROMANIA
20-Mar-2021	940179	4,817.23	236 / PKG	RO, ROMANIA
09-Mar-2021	940179	2,210.85	112 / PKG	RO, ROMANIA
05-Feb-2021	940169	2,496.16	159 / PKG	RO, ROMANIA

Exporter export under HTS Code 9401

Importer import under HTS Code 9401

buyers import under HTS Code 9401

2 Months

Year - 20215
- Feb-20211
- Mar-20214

2 Exporters / Shippers

1 Importers / Consignee

WILLIAMS SONOMA SINGAPORE PTE3

1 Buyers / Notify Party

EXPEDITORS INTERNATIONAL OF WASHINGTON INC5

3 HTS Codes

94
- 9401
  - 9401712
  - 9401792
  - 9401691

1 Port of Loading

SALALAH5

3 Port of Discharge

1 Countries

ROMANIA 5

1 units

LB 5

HTS Code 9401 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: E/M/20-21/00331 & 19/02/2021 HS CODE: 9401710 011 SB NO. AND DATE: 8800595 & 20/02/2021,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

NO MARKS
NO MARKS

HS / HTS Code	940171
Date	30-Mar-2021
Bill of Lading	MAEU208247638
Weight	2,870.38
Units	LB
Quantity	150
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	108W
Vessel Name	MAERSK COLUMBUS
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 9401 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

WOODEN FURNITURE OF MANGO WOO D & UPHOLSTERY CHAIRS INVOICE NO.: EXP/001068/20-21 DT. 15 .01.2021 HS CODE: 9401710011 SB NO. AND DATE: 8223037 DT. 28.... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

INV EXP/001068/2 0-21 DT. 15.01.2 021 PO# 2018626PBM, 1988849PBM, 1988966PBM, 1989064PBM, 1989068PBM & 1989072PBM ( DDC)

HS / HTS Code	940171
Date	24-Mar-2021
Bill of Lading	MAEU208949441
Weight	3,812.96
Units	LB
Quantity	125
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	5301, HOUSTON, TX
Voyage No.	105W
Vessel Name	MAERSK ATLANTA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 9401 - VAMANI OVERSEAS PVT LTD exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

WOODEN FURNITURE OF MANGO WOO D & UPHOLSTERY CHAIRS INVOICE NO.: EXP/001067/20-21 DT. 15 .01.2021 HS CODE: 9401790046 SB NO. AND DATE: 8222880 DT. 28.... Read More..

Exporter - Shipper :

VAMANI OVERSEAS PVT LTD

10 & 11/1 KHASRA NO 118/1 VILLAGE PRIHTLA PALWAL FARIDABAD 121102 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

INV EXP/001067/2 0-21 DT. 15.01.2 021 PO# 2018620PBM, 1988840PBM, 1988946PBM, 1972054PBM, 1989065PBM , 1989069PBM & 1989073PBM ( SEDC )

HS / HTS Code	940179
Date	20-Mar-2021
Bill of Lading	MAEU208949376
Weight	4,817.23
Units	LB
Quantity	236
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	105W
Vessel Name	MAERSK ATLANTA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact VAMANI OVERSEAS PVT LTD Contact WILLIAMS SONOMA SINGAPORE PTE

HTS Code 9401 - VAMANI OVERSEAS PVT LTD exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

WOODEN (OF MANGO WOOD) & UPHO LSTERY CHAIRS INVOICE NO.: EX P/001066/20-21 DT. 15.01.2021 HS CODE: 9401790046 SB NO. AND DATE: 8223032 DT. 28.01. 21,<...

Exporter - Shipper :

VAMANI OVERSEAS PVT LTD

10 & 11/1 KHASRA NO 118/1 VILLAGE PRIHTLA PALWAL FARIDABAD 121102 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

INV EXP/001066/2 0-21 DT. 15.01.2 021 PO# 1988774PBM, 1988964PBM, 1972052PBM, 1989063PBM, 1989067PBM & 1989071PBM ( ECDC)

HS / HTS Code	940179
Date	09-Mar-2021
Bill of Lading	MAEU208948826
Weight	2,210.85
Units	LB
Quantity	112
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	105W
Vessel Name	MAERSK ATLANTA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact VAMANI OVERSEAS PVT LTD Contact WILLIAMS SONOMA SINGAPORE PTE

