Details of Product 4412 Import Data from Romania

Item/Product Description :

POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN - PILED) P URCHASE ORDER#2178714PBM DEPT :202 HSCODE:5702.42.20.20 S KU#1560322, 1622183, 2430120, 510... POLYESTER RUG (FLOOR COVERING S)(HANDLOOM WOVEN - PILED) P URCHASE ORDER#2178714PBM DEPT :202 HSCODE:5702.42.20.20 S KU#1560322, 1622183, 2430120, 5106308, 5106308, 5710776, 7 059287, 7290387, 7615062, 80 POLYESTER RUGS (FLOOR COVERIN GS)(HANDLOOM WOVEN - NOT PILE D) PURCHASE ORDER#2178799PBM DEPT:202 HSCODE:5702.92.10. 00 SKU#1042999, 4515195, 5418 100, 5938532, 6085339 INV#AI M0000/21-22 DT - FREIGHT CO VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 21112723PBR/ HTS# 570390 0000 SKU NUMBERS.7240213,274 6911,448597 4,5763626,5801484 COTTON RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN - NOT PILED ) PURCHASE ORDER#2192719PKM DEPT:902 HSCODE:5702.99.05.0 0 SKU#8637973 INV#AIM0000/21 -22 DT - FREIGHT COLLECT S .B NO.:5290915 13-10-2021 IN PILLOW COVER-100% COTTON P.O. NO: 21142543PBR INV. NO: SHE PVT/4413/21-22 DTD.14.09.2021 SHIPPING BILL NUMBER FR EIGHT : COLLECT S.B NO.:5313 676 14-10-2021 INVOICE NO.: EXP/1790 HS CODE: 630492 SB PILLOW COVER P.O. NO: 2114251 5PBR INV. NO: SHEPVT/4412/21- 22 DTD.14.09.2021 SHIPPING BILL NUMBER FREIGHT : COLL ECT S.B NO.:5313661 14-10-2 021 INVOICE NO.: EXP/1783 HS CODE: 630492 SB NO. AND DATE JUTE CARPETS(FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#2200934WEM DE PT:809 HSCODE:5702.99.20.00 SKU#2511019, 3887740, 2152372 INV#AIM0000/21-22 DT - FRE IGHT COLLECT S.B NO.:5290884 JUTE CARPETS(FLOOR COVERINGS) ( HANDLOOM WOVEN NOT PILED) PURCHASE ORDER#2200969WEM DE PT:809 HSCODE:5702.99.20.00 SKU#5662974, 4739219, 8798465 INV#AIM0000/21-22 DT - FRE IGHT COLLECT S.B NO.:5290922 PILLOW COVER P.O. NO: 2114267 1PBR INV. NO: SHEPVT/4382/21- 22 DTD. 11.09.2021 SHIPPING BILL NUMBER FREIGHT : COL LECT S.B NO.:5338158 16-10- 2021 INVOICE NO.: EXP/1806 H S CODE: 630492 SB NO. AND DAT POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT PILED) VISCOSE CARPETS (FLOOR COVER INGS) (POWERLOOM WOVEN - NOT PILED) VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERING) ( WOVEN PILED) POLYESTER/JUTE R INVOICE NO: VW/21-22/246 S.B NO.:5333543 44485 HS CODE: 5 702990500 SB NO. AND DATE: 20 21-10-16, 5333543 HS CODE: 5702990500 SB NO. AND DATE: 2 021-10-16, 5333543 SHIPPER: V WEAVE WORK CENTRE INDUST INVOICE NO: VW/21-22/246 S.B NO.:5333543 44485 HS CODE: 5 702992000 SB NO. AND DATE: 20 21-10-16, 5333543 HS CODE: 5702992000 SB NO. AND DATE: 2 021-10-16, 5333543 INVOICE NO: VW/21-22/246 S.B NO.:5333543 44485 HS CODE: 5 702913000 SB NO. AND DATE: 20 21-10-16, 5333543 HS CODE: 5702913000 SB NO. AND DATE: 2 021-10-16, 5333543 INVOICE NO: VW/21-22/246 S.B NO.:5333543 44485 HS CODE: 5 702412000 SB NO. AND DATE: 20 21-10-16, 5333543 HS CODE: 5702412000 SB NO. AND DATE: 2 021-10-16, 5333543 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & SS PO# 2185075WEM S.B NO.:5334700 44485 INVOICE N O.: 2197 HS CODE: 6802911500 SB NO. AND DATE: 2021-10-16, 5334700 HS CODE: 6802911500 57437, 8359837, 8710349, 916 6795 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:5270 129 13-10-2021 INVOICE NO.: 1446 