Details of HTS Code 940390, 830629 US Import Data

Item/Product Description :

PO# 2051621WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY.85 PCS INV.NO.MI- S.B NO.:4026 866 21-08-2021 INVOICE NO.: 1913 HS CODE: 9403908061 SB NO. AND D... PO# 2051621WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY.85 PCS INV.NO.MI- S.B NO.:4026 866 21-08-2021 INVOICE NO.: 1913 HS CODE: 9403908061 SB NO. AND DATE: 2021-08-21, 402 6866 SHIPPER: MARQUE IMPEX PO# 2031269WEM SKU# 5563650 HTS# 9403908061 TOTAL QTY.45 PCS INV.NO.MI- DT. S.B NO. :4027405 21-08-2021 INVOICE NO.: 2248 HS CODE: 9403908061 SB NO. AND DATE: 2021-08-21, 4027405 VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2110936PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS PRIVATE LIMITED CHANDUSI ROAD OPP NOORPUR VILLAGE AREA 8172 CM SQ. UNDER COMMER CIAL INVOICE # 786/8083/85 DT. 15/07/2021 S.B NO.:395027 0 18-08-2021 FREIGHT COLLEC T H.T.S.# 7009925090 HS COD E: 7009925090 SB NO. AND DAT E: 2021-08-18, 3950270 SHIP PER: DYNATECH EXPORTS 7 KM S TONE PREM NAGAR EXPORT Z ONE KANTH ROAD
ARTWARES OF IRON TOTAL PCS#03 PCS INV.NO.423/PBM/21-22 DTD 05.08.2021 HTS#9405106010 S.B NO.:4038774 23-08-2021 I NVOICE NO.: 423 HS CODE: 8306 290000 SB NO. AND DATE: 2021- 08-23, 4038774 SHIPPER S CO ARTWARES OF IRON BRASS E.FITT ING PO#2131097PBM TOTAL PCS# 2131097PBM INV.NO.457/PBM/21- 22 DTD 13.08.2021 HTS#94051 06010 S.B NO.:4038792 23-08- 2021 INVOICE NO.: 457 HS COD E: 9405106010 SB NO. AND DAT SIDE TABLE WITH MARBLE TOP A ND IRON BASE S.B NO.:4052398 23-08-2021 INVOICE NO.: 4622 HS CODE: 9403896015 SB NO. AND DATE: 2021-08-23, 405239 8 SHIPPER: FARHEEN INTERNAT IONAL LAJPAT NAGAR () CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE PO# 21124060PBR S.B NO.: 4009680 21-08-2021 INVOICE NO.: 1564 HS CODE: 6802911500 SB NO. AND DATE: 2021-08-21, 4009680 SHIPPER: STONEMEN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE VISCOSE CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 2154033WEM DTD SKU 2197361 2410695 2485133 9690746 TH E DESCRIPTION AS PER COMMERCI VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81677138PBM DTD SKU 7790273 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND TUFTED) FLOOR CO VERING PURCHASE ORDER NUMBER 81675372WEM DTD SKU 333151 6 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/G/21 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND KNOTTED ) FLOOR C OVERING PURCHASE ORDER NUMBE R 81696958WEM DTD SKU NUMBER S 5775211 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMB MPANY CODE CIN U63000MH2009FT C191085 CONSIGNEE S COMPANY C ODE USCI 942203880 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMU R MATIN PHONE NUMBER OF CONTA CT PERSON FOR CONSIGNEE 01-6 62-892-5401 SHIPPER: R H IN TERNATIONAL ABDULLA INDUSTRIA L ESTATE 0 PO NATIONAL HIGHWA Y NO.24 RAMPUR E: 2021-08-23, 4038792 CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA AL INVOICE NUMBER E/G/21-22/ 02962 DTD 21/08/2021 SHIPPIN G BILL NUMBER FREIGHT COLLECT QTY 32 PCS HTS 57033020 00 S.B NO.:4044537 23-08-202 1 HS CODE: 5703302000 SB NO. AND DATE: 2021-08-23, 404453 7 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () 22/02923 DTD 19/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 1 PCS HTS 57031 02000 S.B NO.:4040565 23-08 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-08-23, 40 40565 -22/02924 DTD 19/08/2021 SH IPPING BILL NUMBER FREIGHT CO LLECT QTY 1 PCS HTS 57031 02000 S.B NO.:4040574 23-08 -2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-08-23, 40 40574 ER E/G/21-22/02925 DTD 19/08 /2021 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO.:4040569 23-08-2021 HS CODE: 57011040 00 SB NO. AND DATE: 2021-08-2 3, 4040569
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2051621WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 5563650 DES: TABLE PART... SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2051621WEM QTY: M ADE IN( )FOR( ) WEIGHT: SKU#: 5563650 DES: TABLE PART - MARBLE TOP WITH PRE-DRILLED HOLES AT BACK PO: 2031269WEM QTY: M ADE IN( )FOR( ) WEIGHT: 01-85
SKU#: 8946706 DES: PO: 21125583P KR QTY: MADE IN( )FOR( ) WEIGH T: SKU#: 9513879 DES: PO: 2131097PB M QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 7309712 DES: SIDE TABLE WIT H MARBLE TOP AND IRON BASE PO: 2101521PBM QTY:98 MADE IN(INDIA )FOR (PB ) 19 CTNS WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/32 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/1 WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/1
Read More..