Details of HTS Code 940171, 940510 US Import Data in Long Beach Ca

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2061955PBM/ S KU NUMBERS 4486881,5128929. TH... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2061955PBM/ S KU NUMBERS 4486881,5128929. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/21/4 617 DT 04/08/21 S.BILL NO: DT: FREIGHT COLLECT HS CO DE: 9405108010 SB NO. AND DAT E: 3617104 DT 04/08/2021, S HIPPER S COMPANY CODE CIN U74 999DL2004PLC125090 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER -SH AILENDRA 9837086991 CONSIGNEE S PHONE NUMBER 01 415-421-79 00 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PH ONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401
VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2061955PBM/ S KU NUMBERS 4486881,5128929. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/21/4 617 DT 04/08/21 S.BILL NO: DT: FREIGHT COLLECT HS CO DE: 9405108010 SB NO. AND DAT E: 3617104 DT 04/08/2021,
VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2061955PBM/ S KU NUMBERS 4486881,5128929. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/21/4 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH MDF.) COVERING PURCHAS E ORDER NUMBER 81607376PBM,81 666414PBM,816706 24PBM,81670 708,PBM,81632659PBM ,81633491 PBM,81633713PBM,81634 235PBM, VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (DECORATIVE LAMP MAD E OF ALUMINIUM WITH IRON.) CO VERING PURCHASE ORDER NUMBER 81620009PBM,81624450PBM,816261 18PBM,81627219PBM,81630672P BM, 81632995PBM,81635302PBM,8 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON.) C OVERING PURCHASE ORDER NUMBER 2130603PBM / SKU NUMBERS 523 5833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/21/4618 DT 04/08/21 S.BIL VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (IRON HARDARE.) COVE RING PURCHASE ORDER NUMBER PA RTS7118/ SKU NUMBERS 1768669, 2121546,2269079,226908 7,303 4197,3096077,3511114,5429 778 ,7093749,7034202,8016481,81 8 617 DT 04/08/21 S.BILL NO: DT: FREIGHT COLLECT HS CO DE: 9405108010 SB NO. AND DAT E: 3617104 DT 04/08/2021, 81634291PBM81634709PBM, 81637 083PBM,81637500PBM,816399 72P BM,81642888PBM,81643466PBM, 81645005PBM,81650525PBM / SKU NUMBERS 6701203,7243294. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/21/4620 DT 04/08/21 S.BILL NO: F REIGHT COLLECT HS CODE: 9401 710011 SB NO. AND DATE: 36171 43 DT 04/08/2021, 16373 48PBM,81639105PBM,81639 619PBM / SKU NUMBERS 8099290 ,4102710,9431176,562433 4,80 99290,9862329,. THE DESCRIPTI ON AS PER COMMERCIAL INVOICE NUMBER: CLG/21/1619 DT 04/08/ 21 S.BILL NO: FREIGHT COLL ECT HS CODE: 9405106010 SB NO. AND DATE: 3617143 DT 04/0 8/2021, L NO: FREIGHT COLLECT HS CODE: 9403200050 SB NO. AND D ATE: 3617143 DT 04/08/2021, 1731,8786017,9113983. THE DES CRIPTION AS PER COMMERCIAL IN VOICE NUMBER: CLG/21/4618-A DT 04/08/21 S.BILL NO: FREI GHT COLLECT HS CODE: 9401698 011 SB NO. AND DATE: 3617143 DT 04/08/2021,
VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF IRON WIT H ALUMINIUM.) COVERING PURCHA SE ORDER NUMBER 2061955PBM/ S KU NUMBERS 4486881,5128929. THE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: CLG/21/4 617 DT 04/08/21 S.BILL NO: DT: FREIGHT COLLECT HS CO DE: 9405108010 SB NO. AND DAT E: 3617104 DT 04/08/2021,
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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-750 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO:... ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-750 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-750 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-750 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-17 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1- 18 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-58 QUANTITY: PREPACK IDENTIFIER: MADE IN IND IA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-1 QUANTITY: PREPACK IDENTIFIER: MADE IN INDI A
ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-750 QUANTITY: PREPACK IDENTIFIER: MADE IN IN DIA
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