Details of Product ACACIA WOOD Import Data Export by Damco India Pvt Ltd under HTS Code 940490

Item/Product Description :

PO NO - 0097818300 ITEM NAME - CUSHION FILLED INV NO - RV2 1220446 DATE - 16.07.2021 CT NS - 388 QTY - 776 PCS NET WT - 954.48 KGS GR WT - 1730. 48 KG... PO NO - 0097818300 ITEM NAME - CUSHION FILLED INV NO - RV2 1220446 DATE - 16.07.2021 CT NS - 388 QTY - 776 PCS NET WT - 954.48 KGS GR WT - 1730. 48 KGS VOL - 27.25 S/BILL NO . - 3172608 S/B DT. - 16.07. 2021 HS CODE - 94049099 HAND ICRAFTS OF STAINLESS STEEL WI TH ACRYLIC POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PI LED H.S.CODE# 5705.00.20.30 DEPT: 0762 INV# DEP1025/21-22 INVOICE DATE# 22/07/2021 P O# 0016994000 STYLE# H-MER-RU G SB NO.: 3316233 SB DT: 22/ 07/2021 FREIGHT COLLECT ROU ND TRAY WITH HANDLE PO NO - 0 018417500 ITEM NAME - KITCHEN TOWEL INV NO - DATE - CTN S - 203 QTY - 4872 PCS NET W T - 1461.60 KGS GR WT - 3223. 64 KGS VOL - 18.83 S/BILL N O. - S/B DT. - HS CODE - 630 29900 PO NO - 0018417500 ITE M NAME - KITCHEN TOWEL INV N O - DATE - CTNS - 203 QTY - 4872 PCS NET WT - 1461.60 KG S GR WT - 3223.64 KGS VOL - 18.83 S/BILL NO. - S/B DT. - HS CODE - 63029900 PO NO - 0097818300 &0021379300 ITEM NAME - CUSHION FILLED INV NO - RV21220482 & 0483 DATE - 2 2.07.2021 CTNS - 674 QTY - 1348 PCS NET WT - 1351.36 KGS GR WT - 2624.56 KGS VOL - 3 8.36 S/BILL NO. - 3305194 & 3 305196 S/B DT. - 22.07.2021 HS CODE - 94049099 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS) MADE OF STONE & ACACI A WOOD. PO# 0024408300 CART ONS CONTAINING ARTICLES OF ST ONE (OTHERS) MADE OF STONE & ACACIA WOOD. PO# 0024408200 CARTONS CONTAINING ARTICLES O F STONE (OTHERS) MADE OF STO NE & ACACIA WOOD. PO# 0024408 200 PO NO - 0016154700 ITEM NAME - APRON / HAT INV NO - RV21220533 DATE - 29.07.2021 CTNS - 65 QTY - 1560 PCS N ET WT - 419.90 KGS GR WT - 48 4.90 KGS VOL - 2.81 S/BILL N O. - S/B DT. - HS CODE - 95 051000 MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN PO NO - 0097818300 I TEM NAME - CUSHION FILLED INV NO - RV21220482 DATE - 22.07 .2021 CTNS - 374 QTY - 748 PCS NET WT - 613.36 KGS GR W T - 1286.56 KGS VOL - 17.29 S/BILL NO. - S/B DT. - HS C ODE - 94049099 PO NO - 001861 5900 ITEM NAME - COMFORTER S HAM INV NO - DATE - CTNS - 889 QTY - 889 PCS NET WT - 4648.30 KGS GR WT - 6473.30 K GS VOL - 64.95 S/BILL NO. - S/B DT. - HS CODE - 9404909 9PO NO - 0097818300 ITEM NAME - CUSHION FILLED INV NO - RV2 1220446 DATE - 16.07.2021 CT NS - 388 QTY - 776 PCS NET WT - 954.48 KGS GR WT - 1730. 48 KGS VOL - 27.25 S/BILL NO . - 3172608 S/B DT. - 16.07. 2021 HS CODE - 94049099 HAND ICRAFTS OF STAINLESS STEEL WI TH ACRYLIC POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PI LED H.S.CODE# 5705.00.20.30 DEPT: 0762 INV# DEP1025/21-22 INVOICE DATE# 22/07/2021 P O# 0016994000 STYLE# H-MER-RU G SB NO.: 3316233 SB DT: 22/ 07/2021 FREIGHT COLLECT ROU ND TRAY WITH HANDLE PO NO - 0 018417500 ITEM NAME - KITCHEN TOWEL INV NO - DATE - CTN S - 203 QTY - 4872 PCS NET W T - 1461.60 KGS GR WT - 3223. 