HS CODE: 5702422020 SB NO. AND DATE: 2021-10-13, 52 70129 HS CODE: 5702422020 S B NO. AND DATE: 2021-10-13, 5 270129 SHIPPER: ABC INDUSTR IES NAKAHARA ROAD, SADAR, MI RZAPUR (UP) INDIA LLECT S.B NO.:5270120 13-10- 2021 INVOICE NO.: 1452 HS CO DE: 5702921000 SB NO. AND DAT E: 2021-10-13, 5270120 HS C ODE: 5702921000 SB NO. AND DA TE: 2021-10-13, 5270120 ,6941109,7317 567,7496286,75 43164,8170181,94 368,9606002. THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER : PKS/2 122/1669, DT. 15/10/2021 SHI PPING BILL NUMBER: DTD.: FRE IGHT COLLECT S.B NO.:5327028 16-10-2021 HS CODE: 57039000 00 SB NO. AND DATE: 2021-10- 16, 5327028 HS CODE: 5703900 000 SB NO. AND DATE: 2021-10- 16, 5327028 SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FL R, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VOICE NO.: 1491 HS CODE: 5702 990500 SB NO. AND DATE: 2021- 10-13, 5290915 HS CODE: 570 2990500 SB NO. AND DATE: 2021 -10-13, 5290915 SHIPPER: A BC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA NO. AND DATE: 2021-10-14, 53 13676 HS CODE: 630492 SB NO. AND DATE: 2021-10-14, 531367 6 SHIPPER: SARITA HANDA EXP ORTS PVT LTD SECTOR-4, IMT MA NESAR () : 2021-10-14, 5313661 HS CO DE: 630492 SB NO. AND DATE: 2 021-10-14, 5313661 13-10-2021 INVOICE NO.: AIM 1510 HS CODE: 5702992000 SB NO. AND DATE: 2021-10-13, 529 0884 HS CODE: 5702992000 SB NO. AND DATE: 2021-10-13, 52 90884 SHIPPER: ABC INDUSTRI ES NAKAHARA ROAD, SADAR, MIR ZAPUR (UP) INDIA 13-10-2021 INVOICE NO.: AIM 1519 HS CODE: 5702992000 SB NO. AND DATE: 2021-10-13, 529 0922 HS CODE: 5702992000 SB NO. AND DATE: 2021-10-13, 52 90922 E: 2021-10-16, 5338158 HS C ODE: 630492 SB NO. AND DATE: 2021-10-16, 5338158 SHIPPER : SARITA HANDA EXPORTS PVT LT D SECTOR-4, IMT MANESAR () UGS (FLOOR COVERINGS) (HANDLO OM WOVEN PILED) POLYESTER R UGS (FLOOR COVERINGS) (HANDLO OM WOVEN- NOT PILED) PURCHAS E ORDER#2200954WEM DEPT:809 HSCODE:5702.92.10.00, 5702.4 1.40.00, 5702.42.20.20, 5702. 49.15.00 SKU#1471790, 2019202 , 3977810, 9740888, 1552427, 6300151, 7893403, 5870535, 6 878222, 7013655, 7515520, 857 6424, 8555813, 5384503, 97028 55 INV#AIM0000/21-22 DT - FREIGHT COLLECT S.B NO.:52909 42 13-10-2021 INVOICE NO.: A IM1516 HS CODE: 5702921000 SB NO. AND DATE: 2021-10-13, 5290942 HS CODE: 5702921000 SB NO. AND DATE: 2021-10-13, 5290942 SHIPPER: ABC INDUST RIES NAKAHARA ROAD, SADAR, M IRZAPUR (UP) INDIA RIAL AREA SB NO. AND DATE: 2021-10-16, 5334700 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UP SIDC INDUSTRIAL AREA SHASTRIP URAM SIKANDRA Read More..

Exporter - Shipper :

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Importer - Consignee :

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

37 ROLLS 26 ROLLS TO 96 12 ROLLS 1-32 SKU#: 7313344 DES: PO: 21142515P BR 24 ROLLS 24 ROLLS 58 ROLLS 1-32 373 ROLLS 373 ROLLS 01 TO 15 01 TO 373 16 TO... 37 ROLLS 26 ROLLS TO 96 12 ROLLS 1-32 SKU#: 7313344 DES: PO: 21142515P BR 24 ROLLS 24 ROLLS 58 ROLLS 1-32 373 ROLLS 373 ROLLS 01 TO 15 01 TO 373 16 TO 72 152 TO 184 226 TO 241 73 TO 83 84 TO 97 98 TO 123 142 TO 151 21 8 TO 225 124 TO 141 185 TO 190 206 TO 217 191 TO 205 242 TO 254 255 TO 259 260 TO 264 265 TO 324 325 TO 339 340 TO 349 350 TO 354 355 TO 362 363 TO 373 07 CTNS Read More..