Details of Product 1902 Import Data under HTS Code 960190

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1998027PB M DTD SKU NUMBERS 3824817 62 42... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 1998027PB M DTD SKU NUMBERS 3824817 62 42554 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R CARPETS) FLOOR COVERING PUR CHASE ORDER NUMBER 2022886PB M DTD SKU NUMBERS 3824817 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/P/20-21/ PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:87 49429 18-02-2021 INVOICE NO. : 4006 HS CODE: 9601902000 S B NO. AND DATE: 2021-02-18, 8 749429 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR PO.NO. 21100839PBR INVOICE NO . 1839/20-21 S.B NO.:8599127 12-02-2021 HS CODE: 63049935 00 SB NO. AND DATE: 2021-02-1 2, 8599127 SHIPPER: CLASS IC CONCEPT HOME INDIA PVT HOS IERY COMPLEX PHASE - II ( EXT PO.NO. 21101726PBR INVOICE NO . 1840/20-21 S.B NO.:8599087 12-02-2021 HS CODE: 63049935 00 SB NO. AND DATE: 2021-02-1 2, 8599087 LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM HTS#9405 504000 S.B NO.:8772476 19-02 -2021 INVOICE NO.: 286 HS C ODE: 9405504000 SB NO. AND DA TE: 2021-02-19, 8772476 SHI PPER: GYANESHWAR SARAN SUDESH LANTERN SHAPED GLASS CANDLE H OLDER WITH BRASS RIM HTS#9405 504000 S.B NO.:8772476 19-02 -2021 INVOICE NO.: 286 HS C ODE: 9405504000 SB NO. AND DA TE: 2021-02-19, 8772476 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 2049195PKM DTD SKU 2899759 6184538 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B NO.:87 49433 18-02-2021 INVOICE NO. : 4388 HS CODE: 9601902000 S B NO. AND DATE: 2021-02-18, 8 749433 SHIPPER: MARQUE IMPE X CHANDUSI ROAD OPP NOORPUR SHIPPER: VISION EXPORTS KOHI NOOR ESTATE VEERPUR INDUSTRIA L AREA NH24 B INDIAN HANDICRAFT OF BRASS PL ATED STEEL ACRYLIC IRON AND M DF ARTWARE P.O. NO. 21115743 PBR INVOICE O. KEX2705 DT. 08/02/2021 SHIPPING BILL NO. HS CODE : 8306300000 FREIGHT COLLECT S.B NO.:8722289 17 MACHINE WOVEN MANMADE FIBRE C ARPET ORDER NO: 1998314PTM Q TY: 15 HTS CODE: 5702 INVOI CE NO: EXY-1902 DATED 01/02/2 021 SHIPPING BILL NO: S.B NO .:8778618 19-02-2021 HS CODE : 5703202090 SB NO. AND DATE HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21102701 PBR QTY: 104 HTS CODE: 94049 09000 INVOICE NO: EXY-1911 D ATED 01/02/2021 SHIPPING BIL L NO: S.B NO.:8778548 19-02- 2021 HS CODE: 9404902000 SB HAND WOVEN PILLOW FILLING 100% POLYSTER ORDER NO: 21115906 PBR QTY: 72 HTS CODE: 940490 9000 INVOICE NO: EXY-1913 DA TED 01/02/2021 SHIPPING BILL NO: S.B NO.:8778458 19-02-2 021 HS CODE: 9404902000 SB PO# SKU# HTS# TOTAL QTY. PC S INV.NO.MI- DT. S.B.NO. I NVOICE NO.: 4384 HS CODE: 940 3896015 SB NO. AND DATE: 2021 -02-19, 8777083 SHIPPER: M ARQUE IMPEX CHANDUSI ROAD OP P NOORPUR VILLAGE FURNITURE ITEM MADE OF SS & M ARBLE INV. NO. MDPL-294/2020- 21 DT. 03.02.2021 P.O.# 2048 794WSM S.B NO.:8775311 19-0 2-2021 INVOICE NO.: 294 HS C ODE: 9403896015 SB NO. AND DA TE: 2021-02-19, 8775311 SHI HAND TUFTED WOOL/VISCOSE CARP ET ORDER NO: 2056364WEM QTY: 12 HTS CODE: 5703102000 IN VOICE NO: EXY-1928 DATED 01/0 2/2021 SHIPPING BILL NO: S.B NO.:8802959 20-02-2021 HS C ODE: 5703102000 SB NO. AND D MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO: 2051179PB M QTY: 6 HTS CODE: 570330808 5 INVOICE NO: EXY-1898 DATED 01/02/2021 SHIPPING BILL NO : S.B NO.:8778547 19-02-2021 HS CODE: 5703308085 SB NO. HAND TUFTED WOOLLEN CARPETS O RDER NO: 81288069WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: EXY-2088 DATED 09/02/202 1 SHIPPING BILL NO: S.B NO.: 8803118 20-02-2021 HS CODE: 5703102000 SB NO. AND DATE: 2 HAND TUFTED WOOLLEN CARPETS O RDER NO: 81282311WEM QTY: 1 HTS CODE: 5703102000 INVOICE NO: EXY-2087 DATED 09/02/202 1 SHIPPING BILL NO: S.B NO.: 