64 KGS VOL - 18.83 S/BILL N O. - S/B DT. - HS CODE - 630 29900 PO NO - 0018417500 ITE M NAME - KITCHEN TOWEL INV N O - DATE - CTNS - 203 QTY - 4872 PCS NET WT - 1461.60 KG S GR WT - 3223.64 KGS VOL - 18.83 S/BILL NO. - S/B DT. - HS CODE - 63029900 PO NO - 0097818300 &0021379300 ITEM NAME - CUSHION FILLED INV NO - RV21220482 & 0483 DATE - 2 2.07.2021 CTNS - 674 QTY - 1348 PCS NET WT - 1351.36 KGS GR WT - 2624.56 KGS VOL - 3 8.36 S/BILL NO. - 3305194 & 3 305196 S/B DT. - 22.07.2021 HS CODE - 94049099 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS) MADE OF STONE & ACACI A WOOD. PO# 0024408300 CART ONS CONTAINING ARTICLES OF ST ONE (OTHERS) MADE OF STONE & ACACIA WOOD. PO# 0024408200 CARTONS CONTAINING ARTICLES O F STONE (OTHERS) MADE OF STO NE & ACACIA WOOD. PO# 0024408 200 PO NO - 0016154700 ITEM NAME - APRON / HAT INV NO - RV21220533 DATE - 29.07.2021 CTNS - 65 QTY - 1560 PCS N ET WT - 419.90 KGS GR WT - 48 4.90 KGS VOL - 2.81 S/BILL N O. - S/B DT. - HS CODE - 95 051000 MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN PO NO - 0097818300 I TEM NAME - CUSHION FILLED INV NO - RV21220482 DATE - 22.07 .2021 CTNS - 374 QTY - 748 PCS NET WT - 613.36 KGS GR W T - 1286.56 KGS VOL - 17.29 S/BILL NO. - S/B DT. - HS C ODE - 94049099 PO NO - 001861 5900 ITEM NAME - COMFORTER S HAM INV NO - DATE - CTNS - 889 QTY - 889 PCS NET WT - 4648.30 KGS GR WT - 6473.30 K GS VOL - 64.95 S/BILL NO. - S/B DT. - HS CODE - 9404909 9PO NO - 0097818300 ITEM NAME - CUSHION FILLED INV NO - RV2 1220446 DATE - 16.07.2021 CT NS - 388 QTY - 776 PCS NET WT - 954.48 KGS GR WT - 1730. 48 KGS VOL - 27.25 S/BILL NO . - 3172608 S/B DT. - 16.07. 2021 HS CODE - 94049099 HAND ICRAFTS OF STAINLESS STEEL WI TH ACRYLIC POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PI LED H.S.CODE# 5705.00.20.30 DEPT: 0762 INV# DEP1025/21-22 INVOICE DATE# 22/07/2021 P O# 0016994000 STYLE# H-MER-RU G SB NO.: 3316233 SB DT: 22/ 07/2021 FREIGHT COLLECT ROU ND TRAY WITH HANDLE PO NO - 0 018417500 ITEM NAME - KITCHEN TOWEL INV NO - DATE - CTN S - 203 QTY - 4872 PCS NET W T - 1461.60 KGS GR WT - 3223. 64 KGS VOL - 18.83 S/BILL N O. - S/B DT. - HS CODE - 630 29900 PO NO - 0018417500 ITE M NAME - KITCHEN TOWEL INV N O - DATE - CTNS - 203 QTY - 4872 PCS NET WT - 1461.60 KG S GR WT - 3223.64 KGS VOL - 18.83 S/BILL NO. - S/B DT. - HS CODE - 63029900 PO NO - 0097818300 &0021379300 ITEM NAME - CUSHION FILLED INV NO - RV21220482 & 0483 DATE - 2 2.07.2021 CTNS - 674 QTY - 1348 PCS NET WT - 1351.36 KGS GR WT - 2624.56 KGS VOL - 3 8.36 S/BILL NO. - 3305194 & 3 305196 S/B DT. - 22.07.2021 HS CODE - 94049099 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS) MADE OF STONE & ACACI A WOOD. PO# 0024408300 CART ONS CONTAINING ARTICLES OF ST ONE (OTHERS) MADE OF STONE & ACACIA WOOD. PO# 0024408200 