Details of HTS Code 940360, 940390 US Import Data Import by Expeditors International Of Washington Inc in Savannah Ga

Item/Product Description :

WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITU... WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403907080 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403608081 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403608040 SB NO. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0561/2020-21 DT. 3 0.11.2020 SB. NO. 6879986 DT. 30.11.2020 CONT. NO. MRSU320 5377/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0562/2020-21 DT. 30.11.2020 SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403608081 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403608040 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403200050 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403200050 SB NO. AND DATE: , SB. NO. 6878590 DT. 30.11.2020 CONT. NO.MRKU264522940 HC(B ) HS CODE: 9403608081 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 :

1-111(B) 111 BOXES 112-145(B) 34 BOXES 146-159(B) 14 BOXES
86-119 34 BOXES 120-133 14 BOXES 1-37(A) 37 BOXES 38-85(A) 48 BOXES 134-138(A) 5 BOXES<... 1-111(B) 111 BOXES 112-145(B) 34 BOXES 146-159(B) 14 BOXES
86-119 34 BOXES 120-133 14 BOXES 1-37(A) 37 BOXES 38-85(A) 48 BOXES 134-138(A) 5 BOXES