8802952 20-02-2021 HS CODE: 5703201000 SB NO. AND DATE: 2 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS-HAND TUFTED ) FLOOR CO VERING PURCHASE ORDER NUMBER 81272895PBM DTD SKU 8698 547 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G/ VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND-WOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 81317420PBM DTD SKU 7412659 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/20-21/07169 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN WOOLLEN CARPETS ) FLOOR COVERING PURC HASE ORDER NUMBER 81289914WEM DTD SKU 7205487 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/20-21/0717 , P/20-21/01431 DTD 18/02/2021 SHIPPING BILL NUMBER : FREI GHT COLLECT QTY 11 PCS HTS 5 702422020 S.B NO.:8759603 19 -02-2021 HS CODE: 5702422020 SB NO. AND DATE: 2021-02-19, 8759603 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () 01436 DTD 18/02/2021 SHIPPI NG BILL NUMBER : FREIGHT COLL ECT QTY 40 PCS HTS 57024220 20 S.B NO.:8759582 19-02-202 1 HS CODE: 5702422020 SB NO . AND DATE: 2021-02-19, 87595 82 VILLAGE N) WAR SAR DELHI RD () E/G/20-21/07120 DTD 16/02/2 021 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 69 PCS HTS 5703102000 S.B NO.:8762671 19-02-2021 HS CODE: 57031020 00 SB NO. AND DATE: 2021-02-1 9, 8762671 SHIPPER: OBEETE E PVT LTD BISUNDERPUR, CIVIL LINES () VILLAGE -02-2021 HS CODE: 8306300000 SB NO. AND DATE: 2021-02-17, 8722289 SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS CO LLEGE DELHI ROAD : 2021-02-19, 8778618 SHIPP ER: YATI OVERSEAS PVT LTD PL OT 94 SEC 25 HUDA NO. AND DATE: 2021-02-19, 87 78548 NO. AND DATE: 2021-02-19, 877 8458 PPER: METALTECH DESIGN PVT LT D 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, ATE: 2021-02-20, 8802959 SH IPPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA AND DATE: 2021-02-19, 877854 7 021-02-20, 8803118 021-02-20, 8802952 20-21/07171 DTD 18/02/2021 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 570 3.10.2000 S.B NO.:8794339 2 0-02-2021 HS CODE: 5703102000 SB NO. AND DATE: 2021-02-20, 8794339 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LI NES () DTD 18/02/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 1 PCS HTS 5702.41.20.00 S.B NO.:8794335 20-02-2021 HS CODE: 5703102000 SB NO. A ND DATE: 2021-02-20, 8794335 3 DTD 18/02/2021 SHIPPING BI LL NUMBER FREIGHT COLLECT QT Y 1 PCS HTS 5702.41.2000 S.B NO.:8794328 20-02-2021 HS CODE: 5703102000 SB NO. AN D DATE: 2021-02-20, 8794328 Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/11 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/40 SKU#: 456055 DES: PO: 2018159WEM QTY: MADE IN( )FOR( ) WEIGHT: 01... WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/11 WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/40 SKU#: 456055 DES: PO: 2018159WEM QTY: MADE IN( )FOR( ) WEIGHT: 01 OF 11 12 OF 30 01 OF 70 71 OF 140 141 OF 210 ORDER NO- 21113363WER DEPT NO- 813 SKU# 5975425 CASE NO: 01 - 20 QTY- 40 PREPACK- 1 MADE IN INDIA ORDER NO- 21108204WER DEPT NO- 813 SKU# 5975409 CASE NO: 21 - 76 QTY- 112 PREPACK- 1 MADE IN INDIA ORDER NO- 21108204WER DEPT NO- 813 SKU# 5975425 CASE NO: 77 - 1 11 QTY- 70 PREPACK- 1 MADE IN IN DIA ORDER NO- 21108204WER DEPT N O- 813 SKU# 8008547 CASE NO: 112 - 286 QTY- 175 PREPACK- 1 MADE IN INDIA WILLIAMS-SON OMA, SINGAPORE PTE L TD. WILLIAMS-SON OMA, SINGAPORE PTE LTD. SKU#: 456055 DES: PO: 2018166WEM QTY: MADE IN( )FOR( ) WEIGHT: DIV : PBR SKU # P.O. NO. 21115743 PBR STYLE QTY CASE NO. 1 TO 10 1 - 15 1 - 26 1 - 18 SKU#: 2073772 DES: SIDE TABLE MAR BLE TOP WITH IRON BASE PO: 20168 76WEM QTY: MADE IN( )FOR( ) W EIGHT: 01 TO 50 TOTAL 50 CARTONS 1 - 12 1 - 6 1 - 1 1 - 1 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..