Details of Product ACACIA WOOD Import Data under HTS Code 732393 from Bombay

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 215 3934WEM/ HTS# 5702990500 SK U... VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON HANDLOO M BATHMAT (YARN DYED) , COVER ING PURCHASE ORDER NUMBER 215 3934WEM/ HTS# 5702990500 SK U NUMBERS. 9946952. THE DESC RIPTION AS PER COMMERCIAL INV PO NO.2140376WEM INV NO. 990/ 21-22 INVOICE NO.: 990 HS CO DE: 6304920000 SB NO. AND DAT E: 2021-08-26, 4126637 SHI PPER: CLASSIC CONCEPT HOME IN DIA PVT HOSIERY COMPLEX PHAS E - II EXTN VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (HANDMADE WOOLLEN CA RPETS- HAND KNOTTED ) FLOOR COVERING PURCHASE ORDER NUMB ER 2158087WSM DTD SKU 925876 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/21- 175 CTNS OTHER ARTICLE OF ALU MINIUM ARTWARES INV# E/3043/1 75/G DT. 17.08.2021 PO# 2168 457WEM IEC# 2996000056 S.B NO.:4089771 24-08-2021 HS CO DE : 76169990 NET WT: 539.000 KGS GST :09AACFA2972K1ZA I ARTICLES OF S.STEEL. S.B NO.: 4081552 24-08-2021 INVOICE N O.: 707 HS CODE: 7323930080 SB NO. AND DATE: 2021-08-24, 4081552 SHIPPER: A C BROTH ERS LAKRI FAZALPUR NH-24 DEL HI ROAD ARTICLES OF ALUMINIUM. S.B NO .:4081471 24-08-2021 INVOICE NO.: 708 HS CODE: 7616995190 SB NO. AND DATE: 2021-08-24, 4081471 HAND WOVEN COTTON WINDOW PANEL ORDER NO: 2107503PTM QTY: 8 4 HTS CODE: 6303910010 INVOI CE NO: YATI-1869 DATED 31/07 /2021 SHIPPING BILL NO: S.B NO.:4118377 25-08-2021 HS CO DE: 6303910010 SB NO. AND DAT CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & ACACIA WOOD PO# 2168431 WEM S.B NO.:4018666 21-08-20 21 INVOICE NO.: 1611 HS COD E: 6802911500 SB NO. AND DATE : 2021-08-21, 4018666 SHIPP CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST ONE & SS PO# 2168438WEM S.B NO.:4009722 21-08-2021 INVO ICE NO.: SCI1591 HS CODE: 680 2911500 SB NO. AND DATE: 2021 -08-21, 4009722 ARTICLES OF CHRISTMAS FESTIV ITIES INVOICE NO. 4555 S.B NO.:4059385 23-08-2021 HS CO DE: 9505102500 SB NO. AND DA TE: 2021-08-23, 4059385 SHI PPER: ASIAN HANDICRAFTS PVT L TD 310 UDYOG VIHAR PHASE 2 ( INV # 2699 PO # 2151551WSM,21 51552WSM S.B NO.:4055210 23- 08-2021 INVOICE NO.: 2699 HS CODE: 8211929060 SB NO. AND DATE: 2021-08-23, 4055210 SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BR OICE NUMBER : PKS/2122/1243, DT. 19/08/2021 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLE CT S.B NO.:4025690 21-08-202 1 HS CODE: 5702990500 SB NO . AND DATE: 2021-08-21, 40256 90 SHIPPER: FAZE THREE LIMI TED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, N ARIMAN 22/03046 DTD 23/08/2021 SHI PPING BILL NUMBER FREIGHT COL LECT QTY 3 CARTON 30 PCS HTS 5701104000 S.B NO.:40705 87 24-08-2021 HS CODE: 57011 04000 SB NO. AND DATE: 2021-0 8-24, 4070587 SHIPPER: OBE ETEE PVT LTD BISUNDERPUR, CIV IL LINES () NVOICE NO.: 3043 HS CODE: 761 5109100 SB NO. AND DATE: 2021 -08-24, 4089771 SHIPPER: A KANKSHA INTERNATIONAL DELHI R OAD BEHIND AKANKSHA AUTOMOBIL E E: 2021-08-25, 4118377 SHI PPER: YATI OVERSEAS PVT LTD PLOT 94 SEC 25 HUDA ER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL A REA SHASTRIPURAM SIKANDRA ) IDGE Read More..

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Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

CARTON NO. 1 TO 188 01 OF 293 ( 293 CARTONS) 01 OF 29 3 ( 293 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 SKU#: 2493133 DES: CAST ALUMINUM CHAR... CARTON NO. 1 TO 188 01 OF 293 ( 293 CARTONS) 01 OF 29 3 ( 293 CARTONS) WILLIAMS-SON OMA, SINGAPORE PTE L TD. 1/3 SKU#: 2493133 DES: CAST ALUMINUM CHARGER PO: 2168457WEM QTY: MAD E IN( )FOR( ) WEIGHT: 1-30=30 31-55=25 56-70=15 71-8 5=15 1-12=12 1 - 14 667 CTNS 667 CTNS 125 CTNS CASE NO. 1 TO 116 SKU#: 9373851 DES: S/3 ASSORTED CHEESE KNIVES STAINLESS STEEL HE AD/ALUMINU M HANDLE PO: 2151551 WSM QTY: MADE IN( )FOR( ) WEIG HT: SKU#: 9373851 DES: S/3 ASSO RTED CHEESE KNIVES STAINLESS STE EL HEAD/ALUMINU M HANDLE PO: 2 151552WSM QTY: MADE IN( )FOR( ) WEIGHT: Read More..