Details of HTS Code 940360, 830630 US Import Data from Bombay

Item/Product Description :

CARTONS OF IRON, GLASS ARTWAR ES WITH MDF. PO: 2150847PBM S.B NO.:4614163 16-09-2021 I NVOICE NO.: 564 HS CODE: 830 6300000 SB NO. AND DATE: 2021 -09-... CARTONS OF IRON, GLASS ARTWAR ES WITH MDF. PO: 2150847PBM S.B NO.:4614163 16-09-2021 I NVOICE NO.: 564 HS CODE: 830 6300000 SB NO. AND DATE: 2021 -09-16, 4614163 SHIPPER: B RASSEX INDIA NEAR OVERHEAD BR VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUM BER 2128431PBM DTD SKU 164 97 5338518 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2151680PBM / SKU NO. 1471536 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS CARTONS OF IRON, ALUMINUM,GLA SS ARTWARES WITH MDF. PO NUM BER 2116766PBM S.B NO.:4614 163 16-09-2021 INVOICE NO.: 564 HS CODE: 7009925090 SB NO. AND DATE: 2021-09-16, 461 4163 SHIPPER: BRASSEX INDIA PO# 2185030WEM SKU# 4864875 HTS# 8306290000 TOTAL QTY. 1 5 PCS INV.NO.MI- DT. S.B N O.:4605828 15-09-2021 INVOIC E NO.: 2989 HS CODE: 83062900 00 SB NO. AND DATE: 2021-09-1 5, 4605828 SHIPPER: MARQUE ARTWARES OF IRON ALUM GLASS E .FITTING PO#2140385PBM TOTAL PCS#14PCS INV.NO.558/PBM/21- 22 DTD 13.09.2021 HTS#94051 06010 INVOICE NO.: 558 HS CO DE: 9405106010 SB NO. AND DAT E: 2021-09-16, 4614200 SHI VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 21143314PBR / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLAS IDGE RAMPUR ROAD ER E/G/21-22/03481 DTD 14/0 9/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5701104000 HS CODE: 57 01104000 SB NO. AND DATE: 202 1-09-15, 4596566 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () AREA 4000CM2.SKU NO.1878628-F RAMED MIRROR REFLECTING GLASS :63 CM X78 CM , SKU NO.83199 07-FRAMED MIRROR- REFLECTING GLASS AREA 11236 CMSQ & SKU NO.8564460-RECTANGLE PANEL IR ON FRAMED MIRROR WITH MDF BA CKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOIC E # 786/8220/213 DT. 14/09/20 21 S.BILL NO: DT: FR EIGHT COLLECT H.T.S.# 700992 5090 HS CODE: 7009925090 SB NO. AND DATE: 2021-09-14, 458 2228 SHIPPER: DYNATECH EXPO RTS 7 KM STONE PREM NAGAR EXP ORT Z ONE KANTH ROAD NEAR OVERHEAD BRIDGE RAMPUR ROAD IMPEX PRIVATE LIMITED CHANDU SI ROAD OPP NOORPUR VILLAGE PPER: R H INTERNATIONAL ABDU LLA INDUSTRIAL ESTATE 0 PO NA TIONAL HIGHWAY NO.24 RAMPUR S AREA 10201 CM SQ. & SKU NO. 3506595-BRASS FRAMED ROUND MI RROR WITH MDF BACKING REFLEC TING GLASS AREA 8256 UNDER CO MMERCIAL INVOICE # 786/8224/1 00 DT. 14/09/2021 S.BILL NO: DT: FREIGHT COLLECT H.T.S.# 7009925090 HS CODE: 7009925090 SB NO. AND DATE: 2021-09-14, 4582466 SHIPPER : DYNATECH EXPORTS 7 KM STON E PREM NAGAR EXPORT Z ONE KAN TH ROAD
INDIAN WOODEN FURNITURE S.B N O.:4590106 15-09-2021 INVOIC E NO.: 2949 HS CODE: 94036080 81 SB NO. AND DATE: 2021-09-1 5, 4590106 SHIPPER: BASAN T CIRCUIT HOUSE ROAD () CARTONS OF ALUMINUM, ARTWARES . PO NUMBER 2128885PTM S.B NO.:4614163 16-09-2021 INVO ICE NO.: 564 HS CODE: 830250 0000 SB NO. AND DATE: 2021-09 -16, 4614163 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG ARTWARES OF WOOD IRON BRASS E .FITTING PO#2160246PTM TOTAL PCS#150PCS INV.NO.556/PBM/21 -22 DTD 13.09.2021 HTS#9405 206010 INVOICE NO.: 556 HS C ODE: 9405206010 SB NO. AND DA TE: 2021-09-16, 4614212 SH VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2201989WEM DTD SKU 360112 4 9820753 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB 275 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/21-2 2/100 DT. 07.09.2021 BUYER S ORDER NO & DATE 2142871PBM, DTD. : 07.04.2021 S.B NO.:459 0618 15-09-2021 HS CODE: 732 3999080 8205513060 960390805 E RAMPUR ROAD IPPER: R H INTERNATIONAL ABD ULLA INDUSTRIAL ESTATE 0 PO N ATIONAL HIGHWAY NO.24 RAMPUR ER E/G/21-22/03493 DTD 14/0 9/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 44 PCS HTS 5703102000 HS CODE: 57 03102000 SB NO. AND DATE: 202 1-09-15, 4596583 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 0 SB NO. AND DATE: 2021-09-1 5, 4590618 SHIPPER: STALWA RT OVERSEAS UDYOG VIHAR , PHA SE - IV GURUGRAM
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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 358 358 CTNS. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/12 ORDER NO: 2151680PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 1471 536 CASE NO: 01-33... 01 TO 358 358 CTNS. WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/12 ORDER NO: 2151680PBM DEPARTMENT N O: 212 PB WALL DECOR SKU NO: 1471 536 CASE NO: 01-33 QUANTITY: 33 MADE IN INDIA SKU NO: 1878628 C ASE NO: 34-83 QUANTITY: 50 MADE I N INDIA SKU NO: 8319907 CASE NO : 84-153 QUANTITY: 70 MADE IN IN DIA SKU NO: 8564460 CASE NO: 154 -213 QUANTITY: 60 MADE IN INDIA 01 TO 50 50 CTNS. SKU#: 4864875 DES: DECORATIVE WA LL ART MILD STEEL STARDUST PO: 2 185030WEM QTY: MADE IN( )FOR( ) WEIGHT: 01 TO 14 14-CTN ORDER NO: 21143314PBR DEPARTMENT NO: 212 PB WALL DECOR SKU NO: 218 8512 CASE NO: 01-50 QUANTITY: 50 MADE IN INDIA SKU NO: 3506595 CASE NO: 51-100 QUANTITY: 50 MADE IN INDIA
26 CASES 01 TO 250 250 CTNS. 01 TO 150 150-CTN WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/44 01-160 275 /275 275 CARTONS 161- 230 231-275
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