HTS Code 9401 - MANOR AND MEWS PRIVATE LIMITED exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: E/M/20-21/00255 & 24/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7474292 & 26/12/2020,

Exporter - Shipper :

MANOR AND MEWS PRIVATE LIMITED

A 199 BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR RJ JAIPUR 303007 INDIA

Importer - Consignee :

WILLIAMS SONOMA SINGAPORE PTE

LTD 7755 POLK LANE OLIVE BRANCH MS 38654 UNITED STATES

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

NO MARKS
NO MARKS

HS / HTS Code	940169
Date	05-Feb-2021
Bill of Lading	MAEU207412652
Weight	2,496.16
Units	LB
Quantity	159
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	053W
Vessel Name	MAERSK KENSINGTON
Carrier Code	MAEU, MAERSK LINES, INC.

Contact MANOR AND MEWS PRIVATE LIMITED Contact WILLIAMS SONOMA SINGAPORE PTE

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Details of HTS Code 9401 US Import Data Import by Expeditors International Of Washington Inc from Romania

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 9401 US Import Data

HTS Code 9401 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: E/M/20-21/00331 & 19/02/2021 HS CODE: 9401710 011 SB NO. AND DATE: 8800595 & 20/02/2021, INVOICE NO.: E/M/20-21/00331 & 19/02/2021 HS CODE: 9401710 011 SB NO. AND DATE: 8800595 & 20/02/2021,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 9401 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

INV EXP/001068/2 0-21 DT. 15.01.2 021 PO# 2018626PBM, 1988849PBM, 1988966PBM, 1989064PBM, 1989068PBM & 1989072PBM ( DDC) INV EXP/001068/2 0-21 DT. 15.01.2 021 PO# 2018626PBM, 1988849PBM, 1988966PBM, 1989064PBM, 1989068PBM & 1989072PBM ( DDC)

HTS Code 9401 - VAMANI OVERSEAS PVT LTD exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INV EXP/001067/2 0-21 DT. 15.01.2 021 PO# 2018620PBM, 1988840PBM, 1988946PBM, 1972054PBM, 1989065PBM , 1989069PBM & 1989073PBM ( SEDC ) INV EXP/001067/2 0-21 DT. 15.01.2 021 PO# 2018620PBM, 1988840PBM, 1988946PBM, 1972054PBM, 1989065PBM , 1989069PBM & 1989073PBM ( SEDC )

HTS Code 9401 - VAMANI OVERSEAS PVT LTD exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INV EXP/001066/2 0-21 DT. 15.01.2 021 PO# 1988774PBM, 1988964PBM, 1972052PBM, 1989063PBM, 1989067PBM & 1989071PBM ( ECDC) INV EXP/001066/2 0-21 DT. 15.01.2 021 PO# 1988774PBM, 1988964PBM, 1972052PBM, 1989063PBM, 1989067PBM & 1989071PBM ( ECDC)

HTS Code 9401 - MANOR AND MEWS PRIVATE LIMITED exports to WILLIAMS SONOMA SINGAPORE PTE through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: E/M/20-21/00255 & 24/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7474292 & 26/12/2020, INVOICE NO.: E/M/20-21/00255 & 24/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7474292 & 26/12/2020,

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

INVOICE NO.: E/M/20-21/00331 & 19/02/2021 HS CODE: 9401710 011 SB NO. AND DATE: 8800595 & 20/02/2021,

NO MARKS
NO MARKS

INV EXP/001068/2 0-21 DT. 15.01.2 021 PO# 2018626PBM, 1988849PBM, 1988966PBM, 1989064PBM, 1989068PBM & 1989072PBM ( DDC)

INV EXP/001067/2 0-21 DT. 15.01.2 021 PO# 2018620PBM, 1988840PBM, 1988946PBM, 1972054PBM, 1989065PBM , 1989069PBM & 1989073PBM ( SEDC )

INV EXP/001066/2 0-21 DT. 15.01.2 021 PO# 1988774PBM, 1988964PBM, 1972052PBM, 1989063PBM, 1989067PBM & 1989071PBM ( ECDC)

INVOICE NO.: E/M/20-21/00255 & 24/12/2020 HS CODE: 9401696 031 SB NO. AND DATE: 7474292 & 26/12/2020,

NO MARKS
NO MARKS