Details of HTS Code 940360 US Import Data from Kajang from Croatia

Item/Product Description :

34 BOXES 3400 KGM 28.78 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/4... 34 BOXES 3400 KGM 28.78 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0503/2020-21 DT. 11.11.2020 SB. NO. 6503802 DT. 11.11.2020 CONT. NO. CAIU8960463/40 HC(B) HS CODE: 9403509080 SB NO. AND DATE: , 150 BOXES 3480 KGM 29.31 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0503/2020-21 DT. 11.11.2020 SB. NO. 6503802 DT. 11.11.2020 CONT. NO. CAIU8960463/40 HC(B) HS CODE: 9403509080 SB NO. AND DATE: ,
5 BOXES 500 KGM 4.23 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC HS CODE: 9403509080 SB NO. AND DATE: , 40 BOXES 928 KGM 7.82 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC HS CODE: 9403509080 SB NO. AND DATE: , 106 BOXES 4483.8 KGM 34.72 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC HS CODE: 9403608081 SB NO. AND DATE: , 25 BOXES 1057.5 KGM 8.19 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC HS CODE: 9403608081 SB NO. AND DATE: , 80 BOXES 952 KGM 5.76 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0502/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5015360/40 HC HS CODE: 9403608081 SB NO. AND DATE: ,
25 BOXES 1662.5 KGM 11.53 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0505/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5618342/40 HC HS CODE: 9403509045 SB NO. AND DATE: , 25 BOXES 1425 KGM 9.23 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0505/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5618342/40 HC HS CODE: 9403509045 SB NO. AND DATE: , 57 BOXES 2411.1 KGM 18.67 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0505/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5618342/40 HC HS CODE: 9403608081 SB NO. AND DATE: , 639 BOXES 2013.6 KGM 16 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0505/2020-21 DT. 11.11.2020 SB. NO. 6504087 DT. 11.11.2020 CONT. NO. TCNU5618342/40 HC HS CODE: 9403608081 SB NO. AND DATE: , MAIN CARRIAGE: APL DUBLIN / 0TUEZE1M TOTAL PKGS 1438 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE FREIGHT COLLECT
36 BOXES 3571.2 KGM 27.57 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0504/2020-21 DT. 11.11.2020 SB. NO. 6503754 DT. 11.11.2020 CONT. NO. TCNU1218760/40 HC HS CODE: 9403608081 SB NO. AND DATE: , 145 BOXES 3101.75 KGM 18.61 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0504/2020-21 DT. 11.11.2020 SB. NO. 6503754 DT. 11.11.2020 CONT. NO. TCNU218760/40 HC HS CODE: 9403200050 SB NO. AND DATE: , 71 BOXES 2002.2 KGM 14.33 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0504/2020-21 DT. 11.11.2020 SB. NO. 6503754 DT. 11.11.2020 CONT. NO. TCNU218760/40 HC HS CODE: 9403509080 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 :

1-34(B) 34 BOXES 35-184(B) 150 BOXES
1-5 5 BOXES 6-45 40 BOXES 46-151 106 BOXES 232-256 25 BOXES 152-231 80 BOXES
1-25 25 BOXES 26-50 25 BOXES... 1-34(B) 34 BOXES 35-184(B) 150 BOXES
1-5 5 BOXES 6-45 40 BOXES 46-151 106 BOXES 232-256 25 BOXES 152-231 80 BOXES
1-25 25 BOXES 26-50 25 BOXES 51-107 57 BOXES 108-746 639 BOXES
1-36 36 BOXES 37-181 145 BOXES 182-252 71 BOXES
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