CARTONS CONTAINING ARTICLES O F STONE (OTHERS) MADE OF STO NE & ACACIA WOOD. PO# 0024408 200 PO NO - 0016154700 ITEM NAME - APRON / HAT INV NO - RV21220533 DATE - 29.07.2021 CTNS - 65 QTY - 1560 PCS N ET WT - 419.90 KGS GR WT - 48 4.90 KGS VOL - 2.81 S/BILL N O. - S/B DT. - HS CODE - 95 051000 MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN PO NO - 0097818300 I TEM NAME - CUSHION FILLED INV NO - RV21220482 DATE - 22.07 .2021 CTNS - 374 QTY - 748 PCS NET WT - 613.36 KGS GR W T - 1286.56 KGS VOL - 17.29 S/BILL NO. - S/B DT. - HS C ODE - 94049099 PO NO - 001861 5900 ITEM NAME - COMFORTER S HAM INV NO - DATE - CTNS - 889 QTY - 889 PCS NET WT - 4648.30 KGS GR WT - 6473.30 K GS VOL - 64.95 S/BILL NO. - S/B DT. - HS CODE - 9404909 9PO NO - 0097818300 ITEM NAME - CUSHION FILLED INV NO - RV2 1220446 DATE - 16.07.2021 CT NS - 388 QTY - 776 PCS NET WT - 954.48 KGS GR WT - 1730. 48 KGS VOL - 27.25 S/BILL NO . - 3172608 S/B DT. - 16.07. 2021 HS CODE - 94049099 HAND ICRAFTS OF STAINLESS STEEL WI TH ACRYLIC POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PI LED H.S.CODE# 5705.00.20.30 DEPT: 0762 INV# DEP1025/21-22 INVOICE DATE# 22/07/2021 P O# 0016994000 STYLE# H-MER-RU G SB NO.: 3316233 SB DT: 22/ 07/2021 FREIGHT COLLECT ROU ND TRAY WITH HANDLE PO NO - 0 018417500 ITEM NAME - KITCHEN TOWEL INV NO - DATE - CTN S - 203 QTY - 4872 PCS NET W T - 1461.60 KGS GR WT - 3223. 64 KGS VOL - 18.83 S/BILL N O. - S/B DT. - HS CODE - 630 29900 PO NO - 0018417500 ITE M NAME - KITCHEN TOWEL INV N O - DATE - CTNS - 203 QTY - 4872 PCS NET WT - 1461.60 KG S GR WT - 3223.64 KGS VOL - 18.83 S/BILL NO. - S/B DT. - HS CODE - 63029900 PO NO - 0097818300 &0021379300 ITEM NAME - CUSHION FILLED INV NO - RV21220482 & 0483 DATE - 2 2.07.2021 CTNS - 674 QTY - 1348 PCS NET WT - 1351.36 KGS GR WT - 2624.56 KGS VOL - 3 8.36 S/BILL NO. - 3305194 & 3 305196 S/B DT. - 22.07.2021 HS CODE - 94049099 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS) MADE OF STONE & ACACI A WOOD. PO# 0024408300 CART ONS CONTAINING ARTICLES OF ST ONE (OTHERS) MADE OF STONE & ACACIA WOOD. PO# 0024408200 CARTONS CONTAINING ARTICLES O F STONE (OTHERS) MADE OF STO NE & ACACIA WOOD. PO# 0024408 200 PO NO - 0016154700 ITEM NAME - APRON / HAT INV NO - RV21220533 DATE - 29.07.2021 CTNS - 65 QTY - 1560 PCS N ET WT - 419.90 KGS GR WT - 48 4.90 KGS VOL - 2.81 S/BILL N O. - S/B DT. - HS CODE - 95 051000 MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN MADEUPS WOVEN PO NO - 0097818300 I TEM NAME - CUSHION FILLED INV NO - RV21220482 DATE - 22.07 .2021 CTNS - 374 QTY - 748 PCS NET WT - 613.36 KGS GR W T - 1286.56 KGS VOL - 17.29 S/BILL NO. - S/B DT. - HS C ODE - 94049099 PO NO - 001861 5900 ITEM NAME - COMFORTER S HAM INV NO - DATE - CTNS - 889 QTY - 889 PCS NET WT - 4648.30 KGS GR WT - 6473.30 K GS VOL - 64.95 S/BILL NO. - S/B DT. - HS CODE - 9404909 9 Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

