Details of Product 1902 Import Data Import by Expeditors International Of Washington Inc from India in Charleston Sc

Item/Product Description :

PO.NO. 2006716PBM INVOICE NO. 1894/20-21 S.B NO.:9138060 05-03-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-05 , 9138060 SHIPPER: CLASSI C CONCE... PO.NO. 2006716PBM INVOICE NO. 1894/20-21 S.B NO.:9138060 05-03-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-05 , 9138060 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN PO.NO. 2006765PBM INVOICE NO. 1896/20-21 S.B NO.:9138070 05-03-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-03-05 , 9138070 PO.NO. 2006775PBM INVOICE NO. 1897/20-21 S.B NO.:9138132 05-03-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-05 , 9138132 PO.NO. 2010559PBM INVOICE NO. 1900/20-21 S.B NO.:9138200 05-03-2021 HS CODE: 940490804 0 SB NO. AND DATE: 2021-03-05 , 9138200 PO.NO. 2017799PBM INVOICE NO. 1901/20-21 S.B NO.:9138250 05-03-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-03-05 , 9138250 PO.NO. 2022667PBM INVOICE NO. 1903/20-21 S.B NO.:9138235 05-03-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-03-05 , 9138235 PO.NO. 2024725PBM INVOICE NO. 1904/20-21 S.B NO.:9138328 05-03-2021 HS CODE: 630231905 0 SB NO. AND DATE: 2021-03-05 , 9138328 PO.NO. 2035292PBM INVOICE NO. 1907/20-21 S.B NO.:9145586 05-03-2021 HS CODE: 940490200 0 SB NO. AND DATE: 2021-03-05 , 9145586 56 CARTONS ARTWARE OF LEATHER INVOICE NO : ME/PB/20-21/02 1 DTD : 08.03.2021 PO NO : 2028264PBM DTD : 18.10.2020 S.B NO.:4007286 09-03-2021 H S CODE: 4420906500 SB NO. AND DATE: 2021-03-09, 4007286 ARTICLES OF WOOD INV.NO.:6206 8 DT.:24.02.2021 PO NO.:20122 91PBM TOTAL : 39 PKGS S.B NO .:9260900 10-03-2021 INVOIC E NO.: 62068 HS CODE: 4420100 000 SB NO. AND DATE: 2021-03- 10, 9260900 SHIPPER: MANGL ) SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURU GRAM AM ARTS SCIGODWN, DURGAPURA S TN RD ()HANDICRAFTS OF IRON,ALUM,GLASS WITH PLASTIC PO# 2028234PBM SKU# 1001809,1043793, 488403 7, 8225646, 8225711 INV# VE -2480/20-21 DT.08.03.2021 HT S CODE: 910591, 910310, 91051 1 S.B NO.:9228173 09-03-2021 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HAND WOVEN POLYESTE R PILLOW COVER) FLOOR COVERI NG PURCHASE ORDER NUMBER 20 35284PBM DTD SKU NUMBERS 4417 5 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E/P/ DUVET COVER 100% COTTON WOVEN PRINTED NOT NAPPED NO EMBE LLISHMENT. P.O. NO: 2024996PB M INV. NO:SHEPVT/2519/20-21 DTD.01.02.2021 SHIPPING BIL L NUMBER FREIGHT : COLLECT S.B NO.:9216268 09-03-2021 PO.NO. 2004918PBM INVOICE NO. 1892/20-21 S.B NO.:9137989 05-03-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-03-05 , 9137989 SHIPPER: CLASSI C CONCEPT HOME INDIA PVT HOSI ERY COMPLEX PHASE - II ( EXTN PO.NO. 2004924PBM INVOICE NO. 1893/20-21 S.B NO.:9138007 05-03-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-05 , 9138007 PO.NO. 2006739PBM INVOICE NO. 1895/20-21 S.B NO.:9138001 05-03-2021 HS CODE: 630492000 0 SB NO. AND DATE: 2021-03-05 , 9138001 PO.NO. 2018363PBM INVOICE NO. 1902/20-21 S.B NO.:9137992 05-03-2021 HS CODE: 630499350 0 SB NO. AND DATE: 2021-03-05 , 9137992 QUILTED SHAM 96 % COTTON & 4% POLYESTER WOVEN SHELL WITH EMBELLISHMENT. P.O. NO: 21020 21PBM INV. NO:SHEPVT/2519/20- 21 DTD.01.02.2021 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:9216268 09-03-2 17 CARTONS ARTWARE OF LEATHER INVOICE NO : ME/PB/20-21/01 9 DTD : 08.03.2021 PO NO : 2028254PBM DTD : 18.102021 S .B NO.:4007283 09-03-2021 HS CODE: 4420908000 SB NO. AND DATE: 2021-03-09, 4007283 INVOICE NO.: 2480 HS CODE: 9105918050 SB NO. AND DATE: 2021-03-09, 9228173 SHIPPER : VISION EXPORTS KOHINOOR ES TATE VEERPUR INDUSTRIAL AREA NH24 B 20-21/01561 DTD 09/03/2021 S HIPPING BILL NUMBER : FREIGHT COLLECT QTY 83 CARTON 332 PCS HTS 6304996020 S.B NO.: 9241200 10-03-2021 HS CODE: 9404902000 SB NO. AND DATE: 2 021-03-10, 9241200 SHIPPER: OBEETEE PVT LTD BISUNDERPUR , CIVIL LINES () INVOICE NO.: 2319 HS CODE: 6302219050 SB NO. AND DATE: 2 021-03-09, 9216268 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () ) 021 INVOICE NO.: 2319 HS CO DE: 9404909505 SB NO. AND DAT E: 2021-03-09, 9216268 SHIP PER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR ( ) SHIPPER: STALWART OVERSEAS U DYOG VIHAR , PHASE - IV GURUG RAM Read More..

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

01 OF 78 01 OF 102 01 OF 89 51 OF 122 01 OF 50 123 OF 178 179 OF 224 225 OF 238 01 OF 54 01 OF 54 01 OF 129 130 OF 293 294 OF 399 400 OF 520 521 OF 61... 01 OF 78 01 OF 102 01 OF 89 51 OF 122 01 OF 50 123 OF 178 179 OF 224 225 OF 238 01 OF 54 01 OF 54 01 OF 129 130 OF 293 294 OF 399 400 OF 520 521 OF 613 01 OF 113 01-24 25-56 1-39427=427 CTNS .. WILLIAMS-SON OMA, SINGAPORE PTE L TD 1/83 SKU#: 1084182 DES: DUVET COVER 10 0% COTTON WOVEN PRINTED NOT NAPP ED NO EMBELLISHMEN T PO: 20249 96PBM SKU#: 374069 DES: SHAM 100 % COTTON WOVEN PO: 2024996PBM S KU#: 4006570 DES: DUVET COVER 100 % COTTON WOVEN PRINTED NOT NAPPE D NO EMBELLISHMEN T PO: 202499 6PBM SKU#: 7696310 DES: SHAM 10 0% COTTON WOVEN PO: 2024996PBM SKU#: 9352181 DES: SHAM 100% COTT ON WOVEN PO: 2024996PBM 01 OF 48 01 OF 102 103 OF 186 187 OF 324 01 OF 90 01 OF 48 SKU#: 4345090 DES: QUILTED SHAM 96 % COTTON & 4% POLYESTER WOVEN SHELL WITH EMBELLISHMEN PO: 210 2021PBM 01-17 Read More..