Details of HTS Code 940320, 940350 US Import Data from Shanghai

Item/Product Description :

. 105 BOXES 3911 KGM 32.77 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU992898... . 105 BOXES 3911 KGM 32.77 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403509080 SB NO. AND DATE: , SHIPPER S COMPANY CODE CIN U36101DL2006PTC147770 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER RAJESH SHARMA 7078205541 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 34 BOXES 1943.2 KGM 9.43 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403509045 SB NO. AND DATE: , 16 BOXES 624 KGM 6.1 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403200050 SB NO. AND DATE: , 34 BOXES 1378.7 KGM 8.21 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403608081 SB NO. AND DATE: , FREIGHT COLLECT
43 BOXES 2193 KGM 15.66 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403200050 SB NO. AND DATE: , 57 BOXES 2619 KGM 21.17 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) HS CODE: 9403200050 SB NO. AND DATE: , 75 BOXES 2402.5 KGM 18.87 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) HS CODE: 9403509045 SB NO. AND DATE: ,
49 BOXES 1116.05 KGM 12.92 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: , 124 BOXES 4528 KGM 37.82 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) HS CODE: 9403509045 SB NO. AND DATE: , 14 BOXES 1330 KGM 8.49 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9403608040 SB NO. AND DATE: ,
13 BOXES 1124.5 KGM 11.63 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: , 85 BOXES 2718 KGM 30.41 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9403509080 SB NO. AND DATE: , 50 BOXES 560 KGM 6.15 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9401304000 SB NO. AND DATE: , 34 BOXES 1378.7 KGM 8.21 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0553/2020-21 DT. 29.11.2020 SB. NO. 6864538 DT. 30.11.2020 CONT. NO. ECMU9928986/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0554/2020-21 DT. 29.11.2020 SB. NO. 6864397 DT. 30.11.2020 CONT. NO. SEGU6313640/40 HC(B) WOODEN FURNITURE AS PER INVOICE NO. EXP/0555/2020-21 DT. 29.11.2020 SB. NO. 6864479 DT. 30.11.2020 CONT. NO. SEGU6057527/40 HC(C) WOODEN FURNITURE AS PER INVOICE NO. EXP/0556/2020-21 DT. 29.11.2020 SB. NO. 6864407 DT. 30.11.2020 CONT. NO. TRLU7365522/40 HC(D) HS CODE: 9403608081 SB NO. AND DATE: , MAIN CARRIAGE: COSCO ASIA / 0BH8LE1M TOTAL PKGS 733 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
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Exporter - Shipper :

SUMITRA WOODCRAFT PVT LTD

JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD GHAZIABAD 201015 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 :

. 17-121 105 BOXES 122-155(A) 34 BOXES 1-16(A) 1-43(B) 59 BOXES 156-189(A) 34 BOXES
1-16(A) 1-43(B) 59 BOXES 44-100(B) 57 BOXES 101-175(B) 1-124(C... . 17-121 105 BOXES 122-155(A) 34 BOXES 1-16(A) 1-43(B) 59 BOXES 156-189(A) 34 BOXES
1-16(A) 1-43(B) 59 BOXES 44-100(B) 57 BOXES 101-175(B) 1-124(C) 199 BOXES
125-173(C) 1-13(D) 62 BOXES 101-175(B) 1-124(C) 199 BOXES 174-187(C) 14 BOXES
125-173(C) 1-13(D) 62 BOXES 14-98(D) 85 BOXES 99-148(D) 50 BOXES 149-182(D) 34 BOXES
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