6TH FLOOR TOWER 9A DLF CYBER CITY- PHAS E III GURGAON 122002 NEW DELH INDIA

Importer - Consignee :

DILLARD S INC

11701 OTTER CREEK SOUTH RD MABELVALE AR 72103

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES INC

Marks and Numbers :

388 CARTONS NOS. - 1 TO 388 FOUR TEEN PACKAGES ONLY (01 TO 14 PKG S) 1 TO 242 PCS: 1452 1-340 203 CARTONS NOS. - 1 TO 203 203 CARTONS NOS. - 1 TO 203... 388 CARTONS NOS. - 1 TO 388 FOUR TEEN PACKAGES ONLY (01 TO 14 PKG S) 1 TO 242 PCS: 1452 1-340 203 CARTONS NOS. - 1 TO 203 203 CARTONS NOS. - 1 TO 203 674 C ARTONS NOS. - 1 TO 674 50 CTNS 300 CTNS 300 CTNS 65 CARTONS N OS. - 1 TO 65 88-137 1-87 56 -85 OF 85 CARTONS 1-55 OF 85 CART ONS 374 CARTONS NOS. - 1 TO 3 74 889 CARTONS NOS. - 939 TO 88 9388 CARTONS NOS. - 1 TO 388 FOUR TEEN PACKAGES ONLY (01 TO 14 PKG S) 1 TO 242 PCS: 1452 1-340 203 CARTONS NOS. - 1 TO 203 203 CARTONS NOS. - 1 TO 203 674 C ARTONS NOS. - 1 TO 674 50 CTNS 300 CTNS 300 CTNS 65 CARTONS N OS. - 1 TO 65 88-137 1-87 56 -85 OF 85 CARTONS 1-55 OF 85 CART ONS 374 CARTONS NOS. - 1 TO 3 74 889 CARTONS NOS. - 939 TO 88 9388 CARTONS NOS. - 1 TO 388 FOUR TEEN PACKAGES ONLY (01 TO 14 PKG S) 1 TO 242 PCS: 1452 1-340 203 CARTONS NOS. - 1 TO 203 203 CARTONS NOS. - 1 TO 203 674 C ARTONS NOS. - 1 TO 674 50 CTNS 300 CTNS 300 CTNS 65 CARTONS N OS. - 1 TO 65 88-137 1-87 56 -85 OF 85 CARTONS 1-55 OF 85 CART ONS 374 CARTONS NOS. - 1 TO 3 74 889 CARTONS NOS. - 939 TO 88 9388 CARTONS NOS. - 1 TO 388 FOUR TEEN PACKAGES ONLY (01 TO 14 PKG S) 1 TO 242 PCS: 1452 1-340 203 CARTONS NOS. - 1 TO 203 203 CARTONS NOS. - 1 TO 203 674 C ARTONS NOS. - 1 TO 674 50 CTNS 300 CTNS 300 CTNS 65 CARTONS N OS. - 1 TO 65 88-137 1-87 56 -85 OF 85 CARTONS 1-55 OF 85 CART ONS 374 CARTONS NOS. - 1 TO 3 74 889 CARTONS NOS. - 939 TO 88 9 Read More..