Details of HTS Code 940360, 940390 US Import Data Export by Sumitra Woodcraft Pvt Ltd in Houston Tx

Item/Product Description :

WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITU... WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403907080 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403200050 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403200050 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403608081 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403608040 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403509080 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403509080 SB N O. AND DATE: ,
WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 WOODEN FURNITURE AS PER INVOI CE NO. EXP/0584/2020-21 DT. 1 1.12.2020 SB. NO. 7150156 DT. 11.12.2020 CONT. NO. TGBU540 6976/40 HC(A) & WOODEN FURN ITURE AS PER INVOICE NO. EXP/ 0585/2020-21 DT. 11.12.2020 SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403608081 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403200050 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403509080 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: SB NO. AND DATE : , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403608081 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403608081 SB N O. AND DATE: , SB. NO. 7150296 DT. 11.12.2020 CONT. NO. MRKU6449498/40 HC (B) HS CODE: 9403509080 SB N O. 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 :

1-20(A) 20 BOXES 124-140(A) 17 BOXES 141-173(A) 33 BOXES 21-30(A) 10 BOXES 31-34(A) 4 BOXES 35-123(A) 89 BOXES 174-189(A) 153-189(B) 53 BOXES
1-15... 1-20(A) 20 BOXES 124-140(A) 17 BOXES 141-173(A) 33 BOXES 21-30(A) 10 BOXES 31-34(A) 4 BOXES 35-123(A) 89 BOXES 174-189(A) 153-189(B) 53 BOXES
1-152(B) 152 BOXES 190-258(B) 69 BOXES 259-334(B) 76 BOXES 340-359(B) 20 BOXES 337-339(B) 3 BOXES 335-336(B) 2 BOXES 174-189(A) 153-189(B) 53 BOXES
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