Details of HTS Code 940360, 940320, US Import Data from Bombay

Item/Product Description :

WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNI... WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3200050 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3608081 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3907080 SB NO. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3608081 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509080 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509080 SB NO. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509045 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509045 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509045 SB NO. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3608081 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3200050 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509080 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509080 SB NO. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0610/2020-21 DT. 2 0.12.2020 SB. NO. 7346902 DT. 21.12.2020 CONT. NO. MRKU273 5071/40 HC ( A) & WOODEN F URNITURE AS PER INVOICE NO. E XP/0611/2020-21 DT. 20.12.202 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509045 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509080 SB NO. AND DATE: , 0 SB. NO. 7346910 DT. 21.12. 2020 CONT. NO. HASU4029170/40 HC ( B) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0612 /2020-21 DT. 20.12.2020 SB. NO. 7346886 DT. 21.12.2020 CO NT. NO. MRKU4531230/40 HC ( C ) & WOODEN FURNITURE AS PER INVOICE NO. EXP/0613/2020-21 DT. 20.12.2020 SB. NO. 7346 386 DT. 21.12.2020 CONT. NO. MRKU5276660/40 HC ( D) & W OODEN FURNITURE AS PER INVOIC E NO. EXP/0614/2020-21 DT. 2 0.12.2020 SB. NO. 7346391 DT. 21.12.2020 CONT. NO. MRKU466 7994/40 HC ( E) HS CODE: 940 3509045 SB NO. AND DATE: ,
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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 :

31-99(C) 69 BOXES 100-187 88 BOXES 1-30(C) 30 BOXES
1-31(D) 31 BOXES 32-77(D) 26-41(E) 62 BOXES 78-177(D) 42-80(E) 139 BOXES
157-208(A) 1-50(B... 31-99(C) 69 BOXES 100-187 88 BOXES 1-30(C) 30 BOXES
1-31(D) 31 BOXES 32-77(D) 26-41(E) 62 BOXES 78-177(D) 42-80(E) 139 BOXES
157-208(A) 1-50(B) 102 BOXES 51-116(B) 66 BOXES 117-149(B) 33 BOXES
81-420(E) 340 BOXES 1-25(E) 25 BOXES 32-77(D) 26-41(E) 62 BOXES 78-177(D) 42-80(E) 139 BOXES
1-125(A) 125 BOXES 126-156(A) 31 BOXES 157-208(A) 1-50(B) 102 BOXES
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